2025-11-12T10:29:12+00:00 2025-03-31 440160260 Forvis Mazars LLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-04-01 311637590 Orlando Rehabilitation Group Inc ORLA 2153466454 Two Bala Cynwyd Plaza 300 Bala Cynwyd PA 19004 Howard Jaffe President 2153466454 2025-11-12 true true Harry Harp P00176471 4077405400 2025-11-11 2024 2025-03-06 01:10:19Z Howard Jaffe Two Bala Cynwyd Plaza 300 Bala Cynwyd PA 19004 79321173 false X NA X 1998 FL OPERATE NURSING HOMES, PROVIDE HOUSING, AND DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY. 5 0 1016 14 0 0 73070222 79292414 50784 14422 10306 73121006 79317142 1500000 0 0 39586797 38402579 0 0 35757839 36411705 76844636 74814284 -3723630 4502858 47494689 52197084 32876547 33076084 14618142 19121000 ORLANDO REHABILITATION GROUP, INC.'S MISSION INCLUDES OPERATION OF ONE OR MORE NURSING HOMES, PROVISION OF HOUSING FOR THE ELDERLY, DEVELOPMENT OF MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND EDUCATION OF HEALTHCARE PERSONNEL IN PROPER CARE OF THE ELDERLY. false false 65156573 0 79302720 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. DURING THE CURRENT YEAR, THERE WERE 227,581 RESIDENT DAYS. 65156573 true false false false false false false false true false true false false true true true true false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 63 0 true 1016 true false false false false false false false false false false false false X 5 0 false true false false false false false true true false false false true true true true true true true true false false X KANE FINANCIAL SERVICES CO SUSAN SHAIN 5612234161 1665 PALM BEACH LAKES BLVD STE 40 WEST PALM BEACH FL 33401 HOWARD JAFFE PRESIDENT 3.0 0.0 X X 50826 0 0 ALVIN GARNER DIRECTOR 2.0 0.0 X 12000 0 0 KATHY KATZ DIRECTOR 2.0 0.0 X 12000 0 0 LORI ROMBOLD DIRECTOR 2.0 0.0 X 12000 0 0 NATE DUDLEY DIRECTOR 2.0 0.0 X 12000 0 0 COURTNEY E BELL CLINICAL LIAISON 40.0 0.0 X 158840 0 12319 LISA J EDWARDS DIRECTOR OF NURSING 40.0 0.0 X 189248 0 29728 MATTHEW E MINES ADMINISTRATOR 40.0 0.0 X 192237 0 23564 ROSE C DESAUGUSTE REGISTERED NURSE 40.0 0.0 X 160059 0 18832 STACY B LINGENFELTER ADMINISTRATOR 40.0 0.0 X 332340 0 35420 1131550 0 119863 50 false true false SELECT REHABILITATION INC 2600 COMPASS RD GLENVIEW IL 60026 THERAPY SERVICES 10971725 ANU HEALTH SERVICES LLC 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 33401 CONSULTING SERVICES 1897012 PHARMERICA PO BOX 409251 ATLANTA GA 30384 PHARMACY SERVICES 1784431 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DR STE 300 BENSALEM PA 19020 ENVIRONMENTAL SERVICES 1645973 KANE FINANCIAL SERVICES 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 33401 CONSULTING SERVICES 1621770 38 0 RESIDENT SERVICE REVENUE 623000 79259612 79259612 OTHER RESIDENT SERVICE REVENUE 623000 32802 32802 0 0 0 0 79292414 18453 18453 0 0 0 4031 0 -4031 -4031 -4031 0 MISCELLANEOUS REVENUE 900099 10306 10306 0 0 0 0 10306 79317142 79302720 0 14422 X 112561 112561 31804264 28712109 3092155 51463 50801 662 3983002 3646005 336997 2451289 2295267 156022 2332023 2332023 89687 89687 110098 110098 16826868 15680890 1145978 0 217387 3363 214024 490502 23920 466582 344125 42629 301496 2022141 1821613 200528 1055385 857306 198079 710777 639699 71078 2373835 2136451 237384 1937818 1742350 195468 MEDICAL SUPPLIES 3109801 3109801 STATE ASSESSMENT 2581312 2581312 FOOD 1544276 1535552 8724 SUPPLIES & EQUIPMENT 612782 277505 335277 52888 0 52888 0 74814284 65156573 9657711 0 2856441 4547422 2260932 1576469 4332801 5755767 0 0 0 0 1511693 1374246 75036067 40570544 34397690 34465523 0 1775832 1775832 359300 2701825 47494689 52197084 5749777 6395724 0 0 27126770 26446360 0 234000 