2020-05-22T14:34:44-05:00 2019-06-30 593618759 BOBBITT PITTENGER & COMPANY PA 3277 FRUITVILLE RD BLDG E SARASOTA FL 34237 990 2018-07-01 592239342 GULF CARE INC GULF 2397721333 1333 SANTA BARBARA BLVD CAPE CORAL FL 33991 KEVIN AHMADI EXECUTIVE DIRECTOR 2397721333 2020-05-22 1 KATHLEEN A MCCOY P01340260 9413664450 2020-05-22 96.85.240.181 2020-05-22 14:34:37 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 58224A26AFF6E4CB08C25826F224EC70466CFE86 2018 2020-11-19 02:30:22Z GULF COAST VILLAGE KEVIN AHMADI 1333 SANTA BARBARA BLVD CAPE CORAL FL 33991 31960860 0 X WWW.GULFCOASTVILLAGE.COM X 1983 FL THE ORGANIZATION WAS CREATED TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. 15 14 658 140 0 0 21518 4144 26181031 31371902 373627 584814 0 0 26576176 31960860 0 0 0 0 15454251 17357757 0 0 0 16653541 18582674 32107792 35940431 -5531616 -3979571 98934303 97222154 116529715 118719969 -17595412 -21497815 X THE ORGANIZATION WAS CREATED TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. 0 0 17271690 14511059 SKILLED NURSING: THE CARE CENTER AT GULF COAST VILLAGE IS A MEDICARE-APPROVED SKILLED NURSING CARE CENTER, WITH BOTH PRIVATE AND SEMI-PRIVATE ROOMS FOR LONG AND SHORT TERM STAYS. THE PROGRAM OFFERS NURSING CARE, PERSONAL CARE, CUSTODIAL CARE AND REHABILITATIVE CARE TO PEOPLE WHO ARE ILL, PHYSICALLY WEAK, OR RECUPERATING FROM SURGERY. ITS DEDICATED LIFESTYLE STAFF PROVIDE A UNIQUE APPROACH THAT COMBINES PHYSICAL THERAPY WITH ACTIVITY AND SOCIALIZATION. 5566573 7890458 INDEPENDENT LIVING: THE TOWERS AT GULF COAST VILLAGE PROVIDES THE OPPORTUNITY FOR VIBRANT LIVING IN A COMMUNITY. RESIDENTS ENJOY A PRIVATE, SPACIOUS HOME, MAINTENANCE-FREE LIFESTYLE AND PRIORITY ACCESS TO QUALITY HEALTH CARE, IF NEEDED. 7790818 8181749 ASSISTED LIVING: IN PALMVIEW AT GULF COAST VILLAGE, RESIDENTS LIVE CONFIDENTLY AND FREELY IN A UNIQUE ENVIRONMENT OFFERING CHOICES AND OPTIONS THAT EMPOWER THEM TO MAKE THEIR OWN DECISIONS WITHIN A STRONG NETWORK OF SUPPORT. A FOCUS ON WHOLE PERSON WELLNESS THROUGH THE "LIVINGWELL" PROGRAM MEANS RESIDENTS BECOME A PART OF A NURTURING COMMUNITY WHERE ALL RESIDENTS CAN ACHIEVE A LEVEL OF WELLNESS UNIQUE TO THEMSELVES. 394785 788636 REHABILITATION SERVICES: WITH OUTPATIENT SERVICES BY GULF COAST VILLAGE, PATIENTS RECEIVE QUALITY THERAPEUTIC SERVICES AT HOME OR IN THE FULL-SERVICE CLINIC. THE SKILLED TEAM OF EXPERIENCED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS CUSTOMIZE EACH PROGRAM TO MEET THE SPECIFIC VARYING NEEDS OF EACH PATIENT. 394785 788636 31023866 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 99 0 1 658 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X THE ORGANIZATION 2397721333 1333 SANTA BARBARA BLVD CAPE CORAL FL 33991 MICHAEL RSULLIVAN DIRECTOR 0.10 2.00 X 0 0 0 KAREN DALE DIRECTOR 0.10 2.00 X 0 0 0 STEPHEN N WAKEFIELD DIRECTOR 0.10 2.00 X 0 0 0 ANDREW EDEBURN DIRECTOR 0.10 2.00 X 0 0 0 JAMES M LEBLANC DIRECTOR 0.10 2.00 X 0 0 0 PATTI ANDREINI ARNOLD DIRECTOR 0.10 2.00 X 0 0 0 KEITH KNAPP DIRECTOR 0.10 2.00 X 0 0 0 NANCY RASE DIRECTOR 0.10 2.00 X 0 0 0 C DAVID KIKUMOTO VICE CHAIR/DIRECTOR 0.10 2.00 X X 0 0 0 MICHAEL KING PRESIDENT 3.00 40.00 X X 0 464708 150782 EDWINA CARRINGTON SECRETARY/DIRECTOR 0.10 2.00 X X 0 0 0 JANE BURKS CHAIR 0.10 2.00 X X 0 0 0 CAROL MOORE TREASURER 0.10 2.00 X X 0 0 0 WILL COOPER DIRECTOR 0.10 2.00 X 0 0 0 CYNTHIA R KELLER ASST SECRETARY 3.00 40.00 X 0 138749 113043 NANCY A GAVIN ASST SECRETARY/TREASURER 3.00 40.00 