2020-08-03T13:09:13-05:00 2020-03-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2019-04-01 311637590 ORLANDO REHABILITATION GROUP INC ORLA 2153466454 TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 2153466454 2020-08-03 1 HEIDI G ALLES P02149266 4077405400 68.95.178.125 2020-08-03 12:54:06 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ED790DDA320950C8CA808C751220ABE6F56A1A3D 2019 2021-01-29 14:40:06Z HOWARD JAFFE TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 62958038 0 X N/A X 1998 FL THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT-TERM REHABILITATION, LONG-TERM SUPERVISED CARE, RESPITE CARE, AND CONVALESCENT CARE SERVICES. THE ORGANIZATION PROVIDES SHORT-TERM, POST ACUTE CARE AND LONG-TERM CARE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES AND SECURITY AT AN AFFORDABLE COST. THE ORGANIZATION PROVIDES SHELTER AND CARE, INCLUDING HEALTHCARE, TO RESIDENTS REQUIRING NURSING AND REHABILITATION SERVICES. THE ORGANIZATION RECOGNIZES THE NEED TO CREATE WAYS OF LIVING AND WORKING TOGETHER THAT ARE DIFFERENT FROM TRADITIONAL MODELS. ACCORDINGLY, THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE, AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. 5 4 998 107 0 0 0 0 58252143 62916205 32570 36974 29588 4859 58314301 62958038 0 0 0 0 26947790 28368314 0 0 0 31879214 33114377 58827004 61482691 -512703 1475347 48178169 52749832 25973974 29070290 22204195 23679542 TO OPERATE ONE OR MORE NURSING HOMES OR PROVIDE OTHER HOUSING FOR THE ELDERLY AND TO DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND TO EDUCATE AND TRAIN HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY. 0 0 53547324 62921064 THE ORGANIZATION OPERATES 3 SKILLED NURSING FACILITIES, WITH A COMBINED CAPACITY OF 662 BEDS, DEDICATED AND COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT. 53547324 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 75 0 1 998 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KANE FINANCIAL SERVICES CO SUSAN SHAIN 5612234161 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 33401 HOWARD JAFFE PRESIDENT 2.27 X X 39428 0 0 NATE DUDLEY DIRECTOR 2.00 X 12000 0 0 ALVIN GARNER DIRECTOR 2.00 X 12000 0 0 ANN MULLEN DIRECTOR 2.00 X 12000 0 0 LORI ROMBOLD DIRECTOR 2.00 X 12000 0 0 TRENTINO A MANCO EXECUTIVE DIRECTOR / NHA 40.00 X 239002 0 10727 TERRI L AMITRONE ADMINISTRATOR 40.00 X 170571 0 10727 STACY LINGENFELTER ADMINISTRATOR 40.00 X 168839 0 10727 LISA EDWARDS DIRECTOR OF NURSING 40.00 X 137395 0 10727 ADRIENNE BROWN REGISTERED NURSE 40.00 X 122434 0 10727 925669 0 53635 12 0 1 0 SELECT REHABILITATION INC 2600 COMPASS RD GLENVIEW FL 60026 REHABILITATION 8031486 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING & LAUNDRY 4879437 PHARMERICA PO BOX 409251 ATLANTA GA 30384 PHARMACEUTICAL SERVICES 2154697 PROPERTY SERVICES 12250 BUCKINGHAM WAY SPRING HILL FL 34609 CONSTRUCTION 2085858 ANU HEALTH SERVICES LLC 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 33401 CONSULTING 2007208 31 NET RESIDENT SERVICE REVENUE 623000 62916205 62916205 62916205 36974 36974 MISCELLANEOUS REVENUE 623000 4859 4859 4859 62958038 62921064 0 36974 X 87428 87428 23289268 21094234 2195034 36390 35994 396 3102417 2563206 539211 1852811 1726105 126706 30996 30996 75670 75670 18650680 16191619 2459061 66569 3338 63231 395742 25859 369883 229771 229771 2219637 1997672 221965 152203 8252 143951 733028 659725 73303 2559076 2303168 255908 847664 762898 84766 SUPPLIES 3601744 3457986 143758 STATE ASSESS/PROV TAX 2350457 2350457 LEGAL SETTLEMENT CLAIMS 774708 3081 771627 PATIENT TRANSFER 250588 250588 175844 113142 62702 61482691 53547324 7935367 0 321807 2012032 508189 3640099 7198038 6259989 660096 892987 66038016 28744269 36673832 37293747 2816207 2650978 48178169 52749832 4128251 5739827 2200000 21845723 21130463 25973974 29070290 X 