32876547 33076084 X 14618142 19121000 14618142 19121000 47494689 52197084 4502858 0 X X false true true false X 4670617 2514798 7185415 65312181 68072616 73047897 73070222 79292414 358795330 0 0 0 69982798 68072616 75562695 73070222 79292414 365980745 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 365980745 59269 31558 25494 50784 18453 185558 0 59269 31558 25494 50784 18453 185558 0 0 0 0 0 10306 10306 70042067 68104174 75588189 73121006 79321173 366176609 0.99947 0.99940 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 10306.0, COLUMN F - 10306.0; true 499259 83852 415407 false 4539375 4539375 58643156 32051466 26591690 10288167 8519078 1769089 1565369 1565369 34465523 DEPOSITS 26825 DUE TO OTHERS 2675000 ESTIMATED THIRD-PARTY PAYRO SETTLEMENTS, NET 0 2701825 Federal Income Taxes ESTIMATED THIRD-PARTY PAYRO SETTLEMENTS, NET 234000 234000 X 79317142 0 0 79317142 0 0 79317142 74814284 0 0 74814284 0 0 74814284 Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement THE ORGANIZATION 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 CONSOLIDATED FINANCIAL STATEMENTS. AT MARCH 31, 2025, THE BALANCES WERE APPROXIMATELY $415,000. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ORLANDO REHABILITATION GROUP, INC.'S (G") HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME EARNED IN FURTHERANCE OF ORG'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. Central America and the Caribbean 0 0 Program Services CAPTIVE INSURANCE COMPANY 1775832 Central America and the Caribbean 0 0 Program Services INSURANCE PREMIUMS 1075500 0 0 0 0 0 0 2851332 0 2851332 false false true false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Cash X X X false false false false false false false false false STACY B LINGENFELTER ADMINISTRATOR 332340 0 0 0 0 0 34951 0 469 0 367760 0 0 0 ROSE C DESAUGUSTE REGISTERED NURSE 160059 0 0 0 0 0 18307 0 525 0 178891 0 0 0 COURTNEY E BELL CLINICAL LIAISON 158840 0 0 0 0 0 12260 0 59 0 171159 0 0 0 MATTHEW E MINES ADMINISTRATOR 192237 0 0 0 0 0 23509 0 55 0 215801 0 0 0 LISA J EDWARDS DIRECTOR OF NURSING 189248 0 0 0 0 0 29576 0 152 0 218976 0 0 0 Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION 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, Line 3 Delegation of management duties THE FILING ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES OVER ITS FINANCIAL OPERATIONS TO KANE FINANCIAL SERVICES, LLC PURSUANT TO A BOARD-APPROVED AGREEMENT. Form 990, Part VI, Line 11b Review of form 990 by governing body THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, AND IS REVIEWED BY THE ORGANIZATION'S BOARD PRESIDENT AND CONSULTING COMPANY. A FINAL DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees PURCHASED MEDICAL SERVICES - Total Expense: 11620890, Program Service Expense: 11620890, Management and General Expenses: , Fundraising Expenses: ; CONSULTING FEES - Total Expense: 2935224, Program Service Expense: 2235390, Management and General Expenses: 699834, Fundraising Expenses: ; ENVIRONMENTAL SERVICES - Total Expense: 1820748, Program Service Expense: 1820748, Management and General Expenses: , Fundraising Expenses: ; NUTRITION SERVICES - Total Expense: 3862, Program Service Expense: 3862, Management and General Expenses: , Fundraising Expenses: ; PAYROLL SERVICES - Total Expense: 82595, Program Service Expense: , Management and General Expenses: 82595, Fundraising Expenses: ; LEGAL SETTLEMENT - Total Expense: 363549, Program Service Expense: , Management and General Expenses: 363549, Fundraising Expenses: ; Form 990, Part XII, Line 2c Change of oversight process or selection process 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.