GUARDIAN FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GUARDIAN FOUNDATION INC (EIN 91-1842720)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201121329349303012
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-12T12:29:44-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eric N Young CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 Oakbrook Pkwy Ste 345 | AddressLine1 |
| City | Norcross | City |
| State | GA | State |
| ZIP Code | 30093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911842720 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Guardian Foundation Inc-Affiliates | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GUAR | NameControl |
| Phone | 4042336500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Piedmont Ctr 3575 Piedmont Road | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregory K Grove | Name |
| Title | President | Title |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric Young | Name |
| Phone | 7704474556 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 134631414 | GrossReceipts |
| Group Return For Affiliates | true | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Group Exemption Number | 9193 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | Provide medical care of personal maintenance for the elderly, indigent, and/or mentally handicapped. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3080 | TotalNbrEmployees |
| Total Nbr Volunteers | 268 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 36224 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9622 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 140590943 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 133261263 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 621679 | InvestmentIncomePriorYear |
| Investment Income Current Year | 538274 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1048000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 686791 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 142296846 | TotalRevenuePriorYear |
| Total Revenue Current Year | 134495950 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 750071 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 861893 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 142051734 | OtherExpensePriorYear |
| Other Expenses Current Year | 132830530 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 142801805 | TotalExpensesPriorYear |
| Total Expenses Current Year | 133692423 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -504959 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 803527 | RevenuesLessExpensesCY |
| Total Assets BOY | 147869261 | TotalAssetsBOY |
| Total Assets EOY | 130089698 | TotalAssetsEOY |
| Total Liabilities BOY | 157765557 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 131911033 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -9896296 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1821335 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide medical care of personal maintenance for the elderly, indigent, and/or mentally handicapped. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 114566600 | Expense |
| Revenue | 133898734 | Revenue |
| Description | The active subordinate entities of The Guardian Foundation, Inc. provided care for the elderly and mentally retarded individuals during the year ended June 30, 2010.CARE OF THE ELDERLY:Founders Pavilion, Inc. operates a 120-bed nursing facility located in Corning, New York.Guardian Center, Inc. owns and operates a 123-bed nursing home in Brockton, Massachusetts.Guardian Hospice of MA, Inc. provides hospice services for patients and residents of Massachusetts.Lighthouse of Revere, Inc. owns and operates a 123-bed nursing facility located in Revere, Massachusetts.Naamans Creek Care, Inc. constructed, owns and operates a 90-bed skilled nursing facility located in Boothwyn, Pennsylvania.PS Atlanta, Inc. owns and operates plantation south assisted living facilities in Dunwoody and Duluth, Georgia.Pennsylvania LTC, Inc. owns and operates Linwood Nursing Home, a 102-bed nursing facility located in Lackawanna County, Pennsylvania and Edgehill Nursing and Rehabilitation Center, a 60-bed nursing facility located in Montgomery County, Pennsylvania.Quaside, Inc.owns and operates two nursing homes located in Massachusetts having an aggregate of 253 beds.RBRC, Inc. owns and operates a senior housing community consisting of a 40-bed skilled nursing facility, 26 personal care beds, 18 assisted living apartments, and an adult day care center and a child day care center in Kuttawa, Kentucky.Rolling Meadows Care, Inc. owns and operates a 121-bed nursing home located in Franklin Township, Pennsylvania.Somerset Care, Inc. owns and operates a 150-bed skilled nursing home facility with ll independent living units located in Berlin, Pennsylvania.The overall aggregate patient mix in facilities operated by these affiliates is characterized by a high level of indigent patients, and the cost of caring for these patients is primariy paid for through the Medicaid and Medicare programs.CARE OF MENTALLY RETARDED INDIVIDUALS:Central Florida Communities, Inc. owns and operates 3 intermediate care facilities for the developmentally disabled and 17 group homes located in central Florida. The facility was formed for the purpose of acquiring and operating intermediate care facilities and group homes for the developmentally disabled.Florida Care Properties, Inc. provides training and skill-maintenance services to five mentally retarded/developmentally disabled facilities' clients through their training centers located in Florida and Mississippi.Nassau Care Center, Inc. and Affiliates operates three 24 bed intermediate care facilities for the developmentally disabled in northeast Florida and two six-bed group homes for the developmentally disabled residents in Nassau County, Florida. The facility provides room, board, supervision, and training activities for mentally retarded individuals. Maximum effort is devoted to teaching these individuals basic skills such as dressing and personal hygiene, and , where possible, vocational skills that will allow the individual to become gainfully employed in some capactiy.ADMINISTRATIVE SERVICES:Health Systems, Inc. was organized and operates exclusively to supervise, direct and control the management and operation of nonprofit nursing homes, hospitals, and retirement facilities in the eastern United States. | Description |
| Total Program Service Expense | 114566600 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 119 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3080 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | William F Rowe III | NamePerson |
