2020-02-19T09:54:42-06:00 2019-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2018-07-01 591051096 GUARDIAN CARE INC GUAR 4072955371 2500 WEST CHURCH STREET ORLANDO FL 32805 ALZO J REDDICK PHD PRESIDENT 4072955371 2020-02-19 1 NORMAN B NEAL CPA P00071411 4077405400 104.178.77.115 2020-02-19 09:49:34 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 419A255C130E70E2F42600AF3D165664F3124156 2018 2020-09-23 17:36:50Z ALZO J REDDICK PHD 2500 WEST CHURCH STREET ORLANDO FL 32805 12741533 0 X N/A X 1968 FL TO PROVIDE HOUSING AND CARE TO THE ELDERLY THROUGH APARTMENT HOMES AND A SKILLED NURSING FACILITY. 5 5 338 6 0 0 27539 7816 12493854 12710086 2169 4124 -103989 19507 12419573 12741533 0 0 0 0 6358180 6664531 0 0 0 5799417 5840277 12157597 12504808 261976 236725 7700240 10423780 1657126 4142348 6043114 6281432 TO PROVIDE HIGH QUALITY LONG-TERM CARE AND SERVICES TO THOSE IN NEED REGARDLESS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER OR FAMILIAL STATUS. 0 0 10278503 12729593 THE ORGANIZATION PROVIDES SHELTER AND SERVICES TO ELDERLY RESIDENTS, THROUGH A 120-BED SKILLED NURSING FACILITY. 10278503 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 1 11 0 1 338 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 X ELOISE ABRAHAMS 4072955371 2500 WEST CHURCH STREET ORLANDO FL 32805 ALZO J REDDICK PHD CHAIRPERSON/PRESIDENT 5.00 X X 0 0 0 INEZ LONG TREASURER 1.00 X X 0 0 0 GEORGE PETE VOGT SECRETARY 1.00 X X 0 0 0 DAISY W LYNUM BOARD MEMBER 1.00 X 0 0 0 JIM RICKS BOARD MEMBER 1.00 X 0 0 0 ELOISE ABRAHAMS ADMINISTRATOR 40.00 X 138093 0 13172 138093 0 13172 1 0 1 0 ENCORE REHABILITATION SERVICES 33533 WEST 12 MILE ROAD SUITE 290 FARMINGTON HILLS MI 48331 THERAPY SERVICES 829923 SYNERGY HEALTHCARE SERVICES 1835 MIAMI GARDENS DRIVE MIAMI FL 33179 MANAGEMENT COMPANY 589554 MEDLINE INDUSTRIES INC THREE LAKES DRIVE NORTHFIELD IL 60093 NURSING SUPPLIES 272111 RL BURNS INCMCCREE GENERAL CONTRACTOR 1203 W GORE STREET ORLANDO FL 32805 CONSTRUCTION 247382 PHARMERICA 3690 NW 53RD STREET FORT LAUDERDALE FL 33309 PHARMACY 236870 6 7816 7816 NET RESIDENT SERVICE REVENUE 623000 12710086 12710086 12710086 4124 4124 OTHER INCOME 900099 19507 19507 19507 12741533 12729593 0 4124 X 151266 151266 5310973 5181595 129378 199369 194664 4705 597192 583174 14018 405731 396571 9160 784272 194718 589554 43735 43735 52670 52670 1315228 1220624 94604 22917 6964 15953 35140 657 34483 157225 1200 156025 497486 491691 5795 3615 2375 1240 40690 40690 523726 478483 45243 258270 235568 22702 PROVIDER TAX 917654 917654 SUPPLIES AND EQUIPMENT 681834 620894 60940 FOOD AND BEVERAGE SUPPL 341040 332927 8113 PATIENT EXPENSES 42715 42715 122060 101727 20333 12504808 10278503 2226305 0 1308895 2883890 1032865 1209481 20925 21298 94633 124886 13270981 7892713 4571599 5378268 14614 16207 376925 512017 279784 277733 7700240 10423780 1142773 1633987 500000 2480807 14353 27554 1657126 4142348 X 6043114 6281432 6043114 6281432 7700240 10423780 236725 1593 0 X X 0 1 X 1 0 X 47910 53445 24610 27539 7816 161320 12109400 12128700 11989547 12493854 