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GUARDIAN CARE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GUARDIAN CARE INC (EIN 59-1051096)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-28
IRS object ID
202130289349301018
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-28T13:16:42-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593070669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MSL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 S ORANGE AVENUE SUITE 600AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591051096EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GUARDIAN CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGUARBusinessNameControlTxt
Phone4072955371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 WEST CHURCH STREETAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALZO J REDDICK PHDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4072955371PhoneNum
Signature2021-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKURT A ALTER CPAPreparerPersonNm
PTINP00059492PTIN
Phone4077405400PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALZO J REDDICK PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 WEST CHURCH STREETAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,353,200GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE HOUSING AND CARE TO THE ELDERLY THROUGH APARTMENT HOMES AND A SKILLED NURSING FACILITY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee314TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,816PYContributionsGrantsAmt
CY Contributions Grants$1,663,164CYContributionsGrantsAmt
PY Program Service Revenue$12,710,086PYProgramServiceRevenueAmt
CY Program Service Revenue$11,679,166CYProgramServiceRevenueAmt
PY Investment Income$4,124PYInvestmentIncomeAmt
CY Investment Income$3,115CYInvestmentIncomeAmt
PY Other Revenue$19,507PYOtherRevenueAmt
CY Other Revenue$7,755CYOtherRevenueAmt
PY Total Revenue$12,741,533PYTotalRevenueAmt
CY Total Revenue$13,353,200CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,664,531PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,809,069CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,840,277PYOtherExpensesAmt
CY Other Expenses$6,096,323CYOtherExpensesAmt
PY Total Expenses$12,504,808PYTotalExpensesAmt
CY Total Expenses$12,905,392CYTotalExpensesAmt
PY Revenues Less Expenses$236,725PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$447,808CYRevenuesLessExpensesAmt
Total Assets BOY$10,423,780TotalAssetsBOYAmt
Total Assets EOY$22,110,080TotalAssetsEOYAmt
Total Liabilities BOY$4,142,348TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,385,582TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,281,432NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,724,498NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HIGH QUALITY LONG-TERM CARE AND SERVICES TO THOSE IN NEED REGARDLESS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER OR FAMILIAL STATUS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,076,913ExpenseAmt
Revenue$11,686,921RevenueAmt
DescTHE ORGANIZATION PROVIDES SHELTER AND SERVICES TO ELDERLY RESIDENTS, THROUGH A 120-BED SKILLED NURSING FACILITY.Desc
Total Program Service Expenses$11,076,913TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee314EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELOISE ABRAHAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4072955371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 WEST CHURCH STREETAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32805ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALZO J REDDICK PHD
CHAIRPERSON/PRESIDENT5.00Yes (X)Yes (X)$0$0$0
INEZ LONG
TREASURER1.00Yes (X)Yes (X)$0$0$0
GEORGE PETE VOGT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAISY W LYNUM
BOARD MEMBER1.00Yes (X)$0$0$0
JIM RICKS
BOARD MEMBER1.00Yes (X)$0$0$0
ELOISE ABRAHAMS
ADMINISTRATOR40.00Yes (X)$140,161$0$12,888
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,161TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,888TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SYNERGY HEALTHCARE SERVICES
1835 MIAMI GARDENS DRIVEMIAMIFL33179MANAGEMENT COMPANY$1,270,165
ENCORE REHABILITATION SERVICES
33533 WEST 12 MILE ROAD SUITE 290FARMINGTON HILLSMI48331THERAPY SERVICES$534,416
PHARMERICA
3690 NW 53RD STREETFORT LAUDERDALEFL33309PHARMACY$352,451
MEDLINE INDUSTRIES INC
THREE LAKES DRIVENORTHFIELDIL60093MEDICAL SUPPLIES$315,098
AEGIS THERAPIES INC
2601 NETWORK BLVD STE 102FRISCOTX75034THERAPY SERVICES$225,036
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,663,164AllOtherContributionsAmt
Total Contributions$1,663,164TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET RESIDENT SERVICE REVENUEDesc
Business623000BusinessCd
Total Revenue Column$11,679,166TotalRevenueColumnAmt
Related Or Exempt Func Income$11,679,166RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,679,166TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,115TotalRevenueColumnAmt
