2011-05-12T12:29:44-07:00 2010-06-30 Eric N Young CPA PC 5555 Oakbrook Pkwy Ste 345 Norcross GA 30093 990 2009-07-01 911842720 The Guardian Foundation Inc-Affiliates GUAR 4042336500 15 Piedmont Ctr 3575 Piedmont Road Atlanta GA 30305 Gregory K Grove 2011-05-12 Eric Young 7704474556 2009 2016-02-24 21:20:13Z 134631414 true true 9193 X N/A X 1990 GA Provide medical care of personal maintenance for the elderly, indigent, and/or mentally handicapped. 5 5 3080 268 0 36224 9622 140590943 133261263 621679 538274 1048000 686791 142296846 134495950 0 0 750071 861893 0 0 142051734 132830530 142801805 133692423 -504959 803527 147869261 130089698 157765557 131911033 -9896296 -1821335 Provide medical care of personal maintenance for the elderly, indigent, and/or mentally handicapped. false false 114566600 133898734 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. 114566600 true true false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false false true 119 0 true 3080 true false false false false false false false false false false false 0 false false false false false false false false 5 5 false true false false true true false true false false false false true true false true true true true true false false GA X William F Rowe III 4042336500 3575 Piedmont Rd Suite 930 Atlanta GA 30305 Timothy A Duggan 5.00 X 0 0 0 Roger Marks 40.00 X 121497 28514 0 Ray Dailey 40.00 X 149216 0 0 Miriam Dacosta 40.00 X 136221 0 0 Mary Jeanne DiChicco 0. X 116149 0 0 Marvin Garrett 40.00 X X 203875 0 0 Hector Cortes 40.00 X 139038 0 0 Gretchen Dougherty 40.00 X X 120793 0 0 Gregory K Grove 40.00 X X 0 379624 0 Frank Lanzi 40.00 X 201107 0 0 Elizabeth Dost 40.00 X 123487 0 0 C Willis Bass 5.00 X X 0 17966 0 Arthur C DeLozier 40.00 X 0 202612 0 1311383 628716 9 false true false 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 15 9622 9622 Resident Service Revenue 623000 131939604 131939604 Other Operating Income 623000 560788 560788 Management Fee 623000 760871 760871 133261263 587594 587594 0 0 0 86144 135464 -49320 -49320 -49320 0 0 0 Gain on Forgiveness 900099 686791 686791 686791 134495950 133898734 587594 0 0 0 0 747984 747984 0 43600 43600 0 34835 34835 35474 35474 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8729215 8729215 0 5513185 5513185 0 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 2507947 2507947 133692423 114566600 19125823 0 0 15521139 14561087 15531356 12600847 0 0 0 0 0 0 94443568 38245269 65816910 56198299 2439767 2815583 0 0 25188721 23602265 23371368 20311617 147869261 130089698 26966211 20870165 97729 36072 116993672 109643685 12590600 468814 1117345 892297 157765557 131911033 X -10055376 -1821335 159080 -9896296 -1821335 147869261 130089698 X true true true X false false X 102644 91578 590896 36224 9622 830964 121501172 136747086 135783454 140590943 133261263 667883918 0 0 0 121603816 136838664 136374350 140627167 133270885 668714882 0 0 668714882 727355 876952 847622 622577 587594 3662100 0 727355 876952 847622 622577 587594 3662100 0 1048000 686791 1734791 674111773 0.99200 0.99310 0.00540 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6103846 6103846 72048588 26910226 45138362 1650999 1103775 547224 13030899 9014536 4016363 1609236 1216732 392504 56198299 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 20311617 Resident Trust Funds 415861 Estimated Third Pary Settlements 382496 Due to Management Company 93940 892297 134495950 133692423 803527 -644650 7916084 7271434 8074961 133851300 -644650 -644650 134495950 134495950 133692423 133692423 133692423 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Founders Pavilion no longer under Group Exemption $1192606 Quaside, Inc. no longer under Group Exemption $6723478 X true true X X X false false false false false true false false false false Roger Marks 121497 28514 121497 28514 Marvin Garrett 203875 203875 Gregory K Grove 369174 10450 379624 Frank Lanzi 201107 201107 Arthur C DeLozier 202612 202612 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. 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 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 true false false false false true true false false false false true true false false false false true false false false false false false 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. 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 false false false false false false false false false false false false false false false false false false