2024-09-24T09:44:19-05:00 2024-03-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2023-04-01 311637590 ORLANDO REHABILITATION GROUP INC ORLA 2153466454 TWO BALA CYNWYD PLAZA 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 2153466454 2024-09-24 1 0 HARRY E HARP CPA P00176471 4077405400 2023 2024-08-08 14:25:15Z HOWARD JAFFE TWO BALA CYNWYD PLAZA 300 BALA CYNWYD PA 19004 73121006 0 X N/A X 1998 FL OPERATE NURSING HOMES, PROVIDE HOUSING, AND DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY. 5 0 957 14 0 0 2514798 0 73047897 73070222 25494 50784 0 0 75588189 73121006 0 1500000 0 0 38741237 39586797 0 0 0 35268953 35757839 74010190 76844636 1577999 -3723630 52727178 47494689 34385406 32876547 18341772 14618142 ORLANDO REHABILITATION GROUP, INC.'S MISSION INCLUDES OPERATION OF ONE OR MORE NURSING HOMES, PROVISION OF HOUSING FOR THE ELDERLY, DEVELOPMENT OF MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND EDUCATION OF HEALTHCARE PERSONNEL IN PROPER CARE OF THE ELDERLY. 0 0 66815186 1500000 73070222 THE ORGANIZATION OPERATES 3 SKILLED NURSING FACILITIES, WITH A COMBINED CAPACITY OF 662 BEDS, DEDICATED AND COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT. DURING THE CURRENT YEAR, THERE WERE 171,817 RESIDENT DAYS. 66815186 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 75 0 1 957 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KANE FINANCIAL SERVICES CO SUSAN SHAIN 5612234161 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 33401 STACY BRYN LINGENFELTER ADMINISTRATOR 40.00 X 289451 0 42777 JEFFREY R THOMAS EXECUTIVE DIRECTOR / NHA 40.00 X 274071 0 0 JACKELINE LOPEZ-RIVERA EXECUTIVE DIRECTOR / DON 40.00 X 197232 0 11939 MATTHEW ERIKSON MINES ADMINISTRATOR 40.00 X 187053 0 31468 LISA EDWARDS DIRECTOR OF NURSING 40.00 X 178047 0 0 HOWARD JAFFE PRESIDENT 3.00 X X 48871 0 0 NATE DUDLEY DIRECTOR 2.00 X 12000 0 0 ALVIN GARNER DIRECTOR 2.00 X 12000 0 0 KATHY KATZ DIRECTOR 2.00 X 12000 0 0 LORI ROMBOLD DIRECTOR 2.00 X 12000 0 0 1222725 0 86184 49 0 1 0 SELECT REHABILITATION INC 2600 COMPASS RD GLENVIEW IL 60026 THERAPY SERVICES 10239916 ANU HEALTH SERVICES LLC 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 33401 CONSULTING SERVICES 2596536 KANE FINANCIAL SERVICES 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 33401 CONSULTING SERVICES 2452453 PHARMERICA PO BOX 409251 ATLANTA GA 30384 PHARMACY SERVICES 2302542 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DR STE 300 BENSALEM PA 19020 ENVIRONMENTAL SERVICES 1825326 36 RESIDENT SERVICE REVENUE 623000 73024958 73024958 OTHER RESIDENT SERVICE REVENUE 623000 45264 45264 73070222 50784 50784 73121006 73070222 0 50784 X 1500000 1500000 110078 110078 32840492 29816813 3023679 51507 50591 916 4015977 3697968 318009 2568743 2398484 170259 2178325 2178325 280492 280492 71747 71747 15936296 14490124 1446172 156676 77 156599 379033 8738 370295 360028 41387 318641 2208471 1987624 220847 796909 688810 108099 728099 655289 72810 2387002 2148302 238700 1864306 1677875 186431 MEDICAL SUPPLIES 3385605 3385605 STATE ASSESSMENT 2492637 2492637 FOOD 1552599 1541584 11015 SUPPLIES & EQUIPMENT 523916 232369 291547 455698 909 454789 76844636 66815186 10029450 0 2618667 2856441 5452098 2260932 5021406 4332801 1786061 1511693 72594506 38196816 36033708 34397690 1775832 1775832 39406 359300 52727178 47494689 6173498 5749777 27789908 27126770 422000 0 34385406 32876547 X 18341772 14618142 18341772 14618142 52727178 47494689 -3723630 0 X X 0 1 X 1 0 X 4670617 2514798 0 7185415 62916205 65312181 68072616 73047897 73070222 342419121 62916205 69982798 68072616 75562695 73070222 349604536 0 0 0 349604536 36974 59269 31558 25494 50784 204079 36974 59269 31558 25494 50784 204079 4859 4859 62958038 70042067 68104174 75588189 73121006 349813474 0.99940 0.99930 0.00060 0.00060 X 1 556795 57536 499259 0 4539375 4539375 58151111 30016955 28134156 9904020 8179861 1724159 34397690 X 73121006 0 73121006 0 73121006 76844636 0 76844636 0 76844636 PART IV, LINE 1B: THE ORGANIZATION OFFERS A CASH MANAGEMENT SERVICE TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENTS, TO BE DISBURSED ONLY AS REQUESTED. ORG HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS AND REMAINS ONLY A CUSTODIAN. ACCORDINGLY, THESE FUNDS ARE EXCLUDED FROM THESE FINANCIAL STATEMENTS. AT MARCH 31, 2024 AND 2023, THE BALANCES WERE APPROXIMATELY $500,000 AND $557,000, RESPECTIVELY. PART X, LINE 2: ORLANDO REHABILITATION GROUP, INC.'S (ORG") HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME EARNED IN FURTHERANCE OF ORG'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES CAPTIVE INSURANCE COMPANY 1775832 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES INSURANCE PREMIUMS 1075499 0 0 0 0 0 0 2851331 0 2851331 0 0 1 0 0 0 1 HEARTHSTONE SENIOR COMMUNITIES INC TWO BALA CYNWYD PLAZA SUITE 300 BALA CYNWYD PA 19004 232856813 501(C)3 1500000 0 TO PROVIDE SUPPORT FOR THE ORGANIZATION'S MISSION 1 X X X 0 0 0 0 0 0 0 0 0 STACY BRYN LINGENFELTER ADMINISTRATOR 289451 0 0 0 0 0 21345 0 21432 0 332228 0 0 0 JEFFREY R THOMAS EXECUTIVE DIRECTOR / NHA 274071 0 0 0 0 0 0 0 0 0 274071 0 0 0 JACKELINE LOPEZ-RIVERA EXECUTIVE DIRECTOR / DON 197232 0 0 0 0 0 11939 0 0 0 209171 0 0 0 MATTHEW ERIKSON MINES ADMINISTRATOR 187053 0 0 0 0 0 22500 0 8968 0 218521 0 0 0 LISA EDWARDS DIRECTOR OF NURSING 178047 0 0 0 0 0 0 0 0 0 178047 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE FILING ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES OVER ITS FINANCIAL OPERATIONS TO KANE FINANCIAL SERVICES, LLC PURSUANT TO A BOARD-APPROVED AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, AND IS REVIEWED BY THE ORGANIZATION'S BOARD PRESIDENT AND CONSULTING COMPANY. A FINAL DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK. THE POLICY EXTENDS TO THE ORGANIZATION'S OFFICERS AND DIRECTORS. THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ITS ANNUAL DISCLOSURE PROCESS. THE BOARD REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS THE AUTHORITY TO FIX THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION LEVELS ARE SET BASED ON CONSULTATION WITH THE CONSULTING COMPANY. ALL PARTIES ARE INDEPENDENT WITH RESPECT TO THE COMPENSATION DECISIONS. COMPENSATION LEVELS ARE SET BASED ON CURRENT MARKET CONDITIONS, THE ECONOMY AND FUNDING SOURCES. 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 IX, LINE 11G PURCHASED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 10,724,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,724,458. CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,059,671. MANAGEMENT AND GENERAL EXPENSES 578,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,638,628. ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 1,699,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,699,927. NUTRITION SERVICES: PROGRAM SERVICE EXPENSES 6,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,068. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,785. LEGAL SETTLEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 789,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 789,430. FORM 990, PART XII, LINE 2C THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS ASSUMED BY THE GOVERNING BODY. THIS PROCESS HAS NOT CHANGED IN ANY WAY FROM THE PRIOR YEAR.