X 0 137745 86476 DEBORAH A PERRY ASST SECRETARY/TREASURER 3.00 40.00 X 0 83520 66804 PATRICK N SHERIDAN ASST SECRETARY 3.00 40.00 X 0 230099 49694 JOSEPH A BUDZYNSKI ASST SECRETARY/TREAS/CFO 3.00 40.00 X 0 269182 62972 THOMAS D TURNBULL ASST SECRETARY/TREASURER 3.00 40.00 X 0 45857 747 KEVIN AHMADI AREA DIR OF OPERATIONS 0.00 40.00 X 0 191697 48281 WAYNE C OLSON SR VP HEALTHCARE OPS 3.00 40.00 X 0 252566 79044 ANDREA L SIERADZKI DIR OF MARKETING 40.00 X 160486 0 17510 ELENITA M MULLES THERAPY COORDINATOR 40.00 X 122775 0 52 JOHN J NICOLETTE DIR ANCILLARY SVCS 40.00 X 130094 0 30907 REMIGIO P DELA REA PHYSICAL THERAPIST 40.00 X 115753 0 8476 GREGORY TAYLOR EXECUTIVE DIRECTOR 40.00 X 127030 0 8881 656138 1814123 723669 5 0 1 0 US FOOD SERVICE PO BOX 281841 ATLANTA GA 30384 FOOD SUPPLIER 852296 LECESSE CONTRUCTION SERVICES LLC 75 THRUWAY PARK DRIVE WEST HENRIETTA NY 14586 CONSTRUCTION 782451 VOLUNTEERS OF AMERICA 7530 MARKET PLACE DRIVE EDEN PRARIE MN 55344 SPONSOR 686008 GUARDIAN PHARMACY 9402 INTERNATIONAL CT ST PETERSBURG FL 33716 HEALTHCARE SERVICES 663633 GREYSTONE MANAGEMENT SERVICES 225 E JOHN CARPENTER FWY 700 IRVING TX 75062 MNGMT/EXPANSION CONSULTING 545443 5 4144 4144 SKILLED NURSING SERVICES 623000 14511059 14511059 ASSISTED LIVING SERVICES 623000 8181749 8181749 MONTHLY SERVICE FEE 623000 6438267 6438267 EARNED ADMISSION FEE 623000 1452191 1452191 REHABILITATION SERVICES 623000 76271 76271 712365 712365 31371902 358085 358085 226729 0 226729 226729 226729 31960860 31371902 0 584814 13519687 12647569 872118 2027530 1896740 130790 1810540 1693747 116793 1274332 737247 537085 35661 35661 67309 67309 23430 23430 539155 294367 244788 395875 281474 114401 172425 29781 142644 17257 17257 2060754 679583 1381171 95248 8472 86776 4604456 4604456 3401797 3401797 974121 974121 ALL OTHER EXPENSES 1605295 673512 931783 FOOD 1224623 1224623 MEDICAL SUPPLIES 1202169 1202169 CONTRACT LABOR & CONSUL 456442 456442 432325 217766 214559 35940431 31023866 4916565 0 35147 82888 3795997 2199656 1460671 2392923 735218 264055 64907 82219 606164 482293 105668694 34829996 72561584 70838698 17729015 19183408 1945600 1696014 98934303 97222154 3110615 3139659 28433182 30367259 77132754 77160970 7853164 8052081 116529715 118719969 X -17815765 -21728964 220353 231149 -17595412 -21497815 98934303 97222154 X -3979571 115886 -38718 X X 0 1 X 1 0 X 7839 11047 4756 21518 4144 49304 22485071 11530665 23089092 26181031 31371902 114657761 22492910 11541712 23093848 26202549 31376046 114707065 0 0 0 114707065 223053 102946 237939 265949 408494 1238381 223053 102946 237939 265949 408494 1238381 22715963 11644658 23331787 26468498 31784540 115945446 0.98930 0.98990 0.01070 0.01010 X PART III, SHORT YEAR EXPLANATION PUBLIC SUPPORT FOR 2015 INFORMATION IS FOR A SHORT YEAR - JANUARY 1, 2016 THROUGH JUNE 30,2016. ALL OTHER YEARS REPRESENT FULL YEARS OF ACTIVITY. 220353 10796 231149 204144 16209 220353 186403 17741 204144 183239 3164 186403 184569 -1330 183239 0 0 4007431 4007431 93734274 31004662 62729612 7780085 3720549 4059536 146904 104785 42119 70838698 CASH 3140425 F POOLED ACCOUNTS-MUTUAL FUNDS 4222817 F U.S. GOVERNMENT OBLIGATIONS 3532877 F CORPORATE BONDS & SECURITIES 1839738 F MUNICIPAL BONDS 94074 F GUARANTEED INVESTMENT CONTRACT 5575179 F MORTGAGE BACKED SECURITIES 192337 F ASSET BACKED SECURITIES 585961 F 19183408 INTERCOMPANY PAYABLE 5554176 ACCRUED INTEREST 2286456 SECURITY DEPOSITS REFUNDABLE 56591 PATIENT TRUST