2011-11-09T10:58:29-06:00 2010-12-31 BOBBITT PITTENGER & COMPANY PA 1605 MAIN STREET SUITE 1010 SARASOTA FL 34236 990 2010-01-01 592239342 GULF CARE INC GULF 2397721333 1333 SANTA BARBARA BOULEVARD CAPE CORAL FL 33991 KEVIN AHMADI 2397721333 2011-11-09 1 DAVID R HESS 9413664450 2011-10-19 2010 2016-03-07 17:11:31Z GULF COAST VILLAGE KEVIN AHMADI 1333 SANTA BARBARA BOULEVARD CAPE CORAL FL 33991 17372535 0 X WWW.GULFCOASTVILLAGE.COM X 1983 FL THE ORGANIZATION WAS CREATED TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. 9 9 288 105 0 0 4973 39821 16745614 16655444 290352 296926 310721 380344 17351660 17372535 0 0 0 0 7838092 8351259 0 0 0 8060040 8133018 15898132 16484277 1453528 888258 37209382 37899236 40590908 40268832 -3381526 -2369596 X THE ORGANIZATION WAS CREATED TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. 0 0 5007991 8913797 SKILLED NURSING: THE CARE CENTER AT GULF COAST VILLAGE IS A MEDICARE-APPROVED SKILLED NURSING CARE CENTER, WITH BOTH PRIVATE AND SEMI-PRIVATE ROOMS FOR LONG AND SHORT TERM STAYS. THE PROGRAM OFFERS NURSING CARE, PERSONAL CARE, CUSTODIAL CARE AND REHABILITATIVE CARE TO PEOPLE WHO ARE ILL, PHYSICALLY WEAK, OR RECUPERATING FROM SURGERY. ITS DEDICATED LIFESTYLE STAFF PROVIDE A UNIQUE APPROACH THAT COMBINES PHYSICAL THERAPY WITH ACTIVITY AND SOCIALIZATION. 7010566 4606980 INDEPENDENT LIVING: THE TOWERS AT GULF COAST VILLAGE PROVIDES THE OPPORTUNITY FOR VIBRANT LIVING IN A COMMUNITY. RESIDENTS ENJOY A PRIVATE, SPACIOUS HOME, MAINTENANCE-FREE LIFESTYLE AND PRIORITY ACCESS TO QUALITY HEALTH CARE, IF NEEDED. 1087751 2875021 ASSISTED LIVING: AT THE MANOR AT GULF COAST VILLAGE, RESIDENTS LIVE CONFIDENTLY AND FREELY IN A UNIQUE ENVIRONMENT OFFERING CHOICES AND OPTIONS THAT EMPOWER THEM TO MAKE THEIR OWN DECISIONS WITHIN A STRONG NETWORK OF SUPPORT. A FOCUS ON WHOLE PERSON WELLNESS THROUGH THE "LIVINGWELL" PROGRAM MEANS RESIDENTS BECOME A PART OF A NURTURING COMMUNITY WHERE ALL RESIDENTS CAN ACHIEVE A LEVEL OF WELLNESS UNIQUE TO THEMSELVES. 107941 639990 REHABILITATION SERVICES: WITH OUTPATIENT SERVICES BY GULF COAST VILLAGE, PATIENTS RECEIVE QUALITY THERAPEUTIC SERVICES AT HOME OR IN THE FULL-SERVICE CLINIC. THE SKILLED TEAM OF EXPERIENCED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS CUSTOMIZE EACH PROGRAM TO MEET THE SPECIFIC VARYING NEEDS OF EACH PATIENT. 107941 639990 13214249 1 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 288 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X KEVIN AHMADI 2397721333 1333 SANTA BARBARA BOULEVARD CAPE CORAL FL 33991 DR MICHAEL SPILANE 4.00 X 0 0 0 JOE MAZURKIEWICZ JR 4.00 X 0 0 0 CAROL MOORE 4.00 X 0 0 0 RONALD W PATTERSON 4.00 X 0 195340 40472 PAUL GREGG 4.00 X 0 0 0 THOMAS N CASH 2.00 X 0 0 0 WALTER C PATTERSON 2.00 X 0 0 0 MIKE QUAINTANCE 2.00 X 0 0 0 NANCY SMITH 2.00 X 0 0 0 KEVIN AHMADI 40.00 X 160239 0 0 160239 195340 40472 1 0 1 0 ADP TOTALSOURCE 10200 SUNSET DRIVE MIAMI FL 33173 HUMAN RESOURCES 959981 STEVE'S INSTALLATION 13300 CARIBBEAN BLVD FORT MYERS FL 33905 REMODELING 820368 US FOOD SERVICE INC PO BOX 281841 ATLANTA GA 30384 FOOD 561452 LUMBERMANS UNDERWRITING ALLIANCE PO BOX 281293 ATLANTA GA 30384 INSURANCE 291668 MEDISTAT PHARMACY SERVICES TAMPA PO BOX 715268 COLUMBUS OH 43271 PHARMACIST 251896 10 39821 39821 SKILLED NURSING SERVIC 623000 8913797 8913797 MONTHLY SERVICE FEE 623000 3777302 3777302 ASSISTED LIVING SERVIC 623000 2875021 2875021 EARNED ADMISSION FEES 623000 829678 829678 REHABILITATION SERVICE 623000 259646 259646 16655444 215924 215924 81002 81002 81002 81002 MISCELLANEOUS INCOME 623000 303454 303454 GENERAL REVENUE 623000 50180 50180 GUEST APT RENTAL 623000 26710 26710 380344 17372535 17035788 0 296926 6711070 5726066 985004 964542 833508 131034 675647 628747 46900 212060 212060 36808 36808 89773 89773 57094 52500 4594 29382 29382 268917 268917 88165 12068 76097 15025 15025 1188885 360470 828415 89063 89063 1343144 1343144 1506314 1506314 424196 401942 22254 FOOD 781494 781494 MEDICAL SUPPLIES 597421 597421 CONTRACT LABOR & CONSUL 440685 332557 108128 BAD DEBT 230014 230014 SUPPLIES 223436 223436 511142 145665 365477 16484277 13214249 3270028 0 483868 4487 384753 827701 1157061 1799909 19061 20576 87242 160000 44292247 21575521 22716056 22716726 7540062 7446950 4821279 4922887 37209382 37899236 1812724 2513433 15704221 14901387 17541149 16896597 5142399 5173655 390415 783760 40590908 40268832 X -3492405 -2511297 110879 141701 -3381526 -2369596 37209382 37899236 X 888258 123672 X X 0 1 1 X 0 X 22806 13747 136748 4973 39821 218095 16592781 16966186 15574226 16745614 17035788 82914595 16615587 16979933 15710974 16750587 17075609 83132690 0 0 0 83132690 342199 377566 295462 313666 230097 1558990 342199 377566 295462 313666 230097 1558990 16957786 17357499 16006436 17064253 17305706 84691680 0.98160 0.95390 0.01840 0.01870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127528 14173 141701 93818 35974 2264 127528 1.00000 0 0 3813091 3813091 36547397 18116228 18431169 3754423 3324769 429654 177336 134524 42812 22716726 CASH 632827 F POOLED ACCOUNTS-MUTUAL FUNDS 1836792 F U.S. GOVERNMENT OBLIGATIONS 2570588 F ASSET BACKED SECURITIES 341917 F MORTGAGE BACKED SECURITIES 534945 F MUNICIPAL BONDS 51285 F CORPORATE BONDS & SECURITIES 1478596 F 7446950 DEFERRED COSTS 347552 DEPOSIT 6219 DEVELOPMENT COSTS 4569116 4922887 PARKING DEPOSITS 47500 OTHER LIABILITIES 23000 INTERCOMPANY PAYABLE 709788 PATIENT TRUST LIABILITY 3472 783760 17372535 16484277 888258 123672 123672 1011930 17496207 123672 123672 17372535 0 17372535 16484277 0 16484277 0 16484277 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FUNDS ARE DESIGNATED TO BE USED TO PROVIDE EDUCATION CONCERNING INDIVIDUALS SUFFERING FROM ALZHEIMER'S DISEASE. X X 0 0 0 0 0 0 0 0 0 RONALD W PATTERSON 0 192455 0 814 0 2071 0 17271 0 23201 0 235812 0 221350 KEVIN AHMADI 143456 0 0 0 16783 0 0 0 0 0 160239 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A VOLUNTEERS OF AMERICA NATIONAL SERVICES HAS THE ABILITY TO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS MUST BE APPROVED BY VOLUNTEERS OF AMERICA NATIONAL SERVICES. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE EMPLOYEE HANDBOOK OUTLINES THE CONFLICT OF INTEREST POLICY. THE EMPLOYEE HANDBOOK IS REVIEWED ON AN ANNUAL BASIS WITH EVERY EMPLOYEE. GULF COAST VILLAGE EXPECTS DEPARTMENTAL DIRECTORS AND MANAGEMENT STAFF TO MONITOR POTENTIAL CONFLICTS OF INTEREST AND TO REPORT THEM TO THE APPROPRIATE PERSONNEL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE BOARD IS INDEPENDENT WITH RESPECT TO THE COMPENSATION ARRANGEMENT BEING CONSIDERED. THE BOARD UTILIZES INDEPENDENT INDEPENDENT COMPARABILITY SURVEYS. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES COPIES OF ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 123,672. OVERSIGHT OF AUDITED FINANCIAL STATEMENTS FORM 990, PARTXI, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. GULF COAST VILLAGE HOME HEALTH INC 1333 SANTA BARBARA BLVD CAPE CORAL FL 33991 200830328 REHABILITATION THERAPY SERVICES FL 501(C)(3) LINE 9 GULF CARE INC 0 HOME CARE BY GULF COAST VILLAGE INC 1333 SANTA BARBARA BLVD CAPE CORAL FL 33991 261774290 HOME HEALTH CARE FL 501(C)(3) LINE 9 GULF CARE INC 0 VOLUNTEERS OF AMERICA NATIONAL SERVICES 1660 DUKE STREET ALEXANDRIA VA 22314 411467162 LONG TERM CARE FOR SENIORS VA 501(C)(3) LINE 9 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 VOLUNTEERS OF AMERICA NATIONAL SERVICES E 100000 REFERENCED AGREEMENT GULF COAST VILLAGE HOME HEALTH INC R 279254 FINANCIAL STATEMENTS HOME HEALTH BY GULF COAST VILLAGE INC R 128044 FINANCIAL STATEMENTS