12710086 61431587 12157310 12182145 12014157 12521393 12717902 61592907 0 0 0 61592907 2137 3395 3230 2119 4124 15005 2137 3395 3230 2119 4124 15005 76095 63766 21183 10101 19507 190652 12235542 12249306 12038570 12533613 12741533 61798564 0.99670 0.99650 0.00020 0.00020 X 1 28727 11159 39886 0 478701 478701 7665467 5979269 1686198 2232180 1913444 318736 2894633 2894633 5378268 THIRD-PARTY SETTLEMENTS 27554 27554 12743126 1593 1593 12741533 0 12741533 12504808 0 12504808 0 12504808 PART IV, LINE 1B: GUARDIAN PROVIDES A CASH MANAGEMENT SERVICE TO ITS SKILLED NURSING RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF EACH RESIDENT TO BE DISBURSED ONLY AS REQUESTED AND, ACCORDINGLY, THE FUNDS ARE EXCLUDED FROM THESE CONSOLIDATED FINANCIAL STATEMENTS. GUARDIAN HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS. THESE RESIDENT TRUST FUNDS TOTALED APPROXIMATELY $40,000 AND $29,000 FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, RESPECTIVELY. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEE EXPENSE X X 0 0 0 0 0 0 0 0 0 ELOISE ABRAHAMS ADMINISTRATOR 130093 0 8000 0 0 0 7040 0 6132 0 151265 0 0 0 FITZ LONG FITZ LONG IS THE SPOUSE OF BOARD MEMBER AND TREASURER, INEZ LONG 20000 GENERAL CONTRACTOR 0 FORM 990, PART VI, SECTION A, LINE 3 SYNERGY HEALTHCARE SERVICE, LLC PROVIDES MANAGEMENT SERVICES TO GUARDIAN CARE, INC. THROUGH A BOARD-APPROVED CONTRACT. FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATOR AND MANAGEMENT COMPANY CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE TOP MANAGEMENT OFFICIALS. ALL INDIVIDUALS ARE INDEPENDENT WITH RESPECT TO COMPENSATION ARRANGEMENTS BEING CONSIDERED. THE BOARD UTILIZES COMPARABILITY SURVEYS PROVIDED BY THE HUMAN RESOURCES DEPARTMENT. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED AND FILED IN THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,162,634. MANAGEMENT AND GENERAL EXPENSES 94,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,257,238. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 21,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,250. X-RAY AND LAB FEES: PROGRAM SERVICE EXPENSES 36,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,740. FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDIT: THE PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED IN ANY WAY FROM THE PRIOR YEAR. MAGRUDER APARTMENTS LLC 2500 W CHURCH STREET ORLANDO FL 32805 465468783 INDEPENDENT LIVING APARTMENTS FL 0 0 GUARDIAN CARE INC FBC BUILDING LLC 2511 W CHURCH STREET ORLANDO FL 32805 591051096 MEDICAL OFFICE SPACE FL 0 448804 GUARDIAN CARE INC GUARDIAN CARE REAL ESTATE HOLDING LLC 2500 W CHURCH STREET ORLANDO FL 32805 812898437 REAL ESTATE HOLDING FL 16428 3756384 GUARDIAN CARE INC GUARDIAN DAY HEALTHCARE FOR SENIORS LLC 2500 W CHURCH STREET ORLANDO FL 32805 591051096 ADULT DAY HEALTHCARE FL 0 8215 GUARDIAN CARE INC GUARDIAN CARE FUNDS INC 2500 W CHURCH ST ORLANDO FL 32805 592316914 SUPPORT RESIDENTS AND PROGRAMS OF GUARDIAN CARE, INC. FL 501(C)(3) LINE 11 GUARDIAN CARE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0