LIABILITY 16194 FUTURE OBLIGATION GIFT ANNUITY 42637 RESIDENT DEPOSITS 90042 RESIDENT REFUNDS PAYABLE 5985 8052081 X 32076746 115886 115886 31960860 0 31960860 35979149 38718 38718 35940431 0 35940431 PART V, LINE 4: FUNDS ARE DESIGNATED TO BE USED TO PROVIDE EDUCATION CONCERNING INDIVIDUALS SUFFERING FROM ALZHEIMER'S DISEASE. PART X, LINE 2: THE VILLAGE HAS ADOPTED THE PROVISIONS OF FASB ASC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO. 740"). ASC 740 REQUIRES THAT THE IMPACT OF TAX POSITIONS BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE VILLAGE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE VILLAGE'S OPEN AUDIT PERIODS ARE 2017-2019. PART XII, LINE 2D - OTHER ADJUSTMENTS: CUMULATIVE EFFECT OF ADOPTION OF NEW ACCOUNTING STANDARD 38,718. X X 0 0 0 0 0 0 0 0 0 MICHAEL KING PRESIDENT 0 448407 0 128 0 16173 0 86014 0 64768 0 615490 0 0 CYNTHIA R KELLER ASST SECRETARY 0 136958 0 128 0 1663 0 33795 0 79248 0 251792 0 0 NANCY A GAVIN ASST SECRETARY/TREASURER 0 136521 0 139 0 1085 0 28409 0 58067 0 224221 0 0 DEBORAH A PERRY ASST SECRETARY/TREASURER 0 64210 0 0 0 19310 0 17313 0 49491 0 150324 0 0 PATRICK N SHERIDAN ASST SECRETARY 0 226876 0 132 0 3091 0 46219 0 3475 0 279793 0 0 JOSEPH A BUDZYNSKI ASST SECRETARY/TREAS/CFO 0 267051 0 132 0 1999 0 28800 0 34172 0 332154 0 0 KEVIN AHMADI AREA DIR OF OPERATIONS 0 172481 0 18109 0 1107 0 18886 0 29395 0 239978 0 0 WAYNE C OLSON SR VP HEALTHCARE OPS 0 250160 0 139 0 2267 0 28442 0 50602 0 331610 0 0 ANDREA L SIERADZKI DIR OF MARKETING 103462 0 54075 0 2949 0 0 0 17510 0 177996 0 0 0 JOHN J NICOLETTE DIR ANCILLARY SVCS 124004 0 0 0 6090 0 0 0 30907 0 161001 0 0 0 A CITY OF CAPE CORAL HEALTH FACILITIES AUTHORITY SEEPARTVI 2015-08-01 79385000 REFUNDING OF 2012 BOND, CAPITAL EXPENDITURES, FUND DEBT SERVICE RESERVE, ETC 0 0 0 A 79306973 5575179 8219684 1568131 44910524 19033454 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 SCHEDULE K, PART VI CUSIP #'S: 13937TBW6, 13937TBX4, 13937TBY2, 13937TBZ9, 13937TCA3, 13937TCB1, 13937TCC9, 13937TCD7, 13937TCE5, 13937TCF2, 13937TCH8, 13937TCG0 FORM 990, PART VI, SECTION A, LINE 2 ALL BOARD MEMBERS HAVE RELATED BUSINESS DEALINGS WITH EACH OTHER, BECAUSE THEY ALSO SERVE AS DIRECTORS AND/OR OFFICERS OF VOLUNTEERS OF AMERICA, INC., VOLUNTEERS OF AMERICA NATIONAL SERVICES, AND/OR THEIR RELATED ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A VOLUNTEERS OF AMERICA NATIONAL SERVICES HAS THE ABILITY TO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS MUST BE APPROVED BY VOLUNTEERS OF AMERICA NATIONAL SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE EMPLOYEE HANDBOOK OUTLINES THE CONFLICT OF INTEREST POLICY. THE EMPLOYEE HANDBOOK IS REVIEWED ON AN ANNUAL BASIS WITH EVERY EMPLOYEE. GULF COAST VILLAGE EXPECTS DEPARTMENTAL DIRECTORS AND MANAGEMENT STAFF TO MONITOR POTENTIAL CONFLICTS OF INTEREST AND TO REPORT THEM TO THE APPROPRIATE PERSONNEL. THE ORGANIZATION'S BYLAWS CONTAIN A CONFLICT OF INTEREST POLICY APPLICABLE TO BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE BOARD IS INDEPENDENT WITH RESPECT TO THE COMPENSATION ARRANGEMENT BEING CONSIDERED. THE BOARD UTILIZES INDEPENDENT COMPARABILITY SURVEYS. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES COPIES OF ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT OF ADOPTION OF NEW ACCOUNTING STANDARD -38,718. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. 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