2012-11-15T10:37:27-06:00 2011-12-31 650437100 BOBBITT PITTENGER & COMPANY PA 1605 MAIN STREET SUITE 1010 SARASOTA FL 34236 990 2011-01-01 592239342 GULF CARE INC GULF 2397721333 1333 SANTA BARBARA BOULEVARD CAPE CORAL FL 33991 KEVIN AHMADI 2397721333 2012-11-15 1 DAVID R HESS P00367241 9413664450 2012-11-13 2011 2016-02-24 21:20:13Z GULF COAST VILLAGE KEVIN AHMADI 1333 SANTA BARBARA BOULEVARD CAPE CORAL FL 33991 18845398 0 X WWW.GULFCOASTVILLAGE.COM X 1983 FL THE ORGANIZATION WAS CREATED TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. 9 8 389 105 0 0 39821 36259 16655444 18680796 296926 128343 380344 0 17372535 18845398 0 0 0 0 8351259 9153312 0 0 0 8133018 8280878 16484277 17434190 888258 1411208 37899236 38232221 40268832 39130005 -2369596 -897784 X THE ORGANIZATION WAS CREATED TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. 0 0 5799328 9786093 SKILLED NURSING: THE CARE CENTER AT GULF COAST VILLAGE IS A MEDICARE-APPROVED SKILLED NURSING CARE CENTER, WITH BOTH PRIVATE AND SEMI-PRIVATE ROOMS FOR LONG AND SHORT TERM STAYS. THE PROGRAM OFFERS NURSING CARE, PERSONAL CARE, CUSTODIAL CARE AND REHABILITATIVE CARE TO PEOPLE WHO ARE ILL, PHYSICALLY WEAK, OR RECUPERATING FROM SURGERY. ITS DEDICATED LIFESTYLE STAFF PROVIDE A UNIQUE APPROACH THAT COMBINES PHYSICAL THERAPY WITH ACTIVITY AND SOCIALIZATION. 7039702 5409057 INDEPENDENT LIVING: THE TOWERS AT GULF COAST VILLAGE PROVIDES THE OPPORTUNITY FOR VIBRANT LIVING IN A COMMUNITY. RESIDENTS ENJOY A PRIVATE, SPACIOUS HOME, MAINTENANCE-FREE LIFESTYLE AND PRIORITY ACCESS TO QUALITY HEALTH CARE, IF NEEDED. 1135045 2849269 ASSISTED LIVING: AT THE MANOR AT GULF COAST VILLAGE, RESIDENTS LIVE CONFIDENTLY AND FREELY IN A UNIQUE ENVIRONMENT OFFERING CHOICES AND OPTIONS THAT EMPOWER THEM TO MAKE THEIR OWN DECISIONS WITHIN A STRONG NETWORK OF SUPPORT. A FOCUS ON WHOLE PERSON WELLNESS THROUGH THE "LIVINGWELL" PROGRAM MEANS RESIDENTS BECOME A PART OF A NURTURING COMMUNITY WHERE ALL RESIDENTS CAN ACHIEVE A LEVEL OF WELLNESS UNIQUE TO THEMSELVES. 102110 636377 REHABILITATION SERVICES: WITH OUTPATIENT SERVICES BY GULF COAST VILLAGE, PATIENTS RECEIVE QUALITY THERAPEUTIC SERVICES AT HOME OR IN THE FULL-SERVICE CLINIC. THE SKILLED TEAM OF EXPERIENCED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS CUSTOMIZE EACH PROGRAM TO MEET THE SPECIFIC VARYING NEEDS OF EACH PATIENT. 102110 636377 14076185 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 389 1 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X KEVIN AHMADI 2397721333 1333 SANTA BARBARA BOULEVARD CAPE CORAL FL 33991 DR MICHAEL SPILANE 4.00 X X 0 0 0 JOE MAZURKIEWICZ JR 4.00 X X 0 0 0 CAROL MOORE 4.00 X X 0 0 0 RONALD W PATTERSON 4.00 X X 0 239460 5772 PAUL GREGG 4.00 X X 0 0 0 THOMAS N CASH 2.00 X 0 0 0 WENDY PIASCIK 2.00 X 0 0 0 MIKE QUAINTANCE 2.00 X 0 0 0 NANCY SMITH 2.00 X 0 0 0 THOMAS TURNBULL 1.00 X 0 213849 58378 KEVIN AHMADI 40.00 X 156616 0 0 156616 453309 64150 1 0 1 0 STEVE'S INSTALLATION 13300 CARIBBEAN BLVD FORT MYERS FL 33905 REMODELING 789514 1 36259 36259 SKILLED NURSING SERVIC 623000 9786093 9786093 MONTHLY SERVICE FEE 623000 4162320 4162320 ASSISTED LIVING SERVIC 623000 2849269 2849269 EARNED ADMISSION FEE 623000 1246737 1246737 REHABILITATION SERVICE 623000 288151 288151 348226 348226 18680796 109650 109650 18693 0 18693 18693 18693 18845398 18680796 0 128343 7341485 6281134 1060351 1033244 890680 142564 778583 699326 79257 215734 215734 79706 79706 33300 33300 23811 23811 166386 51500 114886 317166 266864 50302 83712 12335 71377 20931 20931 1269572 394317 875255 106579 106579 1300638 1300638 1477474 1477474 441886 436892 4994 FOOD 778941 778941 MEDICAL SUPPLIES 649819 649819 CONTRACT LABOR & CONSUL 357498 357498 SUPPLIES 234620 234620 723105 244147 478958 17434190 14076185 3358005 0 4487 5375 827701 1372940 1799909 1445743 20576 15359 160000 208807 45626764 23032547 22716726 22594217 7446950 7687341 4922887 