ALDERSGATE RETIREMENT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ALDERSGATE RETIREMENT INC (EIN 16-1676095)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-06
IRS object ID: 201320379349300212
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-06T10:52:20-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	593070669	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOORE STEPHENS LOVELACE PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14400 NW 77TH COURT SUITE 306	AddressLine1
City	MIAMI LAKES	City
State	FL	State
ZIP Code	330161507	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	161676095	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALDERSGATE RETIREMENT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALDE	NameControl
Phone	3055565654	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5300 W 16TH AVENUE	AddressLine1
City	HIALEAH	City
State	FL	State
ZIP Code	33012	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NICK ANTONACCI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3055565654	Phone
Date Signed	2013-02-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAWRENCE SCHIFF CPA	Name
PTIN	P00479457	PTIN
Phone	3058199555	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NICK ANTONACCI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5300 W 16TH AVENUE	AddressLine1
City	HIALEAH	City
State	FL	State
ZIP Code	33012	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5420543	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EPWORTHVILLAGE.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE, AND TO FURTHER THE EFFORTS OF THE UNITED METHODIST CHURCH BY OPERATING A HOUSING FACILITY SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ELDERLY AND HANDICAPPED PERSONS, AND TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS IN LONGER LIVING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	96	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4880	ContributionsGrantsPriorYear
Contributions Grants Current Year	2278	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3288083	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3804957	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1234462	OtherRevenuePriorYear
Other Revenue Current Year	1571235	OtherRevenueCurrentYear
Total Revenue Prior Year	4527425	TotalRevenuePriorYear
Total Revenue Current Year	5378470	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1495610	SalariesEtcPriorYear
Salaries Etc Current Year	2069143	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2859899	OtherExpensePriorYear
Other Expenses Current Year	2902949	OtherExpensesCurrentYear
Total Expenses Prior Year	4355509	TotalExpensesPriorYear
Total Expenses Current Year	4972092	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	171916	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	406378	RevenuesLessExpensesCY
Total Assets BOY	812213	TotalAssetsBOY
Total Assets EOY	1192707	TotalAssetsEOY
Total Liabilities BOY	769821	TotalLiabilitiesBOY
Total Liabilities EOY	743937	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	42392	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	448770	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE, AND TO FURTHER THE EFFORTS OF THE UNITED METHODIST CHURCH BY OPERATING A HOUSING FACILITY SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ELDERLY AND HANDICAPPED PERSONS, AND TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS IN LONGER LIVING.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4013068	Expense
Revenue	5343866	Revenue
Description	THE ORGANIZATION OPERATES A 290-UNIT ASSISTED LIVING AND INDEPENDENT LIVING FACILITY IN MIAMI-DADE COUNTY, FLORIDA THAT PROVIDES RETIREMENT HOUSING, AS WELL AS LIMITED NURSING CARE.	Description
Total Program Service Expense	4013068	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	96	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3055565654	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5300 W 16TH AVENUE	AddressLine1
City	HIALEAH	City
State	FL	State
ZIP Code	33012	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
CRAIG W NELSON
EX-OFFICIO	5.00	X	0	0	0
AVIS BROWN
CHAIR, COMM./NOMINATION	5.00	X	0	0	0
JACKIE ETTINGER
DIRECTOR	5.00	X	0	0	0
ADONIS MAIQUEZ MD
DIRECTOR	5.00	X	0	0	0
BILL JACOBS
PRESIDENT	5.00	X	0	0	0	X
PAUL LANDRUM
TREASURER	5.00	X	0	0	0	X
CINDY PALERMO
DIRECTOR	5.00	X	0	0	0
ODETTE LIGHTBOURNE
DIRECTOR	5.00	X	0	0	0
JAKE ROUDENBUSH
CHAIR, BUILDING & GROUNDS	5.00	X	0	0	0
GERTRUDE STEWART
SECRETARY	5.00	X	0	0	0	X
JEAN TAXIS
DIRECTOR	5.00	X	0	0	0
LYN FARR
VICE PRESIDENT	5.00	X	0	0	0	X
MARLENE LIEBERMAN
DIRECTOR	5.00	X	0	0	0
MARIA REGO
DIRECTOR	5.00	X	0	0	0
REV GUILLERMO SANCHEZ
DIRECTOR	5.00	X	0	0	0
MIDDALIA ISRAEL
ADMINISTRATOR	40.00		100575	0	1447		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	100575	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1447	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NEIGHBORHOOD HEALTH PARTNERSHIP
PO BOX 580046	CHARLOTTE	NC	28258	HEALTH INSURANCE	665042
DOS HEALTH MANAGEMENT
300-71ST STREET SUITE 400	MIAMI BEACH	FL	33141	MANAGEMENT FEE	148045
SCAPE-IT INC
14490 SW 23RD ST	DAVIE	FL	33325	LANDSCAPING	145946
COMP OPTIONS INSURANCE CO
PO BOX 862782	ORLANDO	FL	328862782	WORKERS COMP INSURANCE	101073

