2019-09-18T09:47:32-05:00 2019-03-31 593070669 MOORE STEPHENS LOVELACE PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2018-04-01 311637590 ORLANDO REHABILITATION GROUP INC F/K/A WESTMINSTER COMMUNITY CARE SVCS ORLA 2153466454 TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 2153466454 2019-09-18 1 NORMAN B NEAL CPA P00071411 4077405400 68.95.178.125 2019-09-18 10:39:20 ED P AA06F16595B971911646E1ABD4EF9FD1205D715B AA06F16595B971911646E1ABD4EF9FD1205D715B 2018 2019-02-21 02:37:17Z HOWARD JAFFE TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 58314301 0 X N/A X 1998 FL THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT-TERM REHABILITATION, LONG-TERM SUPERVISED CARE, RESPITE CARE, AND CONVALESCENT CARE SERVICES. THE ORGANIZATION PROVIDES SHORT-TERM, POST ACUTE CARE AND LONG-TERM CARE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES AND SECURITY AT AN AFFORDABLE COST. THE ORGANIZATION PROVIDES SHELTER AND CARE, INCLUDING HEALTHCARE, TO RESIDENTS REQUIRING NURSING AND REHABILITATION SERVICES. THE ORGANIZATION RECOGNIZES THE NEED TO CREATE WAYS OF LIVING AND WORKING TOGETHER THAT ARE DIFFERENT FROM TRADITIONAL MODELS. ACCORDINGLY, THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE, AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. 5 5 975 125 0 0 200 0 56734973 58252143 58476 32570 28808 29588 56822457 58314301 0 0 0 0 25188778 26947790 0 0 0 30491627 31879214 55680405 58827004 1142052 -512703 50101779 48178169 27384881 25973974 22716898 22204195 TO OPERATE ONE OR MORE NURSING HOMES OR PROVIDE OTHER HOUSING FOR THE ELDERLY AND TO DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND TO EDUCATE AND TRAIN HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY. 0 0 51535841 58281731 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. 51535841 1 0 0 0 0 0 0 0 1 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 0 0 0 1 74 0 1 975 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 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 HOWARD JAFFE PRESIDENT 2.27 0.00 X X 0 0 0 NATE DUDLEY DIRECTOR 2.00 0.00 X 12000 0 0 ALVIN GARNER DIRECTOR 2.00 0.00 X 12000 0 0 ANN MULLEN DIRECTOR 2.00 0.00 X 12000 0 0 LORI ROMBOLD DIRECTOR 3.60 0.00 X 12000 0 0 TRENTINO A MANCO EXECUTIVE DIRECTOR / NHA 40.15 0.00 X 235129 0 10726 ADRIENNE BROWN DIRECTOR OF NURSING 40.31 0.00 X 132747 0 10726 HEATHER MACK EXECUTIVE DIRECTOR /DON 40.00 0.00 X 126322 0 10726 JACKELINE LOPEZ-RIVERA EXECUTIVE DIRECTOR / DON 40.00 0.00 X 114948 0 10726 TERRI L AMITRONE ADMINISTRATOR 39.85 0.00 X 167099 0 10726 824245 0 53630 10 0 1 0 SELECT REHABILITATION INC 2600 COMPASS RD GLENVIEW FL 60026 REHABILITATION 6794704 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING & LAUNDRY 4879437 PROPERTY SERVICES 12250 BUCKINGHAM WAY SPRING HILL FL 34609 CONSTRUCTION 3957322 PHARMERICA PO BOX 409251 ATLANTA GA 30384 PHARMACEUTICAL SERVICES 2096378 ANU HEALTH SERVICES LLC 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 33401 CONSULTING 1809562 19 NET RESIDENT SERVICE R 623000 58252143 58252143 58252143 32570 32570 MISCELLANEOUS REVENUE 623000 29588 29588 29588 58314301 58281731 0 32570 X 892000 652051 239949 21322510 19227095 2095415 2978541 2643083 335458 1754739 1622789 131950 77763 77763 110510 110510 15856510 13588543 2267967 84839 84839 3582143 2459109 1123034 1866133 1679520 186613 645706 581135 64571 2063736 1857362 206374 1451904 1306714 145190 SUPPLIES AND EQUIPMENT 3915874 3694344 221530 PROVISION FOR DOUBTFUL 2224096 2224096 58827004 51535841 7291163 0 1023505 321807 8513791 508189 6101503 7198038 737325 660096 62859023 26185191 31055986 36673832 2669669 2816207 50101779 48178169 4927612 4128251 22457269 21845723 27384881 25973974 X 22716898 22204195 22716898 22204195 50101779 48178169 -512703 0 X X 0 1 X 1 1 1 X 3250 500 100 200 4050 55109596 55753030 53678503 56734973 58252143 279528245 55112846 55753530 53678603 56735173 58252143 279532295 0 0 0 279532295 7760 21009 63368 58476 32570 183183 7760 21009 63368 58476 32570 183183 38149 42903 32406 28808 29588 171854 55158755 55817442 53774377 56822457 58314301 279887332 0.99870 0.99870 0.00070 0.00060 X 1 414712 17860 432572 0 6115738 6115738 46824045 22366334 24457711 1464746 699662 765084 8454494 3119195 5335299 36673832 INVESTMENT IN CAPTIVE 1775832 REPLACEMENT AND REPAIR RESERVE 400031 INSURANCE AND REAL ESTATE TAX ESCROW 175344 ESTIMATED THIRD PARTY SETTLEMENTS 465000 2816207 58314301 0 58314301 0 58314301 58827004 0 58827004 0 58827004 PART IV, LINE 1B: THE ORGANIZATION OFFERS CASH MANAGEMENT SERVICES TO ITS RESIDENTS. ORG 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, 2019 AND 2018, THESE BALANCES WERE APPROXIMATELY $435,000 AND $415,000, RESPECTIVELY. X 0 0 0 0 0 0 0 0 0 TRENTINO A MANCO EXECUTIVE DIRECTOR / NHA 235129 0 0 0 0 0 0 0 10726 0 245855 0 0 0 TERRI L AMITRONE ADMINISTRATOR 167099 0 0 0 0 0 0 0 10726 0 177825 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE CONSULTING COMPANY. THE RETURN IS MADE AVAILABLE TO ALL VOTING BOARD MEMBERS 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 MEDICAL SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 3,221,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,221,059. REHABILITATION: PROGRAM SERVICE EXPENSES 7,013,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,013,027. CONSULTING: PROGRAM SERVICE EXPENSES 1,650,035. MANAGEMENT AND GENERAL EXPENSES 522,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,172,640. HOUSEKEEPING AND LAUNDRY: PROGRAM SERVICE EXPENSES 1,397,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,397,637. LAB AND X-RAY FEES: PROGRAM SERVICE EXPENSES 306,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,785. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,690,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,690,036. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,326. FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: 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. MATURE CARE INSURANCE CO PO BOX 64 SUITE C12 MARKET PLACE PROVIDENCIALES TK BWI 251900526 INSURANCE TK N/A C 137771 4747487 0.10300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0