4902439 37899236 38232221 2513433 2602873 14901387 14021806 16896597 16212045 5173655 5065409 783760 1227872 40268832 39130005 X -2511297 -1036762 141701 138978 -2369596 -897784 37899236 38232221 X 1411208 60604 X X 0 1 1 X 0 X 13747 136748 4973 39821 36259 231548 16966186 15574226 16745614 17035788 18680796 85002610 16979933 15710974 16750587 17075609 18717055 85234158 0 0 0 85234158 377566 295462 313666 230097 109650 1326441 377566 295462 313666 230097 109650 1326441 17357499 16006436 17064253 17305706 18826705 86560599 0.98470 0.98160 0.01530 0.01840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141701 -2723 138978 127528 14173 141701 93818 35974 2264 127528 1.00000 0 0 3723991 3723991 37792793 19417362 18375431 3932644 3470104 462540 177336 145081 32255 22594217 CASH 580559 F POOLED ACCOUNTS-MUTUAL FUNDS 1813559 F U.S. GOVERNMENT OBLIGATIONS 2970172 F ASSET BACKED SECURITIES 215699 F MORTGAGE BACKED SECURITIES 614841 F CORPORATE BONDS & SECURITIES 1492511 F 7687341 DEVELOPMENT COSTS 4569116 DEFERRED FINANCING COSTS 327104 DEPOSITS 6219 4902439 SECURITY DEPOSITS - REFUNDABLE 37000 INTERCOMPANY PAYABLE 1145637 PATIENT TRUST LIABILITY 4360 PARKING DEPOSITS - REFUNDABLE 40875 1227872 18845398 17434190 1411208 60604 60604 1471812 18906002 60604 60604 18845398 0 18845398 17434190 0 17434190 0 17434190 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FUNDS ARE DESIGNATED TO BE USED TO PROVIDE EDUCATION CONCERNING INDIVIDUALS SUFFERING FROM ALZHEIMER'S DISEASE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE VILLAGE HAS ADOPTED THE PROVISIONS OF FASB ASC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO. 740"). ASC 740 REQUIRES THAT THE IMPACT OF TAX POSITIONS BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE VILLAGE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE VILLAGE'S OPEN AUDIT PERIODS ARE 2008-2011. X X 0 0 0 0 0 0 0 0 0 RONALD W PATTERSON 0 239460 0 0 0 0 0 0 0 0 0 239460 0 0 THOMAS TURNBULL 0 213849 0 0 0 0 0 0 0 0 0 213849 0 0 KEVIN AHMADI 156616 0 0 0 0 0 0 0 0 0 156616 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION'S GOVERNING BODY DELEGATED BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE FOLLOWING OFFICERS OF THE ORGANIZATION: CHAIR, PRESIDENT, SECRETARY, AND TREASURER. THERE ARE NO EXECUTIVE COMMITTEE MEMBERS WHO ARE NOT ON THE GOVERNING BODY. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE GOVERNING BODY IN THE MANAGEMENT OF THE BUSINESS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 THOMAS TURNBULL, RON PATTERSON, CAROL MOORE AND MICHAEL SPILANE HAD BUSINESS RELATIONS WITH EACH OTHER, BECAUSE THEY ALSO SERVE AS DIRECTORS AND/OR OFFICERS OF VOLUNTEERS OF AMERICA, INC., VOLUNTEERS OF AMERICA NATIONAL SERVICES, AND/OR THEIR RELATED ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A VOLUNTEERS OF AMERICA NATIONAL SERVICES HAS THE ABILITY TO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS MUST BE APPROVED BY VOLUNTEERS OF AMERICA NATIONAL SERVICES. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE EMPLOYEE HANDBOOK OUTLINES THE CONFLICT OF INTEREST POLICY. THE EMPLOYEE HANDBOOK IS REVIEWED ON AN ANNUAL BASIS WITH EVERY EMPLOYEE. GULF COAST VILLAGE EXPECTS DEPARTMENTAL DIRECTORS AND MANAGEMENT STAFF TO MONITOR POTENTIAL CONFLICTS OF INTEREST AND TO REPORT THEM TO THE APPROPRIATE PERSONNEL. THE ORGANIZATION'S BYLAWS CONTAIN A CONFLICT OF INTEREST POLICY APPLICABLE TO BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE BOARD IS INDEPENDENT WITH RESPECT TO THE COMPENSATION ARRANGEMENT BEING CONSIDERED. THE BOARD UTILIZES INDEPENDENT INDEPENDENT COMPARABILITY SURVEYS. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES COPIES OF ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 60,604. OVERSIGHT OF AUDITED FINANCIAL STATEMENTS FORM 990, PARTXI, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. 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