2011-05-09T10:23:58-05:00 2010-06-30 Moore Stephens Lovelace PA 1201 S Orlando Avenue Suite 400 Winter Park FL 327897192 990 2009-07-01 591051096 Guardian Care Inc GUAR 4072955371 2500 West Church Street Orlando FL 32805 Vereen Reynolds 4072955371 2011-05-09 1 Kurt A Alter CPA 4077405400 2009 2016-02-24 21:20:13Z Vereen Reynolds 2500 West Church Street Orlando FL 32805 9528121 0 X N/A X 1968 FL The organization's mission is to provide housing and care to the elderly through apartment homes and a skilled nursing facility. 8 8 232 55 0 0 91810 72755 8671969 9502579 -179637 -125874 -5769 -52995 8578373 9396465 0 0 5209351 5336063 0 0 3542510 4137031 8751861 9473094 -173488 -76629 6232680 5755580 1495657 1095186 4737023 4660394 The organization's mission is to provide housing and care to the elderly through apartment homes and a skilled nursing facility. 0 0 6949625 9502579 The organization provides shelter and services to elderly residents, through a 120-bed skilled nursing facility and 36 apartment units. 6949625 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 232 1 0 0 0 0 0 0 0 0 0 0 0 8 8 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 X Guardian Care Inc 4072955371 2500 W Church Street Orlando FL 32805 Alzo J Reddick PhD 1.00 X X 0 0 0 Inez Long 1.00 X X 0 0 0 Jim Ricks 1.00 X X 0 0 0 Daisy W Lynum 1.00 X 0 0 0 Johnny Richardson 1.00 X 0 0 0 Alfred L Bookhardt 1.00 X 0 0 0 George A Vogt 1.00 X 0 0 0 Mark Garrett 1.00 X 0 0 0 Vereen Reynolds 40.00 X 101462 0 0 101462 0 0 1 0 0 0 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 5 72755 72755 Net resident service r 623000 9358878 9358878 Apartment rental incom 623990 143701 143701 9502579 5782 5782 131656 -131656 -131656 -131656 Other Income 900099 -52995 -52995 -52995 9396465 9502579 0 -178869 101462 101462 4351870 4017815 334055 142788 142788 393420 3917 389503 346523 289821 56702 11495 11495 65256 65256 11952 11952 87228 6405 80823 245414 245414 6876 206 6670 3652 74 3578 9261 9261 329006 329006 181803 181803 Program expenses and su 1115033 1115033 Supplies 518532 492189 26343 Taxes & Licenses 500308 500308 Miscellaneous 494510 494510 Bad Debts 282140 282140 274565 158344 116221 9473094 6949625 2523469 0 1020200 1186343 79712 67952 1013414 896698 47696 44193 93551 98921 9759202 6411031 3711188 3348171 266919 113302 6232680 5755580 978286 839674 64809 26805 89610 64602 362952 164105 1495657 1095186 X 4580792 4580682 156231 79712 4737023 4660394 6232680 5755580 X 0 1 1 X 0 X 149889 147629 164083 91810 72755 626166 7653863 7873161 8473744 8671969 9502579 42175316 7803752 8020790 8637827 8763779 9575334 42801482 0 0 0 42801482 1092 932 386 12390 5782 20582 1092 932 386 12390 5782 20582 101898 188168 -11538 -105990 172538 7804844 8123620 8826381 8764631 9475126 42994602 0.99550 0.99900 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 43000 1000 44000 145500 145500 6539002 4005690 2533312 378646 313209 65437 2612892 2040252 572640 83162 51880 31282 3348171 Deposits Held for Residents 9473 Accrued Loss Contingencies 20000 Capital Lease 91726 Due to Medicaid 42906 164105 9396465 9473094 -76629 0 -76629 9396465 0 9396465 0 9396465 9473094 0 9473094 0 9473094 Part IV, Line 1b: 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. 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 Oversight of Audit The process of selection of an independent accountant and oversight of the audit has not changed in any way from the prior year. Guardian Care Funds Inc 2500 W Church St Orlando FL 32805 592316914 Support residents and programs of Guardian Care, Inc. FL 501(c)(3) 11 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0