2021-05-11T15:49:00-05:00 2020-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2019-07-01 043337979 GUARDIAN CENTER INC GUAR 4042336500 3575 PIEDMONT RD NE BLDG 15-930 ATLANTA GA 303051627 MARK A WALDROP PRESIDENT 4042336500 2021-05-11 1 MARY JO ALEXANDER P00002534 7709558600 2021-05-11 2019 2022-09-23 18:48:47Z MARK A WALDROP 3575 PIEDMONT RD NE BLDG 15-930 ATLANTA GA 303051627 8859031 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. 5 2 132 6 0 0 0 530271 7987870 8311408 13683 17163 0 189 8001553 8859031 0 0 0 0 4970006 4976671 0 0 0 3660922 4150340 8630928 9127011 -629375 -267980 4795057 6759448 7547394 9779765 -2752337 -3020317 WE IMPROVE THE LIVES WE TOUCH THROUGH THE DELIVERY OF HIGH-QUALITY HEALTHCARE AND EVERYDAY COMPASSION. 0 0 7687473 8311408 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. 7687473 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 19 0 1 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 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 3575 PIEDMONT RD NE SUITE 930 ATLANTA GA 30305 MARK A WALDROP EXECUTIVE DIRECTOR/CEO 10.00 40.00 X X 0 550585 25248 WILLIAM F ROWE III VP/CFO/SEC/TREASURER 10.00 40.00 X X 0 244038 17172 SHERRY SUTTIE DIRECTOR-NURSING MGD 40.00 X 131792 0 0 GARENSHA CAZEAU RN 40.00 X 109398 0 0 ARTHUR C DELOZIER DIRECTOR 5.00 X 0 31000 0 RICHARD J HENRY DIRECTOR 5.00 X 30000 28500 0 271190 854123 42420 2 0 1 0 GENESIS ELDERCARE NETWORK SERVICES 101 EAST STATE STREET KENNETT PA 19348 MANAGEMENT FEES 514404 GENESIS REHABILITATION SERVICES 101 EAST STATE STREET KENNETT PA 19348 THERAPY SERVICES 472747 HEALTHCARE SERVICES GROUP INC PO BOX 829677 PHILADELPHIA PA 19182 DIETARY, HOUSEKEEPING, LAUNDRY SERVICES 408153 3 530271 530271 RESIDENT SERVICES 900099 8311408 8311408 8311408 17163 17163 MISC. 900099 189 189 189 8859031 8311408 0 17352 X 4298995 4098704 200291 62906 62906 264028 255525 8503 350742 333924 16818 391061 391061 17040 17040 1584146 1347518 236628 7277 2841 4436 178329 31596 146733 464688 416666 48022 26584 20921 5663 1346 1346 255226 232653 22573 225979 202625 23354 220657 195429 25228 MEDICAL SUPPLIES & SERV 332897 332897 RAW FOOD 185902 185902 BAD DEBT EXPENSE 178000 178000 EQUIPMENT PURCHASE/RENT 28926 28926 52282 52282 9127011 7687473 1439538 0 502795 2166468 940499 675804 7690707 4755525 2502607 2935182 849156 981994 4795057 6759448 4360321 5877287 3187073 2958273 0 944205 7547394 9779765 X -2752337 -3020317 -2752337 -3020317 4795057 6759448 -267980 0 X X 0 1 X 1 0 X 530271 530271 7987870 8311408 16299278 7987870 8841679 16829549 0 0 0 16829549 13683 17163 30846 13683 17163 30846 189 189 8001553 8859031 16860584 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159300 159300 5629483 3206081 2423402 1880636 1537086 343550 21288 12358 8930 2935182 DEPOSITS 33945 LIMITED USE ASSETS 903604 OTHER CURRENT 44445 981994 8859031 0 8859031 0 8859031 9127011 0 9127011 0 9127011 0 0 0 0 0 0 0 0 0 MARK A WALDROP EXECUTIVE DIRECTOR/CEO 0 524335 0 26250 0 0 0 9500 0 15748 0 575833 0 0 WILLIAM F ROWE III VP/CFO/SEC/TREASURER 0 244038 0 0 0 0 0 9500 0 7672 0 261210 0 0 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 1,341,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,341,612. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 226,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,924. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 5,906. MANAGEMENT AND GENERAL EXPENSES 9,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,610. FORM 990 PART XII THE ORGANIZATION DID NOT CHANGE THE PROCESS FOR FINANCIAL STATEMENT OVERSIGHT. THE SAME AUDITORS CONTINUED FOR THE CURRENT YEAR AS IN PRIOR. 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 1 0 0 0 0 THE GUARDIAN FOUNDATION INC E 1000000 ACTUAL THE GUARDIAN FOUNDATION INC M 76579 PER CONTRACT