FURP.ORG / PUBLIC DATA EXPLORER

MALVERN - PROGRESSIVE ELDERCARE SERVICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MALVERN - PROGRESSIVE ELDERCARE SERVICES INC (EIN 47-4340191)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202043189349305844
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T13:40:21-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752795393PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JTAYLOR & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14800 OVERTON PLAZA SUITE 360AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761094430ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474340191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MALVERN-PROGRESSIVE ELDERCARE SERVICESBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMALVBusinessNameControlTxt
Phone5013325251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 RUSSELLVILLE ROADAddressLine1Txt
CityMALVERNCityNm
State AbbreviationARStateAbbreviationCd
ZIP72104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHYRA WORTHINGTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5013325251PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHAYDEN GRAHMPreparerPersonNm
PTINP01774656PTIN
Phone8179245900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.7.112.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm09:20:18IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF3E00574380C76D31703178BC8086836EF342AB3AtSubmissionCreationDeviceId
At Submission Filing Device Id456763AA9762FC16C55478175DFFF7B177C2EE06AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ARBOR OAKS HEALTHCARE & REHABILITATION CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHYRA WORTHINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 RUSSELLVILLE ROADAddressLine1Txt
CityMALVERNCityNm
State AbbreviationARStateAbbreviationCd
ZIP72104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,818,983GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARBOROAKSHC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionTO FACILITATE COMPASSIONATE HEALTH CARE WITH CLINICAL QUALITY AND SERVICE EXCELLENCE IN A DIGNIFIED AND RESPECTFUL "HOME" ENVIRONMENT FOR ELDERS WHO REQUIRE LONG-TERM CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,953,708PYProgramServiceRevenueAmt
CY Program Service Revenue$3,818,983CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income-$1,384CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,953,711PYTotalRevenueAmt
CY Total Revenue$3,817,599CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,247,146PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,435,993CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,358,273PYOtherExpensesAmt
CY Other Expenses$2,179,880CYOtherExpensesAmt
PY Total Expenses$5,605,419PYTotalExpensesAmt
CY Total Expenses$3,615,873CYTotalExpensesAmt
PY Revenues Less Expenses-$651,708PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$201,726CYRevenuesLessExpensesAmt
Total Assets BOY$871,777TotalAssetsBOYAmt
Total Assets EOY$359,704TotalAssetsEOYAmt
Total Liabilities BOY$1,388,748TotalLiabilitiesBOYAmt
Total Liabilities EOY$674,949TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$516,971NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$315,245NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION PROVIDES AFFORDABLE SKILLED NURSING AND REHABILITATIVE CARE TO ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS IN A NON-TRADITIONAL LONG-TERM CARE ENVIRONMENT UTILIZING THE "CULTURE CHANGE OR "PERSON-CENTERED" CARE MODEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$3,482,623ExpenseAmt
Revenue$3,817,599RevenueAmt
DescTHE ORGANIZATION ACTS IN CONCERT WITH PROGRESSIVE ELDERCARE SERVICES, INC. (PES, INC.) TO FORM A NETWORK OF NURSING FACILITIES TO SERVE AS LOCATIONS FOR PROMOTING, DEVELOPING AND ADMINISTERING "CULTURE CHANGE", PERSON-CENTERED, LONG-TERM CARE FOR ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. THE "CULTURE CHANGE" MODEL OF CARE IS DESIGNED TO EMPOWER ELDERS AND STAFF TO PARTICIPATE IN THE ESTABLISHMENT OF PATHWAYS THAT RESULT IN A HIGH DEGREE OF CHOICE, AUTONOMY, DIGNITY AND SELF-DETERMINATION FOR THE ELDERS SERVED. IT IS ANTICIPATED THAT WITH CONCERTED EFFORTS THE ORGANIZATION WILL INCREASE THE AVAILABILITY AND QUALITY OF HEALTH CARE FOR ITS RESPECTIVE COMMUNITIES, RESULTING IN BETTER HEALTH OUTCOMES AND QUALITY OF LIFE FOR THE ELDERLY. THE ORGANIZATION SERVED 121 RESIDENTS IN 2019.Desc
Total Program Service Expenses$3,482,623TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUANE BLACKWELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3184438167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12230 S MACARTHUR DRIVE SUITE 9AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHYRA WORTHINGTON
PRESIDENT/SECRETARY/TREASURER40.00Yes (X)Yes (X)$61,354$0$0
SANDRA BAILEY
DIRECTOR5.00Yes (X)$0$0$0
AMY KUTKA
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,354TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAREPLUS STAFFING SERVICES
2230 S MACARTHUR DRIVE SUITE 9ALEXANDRIALA71301EMPLOYEE LEASING SERVICES$1,700,788
PROCARE THERAPY SERVICES LLC
2230 S MACARTHUR DRIVE SUITE 9ALEXANDRIALA71301REHABILITATION & THERAPY SERVICES$570,718
SOUTHERN ADMINISTRATIVE SERVICES LLC
2230 S MACARTHUR DRIVE SUITE 9ALEXANDRIALA71301ADMINISTRATIVE & GENERAL SERVICES$169,226
HEALTHCARE SERVICES GROUP
3220 TILLMAN DRIVE SUITE 300BENSALEMPA19020HOUSEKEEPING SERVICES$130,497
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT CARE REVENUEDesc
Business623000BusinessCd
Total Revenue Column$3,818,983TotalRevenueColumnAmt
Related Or Exempt Func Income$3,818,983RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,818,983TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,384OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,384OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,384TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,384RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,817,599TotalRevenueColumnAmt
Related Or Exempt Func Income$3,817,599RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,354TotalAmt
Program Services$12,271ProgramServicesAmt
Management And General$49,083ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,178,671TotalAmt
Program Services$1,178,671ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,726TotalAmt
Program Services$82,726ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,242TotalAmt
Program Services$109,487ProgramServicesAmt
Management And General$3,755ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$53,578TotalAmt
Program Services$48,220ProgramServicesAmt
Management And General$5,358ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,360TotalAmt
Management And General$1,360ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,055TotalAmt
Management And General$36,055ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$723,093TotalAmt
Program Services$723,093ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,424TotalAmt
Program Services$9,424ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,719TotalAmt
Program Services$29,719ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$95,801TotalAmt
Program Services$86,221ProgramServicesAmt
Management And General$9,580ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$408,785TotalAmt
Program Services$388,346ProgramServicesAmt
Management And General$20,439ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,297TotalAmt
Program Services$4,297ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,208TotalAmt
Program Services$1,208ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,130TotalAmt
Program Services$17,130ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$181,373TotalAmt
Program Services$173,753ProgramServicesAmt
Management And General$7,620ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$351,513$351,513
GENERAL & ADMINISTRATIV$122,868$122,868
OTHER ADMINISTRATIVE FE$36,000$36,000
BAD DEBT$8,000$8,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$99,676TotalAmt
Program Services$99,676ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,615,873TotalAmt
Program Services$3,482,623ProgramServicesAmt
Management And General$133,250ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$413,200BOYAmt
EOY$106,889EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$356,145BOYAmt
EOY$158,226EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,001BOYAmt
EOY$349EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$142,861LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,643LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$93,987BOYAmt
EOY$89,218EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,444BOYAmt
EOY$5,022EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$871,777BOYAmt
EOY$359,704EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,388,748BOYAmt
EOY$674,949EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,388,748BOYAmt
EOY$674,949EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$516,971BOYAmt
EOY-$315,245EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$516,971BOYAmt
EOY-$315,245EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$871,777BOYAmt
EOY$359,704EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$201,726ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,951,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,050,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,789,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,953,708CurrentTaxYearMinus1YearAmt
Current Tax Year$3,818,983CurrentTaxYearAmt
Total$22,563,835TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,951,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,050,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,789,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,953,708CurrentTaxYearMinus1YearAmt
Current Tax Year$3,818,983CurrentTaxYearAmt
Total$22,563,835TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$22,563,835PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years-$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$5TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years-$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Total$5TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,951,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,050,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,789,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,953,711CurrentTaxYearMinus1YearAmt
Current Tax Year$3,818,983CurrentTaxYearAmt
Total$22,563,840TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A PART III, SECTION B, LINE 14:FormAndLineReferenceDesc
ExplanationTHE ENTITY WAS CREATED ON JUNE 10, 2015.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,394OtherCostOrOtherBasisAmt
Depreciation$9,687DepreciationAmt
Book Value$18,707BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,323OtherCostOrOtherBasisAmt
Depreciation$1,098DepreciationAmt
Book Value$6,225BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,976OtherCostOrOtherBasisAmt
Depreciation$36,342DepreciationAmt
Book Value$63,634BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,168OtherCostOrOtherBasisAmt
Depreciation$6,516DepreciationAmt
Book Value$652BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$89,218TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3AS OF CALENDAR YEAR 2019, THE LEASE RELATED TO OPERATING THE NURSING FACILITY WAS NOT RENEWED. DUE TO THE NON-RENEWED LEASE, THE ONLY PROGRAM HAS ENDED. THE STEPS TO WIND DOWN THE ENTITY ARE BEING EVALUATED AT THIS TIME.
FORM 990, PART VI, SECTION A, LINE 3ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY, SOUTHERN ADMINISTRATIVE SERVICES, LLC.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S PARENT ENTITY, PROGRESSIVE ELDERCARE SERVICES, INC., IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7APROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ELECT THE DIRECTORS OF THE ENTITY.
FORM 990, PART VI, SECTION A, LINE 7B(I) PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO HIRE AND FIRE THE PRESIDENT OF THE ENTITY. (II) PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ESTABLISH AND IMPLEMENT THE ADMISSIONS POLICY OF THE ENTITY; AND (III) PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ESTABLISH AND IMPLEMENT THE "CULTURE CHANGE" POLICY OF THE ENTITY.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH DIRECTOR DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A)HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B)HAS READ AND UNDERSTANDS THE POLICY; (C)HAS AGREED TO COMPLY WITH THE POLICY; AND (D)UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DOES NOT EMPLOY ANY EMPLOYEES, BUT HAS AN AGREEMENT FOR THE ADMINISTRATOR AND ADDITIONAL SERVICES WITH ITS MEMBER, PROGRESSIVE ELDERCARE SERVICES, INC. PROGRESSIVE ELDERCARE SERVICES, INC. SETS COMPENSATION, AND THE ORGANIZATION'S INDEPENDENT DIRECTORS ACCEPT OR RATIFY THE SUBJECT EMPLOYMENT AGREEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 504,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504,587. MEDICAID QUALITY ASSURANCE FEE: PROGRAM SERVICE EXPENSES 218,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,506.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PROGRESSIVE ELDERCARE SERVICES INC
38 WARNOCK SPRINGS RDMAGNOLIAAR71753273040964FACILITATE THE OPERATION OF LONG-TERM CARE FACILITIES.AR501(C)(3)LINE 12C, III-FIN/A0
BENTON - PROGRESSIVE ELDERCARE SERVICES INC
1149 W NEW HOPE ROADROGERSAR72758823443270OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
CAMDEN - PROGRESSIVE ELDERCARE SERVICES INC
1411 COUNTRY CLUB ROADCAMDENAR71701474341182OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
CLARK PROGRESSIVE ELDERCARE SERVICES INC
2701 TWIN RIVERS DRIVEARKADELPHIAAR71923823432960OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
CRAWFORD - PROGRESSIVE ELDERCARE SERVICES INC
228 POINTER TRAIL WESTVAN BURENAR72956823441195OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
FAULKNER - PROGRESSIVE ELDERCARE SERVICES INC
2603 DAVE WARD DRIVECONWAYAR72034474340752OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
GARLAND - PROGRESSIVE ELDERCARE SERVICES INC
610 CARPENTER DAM RDHOT SPRINGSAR71901474341033OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
GRANT - PROGRESSIVE ELDERCARE SERVICES INC
113 SOUTH BRIARWOOD DRSHERIDANAR72150474341949OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
LAWRENCE - PROGRESSIVE ELDERCARE SERVICES INC
1500 WEST MAIN STWALNUT RIDGEAR72476474342057OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
MONTICELLO - PROGRESSIVE ELDERCARE SERVICES INC
1194 N CHESTER STREETMONTICELLOAR71655823447385OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PINES - PROGRESSIVE ELDERCARE SERVICES INC
524 CARPENTER DAM ROADHOT SPRINGSAR71901474341429OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
POLK - PROGRESSIVE ELDERCARE SERVICES INC
306 HORNBECK AVEMENAAR71953474341779OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PRAIRIE - PROGRESSIVE ELDERCARE SERVICES INC
2216 WEST MAIN STDES ARCAR72040474340873OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - BRYANT INC
22515 INTERSTATE 30BRYANTAR72022273043003OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - CHICOT INC
903 BORGOGNONI DRIVELAKE VILLAGEAR71653273042957OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - CLEVELAND INC
701 S MAIN STRISONAR71665273685963OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - COLUMBIA INC
38 WARNOCK SPRINGS ROADMAGNOLIAAR71753452768181OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - CONWAY INC
12 HOSPITAL DRIVEMORRILTONAR72110273042331OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - CROSS INC
1100 EAST MARTIN DRIVEWYNNEAR72396273041062OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - DREW INC
1052 OLD WARREN ROADMONTICELLOAR71655273042765OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - GREEN INC
2200 CHATEAU BLVDPARAGOULDAR72450452768282OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - MORRILTON INC
1000 BROOKRIDGEMORRILTONAR72110273042642OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - SALINE INC
19701 INTERSTATE 30BENTONAR72015273043118OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - SEARCY INC
942 HWY 65 NORTHMARSHALLAR72650452768360OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
RANDOLPH - PROGRESSIVE ELDERCARE SERVICES INC
105 COUNTRY CLUB ROADPOCAHONTASAR72455474341640OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
SHARP - PROGRESSIVE ELDERCARE SERVICES INC
66 OZBIRN LANEASH FLATAR72513474340608OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PROGRESSIVE ELDERCARE SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$67,737InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt