2021-09-27T14:41:04-05:00 2021-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2020-07-01 043337979 GUARDIAN CENTER INC GUAR 4042336500 5243 LITTLE DEBBIE PARKWAY NO 101 OOLTEWAH TN 37363 MARK A WALDROP PRESIDENT 4042336500 2021-09-27 1 MARK WALDROP XXX-XX-XXXX MARY JO ALEXANDER P00002534 7709558600 2021-09-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X MARK A WALDROP 5243 LITTLE DEBBIE PARKWAY NO 101 OOLTEWAH TN 37363 13328368 0 X N/A X 2019 MA CARE OF THE ELDERLY:THE CORPORATION IS ORGANIZED AND OPERATE EXCLUSIVELY FOR CHARITABLE USES AND PURPOSES. THEIR LONG-TERM CHARITABLE MISSION IS TO PROVIDE CARE FOR THE ELDERLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS. X 4 2 132 5 0 0 530271 1236333 8311408 6828665 17163 2567562 189 0 8859031 10632560 0 0 0 0 4976671 4155138 0 0 0 4150340 4155822 9127011 8310960 -267980 2321600 6759448 1527267 9779765 2225984 -3020317 -698717 X WE IMPROVE THE LIVES WE TOUCH THROUGH THE DELIVERY OF HEALTHCARE AND EVERYDAY COMPASSION. 0 1 6816970 6828665 GUARDIAN CENTER, INC. IS A NONPROFIT CORPORATION CREATED UNDER THENONPROFIT CORPORATION LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. THEYOWN AND OPERATE A 120-BED NURSING FACILITY LOCATED IN BROCKTON, MA. 6816970 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 1 1 1 0 0 1 16 0 1 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 0 GA X WILLIAM F ROWE III 4042336500 5243 LITTLE DEBBIE PARKWAY SUITE OOLETWAH TN 37363 MARK A WALDROP EXECUTIVE DIRECTOR/CEO 10.00 40.00 X X 0 615623 25325 WILLIAM F ROWE III VP/CFO/SEC/TREASURER 10.00 40.00 X X 0 339988 16753 SHERRI SUTTIE DON 40.00 X 157214 0 14729 MARIE SENAT RN 40.00 X 113800 0 12554 PAMELA PROVENZANO RN 40.00 X 114449 0 10414 PAMELA ANCIL RN 40.00 X 102975 0 14134 JOREL RENELIEN CLINICAL COORDINATOR 40.00 X 110649 0 4127 ARTHUR C DELOZIER DIRECTOR 1.00 0.50 X 0 29000 0 RICHARD J HENRY DIRECTOR 1.00 0.50 X 0 28000 0 599087 1012611 98036 5 0 1 0 HEALTHCARE SERVICES GROUP INC PO BOX 829677 PHILADELPHIA PA 19182 HOUSEKEEPING/LAUNDRY/DIETARY SERVICES 974386 GENESIS ELDERCARE NETWORK SERVICES 101 EAST STATE STREET KENNETT PA 19348 MANAGEMENT FEES 640280 LANDERHOLM ELECTRIC 19 RIVERSIDE AVE BROCKTON MA 02301 ELECTRICAL SERVICES 524788 GENESIS REHABILITATION SERVICES 101 EAST STATE STREET KENNETT PA 19348 THERAPY SERVICES 364030 CAREERSTAFF UNLIMITED INC PO BOX 301076 DALLAS TX 75303 STAFFING SERVICES 252838 8 1236333 1236333 RESIDENT SERVICES 900099 6828665 6828665 6828665 6061 6061 5257309 2695808 2561501 2561501 2561501 10632560 6828665 0 2567562 X 171943 171943 3444608 3215399 229209 29237 29237 192528 182226 10302 316822 295666 21156 391392 391392 20187 20187 42934 42934 1645770 1422573 223197 4887 1316 3571 157529 22415 135114 373711 335090 38621 47927 32606 15321 168 168 246869 210401 36468 239374 214636 24738 252322 223474 28848 MEDICAL SUPPLIES & SERV 311558 311558 BAD DEBT EXPENSE 148238 148238 RAW FOOD 146821 146821 MISC. 66807 66807 59328 30678 28650 8310960 6816970 1493990 0 2166468 712029 675804 610116 0 2935182 981994 205122 6759448 1527267 5877287 1107333 2958273 944205 0 1118651 9779765 2225984 X -3020317 -698717 -3020317 -698717 6759448 1527267 2321600 0 X 0 0 0 X 530271 1236333 1766604 7987870 8311408 6673551 22972829 7987870 8841679 7909884 24739433 0 0 0 24739433 13683 17163 6061 36907 13683 17163 6061 36907 189 155114 155303 8001553 8859031 8071059 24931643 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEPOSITS 33945 OTHER CURRENT 45250 RESIDENT TRUST FUNDS 125927 205122 RESIDENT TRUST FUNDS 118651 DUE TO RELATED PARTY 1000000 1118651 0 0 0 0 0 0 0 0 0 MARK A WALDROP EXECUTIVE DIRECTOR/CEO 0 568973 0 46650 0 0 0 9750 0 15575 0 640948 0 0 WILLIAM F ROWE III VP/CFO/SEC/TREASURER 0 303038 0 36950 0 0 0 9750 0 7003 0 356741 0 0 SHERRI SUTTIE DON 157214 0 0 0 0 0 0 0 14729 0 171943 0 0 0 NURSING HOME KNOWN AS GUARDIAN CENTER AND ALL RELATED TANGIBLE AND INTANGIBLE ASSETS 2021-06-15 5640000 APPRAISAL GUARDIAN PROP 3 199 COMMUNITY DRIVE GREAT NECK NY 11021 0 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: KEY EMPLOYEE, SHERRI SUTTIE, DIRECTOR OF NURSING, REMAINED IN THE SAME POSITION AT THE FACILITY UNDER THE NEW OWNER. SCH N PART III LINE 6C AN ASSET PURCHASE AGREEMENT WAS FINALIZED ON 12.16.2020. THE TANGIBLE AND INTANGBLE ASSETS OF THE ORGANIZATION WERE SOLD ON 6.15.2021. THE TAX EXEMPT BONDS OUSTANDING ON THAT DATE WERE FULLY DEFEASED AT CLOSING. FORM 990, PART III, LINE 3 AS OF 6.30.2021 THE ORGANIZATION HAS CEASED ALL OPERATIONS. FORM 990, PART VI, SECTION A, LINE 3 NAME OF MANAGEMENT COMPANIES: GENESIS ELDERCARE NETWORK SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 8B THE AFFILIATE ORGANIZATION DOES 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 12 THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE DIRECTORS AND OFFICERS 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 15A GUARDIAN CENTER EXECUTIVE DIRECTOR (ADMINISTRATOR) COMPENSATION REVIEW INCLUDES COMPARABILITY DATA. 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, ONLY BY REQUEST. FORM 990, PART IX, LINE 11G PATIENT REHABILITATION SERVICES: PROGRAM SERVICE EXPENSES 1,422,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,422,337. COLLECTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,471. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 208,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,726. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236. THE GUARDIAN FOUNDATION INC 3575 PIEDMONT RD NE BLDG 15-930 ATLANTA GA 303051627 521623898 PROVIDE ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES TO AFFILIATES GA 501(C)(3) LINE 12B, II N/A 1 THE GUARDIAN FOUNDATION INC AFFILIATES 3575 PIEDMONT RD NE BLDG 15-930 ATLANTA GA 303051627 911842720 ELDERLY & DISABLED CARE GA 501(C)(3) LINE 10 THE GUARDIAN FOUNDATION INC 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 THE GUARDIAN FOUNDATION INC E 0 ACTUAL THE GUARDIAN FOUNDATION INC M PER CONTRACT