TOWERS HOME CARE AND REHABILITATION SERVICES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TOWERS HOME CARE AND REHABILITATION SERVICES INC (EIN 59-3719464)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201723189349307997
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T15:28:45-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 500 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593719464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOWERS HOME CARE AND REHABILITATION | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOWE | BusinessNameControlTxt |
| Phone | 4075153823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 LAKE AVENUE NO 200 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA LABRECQUE | PersonNm |
| Person Title | CHIEF EXEC. OFFICER | PersonTitleTxt |
| Phone | 4075153823 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CHAPMAN | PreparerPersonNm |
| PTIN | P00843460 | PTIN |
| Phone | 4078021200 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 14:07:52 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DD57AA1B9DC831D7D4072B971DFBCA919264250B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 27888C20BFBDE38C15492DFF306DB6C3FEBB554D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDO SENIOR HEALTH NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALICIA LABRECQUE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 LAKE AVENUE NO 200 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,148,437 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SEE SCHEDULE O | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE REHABILITATION THERAPY SERVICES TO RESIDENTS OF ORLANDO LUTHERN TOWERS, INC. A 501(C)3. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 181 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,122,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,134,144 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$230,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,956 | CYInvestmentIncomeAmt |
| PY Other Revenue | $669,007 | PYOtherRevenueAmt |
| CY Other Revenue | $12,337 | CYOtherRevenueAmt |
| PY Total Revenue | $9,560,268 | PYTotalRevenueAmt |
| CY Total Revenue | $10,148,437 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,185,323 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,700,009 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,157,016 | PYOtherExpensesAmt |
| CY Other Expenses | $1,744,425 | CYOtherExpensesAmt |
| PY Total Expenses | $7,342,339 | PYTotalExpensesAmt |
| CY Total Expenses | $7,444,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,217,929 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,704,003 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,505,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,508,826 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $455,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $518,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,049,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,990,014 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE REHABILITATION THERAPY SERVICES TO MEDICARE AND PRIVATE-PAY HOME CARE RESIDENTS OF ORLANDO LUTHERAN TOWERS, INC., AN AFFILIATED 501(C)(3) ENTITY, AS WELL AS OTHER UNRELATED FACILITIES AND MEMBERS OF THE CENTRAL FLORIDA COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $72,345 | ExpenseAmt |
| Revenue | $103,305 | RevenueAmt |
| Desc | REHABILITATION SERVICES: PHYSICAL THERAPY, OCCUPATIONAL THERAPY & SPEECH THERAPY SERVICES ARE PROVIDED FOR THE RESIDENTS OF ORLANDO LUTHERAN TOWERS (INDEPENDENT LIVING, ASSISTED LIVING & NURSING HOME), AS WELL AS, CUSTOMERS IN THE CENTRAL FLORIDA COMMUNITY. THE ORGANIZATION PROVIDED REHABILITATION SERVICES TO OVER (70) INDIVIDUALS IN 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,162,123 | ExpenseAmt |
| Revenue | $10,043,176 | RevenueAmt |
| Desc | HOME HEALTH CARE: NURSING, REHABILITATION AIDE AND COMPANION SERVICES ARE PROVIDED FOR THE RESIDENTS OF THE INDEPENDENT LIVING, ASSISTED LIVING & NURSING HOME AT ORLANDO LUTHERAN TOWERS, AS WELL AS, CUSTOMERS IN THE CENTRAL FLORIDA COMMUNITY. THE ORGANIZATION PROVIDED REHABILITATION SERVICES TO OVER (1,662) INDIVIDUALS IN 2016. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,234,468 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 181 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL RAY | PersonNm |
| Phone | 4075153882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST CHURCH STREET | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LEONARD HABAS | ||||||||
| CHAIRMAN | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL RYAN | ||||||||
| VICE CHAIRMAN | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK X MOLETTEIRE | ||||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARRYL W BLOODWORTH | ||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEANNE ASHER | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA LEE | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS DONAHUE | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE KING | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL VESTAL | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA LABREQUE | ||||||||
| CHIEF EXECUTIVE OFFICER | 1.00 | 40.00 | Yes (X) | $0 | $351,905 | $5,365 | ||
| KERRY GERRITY | ||||||||
| CHIEF OPERATING OFFICER | 1.00 | 40.00 | Yes (X) | $0 | $242,354 | $35,160 | ||
| GEORGE KIMBRO | ||||||||
| CHIEF FINANCIAL OFFICER | 1.00 | 40.00 | Yes (X) | $0 | $193,440 | $16,108 | ||
| PAOLO T SHEA | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 1.00 | 40.00 | $0 | $141,722 | $29,339 | Yes (X) | ||
| REA K BURLESON | ||||||||
| CHIEF TECHNOLOGY OFFICER | 1.00 | 40.00 | $0 | $129,652 | $49,840 | Yes (X) | ||
| ERIC MABBAGU | ||||||||
| DIRECTOR OF REHAB SERVICES | 1.00 | 40.00 | $85,784 | $60,244 | $15,405 | Yes (X) | ||
| JAMES MURPHY | ||||||||
| ASST. MARKETING DIRECTOR | 1.00 | 40.00 | $0 | $128,292 | $33,527 | Yes (X) | ||
| AMY DICKENS | ||||||||
| DIRECTOR OF NURSING-SNF | 1.00 | 40.00 | $0 | $118,546 | $14,861 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,784 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,366,155 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $199,605 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCKESSON MEDICAL | |||||
| PO BOX 630693 | CINCINNATI | OH | 45263 | MEDICAL SUPPLIES CONTRACTOR | $155,643 |
| GENESIS REHABILITATION | |||||
| PO BOX 821322 | PHILADELPHIA | PA | 19182 | REHAB SERVICES | $155,370 |
| QUALITY CARE REHAB | |||||
| 8477 S SUNCOAST BLVD | HOMOSASSA | FL | 34446 | REHAB SERVICES | $135,270 |
| TLC REHAB | |||||
| 8477 S SUNCOAST BLVD | HOMOSASSA | FL | 34446 | REHAB SERVICES | $116,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THERAPY FEES | 621610 | $6,931,977 | $6,931,977 |
| HOME HEALTH SERVICES | 621610 | $3,202,167 | $3,202,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,134,144 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,956 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,956 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,956 | TotalRevenueColumnAmt |
| Exclusion | $1,956 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANCILLARY SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,337 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,337 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,148,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,146,481 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,956 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,975,380 | TotalAmt |
| Program Services | $4,798,477 | ProgramServicesAmt |
| Management And General | $176,903 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,003 | TotalAmt |
| Program Services | $18,974 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,874 | TotalAmt |
| Program Services | $313,323 | ProgramServicesAmt |
| Management And General | $11,551 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,752 | TotalAmt |
| Program Services | $367,219 | ProgramServicesAmt |
| Management And General | $13,533 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,589 | TotalAmt |
| Program Services | $108,589 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,569 | TotalAmt |
| Program Services | $31,569 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,048 | TotalAmt |
| Program Services | $40,048 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,818 | TotalAmt |
| Program Services | $195,818 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,059 | TotalAmt |
| Program Services | $520,059 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,987 | TotalAmt |
| Program Services | $183,987 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,015 | TotalAmt |
| Program Services | $17,015 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,525 | TotalAmt |
| Program Services | $6,525 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,911 | TotalAmt |
| Program Services | $20,928 | ProgramServicesAmt |
