2017-10-27T14:14:25-05:00 2017-03-31 593070669 MOORE STEPHENS LOVELACE PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2016-04-01 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 2017-10-27 1 KURT A ALTER CPA P00059492 4077405400 64.132.121.122 2017-10-27 13:30:49 ED P A6970DBB2853E0D2E5FB43C562937A4824D79D77 A6970DBB2853E0D2E5FB43C562937A4824D79D77 2016 2021-01-29 14:40:06Z HOWARD JAFFE TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 53774377 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 AFFORABLE 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 5 995 566 0 0 500 100 55753030 53678503 21009 57601 -4552 32406 55769987 53768610 3518357 5727 0 0 23202189 24379824 0 0 0 26840792 28413118 53561338 52798669 2208649 969941 49385654 51172090 28780749 29597244 20604905 21574846 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 47753785 5727 53710909 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. 47753785 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 66 0 1 995 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 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 600 WEST PALM BEACH FL 33401 NATE DUDLEY DIRECTOR 2.00 X 12266 0 0 ALVIN GARNER DIRECTOR 2.00 X 12000 0 0 ANN MULLEN DIRECTOR 2.00 X 12000 0 0 HOWARD JAFFE PRESIDENT 3.60 X X 0 0 0 LORI ROMBOLD DIRECTOR 2.00 X 12000 0 0 TRENTINO A MANCO EXECUTIVE DIRECTOR /NHA 40.00 X 170461 0 3511 KATHLEEN WILLIS RISK MANAGER 40.00 X 122409 0 4116 DANIEL GOMEZ ADMINISTRATOR 40.00 X 128569 0 4107 ADRIENNE BROWN DIRECTOR OF NURSING 40.00 X 116480 0 5433 SHERNETTE BROOKS RN SUPERVISOR 40.00 X 108339 0 4279 KELLEY ODEN BUSINESS OFFICE MANAGER 40.00 X 103376 0 2929 797900 0 24375 6 0 1 0 DOUGLAS DEVELOPMENT CORP 536 67TH ST HOLMES BEACH FL 34217 CAPITAL IMPROVEMENTS 4910579 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING & LAUNDRY 3042428 ACCOMPLISH THERAPY LLC 1665 PALM BEACH LAKES BLVD STE 100 WEST PALM BEACH FL 33401 REHABILITATION 2796326 SELECT REHABILITATION INC 2600 COMPASS RD GLENVIEW FL 60026 REHABILITATION 2360900 EPONA HEALTH SERVICES 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 CONSULTING 1655079 13 100 100 RESIDENT SERVICE REVENU 623000 53678503 53678503 53678503 63368 63368 5767 -5767 -5767 -5767 MISCELLANEOUS REVENUE 623000 33130 33130 OTHER INCOME 623000 -724 -724 32406 53768610 53710909 0 57601 X 5727 5727 48000 48000 21311035 19509716 1801319 36980 36152 828 1413448 1315105 98343 1570361 1461697 108664 872765 872765 87002 87002 11227564 10616747 610817 67974 29363 38611 502968 53667 449301 186116 642 185474 941357 873937 67420 110224 1654 108570 499 499 714911 714911 1811574 1658450 153124 1536110 1406270 129840 FOOD 2467882 2455930 11952 STATE QUALITY ASSESSMEN 2098197 2098197 PHARMACY 2066400 2066400 EQUIPMENT RENTAL 1154112 1138761 15351 2567463 2310459 257004 52798669 47753785 5044884 0 7162499 1047005 11936974 14694119 4543088 5272106 1206180 673037 48393126 22302337 20722914 26090789 3813999 3395034 49385654 51172090 4238559 5657668 24542190 23939576 28780749 29597244 X 20604905 21574846 20604905 21574846 49385654 51172090 969941 0 X X 0 1 X 1 1 1 X 97669 1086 3250 500 100 102605 51736191 50696009 55109596 55753030 53678503 266973329 51833860 50697095 55112846 55753530 53678603 267075934 0 0 0 267075934 4483 4312 7760 21009 63368 100932 4483 4312 7760 21009 63368 100932 76050 66555 38149 42903 32406 256063 51914393 50767962 55158755 55817442 53774377 267432929 0.99870 0.99880 0.00040 0.00030 X 1 425565 12685 438250 0 4539375 4539375 26977031 16112721 10864310 6038520 4545177 1493343 10838200 1644439 9193761 26090789 INVESTMENT IN CAPTIVE 1775832 DEPOSITS 28020 DEFERRED FINANCE CHARGES 789662 REPLACEMENT AND REPAIR RESERVE 558292 INSURANCE AND REAL ESTATE TAX ESCROW 187402 ESTIMATED THIRD PARTY SETTLEMENTS 55826 3395034 53735522 0 53735522 33088 33088 53768610 52765581 0 52765581 33088 33088 52798669 PART IV, LINE 1B: THE ORGANIZATION OFFERS CASH MANAGEMENT SERVICES TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENTS AND ARE DISBURSED AS REQUESTED. THE ORGANIZATION ACTS ONLY AS A CUSTODIAN. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN REVENUE ON FINANCIAL STATEMENTS 39,579. LOSS ON DISPOSAL OF FIXED ASSET -5,767. REVENUE INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS -724. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN REVENUE ON FINANCIAL STATEMENTS 39,579. LOSS ON DISPOSAL OF FIXED ASSET -5,767. REVENUE INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS -724. 1 FLORIDA HEALTH CARE ASSOCIATION 307 WEST PARK AVENUE TALLAHASSEE FL 32301 591229583 501(C)(6) 5727 N/A N/A GENERAL PURPOSE PART I, LINE 2: THE CONSULTING COMPANY OF THE ORGANIZATION IS ON THE STEERING COMMITTEE OF THE FLORIDA HEALTHCARE ASSOCIATION (FHCA). THE ORGANIZATION HAS ASKED FHCA TO NOTIFY THEM AS TO WHAT THE GRANT MONEY IS BEING USED FOR BEFORE THE FUNDS ARE SPENT. DISBURSEMENTS FROM THE FUNDS ARE REVIEWED AND APPROVED BY A PAC ATTORNEY WHO VERIFIES THE EXPENDITURE IS ONE PERMITTED UNDER IRS REGULATIONS GOVERNING 501(C)(3) TAX EXEMPT ENTITIES. X 0 0 0 0 0 0 0 0 0 TRENTINO A MANCO EXECUTIVE DIRECTOR /NHA 170461 0 0 0 0 0 0 0 3511 0 173972 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE CONSULTING COMPANY. THE RETURN IS PROVIDED 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 197,825. MANAGEMENT AND GENERAL EXPENSES 30,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,662. REHABILITATION: PROGRAM SERVICE EXPENSES 5,680,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,680,328. CONSULTING: PROGRAM SERVICE EXPENSES 1,616,883. MANAGEMENT AND GENERAL EXPENSES 579,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,196,863. FINANCIAL SERVICE: PROGRAM SERVICE EXPENSES 1,557,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,557,625. HOUSEKEEPING AND LAUNDRY: PROGRAM SERVICE EXPENSES 1,328,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,328,319. LAB AND X-RAY FEES: PROGRAM SERVICE EXPENSES 235,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,767. 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 127073 4596161 0.10300 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0