GUARDIAN FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GUARDIAN FOUNDATION INC (EIN 91-1842720)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349312979
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T15:16:37-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911842720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GUARDIAN FOUNDATION INC-AFFILIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUAR | BusinessNameControlTxt |
| Phone | 4042336500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5243 LITTLE DEBBIE PARKWAY 101 | AddressLine1Txt |
| City | OOLTEWAH | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37363 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK A WALDROP | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4042336500 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY JO ALEXANDER | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK A WALDROP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5243 LITTLE DEBBIE PARKWAY 101 | AddressLine1Txt |
| City | OOLTEWAH | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $173,483,576 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 9193 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE CHARITABLE MISSION IS TO PROVIDE CARE FOR ELDERLY, INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AND INDIVIDUALS WHO HAVE ACQUIRED BRAIN INJURIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 2517 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,242,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,707,640 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $156,446,463 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $167,508,497 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,416,012 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,214,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,244,206 | PYOtherRevenueAmt |
| CY Other Revenue | $52,888 | CYOtherRevenueAmt |
| PY Total Revenue | $162,349,405 | PYTotalRevenueAmt |
| CY Total Revenue | $173,483,576 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,625,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,514,542 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,697,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $100,080,913 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,236,110 | PYOtherExpensesAmt |
| CY Other Expenses | $76,344,853 | CYOtherExpensesAmt |
| PY Total Expenses | $163,558,519 | PYTotalExpensesAmt |
| CY Total Expenses | $184,940,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,209,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,456,732 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $151,431,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,885,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,008,145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,209,318 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,422,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,676,409 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHARITABLE MISSION IS TO PROVIDE CARE FOR ELDERLY, INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AND INDIVIDUALS WHO HAVE ACQUIRED BRAIN INJURIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $77,559,058 | ExpenseAmt |
| Grant | $8,514,542 | GrantAmt |
| Revenue | $87,073,116 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR COMPLETE DESCRIPTION.CARE OF THE ELDERLY:THE CORPORATIONS ARE ORGANIZED AND OPERATE EXCLUSIVELY FOR CHARITABLE USES AND PURPOSES. THEIR LONG-TERM CHARITABLE MISSION IS TO PROVIDE CARE FOR THE ELDERLY AND DEVELOPMENTALLY DELAYED INDIVIDUALS.GUARDIAN CENTER, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. THEY OWN AND OPERATE A 120-BED NURSING FACILITY LOCATED IN BROCKTON, MA.GUARDIAN HOSPICE OF MA, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. THEY CEASED OPERATIONS IN NOVEMBER 2014.LIGHTHOUSE OF REVERE, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. THEY OWN AND OPERATE A 123-BED NURSING FACILITY LOCATED IN REVERE, MA.NAAMANS CREEK CARE, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THEY OWN AND OPERATE A 90-BED NURSING FACILITY LOCATED IN GARNET VALLEY, PA.ROLLING MEADOWS, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THEY OWN AND OPERATE A 121-BED NURSING FACILITY LOCATED IN WAYNESBURG, PA.SOMERSET CARE, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THEY OWN AND OPERATE A 150-BED NURSING FACILITY AND AN 11-UNIT INDEPENDENT LIVING FACILITY LOCATED IN BERLIN, PA.PENNSYLVANIA LTC, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THEY OWN AND OPERATE LINWOOD NURSING AND REHABILITATION CENTER, A 102-BED NURSING FACILITY LOCATED IN SCRANTON, PA., AND EDGEHILL NURSING AND REHABILITATION CENTER, A 60-BED NURSING FACILITY LOCATED IN GLENSIDE, PA.RBRC, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF KENTUCKY. THEY OWN AND OPERATE A SENIOR HOUSING COMMUNITY CONSISTING OF A 40-BED SKILLED NURSING FACILITY, ALONG WITH 12 PERSONAL CARE BEDS, 18 ASSISTED LIVING FACILITIES, AN ADULT DAY CARE CENTER, AND A CHILD DAY CARE CENTER LOCATED IN KUTTAWA, KY.THE OVERALL AGGREGATE PATIENT MIX IN FACILITIES OPERATED BY THESE AFFILIATES IS CHARACTERIZED BY A HIGH LEVEL OF INDIGENT PATIENTS, AND THE COST OF CARING FOR THESE PATIENTS IS PRIMARILY PAID FOR THROUGH THE MEDICAID AND MEDICARE PROGRAMS.ADMINISTRATIVE SERVICES:HEALTH SYSTEMS, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF GEORGIA. HEALTH SYSTEMS WAS ORGANIZED AND OPERATES TO CONSULT, ADVISE, AND ASSIST THE MANAGEMENT OF NONPROFIT NURSING HOMES, HOSPICE, AND RETIREMENT FACILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,803,465 | ExpenseAmt |
| Revenue | $80,435,381 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR COMPLETE DESCRIPTION.THE ICF/IID FACILITIES PROVIDE A WIDE VARIETY OF SERVICES BASED ON CLIENT NEEDS, WHICH VARY ACCORDING TO AGE AND LEVEL OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. IN ADDITION TO PROVIDING A HOME-LIKE ENVIRONMENT WITH PERSONAL AND SUPPORT SERVICES, ICF/IID SERVE AS TEACHING /TRAINING FACILITIES THAT MAKE USE OF SOPHISTICATED CLIENT ASSESSMENT TOOLS TO DETERMINE CLIENTS' MEDICAL, DIETARY, PSYCHOLOGICAL AND SOCIAL NEEDS. ASSISTANCE IS ALSO PROVIDED FOR THOSE CLIENTS REQUIRING BEHAVIOR MANAGEMENT OR IMPULSE CONTROL. A BROAD RANGE OF SERVICES ARE OFFERED IN ICF/DDS TO MEET THE COMPLEX NEEDS OF CLIENTS WHILE ENHANCING THEIR QUALITY OF LIFE. CARE OF DEVELOPMENTALLY DISABLED:CENTRAL FLORIDA COMMUNITIES, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF FLORIDA. THEY OWN AND OPERATE THREE INTERMEDIATE CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED AND 17 GROUP HOMES LOCATED IN CENTRAL FLORIDA.FLORIDA CARE PROPERTIES, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF FLORIDA. THEY OWN AND OPERATE FIVE DAY PROGRAM SERVICE FACILITIES FOR THE DEVELOPMENTALLY DISABLED IN FLORIDA AND MISSISSIPPI. THEY PROVIDE SERVICES TO APPROXIMATELY 600 INDIVIDUALS.NASSAU CARE CENTERS, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF FLORIDA. THEY OWN AND OPERATE THREE INTERMEDIATE CARE HOMES FOR THE DEVELOPMENTALLY DISABLED FROM THREE SITES LOCATED IN NASSAU COUNTY, FL.AICC, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF FLORIDA. THEY OWN A FACILITY IN NASSAU COUNTY, FL, WHERE SERVICES ARE PROVIDED TO THE DEVELOPMENTALLY DISABLED.THE SERVICES PROVIDED BY THESE AFFILIATES INCLUDE ROOM AND BOARD (EXCEPT FLORIDA CARE PROPERTIES), SUPERVISION, AND TRAINING ACTIVITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. MAXIMUM EFFORT IS DEVOTED TO TEACHING THESE INDIVIDUALS BASIC SKILLS SUCH AS DRESSING AND PERSONAL HYGIENE, AND, WHERE POSSIBLE, VOCATION SKILLS THAT WILL ALLOW THE INDIVIDUAL TO BECOME GAINFULLY EMPLOYED IN SOME CAPACITY.PROGRESSIVE REHAB IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THEY OWN FACILITIES IN PIKE COUNTY, PA, WHERE SERVICES ARE PROVIDED TO INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $153,362,523 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 161 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2517 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4042336500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5243 LITTLE DEBBIE PARKWAY SUITE | AddressLine1Txt |
| City | OOLTEWAH | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37363 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK A WALDROP | ||||||||
| PRESIDENT/CEO, DIRECTOR | 5.00 | 40.00 | Yes (X) | Yes (X) | $0 | $634,404 | $31,605 | |
| MARVIN E GARRETT | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $482,916 | $0 | $15,095 | ||
| WILLIAM F ROWE III | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $333,186 | $18,386 | |
| RICHARD J HENRY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $41,255 | $0 | ||
| TIMOTHY A DUGGAN | ||||||||
| DIRECTOR & ASST. SECRETARY | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $32,883 | $0 | |
| ARTHUR C DELOZIER | ||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $31,272 | $0 | ||
| JAMES W FIELD | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $19,000 | $0 | ||
| BLAIR LAKE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $5,309 | $0 | ||
| TODD WAGNER | ||||||||
| VP/SEC/TREASURER | 1.00 | 40.00 | Yes (X) | $0 | $264,284 | $17,101 | ||
| PHIL DAVIS | ||||||||
| VP/SEC/TREASURER | 1.00 | 40.00 | Yes (X) | $0 | $6,923 | $0 | ||
| SUZANNE SHANNON | ||||||||
| VICE PRESIDENT | 40.00 | $329,668 | $0 | $19,099 | Yes (X) | |||
| DIANNE GATTORNO | ||||||||
| PRESIDENT | 40.00 | $252,040 | $0 | $7,387 | Yes (X) | |||
| BISI OLUWASUYI | ||||||||
| RN | 80.00 | $305,107 | $0 | $14,560 | Yes (X) | |||
| RAYMOND KOSGEI | ||||||||
| RN SUPERVISOR | 69.00 | $289,281 | $0 | $8,669 | Yes (X) | |||
| SABA EYASSU | ||||||||
| RN SUPERVISOR | 50.00 | $210,367 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,869,379 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,368,516 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,902 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ECCI LLC | |||||
| 1890 STATE ROAD 436 SUITE 300 | WINTER PARK | FL | 32792 | SHELTERED WORKSHOPS | $4,955,687 |
| CHR CONSULTING SERVICES INC | |||||
| 200 DRYDEN ROAD SUITE 3100 | DRESHER | PA | 19025 | CONSULTING SERVICES | $3,954,179 |
| DSI MANAGEMENT LLC | |||||
| 1890 STATE ROAD 436 SUITE 300 | WINTER PARK | FL | 32792 | MANAGEMENT SERVICES | $3,950,419 |
| POWERBACK REHABILITATION | |||||
| PO BOX 821322 | PHILADELPHIA | PA | 191821322 | REHABILITATION SERVICES | $2,593,080 |
| HEALTHCARE SERVICES GROUP INC | |||||
| PO BOX 829677 | PHILADELPHIA | PA | 19182 | STAFFING SERVICES | $1,388,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 48 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,707,640 | RelatedOrganizationsAmt |
| Total Contributions | $4,707,640 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $167,508,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,508,497 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $167,508,497 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,214,551 | TotalRevenueColumnAmt |
| Exclusion | $1,214,551 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS, REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $52,888 | TotalRevenueColumnAmt |
| Exclusion | $52,888 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,888 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,483,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,508,497 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,267,439 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,514,542 | TotalAmt |
| Program Services | $8,514,542 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,012 | TotalAmt |
| Management And General | $498,012 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,906,033 | TotalAmt |
| Program Services | $71,721,960 | ProgramServicesAmt |
| Management And General | $7,184,073 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,864 | TotalAmt |
| Program Services | $566,394 | ProgramServicesAmt |
| Management And General | $147,470 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,382,230 | TotalAmt |
| Program Services | $12,183,863 | ProgramServicesAmt |
| Management And General | $1,198,367 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,580,774 | TotalAmt |
| Program Services | $6,131,086 | ProgramServicesAmt |
| Management And General | $449,688 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,247,210 | TotalAmt |
| Management And General | $10,247,210 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,344 | TotalAmt |
| Management And General | $193,344 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,021 | TotalAmt |
| Management And General | $571,021 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,360,702 | TotalAmt |
| Program Services | $18,939,789 | ProgramServicesAmt |
| Management And General | $3,420,913 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,270 | TotalAmt |
| Program Services | $65,658 | ProgramServicesAmt |
| Management And General | $273,612 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,398,411 | TotalAmt |
| Program Services | $1,448,177 | ProgramServicesAmt |
| Management And General | $950,234 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,606 | TotalAmt |
| Program Services | $557,822 | ProgramServicesAmt |
| Management And General | $14,784 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,120,130 | TotalAmt |
| Program Services | $6,504,730 | ProgramServicesAmt |
| Management And General | $615,400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,355 | TotalAmt |
| Program Services | $944,620 | ProgramServicesAmt |
| Management And General | $373,735 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,013 | TotalAmt |
| Program Services | $515,304 | ProgramServicesAmt |
| Management And General | $94,709 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,923,513 | TotalAmt |
| Program Services | $1,096,962 | ProgramServicesAmt |
| Management And General | $826,551 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,447,945 | TotalAmt |
| Program Services | $6,120,242 | ProgramServicesAmt |
| Management And General | $327,703 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,297,067 | TotalAmt |
| Program Services | $4,126,062 | ProgramServicesAmt |
| Management And General | $171,005 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $8,380,225 | $8,380,225 | |
| RAW FOOD | $3,383,525 | $3,383,525 | |
| BAD DEBT EXPENSE | $2,813,247 | $2,813,247 | |
| HOUSEKEEPING & LAUNDRY | $1,242,919 | $1,242,919 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125,350 | TotalAmt |
| Program Services | $918,643 | ProgramServicesAmt |
| Management And General | $1,206,707 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,940,308 | TotalAmt |
| Program Services | $153,362,523 | ProgramServicesAmt |
| Management And General | $31,577,785 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,269,620 | BOYAmt |
| EOY | $35,233,972 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,869,733 | BOYAmt |
| EOY | $13,983,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $131,076,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,080,838 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,728,281 | BOYAmt |
| EOY | $56,995,596 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,406,915 | BOYAmt |
| EOY | $3,362,601 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,398,762 | BOYAmt |
| EOY | $4,682,582 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,757,802 | BOYAmt |
| EOY | $15,627,533 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,431,113 | BOYAmt |
| EOY | $129,885,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,193,427 | BOYAmt |
| EOY | $30,298,220 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,164 | BOYAmt |
| EOY | $57,139 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,635,922 | BOYAmt |
| EOY | $22,838,622 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,984,098 | BOYAmt |
| EOY | $25,571,463 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,115,534 | BOYAmt |
| EOY | $5,443,874 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,008,145 | BOYAmt |
| EOY | $84,209,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,422,968 | BOYAmt |
| EOY | $45,676,409 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,422,968 | BOYAmt |
| EOY | $45,676,409 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,431,113 | BOYAmt |
| EOY | $129,885,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,456,732 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,638,654 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $4,071,519 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,387,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,242,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,707,640 | CurrentTaxYearAmt |
| Total | $9,337,937 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,412,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,422,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,972,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,446,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,508,497 | CurrentTaxYearAmt |
| Total | $666,762,815 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,412,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,422,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,360,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,689,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,216,137 | CurrentTaxYearAmt |
| Total | $676,100,752 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $676,100,752 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,404,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,157,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,214,551 | CurrentTaxYearAmt |
| Total | $5,475,058 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,404,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,157,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,214,551 | CurrentTaxYearAmt |
| Total | $5,475,058 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,592,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,244,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,888 | CurrentTaxYearAmt |
| Total | $3,260,010 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,850,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,418,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,991,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,090,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,483,576 | CurrentTaxYearAmt |
| Total | $684,835,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00800 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00790 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS REIMBURSEMENTS - 2019 AMOUNT: $ 70,878. 2020 AMOUNT: $ 1,592,038. 2022 AMOUNT: $ 1,244,206. 2023 AMOUNT: $ 52,888. GAIN ON INSURANCE RECOVERY - 2021 AMOUNT: $ 300,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,597,424 | OtherCostOrOtherBasisAmt |
| Book Value | $8,597,424 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,190,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,980,688 | DepreciationAmt |
| Book Value | $39,210,022 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $499,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,723 | DepreciationAmt |
| Book Value | $296,147 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,788,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,896,427 | DepreciationAmt |
| Book Value | $8,892,003 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,995,596 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS WHOSE USE IS LIMITED | $6,846,811 |
| DEPOSITS | $37,520 |
| OTHER ASSETS | $2,201,450 |
| OTHER CURRENT ASSETS | $5,251,560 |
| RESIDENT TRUST FUNDS | $87,776 |
| DUE FROM RELATED PARTIES, NET | $1,202,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,627,533 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RESIDENT TRUST FUNDS | $35,539 |
| OTHER LIABILITIES | $8,735 |
| ESTIMATED THIRD PARTY SETTLEMENTS | $5,399,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,443,874 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CORPORATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. THE CORPORATION HAS IDENTIFIED ITS TAX STATUS, AS A TAX-EXEMPT ENTITY, AS A TAX POSITION. THE CORPORATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. |
| LINE 11F EXPLANATION | THE CORPORATION, WHICH IS A PUBLIC CHARITY, IS EXEMPT FROM FEDERAL INCOMETAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE TAXES UNDER THE PROVISIONS OF THE GEORGIA NONPROFIT CORPORATION CODE, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GUARDIAN FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5243 LITTLE DEBBIE PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 100 | AddressLine2Txt |
| City | OOLTEWAH | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521623898 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $8,514,542 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | OPERATIONAL ASSISTANCE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK A WALDROP | ||||||||||||||
| PRESIDENT/CEO, DIRECTOR | $0 | $634,404 | $0 | $0 | $0 | $0 | $0 | $10,520 | $0 | $21,085 | $0 | $666,009 | $0 | $0 |
| MARVIN E GARRETT | ||||||||||||||
| PRESIDENT | $415,616 | $0 | $67,300 | $0 | $0 | $0 | $11,250 | $0 | $3,845 | $0 | $498,011 | $0 | $0 | $0 |
| WILLIAM F ROWE III | ||||||||||||||
| DIRECTOR | $0 | $333,186 | $0 | $0 | $0 | $0 | $0 | $11,250 | $0 | $7,136 | $0 | $351,572 | $0 | $0 |
| SUZANNE SHANNON | ||||||||||||||
| VICE PRESIDENT | $283,668 | $0 | $46,000 | $0 | $0 | $0 | $11,409 | $0 | $7,690 | $0 | $348,767 | $0 | $0 | $0 |
| BISI OLUWASUYI | ||||||||||||||
| RN | $288,857 | $0 | $16,250 | $0 | $0 | $0 | $1,839 | $0 | $12,721 | $0 | $319,667 | $0 | $0 | $0 |
| RAYMOND KOSGEI | ||||||||||||||
| RN SUPERVISOR | $266,281 | $0 | $23,000 | $0 | $0 | $0 | $1,496 | $0 | $7,173 | $0 | $297,950 | $0 | $0 | $0 |
| TODD WAGNER | ||||||||||||||
| VP/SEC/TREASURER | $0 | $264,284 | $0 | $0 | $0 | $0 | $0 | $9,965 | $0 | $7,136 | $0 | $281,385 | $0 | $0 |
| DIANNE GATTORNO | ||||||||||||||
| PRESIDENT | $252,040 | $0 | $0 | $0 | $0 | $0 | $3,047 | $0 | $4,340 | $0 | $259,427 | $0 | $0 | $0 |
| SABA EYASSU | ||||||||||||||
| RN SUPERVISOR | $207,617 | $0 | $2,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $210,367 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SPOUSES WERE INVITED TO ATTEND THE ANNUAL RISK MANAGEMENT CONFERENCE. ANNUAL BONUS IS NET AMOUNT, SO BONUS IS GROSSED UP TO OBTAIN THE NET (FLCP). |
| PART I, LINE 7 | BONUSES ARE DETERMINED BY THE COMPENSATION COMMITTEE BASED ON SALARY AND COMPARATIVE STUDIES. BONUS AMOUNTS ARE APPROVED BY THE BOARD. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NASSAU COUNTY FLORIDA | ||||||||
| A | 591863042 | 63157PAA1 | 2008-01-03 | $11,150,000 | ACQUIRE AND BUILD NEW FACILITY | 0 | 0 | 0 |
| MISSISSIPPI BS FIN CORP | ||||||||
| B | 640679132 | 605279GU6 | 2007-10-10 | $19,295,000 | ACQUIRED A DD FACILITY | 0 | 0 | 0 |
| PA LTC MONTGOMERY CTY | ||||||||
| C | 232447147 | 613603XJ3 | 2017-11-17 | $12,505,000 | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Bond DefeasedBondDefeasedAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,860,000 | $11,150,000 | $896,200 | $129,983 | $10,123,817 | 2008 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $11,920,000 | $19,295,000 | $1,607,917 | $423,073 | $17,264,010 | 2007 | 0 | 0 | Yes (1) | Yes (1) | $7,375,000 |
| C | $1,150,000 | $12,505,000 | $950,838 | $311,635 | $11,242,527 | 2019 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE GUARDIAN FOUNDATION, INC. IS THE SOLE MEMBER OF ALL THE AFFILIATE ORGANIZATIONS AND HAS THE RIGHT TO ELECT THE BOARD MEMBERS OF EACH AFFILIATE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE AFFILIATE ORGANIZATIONS DO NOT HAVE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, A DRAFT FORM 990 IS REVIEWED BY SENIOR MANAGEMENT. A FINAL DRAFT OF FORM 990 IS SENT TO THE BOARD OF DIRECTORS WITH AN INDICATION OF AN ANTICIPATED FILING DATE. THE DIRECTORS ARE GIVEN THE OPPORTUNITY TO RAISE ANY ISSUES OF CONCERN. THESE ISSUES ARE DISCUSSED AND INCORPORATED IN THE FINAL FORM 990 AS NECESSARY. THE FORM 990 IS FILED AFTER BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE DIRECTORS ANNUALLY. THE ORGANIZATION MONITORS TRANSACTIONS AND ARRANGEMENTS THAT COULD RESULT IN A CONFLICT. IF EVIDENCE SUGGESTS A CONFLICT OF INTEREST, THE ORGANIZATION PERFORMS DUE DILIGENCE PROCEDURES AND DETERMINES, BY A MAJORITY VOTE OF THE GOVERNING BOARD, WHETHER OR NOT A CONFLICT EXISTS. OUTSIDE ADVISORS MAY BE USED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF KEY MANAGEMENT PERSONNEL IS REVIEWED AT LEAST ANNUALLY BY THE RESPECTIVE MANAGEMENT COMPANIES. THE MANAGEMENT COMPANY MAY ENGAGE AN INDEPENDENT COMPENSATION CONSULTANT EXPERIENCED IN NON-PROFIT ISSUES. THE CONSULTANT PROVIDES THE MANAGEMENT COMPANY A REPORT DETAILING THE COMPENSATION RANGES FOR EACH EXECUTIVE POSITION. THE MANAGEMENT COMPANY THEN EVALUATES PERFORMANCE OF THE EXECUTIVES OF THE ORGANIZATION. THE MANAGEMENT COMPANY IMPLEMENTS THE SALARY INCREASES BASED ON THEIR EVALUATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,629,866. MANAGEMENT AND GENERAL EXPENSES 100,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,730,099. MEDICAL PROFESSIONALS: PROGRAM SERVICE EXPENSES 17,309,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,309,923. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,320,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,320,680. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CARE CENTERS OF NASSAU LLC | |||||||||
| 95146 HENDRICKS ROAD | FERNANDINA BEACH | FL | 32034 | 800243327 | OPERATES AND LEASE THE INTERMEDIATE CARE HOMES. | FL | $9,314,628 | $17,253,031 | NASSAU CARE CENTERS INC |
| CENTRAL FLORIDA GROUP HOMES LLC | |||||||||
| 1890 STATE ROAD 436 SUITE 201 | WINTER PARK | FL | 32792 | 582587566 | GROUP HOMES | FL | $9,524,878 | $943,398 | CENTRAL FLORIDA COMMUNITIES INC |
| CFC HOWELL BRANCH LLC | |||||||||
| 1890 STATE ROAD 436 SUITE 201 | WINTER PARK | FL | 32792 | 900879089 | OWNS AND LEASES PROPERTY TO RELATED PARTIES. | FL | $14,191,381 | $3,612,080 | CENTRAL FLORIDA COMMUNITIES INC |
| CFC LAKEVIEW LLC | |||||||||
| 1890 STATE ROAD 436 SUITE 201 | WINTER PARK | FL | 32792 | 611691105 | OWNS AND LEASES PROPERTY TO RELATED PARTIES. | FL | $14,494,732 | $3,740,260 | CENTRAL FLORIDA COMMUNITIES INC |
| CFC MASTER LEASE LLC | |||||||||
| 1890 STATE ROAD 436 SUITE 201 | WINTER PARK | FL | 32792 | 300753563 | OWNS AND LEASES PROPERTY TO RELATED PARTIES. | FL | $0 | $0 | CENTRAL FLORIDA COMMUNITIES INC |
| CFC WASHINGTON SQUARE LLC | |||||||||
| 1890 STATE ROAD 436 SUITE 201 | WINTER PARK | FL | 32792 | 300747090 | OWNS AND LEASES PROPERTY TO RELATED PARTIES. | FL | $15,242,756 | $4,609,942 | CENTRAL FLORIDA COMMUNITIES INC |
| FORT MYERS FL ICF OPCO LLC | |||||||||
| 2795 GARDEN ST | NORTH FORT MYERS | FL | 33917 | 880927033 | OWNS AND LEASES PROPERTY TO RELATED PARTIES. | FL | $7,231,224 | $13,343,278 | GARDEN HEALTH & SUPPORT SERVICES INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE GUARDIAN FOUNDATION INC | |||||||||||
| 5243 LITTLE DEBBIE PKWY SUITE 101 | OOLTEWAH | TN | 37363 | 521623898 | AFFILIATE ADMINISTRATIVE SUPPORT | GA | 501(C)(3) | LINE 12A, I | N/A | Yes (1) | |
| THE GUARDIAN CENTER INC | |||||||||||
| 5243 LITTLE DEBBIE PKWY SUITE 101 | OOLTEWAH | TN | 37363 | 043337979 | CARE FOR THE ELDERLY & DEVELOPMENTALLY DELAYED PERSONS | MA | 501(C)(3) | LINE 10 | Yes (1) | THE GUARDIAN FOUNDATION INC | |
| CHR CONSULTING SERVICES | |||||||||||
| 5243 LITTLE DEBBIE PKWY SUITE 101 | OOLTEWAH | TN | 37363 | 352726757 | CARE FOR THE ELDERLY & DEVELOPMENTALLY DELAYED PERSONS | PA | 501(C)(3) | LINE 10 | Yes (1) | THE GUARDIAN FOUNDATION INC | |
| GARDEN HEALTH & SUPPORT SERVICES | |||||||||||
| 5243 LITTLE DEBBIE PKWY SUITE 101 | OOLTEWAH | TN | 37363 | 882101889 | CARE FOR THE ELDERLY & DEVELOPMENTALLY DELAYED PERSONS | FL | 501(C)(3) | LINE 10 | Yes (1) | THE GUARDIAN FOUNDATION INC | |
| HEARTS TO HANDS-GUARDIAN FOUNDATION INC | |||||||||||
| 5243 LITTLE DEBBIE PKWY SUITE 101 | OOLTEWAH | TN | 37363 | 990869059 | CARE FOR THE ELDERLY & DEVELOPMENTALLY DELAYED PERSONS | TN | 501(C)(3) | LINE 10 | Yes (1) | THE GUARDIAN FOUNDATION INC | |
| VBP OF PA INC | |||||||||||
| 5243 LITTLE DEBBIE PKWY SUITE 101 | OOLTEWAH | TN | 37363 | 934494317 | CARE FOR THE ELDERLY & DEVELOPMENTALLY DELAYED PERSONS | TN | 501(C)(3) | LINE 10 | Yes (1) | THE GUARDIAN FOUNDATION INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GUARDIAN FOUNDATION INC | ||
| C | $4,707,640 | ACTUAL |
| GUARDIAN FOUNDATION INC | ||
| B | $8,514,542 | |