| Management And General | $6,983 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,344 | TotalAmt |
| Program Services | $47,377 | ProgramServicesAmt |
| Management And General | $967 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BAD DEBT EXPENSES | $342,758 | $342,758 |
| SUPPLIES | $203,685 | $203,685 |
| UTILITIES | $6,190 | $6,190 |
| LAB & PHARMACY EXPENSES | $1,436 | $1,436 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,491 | TotalAmt |
| Program Services | $10,491 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,444,434 | TotalAmt |
| Program Services | $7,234,468 | ProgramServicesAmt |
| Management And General | $209,966 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,757 | BOYAmt |
| EOY | $5,370 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,715 | BOYAmt |
| EOY | $2,418,175 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,719 | BOYAmt |
| EOY | $937,757 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,034 | BOYAmt |
| EOY | $58,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $461,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $372,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,078 | BOYAmt |
| EOY | $88,785 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,205,121 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,505,424 | BOYAmt |
| EOY | $3,508,826 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,560 | BOYAmt |
| EOY | $503,953 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,184 | BOYAmt |
| EOY | $14,859 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,744 | BOYAmt |
| EOY | $518,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,049,680 | BOYAmt |
| EOY | $2,990,014 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,049,680 | BOYAmt |
| EOY | $2,990,014 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,505,424 | BOYAmt |
| EOY | $3,508,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,704,003 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$7,763,669 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,562,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,884,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,875,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,122,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,134,144 | CurrentTaxYearAmt |
| Total | $43,578,319 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $31,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,337 | CurrentTaxYearAmt |
| Total | $44,156 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,562,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,884,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,875,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,153,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,146,481 | CurrentTaxYearAmt |
| Total | $43,622,475 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $43,622,475 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Total | $56 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Total | $56 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,562,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,884,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,875,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,153,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,146,481 | CurrentTaxYearAmt |
| Total | $43,622,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $372,717 | DepreciationAmt |
| Book Value | $88,785 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,785 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALICIA LABREQUE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $308,905 | $0 | $43,000 | $0 | $0 | $0 | $2,593 | $0 | $2,772 | $0 | $357,270 | $0 | $0 |
| KERRY GERRITY | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $209,354 | $0 | $33,000 | $0 | $0 | $0 | $2,230 | $0 | $32,930 | $0 | $277,514 | $0 | $0 |
| GEORGE KIMBRO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $176,440 | $0 | $17,000 | $0 | $0 | $0 | $1,803 | $0 | $14,305 | $0 | $209,548 | $0 | $0 |
| PAOLO T SHEA | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $0 | $126,722 | $0 | $15,000 | $0 | $0 | $0 | $1,401 | $0 | $27,938 | $0 | $171,061 | $0 | $0 |
| REA K BURLESON | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $0 | $117,152 | $0 | $12,500 | $0 | $0 | $0 | $1,349 | $0 | $48,491 | $0 | $179,492 | $0 | $0 |
| ERIC MABBAGU | ||||||||||||||
| DIRECTOR OF REHAB SERVICES | $79,358 | $54,189 | $0 | $6,055 | $6,426 | $0 | $524 | $339 | $7,409 | $7,133 | $93,717 | $67,716 | $0 | $0 |