Exclusion$3,115ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,755TotalRevenueColumnAmt
Related Or Exempt Func Income$7,755RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,755OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,353,200TotalRevenueColumnAmt
Related Or Exempt Func Income$11,686,921RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,115ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,049TotalAmt
Program Services$153,049ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,479,228TotalAmt
Program Services$4,969,014ProgramServicesAmt
Management And General$510,214ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$218,017TotalAmt
Program Services$198,308ProgramServicesAmt
Management And General$19,709ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$540,072TotalAmt
Program Services$491,647ProgramServicesAmt
Management And General$48,425ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$418,703TotalAmt
Program Services$381,538ProgramServicesAmt
Management And General$37,165ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$721,564TotalAmt
Program Services$179,041ProgramServicesAmt
Management And General$542,523ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$51,172TotalAmt
Management And General$51,172ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,753TotalAmt
Management And General$63,753ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,302,412TotalAmt
Program Services$1,192,445ProgramServicesAmt
Management And General$109,967ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,108TotalAmt
Program Services$7,300ProgramServicesAmt
Management And General$1,808ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,519TotalAmt
Management And General$35,519ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$183,298TotalAmt
Program Services$1,200ProgramServicesAmt
Management And General$182,098ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$358,618TotalAmt
Program Services$352,122ProgramServicesAmt
Management And General$6,496ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,723TotalAmt
Program Services$1,278ProgramServicesAmt
Management And General$2,445ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$230,560TotalAmt
Program Services$210,297ProgramServicesAmt
Management And General$20,263ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$581,133TotalAmt
Program Services$530,052ProgramServicesAmt
Management And General$51,081ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$392,195TotalAmt
Program Services$357,721ProgramServicesAmt
Management And General$34,474ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROVIDER TAX$863,274$863,274
SUPPLIES AND EQUIPMENT$754,403$677,709$76,694
FOOD AND BEVERAGE SUPPL$353,771$344,013$9,758
EQUIPMENT RENTAL$59,261$59,261

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$132,559TotalAmt
Program Services$107,644ProgramServicesAmt
Management And General$24,915ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,905,392TotalAmt
Program Services$11,076,913ProgramServicesAmt
Management And General$1,828,479ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,883,890BOYAmt
EOY$2,338,566EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,209,481BOYAmt
EOY$784,457EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$21,298BOYAmt
EOY$37,801EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$124,886BOYAmt
EOY$138,293EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,177,686LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,433,687LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,378,268BOYAmt
EOY$17,743,999EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$16,207BOYAmt
EOY$11,465EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$512,017BOYAmt
EOY$956,593EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$277,733BOYAmt
EOY$98,906EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,423,780BOYAmt
EOY$22,110,080EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,633,987BOYAmt
EOY$3,594,107EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,480,807BOYAmt
EOY$10,462,286EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,554BOYAmt
EOY$1,329,189EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,142,348BOYAmt
EOY$15,385,582EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,281,432BOYAmt
EOY$6,724,498EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,281,432BOYAmt
EOY$6,724,498EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,423,780BOYAmt
EOY$22,110,080EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$447,808ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$4,742OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,816CurrentTaxYearMinus1YearAmt
Current Tax Year$1,663,164CurrentTaxYearAmt
Total$1,776,574TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,128,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,989,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,493,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,710,086CurrentTaxYearMinus1YearAmt
Current Tax Year$11,679,166CurrentTaxYearAmt
Total$61,001,353TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,182,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,014,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,521,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,717,902CurrentTaxYearMinus1YearAmt
Current Tax Year$13,342,330CurrentTaxYearAmt
Total$62,777,927TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$62,777,927PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,124CurrentTaxYearMinus1YearAmt
Current Tax Year$3,115CurrentTaxYearAmt
Total$15,983TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,124CurrentTaxYearMinus1YearAmt
Current Tax Year$3,115CurrentTaxYearAmt
Total$15,983TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,507CurrentTaxYearMinus1YearAmt
Current Tax Year$7,755CurrentTaxYearAmt
Total$122,312TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,249,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,038,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,533,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,741,533CurrentTaxYearMinus1YearAmt
Current Tax Year$13,353,200CurrentTaxYearAmt
Total$62,916,222TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99780PublicSupportCY509Pct
Public Support PY5090.99670PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$39,886BeginningBalanceAmt
Additions During Year$5,419AdditionsDuringYearAmt
Ending Balance$45,305EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$757,664OtherCostOrOtherBasisAmt
Book Value$757,664BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,404,039OtherCostOrOtherBasisAmt
Depreciation$6,406,468DepreciationAmt
Book Value$1,997,571BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,340,943OtherCostOrOtherBasisAmt
Depreciation$2,027,219DepreciationAmt
Book Value$313,724BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,675,040OtherCostOrOtherBasisAmt
Book Value$14,675,040BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,743,999TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
THIRD-PARTY SETTLEMENTS$813,472
UNEARNED GRANT PROCEEDS$515,717
FieldValueIRS element (for citing)
Total Liability$1,329,189TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:GUARDIAN 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. GUARDIAN HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS. THESE RESIDENT TRUST FUNDS TOTALED APPROXIMATELY $40,000 AND $29,000 FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, RESPECTIVELY.
PART XII, LINE 4B - OTHER ADJUSTMENTS:MANAGEMENT FEE EXPENSE

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonELOISE ABRAHAMSPersonNm
TitleADMINISTRATORTitleTxt
Base Compensation Filing Org$140,161BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,008DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,880NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$153,049TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3SYNERGY HEALTHCARE SERVICE, LLC PROVIDES MANAGEMENT SERVICES TO GUARDIAN CARE, INC. THROUGH A BOARD-APPROVED CONTRACT.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 15THE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,136,265. MANAGEMENT AND GENERAL EXPENSES 109,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,246,232. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 25,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,250. X-RAY AND LAB FEES: PROGRAM SERVICE EXPENSES 30,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,930.
FORM 990, PART XI, LINE 9:UNREALIZED GAIN/(LOSS) ON INVESTMENTS -4,742.
FORM 990, PART XII, LINE 2COVERSIGHT OF AUDIT: THE PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED IN ANY WAY FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEnd Of Year AssetsEndOfYearAssetsAmtTotal IncomeTotalIncomeAmt
MAGRUDER APARTMENTS LLC
2500 W CHURCH STREETORLANDOFL32805465468783INDEPENDENT LIVING APARTMENTSFLGUARDIAN CARE INC
FBC BUILDING LLC
2511 W CHURCH STREETORLANDOFL32805591051096MEDICAL OFFICE SPACEFLGUARDIAN CARE INC$301,476
GUARDIAN CARE REAL ESTATE HOLDING LLC
2500 W CHURCH STREETORLANDOFL32805812898437REAL ESTATE HOLDINGFLGUARDIAN CARE INC$3,415,013$135,000
GUARDIAN DAY HEALTHCARE FOR SENIORS LLC
2500 W CHURCH STREETORLANDOFL32805591051096ADULT DAY HEALTHCAREFLGUARDIAN CARE INC$19,713

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GUARDIAN CARE FUNDS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 W CHURCH STAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32805ZIPCd
FieldValueIRS element (for citing)
EIN592316914EIN
Primary ActivitiesSUPPORT RESIDENTS AND PROGRAMS OF GUARDIAN CARE, INC.PrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GUARDIAN CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd