2024-05-08T10:28:03-05:00 2023-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-07-01 591051096 GUARDIAN CARE INC GUAR 4072955371 350 SOUTH JOHN YOUNG PARKWAY ORLANDO FL 32805 ALZO J REDDICK PHD PRESIDENT 4072955371 2024-05-08 1 ALZO REDDICK PHD 999009999 1 KURT A ALTER CPA P00059492 4077405400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALZO J REDDICK PHD 350 SOUTH JOHN YOUNG PARKWAY ORLANDO FL 32805 10610957 0 X N/A X 1968 FL TO PROVIDE HIGH QUALITY LONG-TERM CARE AND SERVICES TO THOSE IN NEED. 4 4 263 4 0 0 1123643 305373 9391217 10300933 692 4651 0 0 10515552 10610957 0 0 0 0 5151426 5886119 0 0 0 6707782 5311845 11859208 11197964 -1343656 -587007 20845491 20934756 16295101 16971373 4550390 3963383 TO PROVIDE HIGH QUALITY LONG-TERM CARE AND SERVICES TO THOSE IN NEED REGARDLESS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER OR FAMILIAL STATUS. 0 0 8707260 10300933 THE ORGANIZATION PROVIDES SHELTER AND SERVICES TO ELDERLY RESIDENTS, THROUGH A 99-BED SKILLED NURSING FACILITY. 8707260 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 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 1 1 1 0 0 0 1 0 0 1 263 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ELOISE ABRAHAMS 4072955371 350 SOUTH JOHN YOUNG PARKWAY ORLANDO FL 32805 ALZO J REDDICK PHD CHAIRPERSON 5.00 X X 0 0 0 INEZ LONG TREASURER 1.00 X X 0 0 0 JIM RICKS BOARD MEMBER 1.00 X 0 0 0 JOHN ELLIS BOARD MEMBER 1.00 X 0 0 0 ELOISE ABRAHAMS EXECUTIVE DIRECTOR 40.00 X 146348 0 24564 146348 0 24564 1 0 1 0 IPFS CORPORATION 3522 THOMASVILLE ROAD SUITE 400 TALLAHASSEE FL 32309 INSURANCE FINANCING 426585 AEGIS THERAPIES INC 1000 FLANNA WAY MAIL DROP 2761 FORT SMITH AR 729192761 THERAPY SERVICES 378561 SYNERGY HEALTHCARE SERVICES 1835 MIAMI GARDENS DRIVE MIAMI FL 33179 MANAGEMENT SERVICES 373061 ORIX REAL ESTATE CAPITAL LLC PO BOX 846019 DALLAS TX 75284 MORTGAGE SERVICES 275390 PHARMERICA PO BOX 409251 ATLANTA GA 30384 PRESCRIPTION DRUGS 219018 15 305373 305373 NET RESIDENT SERVICE REVENUE 623000 10273659 10273659 OTHER RESIDENT SERVICE REVENUE 623000 27274 27274 10300933 1182 1182 3469 0 3469 3469 3469 10610957 10300933 0 4651 146348 146348 5051289 4778898 272391 296008 973 295035 392474 354964 37510 16375 16375 77517 77517 72996 72996 900581 583609 316972 2603 2603 719476 687880 31596 1200 1200 636276 495525 140751 440 440 644067 644067 630669 630669 426589 426589 SUPPLIES AND EQUIPMENT 769872 769872 FOOD AND BEVERAGE SUPPL 376534 376534 EMPLOYEE EXPENSES 25841 25841 MISCELLANEOUS EXPENSES 10809 1295 9514 11197964 8707260 2490704 0 278802 102016 12440 2454 891527 1767609 22631 20572 149496 80700 20087479 1390036 19276580 18697443 17463 20932 196552 243030 20845491 20934756 2056845 2201261 13169 13174 12652838 13719197 1572249 1037741 16295101 16971373 X 4550390 3963383 4550390 3963383 20845491 20934756 -587007 0 X X 0 1 X 1 0 X 7816 1663164 2731581 1123643 305373 5831577 12710086 11679166 8708134 9391217 10300933 52789536 12717902 13342330 11439715 10514860 10606306 58621113 0 0 0 58621113 4124 3115 2180 692 1183 11294 4124 3115 2180 692 1183 11294 19507 7755 27262 12741533 13353200 11441895 10515552 10607489 58659669 0.99930 0.99920 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 392150 392150 18794719 1003743 17790976 900610 386293 514317 18697443 THIRD-PARTY SETTLEMENTS 80719 DUE TO AFFILIATES 957022 1037741 X 10610957 0 10610957 0 10610957 11197964 0 11197964 0 11197964 PART IV, LINE 2B: THE ORGANIZATION PROVIDES A CASH MANAGEMENT SERVICE TO ITS SKILLED NURSING RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF EACH RESIDENT TO BE DISBURSED ONLY AS REQUESTED AND, ACCORDINGLY, THE FUNDS ARE EXCLUDED FROM THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS. THESE RESIDENT TRUST FUNDS TOTALED APPROXIMATELY $13,000 FOR THE YEAR ENDED JUNE 30, 2023. PART X, LINE 2: GUARDIAN CARE HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"); GC DEVELOPMENT IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, THEREFORE, THESE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN NO PROVISION OR LIABILITY FOR INCOME TAXES. X X 0 0 0 0 0 0 0 0 0 ELOISE ABRAHAMS EXECUTIVE DIRECTOR 146348 0 0 0 0 0 17200 0 7364 0 170912 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 12C THE CONFLICT OF INTEREST MUST BE ANNOUNCED ON THE RECORD FOR THE MINUTES AT A BOARD MEETING. THOSE WHO HAVE A POTENTIAL CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING AND THE RECORDER OF THE MEETING MINUTES SHALL DOCUMENT THE DISCLOSURE IN WRITING. 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 XII, 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 DEVELOPMENT LLC 350 SOUTH JOHN YOUNG PARKWAY ORLANDO FL 32805 812697704 HEALTHCARE SERVICES FL 0 18678758 GUARDIAN CARE INC GUARDIAN CARE FOUNDATION INC 2500 W CHURCH ST ORLANDO FL 32805 592316914 SUPPORT RESIDENTS AND PROGRAMS OF GUARDIAN CARE, INC. FL 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0