| Telephone Number | 4042336500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3575 Piedmont Rd Suite 930 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| Timothy A Duggan | ||||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |||
| Roger Marks | ||||||||
| Adminstrator | 40.00 | 121497 | 28514 | 0 | X | |||
| Ray Dailey | ||||||||
| VP - Operations | 40.00 | 149216 | 0 | 0 | X | |||
| Miriam Dacosta | ||||||||
| Occupational Therp | 40.00 | 136221 | 0 | 0 | X | |||
| Mary Jeanne DiChicco | ||||||||
| Dir. of Nursing | 0. | 116149 | 0 | 0 | X | |||
| Marvin Garrett | ||||||||
| President | 40.00 | X | 203875 | 0 | 0 | X | ||
| Hector Cortes | ||||||||
| Physical Therapist | 40.00 | 139038 | 0 | 0 | X | |||
| Gretchen Dougherty | ||||||||
| President | 40.00 | X | 120793 | 0 | 0 | X | ||
| Gregory K Grove | ||||||||
| President | 40.00 | X | 0 | 379624 | 0 | X | ||
| Frank Lanzi | ||||||||
| Executive Direc | 40.00 | 201107 | 0 | 0 | X | |||
| Elizabeth Dost | ||||||||
| Executive Director | 40.00 | 123487 | 0 | 0 | X | |||
| C Willis Bass | ||||||||
| Asst Sec/Dir | 5.00 | X | 0 | 17966 | 0 | X | ||
| Arthur C DeLozier | ||||||||
| VP/CFO | 40.00 | 0 | 202612 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1311383 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 628716 | TotalReportableCompFrmRltdOrgs |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Genesis Rehabilitation Services | |||||
| 101 East State Street | Kennett Square | PA | 19348 | Therapy Svcs | 2034423 |
| Genesis Eldercare Network Services | |||||
| 101 East State Street | Kennett Square | PA | 19348 | Fees, Admin. Svcs. | 2437193 |
| Flagship | |||||
| 157 Baltimore Street | Cumberland | MD | 21502 | Therapy Services | 1002075 |
| ECCI Ltd | |||||
| 1890 State Road 436 Suite 300 | Winter Park | FL | 32792 | Sheltered Workshop | 1992328 |
| DSI Management LLC | |||||
| 1890 State Road 436 Suite 300 | Winter Park | FL | 32792 | Management Svcs | 2007123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| All Other Contributions | 9622 | AllOtherContributions |
| Total Contributions | 9622 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Resident Service Revenue | 623000 | 131939604 | 131939604 |
| Other Operating Income | 623000 | 560788 | 560788 |
| Management Fee | 623000 | 760871 | 760871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 133261263 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 587594 | TotalRevenueColumn |
| Exclusion | $587,594 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 86144 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 135464 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -49320 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -49320 | TotalRevenueColumn |
| Related Or Exempt Function Income | -49320 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Gain on Forgiveness | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 686791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 686791 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 686791 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134495950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 133898734 | RelatedOrExemptFunctionIncome |
| Exclusion | $587,594 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747984 | Total |
| Program Services | 747984 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43600 | Total |
| Program Services | 43600 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34835 | Total |
| Program Services | 34835 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35474 | Total |
| Program Services | 35474 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8729215 | Total |
| Program Services | 8729215 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5513185 | Total |
| Program Services | 5513185 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Resident Care and Medical Svcs | 70251847 | 70251847 | |
| Plant Operations & Main | 11720976 | 11720976 | |
| Housekeeping & Laundry Svcs | 3908959 | 3908959 | |
| General and Administrative | 20873366 | 1747543 | 19125823 |
| Dietary Services | 9325035 | 9325035 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2507947 | Total |
| Program Services | 2507947 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133692423 | Total |
| Program Services | 114566600 | ProgramServices |
| Management And General | 19125823 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15521139 | BOY |
| EOY | 14561087 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15531356 | BOY |
| EOY | 12600847 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 94443568 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38245269 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65816910 | BOY |
| EOY | 56198299 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2439767 | BOY |
| EOY | 2815583 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25188721 | BOY |
| EOY | 23602265 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23371368 | BOY |
| EOY | 20311617 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147869261 | BOY |
| EOY | 130089698 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26966211 | BOY |
| EOY | 20870165 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97729 | BOY |
| EOY | 36072 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116993672 | BOY |
| EOY | 109643685 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12590600 | BOY |
| EOY | 468814 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117345 | BOY |
| EOY | 892297 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157765557 | BOY |
| EOY | 131911033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10055376 | BOY |
| EOY | -1821335 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159080 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -9896296 | BOY |
| EOY | -1821335 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147869261 | BOY |
| EOY | 130089698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 Minus4 Years | 102644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 590896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9622 | CurrentTaxYear |
| Total | 830964 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121501172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136747086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135783454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140590943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133261263 | CurrentTaxYear |
| Total | 667883918 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121603816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136838664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136374350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140627167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133270885 | CurrentTaxYear |
| Total | 668714882 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 668714882 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 727355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 876952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 847622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 622577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 587594 | CurrentTaxYear |
| Total | 3662100 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 727355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 876952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 847622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 622577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 587594 | CurrentTaxYear |
| Total | 3662100 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1048000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 686791 | CurrentTaxYear |
| Total | 1734791 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674111773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99200 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00530 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6103846 | OtherCostOrOtherBasis |
| Book Value | 6103846 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72048588 | OtherCostOrOtherBasis |
| Depreciation | 26910226 | Depreciation |
| Book Value | 45138362 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1650999 | OtherCostOrOtherBasis |
| Depreciation | 1103775 | Depreciation |
| Book Value | 547224 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13030899 | OtherCostOrOtherBasis |
| Depreciation | 9014536 | Depreciation |
| Book Value | 4016363 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1609236 | OtherCostOrOtherBasis |
| Depreciation | 1216732 | Depreciation |
| Book Value | 392504 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 56198299 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Resident Trust Funds | 458358 |
| Other Current Assets | 2543187 |
| Other Assets | 63403 |
| Estimated Third Party Payor Settlements | 959138 |
| Due from Third Party Payors | |
| Due from Related Party | 167962 |
| Deposits | 66338 |
| Assets Whose Use is Limited | 16053231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 20311617 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Resident Trust Funds | $415,861 |
| Estimated Third Pary Settlements | $382,496 |
| Due to Management Company | $93,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 892297 | TotalOfAmounts |
| Total Revenue | 134495950 | TotalRevenue |
| Total Expenses | 133692423 | TotalExpenses |
| Excess Or Deficit For Year | 803527 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -644650 | NetUnrealizedGLOnInvestments |
| Other | $7,916,084 | OtherAmount |
| Total Adjustments | 7271434 | TotalAdjustments |
| Excess Or Deficit Per FS | 8074961 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 133851300 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -644650 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -644650 | RevenueNotRptdF990 |
| Revenue Subtotal | 134495950 | RevenueSubtotal |
| Total Revenue Per Form990 | 134495950 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 133692423 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 133692423 | ExpensesSubtotal |
| Total Expenses Per Form990 | 133692423 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | Founders Pavilion no longer under Group Exemption $1192606 Quaside, Inc. no longer under Group Exemption $6723478 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Based On Related OrgsCompBasedOnRelatedOrgs |
|---|---|---|---|---|
| Roger Marks | ||||
| 121497 | 28514 | 121497 | 28514 | |
| Marvin Garrett | ||||
| 203875 | 203875 | |||
| Gregory K Grove | ||||
| 10450 | 379624 | 369174 | ||
| Frank Lanzi | ||||
| 201107 | 201107 | |||
| Arthur C DeLozier | ||||
| 202612 | 202612 | |||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose |
|---|---|---|---|---|
| VA Small Bs Fin Authority | ||||
| 541300845 | 928104KK3 | 2007-08-17 | 4705000 | Acquire a DD facility |
| Mississippi Bs Fin Corp | ||||
| 640679132 | 605279GU6 | 2007-10-10 | 24295000 | Acquire a DD facility |
| Nassau County Florida | ||||
| 591863042 | 63157PAA1 | 2008-01-03 | 11150000 | Acquire and build new facilities |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 4705000 | 392083 | 94035 | 4218882 | 2007 | false | false | true | true |
| 24295000 | 1607917 | 423073 | 22264010 | 2007 | false | false | true | true |
| 11150000 | 896200 | 129983 | 10123817 | 2008 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| true | false | false | false | false | true |
| true | false | false | false | false | true |
| true | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue |
|---|---|
| false | false |
| false | false |
| false | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Comparable position and compensation amounts were compiled and provided by an outside consulting firm. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization regularly monitors transactions and arrangements that could result in a conflict of interest. If evidence suggests a conflict of interst, the organization performs due diligence procedures and determines, by a majority vote of the governing board, whether conflict exists or not. Outside advisors may be used. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A copy of the tax return is provided to the governing body prior to filing the return. The governing body must approve the tax return. |
| Form 990, Part VI, Line 8 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings | The organization does not have committees with the authority to act on behalf of the governing body. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Some of the entities have members. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | Some of the group members have delegated control to a management company. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Care Centers of Nassau LLC | |||||||||
| 95146 Hendricks Road | Fernandina Beach | FL | 32034 | 800243327 | Operates and leases the intermediate care homes. | FL | 9682963 | 1860755 | Nassau Care Centers Inc |
| Central Florida Group Homes LLC | |||||||||
| 1890 State Road 436 Suite 295 | Winter Park | FL | 32792 | 582587566 | Group Homes | FL | 7526997 | 704407 | Central Florida Communities Inc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |