GUARDIAN CARE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GUARDIAN CARE INC (EIN 59-1051096)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-09
- IRS object ID
- 201131299349300333
- 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 | 2011-05-09T10:23:58-05:00 | 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 | Moore Stephens Lovelace PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 S Orlando Avenue Suite 400 | AddressLine1 |
| City | Winter Park | City |
| State | FL | State |
| ZIP Code | 327897192 | 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 | 591051096 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guardian Care Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GUAR | NameControl |
| Phone | 4072955371 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 West Church Street | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32805 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vereen Reynolds | Name |
| Title | Administrator | Title |
| Phone | 4072955371 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kurt A Alter CPA | Name |
| Phone | 4077405400 | 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) |
|---|---|---|
| Name Of Principal Officer Person | Vereen Reynolds | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 West Church Street | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9528121 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The organization's mission is to provide housing and care to the elderly through apartment homes and a skilled nursing facility. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 232 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 91810 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 72755 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8671969 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9502579 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -179637 | InvestmentIncomePriorYear |
| Investment Income Current Year | -125874 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5769 | OtherRevenuePriorYear |
| Other Revenue Current Year | -52995 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8578373 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9396465 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5209351 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5336063 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3542510 | OtherExpensePriorYear |
| Other Expenses Current Year | 4137031 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8751861 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9473094 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -173488 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -76629 | RevenuesLessExpensesCY |
| Total Assets BOY | 6232680 | TotalAssetsBOY |
| Total Assets EOY | 5755580 | TotalAssetsEOY |
| Total Liabilities BOY | 1495657 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1095186 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4737023 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4660394 | NetAssetsOrFundBalancesEOY |
| Mission Description | The organization's mission is to provide housing and care to the elderly through apartment homes and a skilled nursing facility. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6949625 | Expense |
| Revenue | 9502579 | Revenue |
| Description | The organization provides shelter and services to elderly residents, through a 120-bed skilled nursing facility and 36 apartment units. | Description |
| Total Program Service Expense | 6949625 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 232 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | Guardian Care Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4072955371 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 W Church Street | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32805 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Alzo J Reddick PhD | ||||||
| Chairman of the Board | 1.00 | X | X | 0 | 0 | 0 |
| Inez Long | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Jim Ricks | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Daisy W Lynum | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Johnny Richardson | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Alfred L Bookhardt | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| George A Vogt | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Mark Garrett | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Vereen Reynolds | ||||||
| Administrator | 40.00 | X | 101462 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101462 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Select Medical Rehab Service | |||||
| PO Box 643920 | Pittsburgh | PA | 15264 | Therapy Service Provider | 684606 |
| Synergy Healthcare Service | |||||
| 1835 NE Miami Gardens Dr 167 | North Miami Beach | FL | 33179 | Management Company | 445110 |
| RX Experts | |||||
| 6227 Park Avenue | Morton Grove | IL | 60053 | Prescription Drug Service Provider | 255617 |
| Medline Industries | |||||
| Dept AT 40221 | Atlanta | GA | 31192 | Nursing & Medical Supply Provider | 207341 |
| Sysco Food Service | |||||
| 200 West Story Road | Ocoee | FL | 34761 | Raw Food Provider | 128029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 72755 | AllOtherContributions |
| Total Contributions | 72755 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net resident service r | 623000 | 9358878 | 9358878 |
| Apartment rental incom | 623990 | 143701 | 143701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9502579 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5782 | TotalRevenueColumn |
| Exclusion | $5,782 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 131656 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -131656 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -131656 | TotalRevenueColumn |
| Exclusion | -$131,656 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -52995 | TotalRevenueColumn |
| Exclusion | -$52,995 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -52995 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9396465 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9502579 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$178,869 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101462 | Total |
| Management And General | 101462 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4351870 | Total |
| Program Services | 4017815 | ProgramServices |
| Management And General | 334055 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142788 | Total |
| Management And General | 142788 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393420 | Total |
| Program Services | 3917 | ProgramServices |
| Management And General | 389503 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346523 | Total |
| Program Services | 289821 | ProgramServices |
| Management And General | 56702 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11495 | Total |
| Management And General | 11495 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65256 | Total |
| Management And General | 65256 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11952 | Total |
| Management And General | 11952 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87228 | Total |
| Program Services | 6405 | ProgramServices |
| Management And General | 80823 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245414 | Total |
| Program Services | 245414 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6876 | Total |
| Program Services | 206 | ProgramServices |
| Management And General | 6670 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3652 | Total |
| Program Services | 74 | ProgramServices |
| Management And General | 3578 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9261 | Total |
| Program Services | 9261 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329006 | Total |
| Program Services | 329006 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181803 | Total |
| Management And General | 181803 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Program expenses and su | 1115033 | 1115033 | |
| Supplies | 518532 | 492189 | 26343 |
| Taxes & Licenses | 500308 | 500308 | |
| Miscellaneous | 494510 | 494510 | |
| Bad Debts | 282140 | 282140 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274565 | Total |
| Program Services | 158344 | ProgramServices |
| Management And General | 116221 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9473094 | Total |
| Program Services | 6949625 | ProgramServices |
| Management And General | 2523469 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020200 | BOY |
| EOY | 1186343 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79712 | BOY |
| EOY | 67952 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013414 | BOY |
| EOY | 896698 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47696 | BOY |
| EOY | 44193 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93551 | BOY |
| EOY | 98921 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9759202 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6411031 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3711188 | BOY |
| EOY | 3348171 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266919 | BOY |
| EOY | 113302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6232680 | BOY |
| EOY | 5755580 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978286 | BOY |
| EOY | 839674 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64809 | BOY |
| EOY | 26805 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89610 | BOY |
| EOY | 64602 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362952 | BOY |
| EOY | 164105 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1495657 | BOY |
| EOY | 1095186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4580792 | BOY |
| EOY | 4580682 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156231 | BOY |
| EOY | 79712 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4737023 | BOY |
| EOY | 4660394 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6232680 | BOY |
| EOY | 5755580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Minus4 Years | 149889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72755 | CurrentTaxYear |
| Total | 626166 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7653863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7873161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8473744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8671969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9502579 | CurrentTaxYear |
| Total | 42175316 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7803752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8020790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8637827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8763779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9575334 | CurrentTaxYear |
| Total | 42801482 | 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 | 42801482 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5782 | CurrentTaxYear |
| Total | 20582 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5782 | CurrentTaxYear |
| Total | 20582 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 101898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -11538 | CurrentTaxYearMinus1Year |
| Current Tax Year | -105990 | CurrentTaxYear |
| Total | 172538 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7804844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8123620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8826381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8764631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9475126 | CurrentTaxYear |
| Total | 42994602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 43000 | BeginningBalance |
| Additions During Year | 1000 | AdditionsDuringYear |
| Ending Balance | 44000 | EndingBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 145500 | OtherCostOrOtherBasis |
| Book Value | 145500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6539002 | OtherCostOrOtherBasis |
| Depreciation | 4005690 | Depreciation |
| Book Value | 2533312 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 378646 | OtherCostOrOtherBasis |
| Depreciation | 313209 | Depreciation |
| Book Value | 65437 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2612892 | OtherCostOrOtherBasis |
| Depreciation | 2040252 | Depreciation |
| Book Value | 572640 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83162 | OtherCostOrOtherBasis |
| Depreciation | 51880 | Depreciation |
| Book Value | 31282 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3348171 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deposits Held for Residents | $9,473 |
| Accrued Loss Contingencies | $20,000 |
| Capital Lease | $91,726 |
| Due to Medicaid | $42,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 164105 | TotalOfAmounts |
| Total Revenue | 9396465 | TotalRevenue |
| Total Expenses | 9473094 | TotalExpenses |
| Excess Or Deficit For Year | -76629 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -76629 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9396465 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9396465 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9396465 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9473094 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9473094 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9473094 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Line 1b: | Identifier |
| Explanation | The organization provides a cash management service to its skilled nursing residents. These funds remain the sole property of each resident and are disbursed only as requested. Accordingly, the funds are excluded from the financial statements. The organization has a fiduciary duty of accountability for these funds. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | Synergy Healthcare Service, LLC provides management services to Guardian Care, Inc. through a Board-approved contract. | |
| Form 990, Part VI, Section B, line 11 | The Administrator and management company conduct a comprehensive review of the Form 990 before it is filed. A copy of the return, as ultimately filed, is provided to each voting member of the Board of Directors before it is filed with the IRS. | |
| Form 990, Part VI, Section B, line 15 | The Board of Directors determines the compensation and benefits of the top management officials. All individuals are independent with respect to compensation arrangements being considered. The Board utilizes comparability surveys provided by the Human Resources department. The review and approval process is documented and filed in the Human Resources department. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents and financial statements available to the public upon request. | |
| Form 990, Part XI, Line 2c | The process of selection of an independent accountant and oversight of the audit has not changed in any way from the prior year. | Oversight of Audit |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guardian Care Funds Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 W Church St | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592316914 | EIN |
| Primary Activities | Support residents and programs of Guardian Care, Inc. | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 0 | OtherTransferFromOtherOrg |
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