2011-02-24T07:46:37-06:00 2010-06-30 Moore Stephens Lovelace PA 14400 NW 77th Court Suite 306 Miami Lakes FL 330161507 990 2009-07-01 161676095 Aldersgate Retirement Inc ALDE 3055565654 5300 W 16th Avenue Hialeah FL 33012 Nick Antonacci 3055565654 2011-02-24 1 Lorna Pierce 3058199555 2009 2016-02-24 21:20:13Z Nick Antonacci 5300 W 16th Avenue Hialeah FL 33012 4298408 0 X www.epworthvillagerc.com X 2003 FL 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 psychical, social and psychological needs of elderly and handicapped persons, and to promote their health, security and happiness in longer living. 15 15 71 7 0 0 5875 3440067 3217827 -1575 0 474820 959133 3913312 4182835 0 0 1176708 1210760 0 0 2707949 2745390 3884657 3956150 28655 226685 132911 506245 489120 635769 -356209 -129524 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 psychical, social and psychological needs of elderly and handicapped persons, and to promote their health, security and happiness in longer living. 0 0 3273131 3217827 Operation of a 290-unit assisted living and independent living facility in Miami-Dade County, Florida that provides retirement housing, as well as limited nursing care. 3273131 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 71 1 0 0 0 0 0 0 0 0 0 15 15 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X The Organization 3055565654 5300 W 16th Avenue Hialeah FL 33012 X Craig W Nelson 1.00 X 0 0 0 Avis Brown 1.00 X 0 0 0 Jackie Ettinger 1.00 X 0 0 0 Adonis Maiquez MD 1.00 X 0 0 0 Lyn Farr 1.00 X X 0 0 0 Bill Jacobs 1.00 X 0 0 0 Paul Landrum 1.00 X 0 0 0 Cindy Palermo-Lawrence 1.00 X X 0 0 0 Raphael F Rancel 1.00 X 0 0 0 Kelley Rice-Schild 1.00 X X 0 0 0 Jake Roudenbush 1.00 X 0 0 0 Gertrude Stewart 1.00 X X 0 0 0 Jean Taxis 1.00 X 0 0 0 Odette Lightbourne 1.00 X 0 0 0 Rodrigo Lozano 1.00 X 0 0 0 Nick Antonacci 40.00 X 0 0 0 0 0 0 0 0 0 0 Comp Options Insurance Co PO Box 862782 Orlando FL 32886 Workers Comp 170126 DOS Health Management 300-71st Street Suite 400 Miami Beach FL 33141 Management Fee 145124 2 5875 5875 Net resident service r 623000 3217827 3217827 3217827 143252 5875 115573 27679 27679 Forgiveness of Debt 900099 927952 927952 Other Income 900099 3502 3502 931454 4182835 3217827 0 959133 1021933 904521 117412 93377 55450 37927 95450 68700 26750 128962 128962 5750 5750 -3678 -3678 58514 58514 126770 3726 123044 448615 433254 15361 7929 7929 2884 2884 125427 79416 46011 Rent Payments 1380000 1380000 Supplies 247186 246908 278 Equipment Rental & Repa 68982 52792 16190 Contract Services 56760 45842 10918 Pharmacy Exp 51070 51070 40219 2522 37697 3956150 3273131 683019 0 65624 86194 40014 31683 4530 4530 15868 14061 105193 19179 6331 86014 544 283763 132911 506245 367956 255211 42855 60887 78309 319671 489120 635769 X -356209 -129524 -356209 -129524 132911 506245 X 0 1 1 X 0 X 5875 5875 3311823 3542120 3174246 3440067 3220977 16689233 3311823 3542120 3174246 3440067 3226852 16695108 0 0 0 16695108 161723 1158 270 -1575 -3150 158426 161723 1158 270 -1575 -3150 158426 57200 12422 474820 1074706 1619148 3473546 3600478 3186938 3913312 4298408 18472682 0.90380 0.96080 0.00860 0.00900 X 79143 880 78263 26050 18299 7751 86014 Other Assets 7910 Security Deposits 275853 283763 Other Liabilities 43818 Security Deposits 275853 319671 4182835 3956150 226685 0 226685 4182835 0 4182835 0 4182835 3956150 0 3956150 0 3956150 Golf Tournament 32390 425 31965 10981 Gala 25074 5450 19624 11896 3572 57464 5875 51589 11896 14553 26449 25140 Form 990, Part VI, Section A, line 3 The organization delegated management duties to DOS Healthcare, 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 Oversight of Audit and Selection of Independent Accountant 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. Aldersgate Healthcare Inc 5300 West 16th Avenue Hialeah FL 33012 161676092 Operates assisted and independent living facility FL 501(c)(3) 9 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 Aldersgate Healthcare Inc E 927952