22204195 23679542 22204195 23679542 48178169 52749832 1475347 0 X X 0 1 X 1 1 1 X 500 100 200 800 55753030 53678503 56734973 58252143 62916205 287334854 55753530 53678603 56735173 58252143 62916205 287335654 0 0 0 287335654 21009 63368 58476 32570 36974 212397 21009 63368 58476 32570 36974 212397 42903 32406 28808 29588 4859 138564 55817442 53774377 56822457 58314301 62958038 287686615 0.99880 0.99870 0.00070 0.00070 X 1 432572 1434 434006 0 6115738 6115738 48495191 24552645 23942546 1492838 755809 737029 9934249 3435815 6498434 37293747 INVESTMENT IN CAPTIVE 1775832 REPLACEMENT AND REPAIR RESERVE 399277 INSURANCE AND REAL ESTATE TAX ESCROW 187388 ESTIMATED THIRD PARTY SETTLEMENTS 261409 DEPOSITS 27072 2650978 62958038 0 62958038 0 62958038 61482691 0 61482691 0 61482691 PART IV, LINE 1B: THE ORGANIZATION OFFERS CASH MANAGEMENT SERVICES TO ITS RESIDENTS. ORG OFFERS A CASH MANAGEMENT SERVICE TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENTS, TO BE DISBURSED ONLY AS REQUESTED. ORG HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS AND REMAINS ONLY A CUSTODIAN. ACCORDINGLY, THESE FUNDS ARE EXCLUDED FROM THESE FINANCIAL STATEMENTS. AT MARCH 31, 2020 AND 2019, THE BALANCES WERE APPROXIMATELY $434,000 AND $435,000, RESPECTIVELY. X 0 0 0 0 0 0 0 0 0 TRENTINO A MANCO EXECUTIVE DIRECTOR / NHA 239002 0 0 0 0 0 0 0 10727 0 249729 0 0 0 TERRI L AMITRONE ADMINISTRATOR 170571 0 0 0 0 0 0 0 10727 0 181298 0 0 0 STACY LINGENFELTER ADMINISTRATOR 168839 0 0 0 0 0 0 0 10727 0 179566 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE CONSULTING COMPANY. THE RETURN IS MADE AVAILABLE TO ALL VOTING BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK. THE POLICY EXTENDS TO THE ORGANIZATION'S OFFICERS AND DIRECTORS. THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ITS ANNUAL DISCLOSURE PROCESS. THE BOARD REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS THE AUTHORITY TO FIX THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION LEVELS ARE SET BASED ON CONSULTATION WITH THE CONSULTING COMPANY. ALL PARTIES ARE INDEPENDENT WITH RESPECT TO THE COMPENSATION DECISIONS. COMPENSATION LEVELS ARE SET BASED ON CURRENT MARKET CONDITIONS, THE ECONOMY AND FUNDING SOURCES. 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 TEMPORARY HELP: PROGRAM SERVICE EXPENSES 19,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,588. ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 8,892,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,892,031. HOUSEKEEPING AND LAUNDRY: PROGRAM SERVICE EXPENSES 1,515,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,515,323. FOOD SERVICES: PROGRAM SERVICE EXPENSES 3,307,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,307,452. LAB FEES AND XRAY: PROGRAM SERVICE EXPENSES 402,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402,910. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 504,912. MANAGEMENT AND GENERAL EXPENSES 134,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 639,901. CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,549,403. MANAGEMENT AND GENERAL EXPENSES 451,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,001,295. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,872,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,872,180. FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS ASSUMED BY THE GOVERNING BODY. THIS PROCESS HAS NOT CHANGED IN ANY WAY FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3B THE FINANCIAL STATEMENTS ARE PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, AND IS REVIEWED BY THE ORGANIZATION'S BOARD PRESIDENT AND CONSULTING COMPANY. ADDITIONALLY, THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM AUDITS THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS, PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND REQUIREMENTS FOR FEDERAL AWARDS.