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Fundraising Events	2278	FundraisingEvents
Total Contributions	2278	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET RESIDENT SERVICE R	Description
Business Code	623000	BusinessCode
Total Revenue Column	3804957	TotalRevenueColumn
Related Or Exempt Function Income	3804957	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3804957	TotalProgramServiceRevenue
Gross Income Fundraising Events	74399	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2278	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	42073	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	32326	TotalRevenueColumn
Exclusion	$32,326	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FORGIVENESS OF DEBT	623000	1535477	1535477
OTHER INCOME	623000	3432	3432

Field	Value	IRS element (for citing)
Total Other Revenue	1538909	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5378470	TotalRevenueColumn
Related Or Exempt Function Income	5343866	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$32,326	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1709391	Total
Program Services	1483613	ProgramServices
Management And General	225778	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	190100	Total
Program Services	110154	ProgramServices
Management And General	79946	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	169652	Total
Program Services	134401	ProgramServices
Management And General	35251	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	151476	Total
Management And General	151476	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1639	Total
Management And General	1639	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25000	Total
Management And General	25000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20815	Total
Program Services	10136	ProgramServices
Management And General	10679	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	64323	Total
Management And General	64323	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	543052	Total
Program Services	380724	ProgramServices
Management And General	162328	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1909093	Total
Program Services	1880829	ProgramServices
Management And General	28264	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2584	Total
Management And General	2584	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1205	Total
Management And General	1205	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23718	Total
Management And General	23718	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15909	Total
Management And General	15909	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PHARMACY EXPENSES	56603	520	56083
BAD DEBTS	43501		43501
TAXES AND LICENSES	11295		11295

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32736	Total
Program Services	12691	ProgramServices
Management And General	20045	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4972092	Total
Program Services	4013068	ProgramServices
Management And General	959024	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	108977	BOY
EOY	57337	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	93672	BOY
EOY	52840	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4530	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	132162	BOY
EOY	133221	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	643364	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	53546	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	166554	BOY
EOY	589818	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	306318	BOY
EOY	359491	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	812213	BOY
EOY	1192707	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	409886	BOY
EOY	369359	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	29651	BOY
EOY	50670	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	270573	BOY
EOY	311172	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	59711	BOY
EOY	12736	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	769821	BOY
EOY	743937	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42392	BOY
EOY	448770	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	42392	BOY
EOY	448770	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	812213	BOY
EOY	1192707	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	406378	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5875	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4550	CurrentTaxYearMinus1Year
Current Tax Year	2278	CurrentTaxYear
Total	12703	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3174246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3440067	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3220977	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3288083	CurrentTaxYearMinus1Year
Current Tax Year	3804957	CurrentTaxYear
Total	16928330	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3174246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3440067	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3226852	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3292633	CurrentTaxYearMinus1Year
Current Tax Year	3807235	CurrentTaxYear
Total	16941033	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	16941033	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-1575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-3150	CurrentTaxYearMinus2Years
Total	-4455	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-1575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-3150	CurrentTaxYearMinus2Years
Total	-4455	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	474820	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1074706	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1234792	CurrentTaxYearMinus1Year
Current Tax Year	1538909	CurrentTaxYear
Total	4335649	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3186938	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3913312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4298408	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4527425	CurrentTaxYearMinus1Year
Current Tax Year	5346144	CurrentTaxYear
Total	21272227	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.79640	PublicSupportPercentage509
Prior Year Support Percentage	0.85400	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Beginning Balance	270573	BeginningBalance
Additions During Year	40599	AdditionsDuringYear
Ending Balance	311172	EndingBalance
Included On FS	1	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	549795	OtherCostOrOtherBasis
Depreciation	24283	Depreciation
Book Value	525512	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37778	OtherCostOrOtherBasis
Depreciation	5138	Depreciation
Book Value	32640	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55791	OtherCostOrOtherBasis
Depreciation	24125	Depreciation
Book Value	31666	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	589818	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
OTHER ASSETS	48319
SECURITY DEPOSITS	311172

Field	Value	IRS element (for citing)
Total Book Value Other Assets	359491	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER LIABILITIES	Description
Amount	$12,736	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	12736	TotalOfAmounts
Total Revenue	5378470	TotalRevenue
Total Expenses	4972092	TotalExpenses
Excess Or Deficit For Year	406378	ExcessOrDeficitForYear
Excess Or Deficit Per FS	406378	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5378470	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	5378470	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5378470	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4972092	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4972092	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4972092	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Return Reference	PART IV, LINE 2B:	ReturnReference
Explanation	.THE COMPANY COLLECTS A SECURITY DEPOSIT FROM EACH RESIDENT WHEN A RESIDENT AGREEMENT IS EXECUTED. THE INITIAL TERM OF EACH AGREEMENT IS FOR ONE YEAR FROM THE MOVE-IN DATE. THE AGREEMENT IS AUTOMATICALLY RENEWED FOR ANOTHER ONE YEAR TERM UNLESS WRITTEN NOTICE OF INTENT TO CANCEL THE AGREEMENT IS RECEIVED FROM THE RESIDENT AT LEAST 45 DAYS PRIOR TO THE EXPIRATION DATE OF THE AGREEMENT. IF THE AGREEMENT IS TERMINATED WITHIN THE FIRST YEAR, THE SECURITY DEPOSIT IS FORFEITED.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	30495	GrossReceiptsEvent1
Charitable Contributions Event1	1400	CharitableContributionsEvent1
Gross Revenue Event1	29095	GrossRevenueEvent1
Rent Facility Costs Event1	2250	RentFacilityCostsEvent1
Other Direct Expenses Event1	17382	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	30478	GrossReceiptsEvent2
Charitable Contributions Event2	878	CharitableContributionsEvent2
Gross Revenue Event2	29600	GrossRevenueEvent2
Cash Prizes Event2	1628	CashPrizesEvent2
Other Direct Expenses Event2	16425	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	15704	GrossReceiptsOtherEvents
Gross Revenue Other Events	15704	GrossRevenueOtherEvents
Food And Beverage Other Events	3365	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	4296	OtherDirectExpensesOtherEvents
Gross Receipts Total	76677	GrossReceiptsTotal
Charitable Contributions Total	2278	CharitableContributionsTotal
Gross Revenue Total Events	74399	GrossRevenueTotalEvents
Cash Prizes Total Events	1628	CashPrizesTotalEvents
Rent Facility Costs Total Events	2250	RentFacilityCostsTotalEvents
Food And Beverage Total Events	3365	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	38103	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	45346	DirectExpenseSummaryEvents
Net Income Summary	29053	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO DOS HEALTH SERVICES, INC. THROUGH A BOARD-APPROVED CONTRACT.
FORM 990, PART VI, SECTION B, LINE 11	THE ACCOUNTING DIRECTOR CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. IT IS THE RESPONSIBILITY OF ALL PERSONS COVERED TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES WHEN DETERMINED. THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD OF DIRECTORS REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE DISCLOSURE PROCESS AND DETERMINES WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. THE PERSON WITH THE CONFLICT OF INTEREST WILL BE EXCLUDED FROM DISCUSSION AND APPROVAL OF SUCH TRANSACTION.
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 2C	THE BOARD OF DIRECTORS 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.	OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ALDERSGATE HEALTHCARE INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5300 WEST 16TH AVENUE	AddressLine1
City	HIALEAH	City
State	FL	State
ZIP Code	33012	ZIPCode

Field	Value	IRS element (for citing)
EIN	161676092	EIN
Primary Activities	OPERATES ASSISTED AND INDEPENDENT LIVING FACILITY	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	ALDERSGATE HEALTHCARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionType
Amount Involved	1535477	AmountInvolved
Method Of Amt Determination	FAIR MARKET VALUE	MethodOfAmtDetermination