| JAMES MURPHY | ||||||||||||||
| ASST. MARKETING DIRECTOR | $0 | $63,732 | $0 | $1,000 | $0 | $63,560 | $0 | $915 | $0 | $32,612 | $0 | $161,819 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR IS ESTABLISHED BY A RELATED ORGANIZATION, ORLANDO LUTHERAN TOWERS, INC. THE PRESIDENT, VICE PRESIDENT AND TREASURER/SECRETARY OF THE BOARD OF DIRECTORS CONDUCT A DETAILED REVIEW AND APPROVAL PROCESS TO ENSURE THAT COMPENSATION PAID TO THE ORGANIZATION'S SENIOR LEVEL MANAGEMENT IS FAIR AND REASONABLE FOR THE SERVICES RENDERED. ALL DECISION MAKERS ARE INDEPENDENT WITH RESPECT TO THE COMPENSATION ARRANGEMENT BEING CONSIDERED AND RELY ON COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION. COMPENSATION STUDIES PREPARED BY INDEPENDENT CONSULTING FIRMS ARE UTILIZED TO DETERMINE FAIR MARKET VALUE. THE ORGANIZATION RETAINS APPROPRIATE DOCUMENTATION TO SUPPORT THE COMPENSATION DECISION. |
| PART I, LINE 6 | FACTORS TO BE MET FOR BONUS CONSIDERATION INCLUDE: MEETING OR EXCEEDING BUDGETED NET EARNINGS; MAINTANING CENSUS PER BUDGET; MAINTAINING OPERATING EXPENSES PER BUDGET; CONTROL PAYROLL COSTS WHILE STAYING WITHIN REGULATORY REQUIREMENTS; SUSTAINING OTHER REGULATORY REQUIREMENTS; RECEIVING CLEAN FEDERAL AND STATE SURVEYS; MAINTAINING QUALITY ASSURANCE PROGRAMS; AND MAINTAINING QUALITY FAMILY AND EMPLOYEEE SURVEYS. THERE IS NO CONTRACTUAL OBLIGATION TO PAY A BONUS EVEN IF BUDGET(S) ARE MET; IT IS AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORLANDO LUTHERAN TOWERS, INC. IS THE SOLE MEMBER OF TOWERS HOME CARE AND REHABILITATION SERVICES, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | ORLANDO LUTHERAN TOWERS, INC. APPOINTS THE BOARD OF DIRECTORS OF TOWERS HOME CARE AND REHABILITATION SERVICES, INC. |
| FORM 990, PART VI, SECTION A, LINE 7B | ORLANDO LUTHERAN TOWERS, INC. APPROVES THE BOARD OF DIRECTORS OF TOWERS HOME CARE AND REHABILITATION SERVICES, INC. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT MAINTAIN COMMITTEE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS AND KEY EMPLOYEE/OFFICERS RECEIVE A COPY OF THE FINAL FORM 990 (AS PREPARED BY AN OUTSIDE PROFESSIONAL SERVICES FIRM) BEFORE IT IS FILED. THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER CONDUCT A COMPREHENSIVE REVIEW OF THE RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EMPLOYEE HANDBOOK DEFINES THE COMPANY'S CONFLICT IF INTEREST POLICY. EMPLOYEES OF TOWERS HOME CARE AND REHABILITATION SERVICES, INC. ARE EDUCATED DURING NEW HIRE ORIENTATION AND ANNUALLY THROUGH INSERVICE. THE GOVERNING BODY MONITORS AND ENFORCES THE CONFLICT POLICY ON AN ANNUAL BASIS. BOARD MEMBERS, SENIOR MANAGEMENT AND MARKETING EMPLOYEES EXECUTE A CONFLICT OF INTEREST STATEMENT ANNUALLY AND SUBMIT IT TO THE CORPORATE COMPLIANCE OFFICER FOR REVIEW. BOARD MEMBERS WHO ARE FOUND TO HAVE A CONFLICT OF INTEREST ARE PROHIBITED FROM VOTING ON MATTERS WHERE THE CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR IS ESTABLISHED BY A RELATED ORGANIZATION, ORLANDO LUTHERAN TOWERS, INC. THE PRESIDENT, VICE PRESIDENT AND TREASURER/SECRETARY OF THE BOARD OF DIRECTORS CONDUCT A DETAILED REVIEW AND APPROVAL PROCESS TO ENSURE THAT COMPENSATION PAID TO THE ORGANIZATION'S SENIOR LEVEL MANAGEMENT IS FAIR AND REASONABLE FOR THE SERVICES RENDERED. ALL DECISION MAKERS ARE INDEPENDENT WITH RESPECT TO THE COMPENSATION ARRANGEMENT BEING CONSIDERED AND RELY ON COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION. COMPENSATION STUDIES PREPARED BY INDEPENDENT CONSULTING FIRMS (SEAY MANAGEMENT) ARE UTILIZED TO DETERMINE FAIR MARKET VALUE. THE ORGANIZATION RETAINS APPROPRIATE DOCUMENTATION IN THE BOARD MINUTES TO SUPPORT THE COMPENSATION DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ARTICLES OF INCORPORATION ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND THROUGH WWW.SUNBIZ.ORG (THE FLORIDA STATE DIVISION OF CORPORATIONS' WEBSITE). FINANCIAL STATEMENTS FOR ORLANDO LUTHERAN TOWERS ARE AVAILABLE TO THE PUBLIC THROUGH THE FLORIDA OFFICE OF INSURANCE REGULATION. THESE DOCUMENT ARE ALSO MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INTERCOMPANY ELIMINATION ENTRY -7,763,669. |
| FORM 990, BOX J - WEBSITE | WWW.ORLANDOSENIORHEALTH.ORG/TOWERS-HOME-CARE-REHABILITATION/HOME-HEALTH |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDO LUTHERAN TOWERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST CHURCH STREET | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591646654 | EIN |
| Primary Activities | CONTINUING CARE RETIREMENT COMMUNITY | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |