2025-05-15T10:20:20-05:00 2024-06-30 440160260 FORVIS MAZARS LLP 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2023-07-01 591051096 GUARDIAN CARE INC GUAR 4072955371 350 SOUTH JOHN YOUNG PARKWAY ORLANDO FL 32805 ELOISE ABRAHAMS EXECUTIVE DIRECTOR 4072955371 2025-05-14 1 1 KURT A ALTER P00059492 4077405400 2025-05-14 2023 2025-03-06 01:10:19Z ELOISE ABRAHAMS 350 SOUTH JOHN YOUNG PARKWAY ORLANDO FL 32805 10614413 0 X N/A X 1968 FL TO PROVIDE HIGH QUALITY LONG-TERM CARE AND SERVICES TO THOSE IN NEED. 3 3 239 3 0 0 305373 0 10300933 10611485 4651 1852 0 1076 10610957 10614413 0 0 0 0 5886119 6056369 0 0 0 5311845 5462105 11197964 11518474 -587007 -904061 20934756 20696678 16971373 18251537 3963383 2445141 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 8809518 10611485 THE ORGANIZATION PROVIDES SHELTER AND SERVICES TO ELDERLY RESIDENTS, THROUGH A 99-BED SKILLED NURSING FACILITY. 8809518 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 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 9 0 1 239 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 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 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 183692 0 0 LUNDNEY VOLMIR DIRECTOR OF NURSING 40.00 X 101634 0 0 285326 0 0 2 0 1 0 ORIX REAL ESTATE CAPITAL LLC PO BOX 846019 DALLAS TX 75284 MORTGAGE SERVICES 822988 IPFS CORPORATION 3522 THOMASVILLE ROAD SUITE 400 TALLAHASSEE FL 32309 INSURANCE FINANCING 597463 PHARMERICA PO BOX 409251 ATLANTA GA 30384 PRESCRIPTION DRUGS 251590 UNITED HEALTHCARE INSURANCE COMPANY PO BOX 94017 PALANTINE IL 60094 HEALTH INSURANCE 247699 ORLANDO UTILITIES COMMISSION PO BOX 31329 TAMPA FL 33631 UTILITIES 233101 14 NET RESIDENT SERVICE REVENUE 623000 10600831 10600831 OTHER RESIDENT SERVICE REVENUE 623000 10654 10654 10611485 1132 1132 720 0 720 720 720 1076 0 1076 1076 10614413 10611485 0 2928 183691 183691 5160140 4984254 175886 326413 326413 386125 353865 32260 10248 10248 111725 111725 75180 75180 828542 363630 464912 5117 5117 928732 879366 49366 1100 1100 597282 513310 83972 3081 19 3062 714396 714396 635767 635767 445585 445585 SUPPLIES AND EQUIPMENT 698955 698955 FOOD AND BEVERAGE SUPPL 358841 358841 MISCELLANEOUS EXPENSES 27481 338 27143 EMPLOYEE EXPENSES 20073 20073 11518474 8809518 2708956 0 102016 59124 2454 0 1767609 1849713 20572 30660 80700 237633 20147109 1981096 18697443 18166013 20932 21652 243030 331883 20934756 20696678 2201261 3830313 13174 13174 13719197 13802728 1037741 605322 16971373 18251537 X 3963383 2445141 3963383 2445141 20934756 20696678 -904061 -614181 0 X 0 0 0 X 1663164 2731581 1123643 305373 0 5823761 11679166 8708134 9391217 10300933 10611485 50690935 13342330 11439715 10514860 10606306 10611485 56514696 0 0 0 56514696 3115 2180 692 1183 1132 8302 3115 2180 692 1183 1132 8302 7755 7755 13353200 11441895 10515552 10607489 10612617 56530753 0.99970 0.99930 0.00010 0.00020 X 0 1 X 392150 392150 18844164 1493886 17350277 910795 487210 423586 18166013 THIRD-PARTY SETTLEMENTS 274848 DUE TO AFFILIATES 330474 605322 X 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, 2024. 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 171576 0 12116 0 0 0 0 0 0 0 183692 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. GUARDIAN CARE DEVELOPMENT LLC 350 SOUTH JOHN YOUNG PARKWAY ORLANDO FL 32805 812697704 HEALTHCARE SERVICES FL 0 18156027 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