2022-11-11T13:41:16-06:00 2022-03-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2021-04-01 311637590 ORLANDO REHABILITATION GROUP INC ORLA 2153466454 TWO BALA CYNWYD PLAZA 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 2153466454 2022-11-11 1 HOWARD JAFFE 999009999 HARRY E HARP CPA P00176471 4077405400 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z HOWARD JAFFE TWO BALA CYNWYD PLAZA 300 BALA CYNWYD PA 19004 68104174 0 X N/A X 1998 FL OPERATE NURSING HOMES, PROVIDE HOUSING, AND DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY. 6 0 983 0 0 0 4670617 0 65312181 68072616 59269 31558 0 0 70042067 68104174 0 0 0 0 32607103 34328069 0 0 0 37420051 40706787 70027154 75034856 14913 -6930682 54153578 57006179 30459123 40242406 23694455 16763773 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 65175823 68072616 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 136,161 RESIDENT DAYS. 65175823 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 71 0 1 983 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 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 TRENTINO A MANCO EXECUTIVE DIRECTOR / NHA 40.00 X 289747 0 0 STACY LINGENFELTER ADMINISTRATOR 40.00 X 214092 0 18319 MATTHEW ERIKSON MINES ADMINISTRATOR 40.00 X 158422 0 5856 JACKELINE LOPEZ-RIVERA EXECUTIVE DIRECTOR / DON 40.00 X 155258 0 10075 LISA EDWARDS DIRECTOR OF NURSING 40.00 X 151354 0 18539 HOWARD JAFFE PRESIDENT 2.30 X X 46312 0 0 LINDA DALE DIRECTOR 2.00 X 12519 0 0 NATE DUDLEY DIRECTOR 2.00 X 12000 0 0 ALVIN GARNER DIRECTOR 2.00 X 12000 0 0 LORI ROMBOLD DIRECTOR 2.00 X 12000 0 0 KATHY KATZ DIRECTOR 2.00 X 9000 0 0 1072704 0 52789 26 0 1 0 SELECT REHABILITATION INC 2600 COMPASS RD GLENVIEW IL 60026 THERAPY SERVICES 10580646 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 ENVIRONMENTAL SERVICES 5948982 ANU HEALTH SERVICES LLC 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 33401 CONSULTING SERVICES 2378355 KANE FINANCIAL SERVICES 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 33401 CONSULTING SERVICES 2258081 PHARMERICA PO BOX 409251 ATLANTA GA 30384 PHARMACY SERVICES 2128052 28 RESIDENT SERVICE REVENUE 623000 68012408 68012408 OTHER RESIDENT SERVICE REVENUE 623000 60208 60208 68072616 31558 31558 68104174 68072616 0 31558 X 107690 107690 26992131 24652824 2339307 53867 53705 162 5042499 4519774 522725 2131882 2002531 129351 2235677 2235677 267346 267346 75202 75202 20369582 19739851 629731 175857 654 175203 292132 47702 244430 335539 379 335160 1858299 1673193 185106 659715 533043 126672 961252 865127 96125 2298158 2068342 229816 1558978 1402357 156621 MEDICAL SUPPLIES 3684092 3684092 STATE ASSESSMENT 2177990 2177990 FOOD 1354297 1338698 15599 LEGAL SETTLEMENT 1239175 101463 1137712 1163496 314098 849398 75034856 65175823 9859033 0 3084805 1728393 6333733 10094535 4809082 4990845 770035 1500011 69784697 33528228 36199688 36256469 1775832 1775832 1180403 660094 54153578 57006179 7472841 9492214 2200000 2200000 20558292 28436197 227990 113995 30459123 40242406 X 23694455 16763773 23694455 16763773 54153578 57006179 -6930682 0 X X 0 1 X 1 0 X 200 4670617 4670817 56734973 58252143 62916205 65312181 68072616 311288118 56735173 58252143 62916205 69982798 68072616 315958935 0 0 0 315958935 58476 32570 36974 59269 31558 218847 58476 32570 36974 59269 31558 218847 28808 29588 4859 63255 56822457 58314301 62958038 70042067 68104174 316241037 0.99910 0.99890 0.00070 0.00080 X 1 654431 59955 594476 0 4539375 4539375 52182844 26048297 26134547 8954471 7479931 1474540 4108007 4108007 36256469 DEFERRED PAYROLL TAXES 113995 113995 X 67461425 0 67461425 642749 642749 68104174 74392107 0 74392107 642749 642749 75034856 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, 2022 AND 2021, THE BALANCES WERE APPROXIMATELY $594,000 AND $654,000, 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION FROM A/F/S - BAD DEBT EXPENSE 642,749. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION FROM A/F/S - BAD DEBT EXPENSE 642,749. 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 PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 TRENTINO A MANCO EXECUTIVE DIRECTOR / NHA 289747 0 0 0 0 0 0 0 0 0 289747 0 0 0 STACY LINGENFELTER ADMINISTRATOR 214092 0 0 0 0 0 0 0 18319 0 232411 0 0 0 MATTHEW ERIKSON MINES ADMINISTRATOR 158422 0 0 0 0 0 0 0 5856 0 164278 0 0 0 JACKELINE LOPEZ-RIVERA EXECUTIVE DIRECTOR / DON 155258 0 0 0 0 0 0 0 10075 0 165333 0 0 0 LISA EDWARDS DIRECTOR OF NURSING 151354 0 0 0 0 0 0 0 18539 0 169893 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 16,065,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,065,185. CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,095,051. MANAGEMENT AND GENERAL EXPENSES 574,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,669,422. ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 1,579,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,579,039. NUTRITION SERVICES: PROGRAM SERVICE EXPENSES 576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,360. 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.