2021-05-17T13:03:31-05:00 2020-06-30 591687531 PDR CPAS Advisors 4023 Tampa Road Suite 2000 Oldsmar FL 34677 990 2019-07-01 232266006 Senior Care Group Inc SENI 8133412700 1240 Marbella Plaza Dr Tampa FL 33619 Michelle Vaughan Director 8133412735 2021-05-14 1 Jay E Wadsworth P00232551 7277854447 2021-05-14 2019 2022-09-23 18:48:47Z Michelle Vaughan 1240 Marbella Plaza Dr Tampa FL 33619 37376534 0 X N/A X 1998 FL SCG, Inc. provides nursing, home health, and rehabilitation services. 3 1 1001 0 0 0 0 0 57871813 37358878 10288 17656 2571726 0 60453827 37376534 0 0 0 0 33993854 21584177 0 0 0 29031887 18631256 63025741 40215433 -2571914 -2838899 46043642 32732108 85327458 64493885 -39283816 -31761777 X Senior Care Group Inc., a not-for-profit corporation, shall serve as an altruistic organization dedicated to providing assistance to seniors in need of health care management and/or treatment, and who are unable to independently obtain the level of care they require because of a deficiency in financial resources. The Company shall provide services to its care recipients utilizing a multi-faceted approach which concentrates on the maintenance and improvement of each individual's overall wellness and quality of life on a physical emotional and social level. The Company will operate its assisted living facilities and nursing homes so as to provide its services to the aged at the lowest feasible cost, taking into consideration such expenses as the payment of indebtedness, maintenance of adequate rates sufficient to insure the care of each resident and reserves for physical expansion commensurate with the needs of the community and the existing resources of the Company. 0 0 38464647 37358878 Operate skilled nursing facilities, rehab therapy, and home health care agencies. 38464647 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 1 0 0 0 1 46 0 1 1001 1 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X Angelica Wang 8133412735 1240 Marbella Plaza Dr Tampa FL 33619 Brinkerhoff Brian COO 40.00 X 170583 0 0 Barnhart Amy Chief Financial Officer 40.00 X 111742 0 0 Vaughan Michelle President 40.00 X 105417 0 0 Vaughan R Daniel Co Founder 40.00 X 191667 0 0 Smith Robert Physical Therapist 40.00 X 102978 0 0 Cook Melissa MDS - LPN 40.00 X 101643 0 0 Bowers Brian Physical Therapist 40.00 X 100899 0 0 884929 0 0 7 0 1 0 US Foods PO Box 281841 Atlanta GA 30384 Resident Food 1140980 Twin Med LLC 11333 Greenstone Avenue Santa Fe Springs CA 90670 Medical Supplies 685849 Blue Ridge Pharmacy LTC PO BOX 601976 Charlotte NC 28260 Pharmaceutical Supplies 428428 Healthcare Services Group Inc 3220 Tillman Drive Suite 300 Bensalem PA 19020 Dietary services 163926 Alsco PO BOX 668088 Charlotte NC 28266 Laundry Services 135805 5 Program service revenue 623000 37358878 37358878 37358878 17656 17656 37376534 37358878 0 17656 579409 434557 144852 19525343 18995397 529946 927 562 365 8673 6570 2103 1469825 1420395 49430 318116 318116 54390 54390 16188 16188 1236035 1202339 33696 2874816 2813734 61082 327552 281117 46435 478127 478127 558774 558774 1776220 1330611 445609 Contract labor 3898017 3838222 59795 Bad Debt 2617350 2617350 Taxes/licenses 2402158 2398059 4099 Food 930242 930242 1143271 824287 318984 40215433 38464647 1750786 0 3159923 19239720 7044353 7405094 7413323 30895 20903 928037 21732 19240505 9318822 10992446 9921683 15270 15270 3739238 3724932 3692942 1409989 46043642 32732108 58140804 27049374 670000 670000 25910274 27859491 606380 8915020 85327458 64493885 X -39283816 -31761777 -39283816 -31761777 46043642 32732108 X -2838899 10360938 X 0 0 0 X 91784570 84985124 83144296 57871813 37358898 355144701 91784570 84985124 83144296 57871813 37358898 355144701 0 0 0 355144701 10511 7351 16140 10288 17656 61946 10511 7351 16140 10288 17656 61946 309 154780 155089 91795390 85147255 83160436 57882101 37376554 355361736 0.99940 0.99940 0.00020 0.00010 X 75819 75819 15445847 7510538 7935309 626410 304592 321818 2181364 1060687 1120677 911065 443005 468060 9921683 Resident Trust Accounts 171711 Other Liabilities 961467 Intercompany, net 7781842 8915020 X 0 0 0 0 0 0 0 0 0 Brinkerhoff Brian COO 170583 0 0 0 0 0 0 0 0 0 170583 0 0 0 Vaughan R Daniel Co Founder 191667 0 0 0 0 0 0 0 0 0 191667 0 0 0 Form 990, Part VI, Section A, line 2 Family and Business Relationship Form 990, Part VI, Section B, line 11b A copy of the Form 990 is provided to the President and CFO for review. Upon their approval of the Form it is then emailed to the board. Once the board has approved the Form it is then filed. Form 990, Part VI, Section B, line 12c The President is responsible for ensuring that the conflict of interest policy is re-signed annually. Form 990, Part VI, Section B, line 15 Studies are conducted to determine salaries of accounting staff and administrative personnel. Form 990, Part VI, Section C, line 19 After approval has been received from the President, CFO, and board members; the organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request. Form 990, Part XI, line 9: Disposition of closed entities net assets 10,360,938. Senior Care Leasing LLC 1240 Marbella Plaza Dr Tampa FL 33619 202934256 Project support services FL 0 510248 Senior Care Group Inc Key West Health and Rehabilitation Center LLC 5860 College Road Key West FL 33040 264689618 Rehabilitation and care center FL -934900 11254827 Senior Care Group Inc Senior Care Group of Yancey LLC 310 Pensacola Road Burnsville NC 28714 450494961 Rehabilitation and care center NC -579243 875477 Senior Care Group Inc Senior Care of McDowell LLC 306 Deer Park Road Nebo NC 28761 593749077 Rehabilitation and care center NC 283017 7012462 Senior Care Group Inc SCG Autumn Breeze LLC 2215 Old Hamilton Place Gainesville GA 30507 412206516 Personal care home GA -89572 -725704 Senior Care Group Inc Bridges Nursing and Rehabilitation LLC 1203 East 22nd Avenue Tampa FL 33605 262511058 Rehabilitation and care center FL -303509 8970513 Senior Care Group Inc Transitions Rehabilitation LLC 1240 Marbella Plaza Dr Tampa FL 33619 812511881 Rehabilitation and care center FL -1039196 3536696 Senior Care Group Inc Senior Capital LLC 1240 Marbella Drive Tampa FL 33619 203429271 Provides funding for various Senior Care Group, Inc projects FL 74090 -3248080 0 0 Senior Focus Health Systems LLC 1240 Marbella Drive Tampa FL 33619 593252905 Home health care FL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 Senior Focus Health Systems LLC R 3367982 Intercompany expenses