Civic Intelligence

Guardian Center Inc.

990 • Fiscal year 2019 • EIN 04-3337979

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 02, 2020

Organization ProfileN/A
3575 Piedmont Rd NE Bldg 15-930Atlanta, GA 30305-1627

(404) 233-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.57x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.94x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-7.9%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$727,193

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

$4,795,057

No earlier filing loaded for comparison.

Net Assets

-$2,752,337

No earlier filing loaded for comparison.

Liabilities

$7,547,394

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

$8,001,553

No earlier filing loaded for comparison.

Expenses

$8,630,928

No earlier filing loaded for comparison.

Net Income

-$629,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2019: $4,795,057Liabilities 2019: $7,547,394Net Assets 2019: -$2,752,3372019Assets 2020: $6,759,448Liabilities 2020: $9,779,765Net Assets 2020: -$3,020,3172020Assets 2021: $1,527,267Liabilities 2021: $2,225,984Net Assets 2021: -$698,7172021Assets 2022: $310,643Liabilities 2022: $1,189,283Net Assets 2022: -$878,6402022Assets 2023: $985,040Liabilities 2023: $681,891Net Assets 2023: $303,1492023Assets 2024: $97,645Liabilities 2024: $0Net Assets 2024: $97,6452024

Highlighted filing

2019

Assets$4,795,057
Liabilities$7,547,394
Net Assets-$2,752,337
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2019: $8,001,553Expenses 2019: $8,630,928Net Income 2019: -$629,3752019Revenue 2020: $8,859,031Expenses 2020: $9,127,011Net Income 2020: -$267,9802020Revenue 2021: $10,632,560Expenses 2021: $8,310,960Net Income 2021: $2,321,6002021Revenue 2022: $93,377Expenses 2022: $273,300Net Income 2022: -$179,9232022Revenue 2023: $960,499Expenses 2023: $131,891Net Income 2023: $828,6082023Revenue 2024: $266,000Expenses 2024: $471,504Net Income 2024: -$205,5042024

Highlighted filing

2019

Revenue$8,001,553
Expenses$8,630,928
Net Income-$629,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$8,001,553
Mission and Program Overview

Mission

We improve the lives we touch through the delivery of high-quality healthcare and everyday compassion.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,702,617$2,502,607▼ $200,010
Accounts Receivable$1,033,713$940,499▼ $93,214
Savings and Temporary Cash Investments$202,398$502,795▲ $300,397
Total Assets$4,736,137$4,795,057▲ $58,920
Other Assets Total$797,409$849,156▲ $51,747
Liabilities
Accounts Payable and Accrued Expenses$3,558,326$4,360,321▲ $801,995
Tax Exempt Bond Liabilities$3,400,773$3,187,073▼ $213,700
Total Liabilities$6,959,099$7,547,394▲ $588,295
Net Assets / Fund Balance
Unrestricted Net Assets$-2,222,962$-2,752,337▼ $529,375
Total Net Assets Fund Balance$-2,222,962$-2,752,337▼ $529,375
Total Liabilities and Net Assets / Fund Balance$4,736,137$4,795,057▲ $58,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,013,375$3,042,826$5,056,201
Equipment$319,712$1,475,651$1,795,363
Land$159,300-$159,300
Other Land Buildings$10,220$11,068$21,288
Other Assets Org$50,047--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie SuttieCenter Nurse ExecutiveFT$125,585$14,449$140,034
Garensha CazeauRnFT$115,392$6,407$121,799
Arthur C DelozierDirectorPT-$33,000$33,000
Timothy a DugganDirectorPT-$30,000$30,000

Board Members and Trustees

NameTitle
Mark a WaldropDir,president
Gregory K GroveDirector
William F Rowe IiiDir/VP/sec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Rehabilitation ServicesTherapy Services101 E STATE STREET, Kennett, PA 19348$833,787
Genesis Eldercare Network ServicesManagement Services101 E STATE STREET, Kennett, PA 19348$391,749
Healthcare Services GroupHousekeeping & Laundry3220 TILLMAN DRIVE SUITE 30, Bensalen, PA 19020$365,123
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,987,870
Investment Income
$13,683
Other Revenue
$0
Change in Net Assets
$-629,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,001,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,001,553
Total Revenue per Form 990
$8,001,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,970,006
Other Expenses$3,660,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,107,330$171,364-$4,278,694
Fees for Services Other$920,096$217,754-$1,137,850
Occupancy$408,141$47,041-$455,182
Fees for Services Management-$393,431-$393,431
Payroll Taxes$321,451$14,185-$335,636
Other Employee Benefits$275,551$17,829-$293,380
Interest$241,623$27,849-$269,472
Depreciation Depletion$241,400$27,823-$269,223
Insurance$188,489$7,459-$195,948
Office Expenses$35,236$116,143-$151,379
Pension Plan Contributions-$62,296-$62,296
All Other Expenses-$51,958-$51,958
Travel$33,048$6,747-$39,795
Other Expenses$39,117$121,078-$39,117
Fees for Services Accounting-$26,388-$26,388
Advertising$236$4,773-$5,009
Fees for Services Legal-$3,199-$3,199
Conferences and Meetings$1,078--$1,078
Total Functional Expenses$7,313,611$1,317,317$0$8,630,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,630,928
Total Expenses per Form 990$8,630,928
Total Expenses per Audited Statements$8,530,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Guardian Center Inc
EIN
04-3337979
Phone
4042336500
Address
3575 PIEDMONT RD NE BLDG 15-930, ATLANTA, GA 30305-1627

Signing Officer

Name
Mark a Waldrop
Title
President
Phone
4042336500
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Waldrop
Formed
2019
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
126
Volunteers
15

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Patient rehabilitation services: program service expenses 919,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 919,923. Collection: program service expenses 0. Management and general expenses 10,466. Fundraising expenses 0. Total expenses 10,466. Professional fees: program service expenses 0. Management and general expenses 207,288. Fundraising expenses 0. Total expenses 207,288. Consulting services: program service expenses 173. Management and general expenses 0. Fundraising expenses 0. Total expenses 173.”

FORM 990, PART XI, LINE 9:

“Reversal of prior year accrual 100,000.”

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.”

Part X Balance Sheet

“The organization has no uncertain tax liabilities.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reversal of prior year legal expense accrual -100,000.”

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03558326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04360321
IRS990/AccountsReceivableGrp/BOYAmt01033713
IRS990/AccountsReceivableGrp/EOYAmt0940499
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARE 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04773
IRS990/AdvertisingGrp/ProgramServicesAmt0236
IRS990/AdvertisingGrp/TotalAmt05009
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051958
IRS990/AllOtherExpensesGrp/TotalAmt051958
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM F ROWE III
IRS990/BooksInCareOfDetail/PhoneNum04042336500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03575 PIEDMONT RD NE SUITE 930
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030305
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01078
IRS990/ConferencesMeetingsGrp/TotalAmt01078
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0833787
IRS990/ContractorCompensationGrp/CompensationAmt1391749
IRS990/ContractorCompensationGrp/CompensationAmt2365123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0101 E STATE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1101 E STATE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23220 TILLMAN DRIVE SUITE 30
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KENNETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KENNETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BENSALEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019348
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119348
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219020
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GENESIS REHABILITATION SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GENESIS ELDERCARE NETWORK SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HEALTHCARE SERVICES GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2HOUSEKEEPING & LAUNDRY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013683
IRS990/CYOtherExpensesAmt03660922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07987870
IRS990/CYRevenuesLessExpensesAmt0-629375
IRS990/CYSalariesCompEmpBnftPaidAmt04970006
IRS990/CYTotalExpensesAmt08630928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08001553
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027823
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0241400
IRS990/DepreciationDepletionGrp/TotalAmt0269223
IRS990/Desc0GUARDIAN 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07313611
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026388
IRS990/FeesForServicesAccountingGrp/TotalAmt026388
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03199
IRS990/FeesForServicesLegalGrp/TotalAmt03199
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0393431
IRS990/FeesForServicesManagementGrp/TotalAmt0393431
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0217754
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0920096
IRS990/FeesForServicesOtherGrp/TotalAmt01137850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt367148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66407
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR C DELOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK A WALDROP
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM F ROWE III
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY K GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY A DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRIE SUTTIE
IRS990/Form990PartVIISectionAGrp/PersonNm6GARENSHA CAZEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5125585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6115392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt033000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1496474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2244011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3660045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR,PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR/VP/SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CENTER NURSE EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08001553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07459
IRS990/InsuranceGrp/ProgramServicesAmt0188489
IRS990/InsuranceGrp/TotalAmt0195948
IRS990/InterestGrp/ManagementAndGeneralAmt027849
IRS990/InterestGrp/ProgramServicesAmt0241623
IRS990/InterestGrp/TotalAmt0269472
IRS990/InvestmentIncomeGrp/ExclusionAmt013683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013683
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04529545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02702617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02502607
IRS990/LandBldgEquipCostOrOtherBssAmt07032152
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2222962
IRS990/NetAssetsOrFundBalancesEOYAmt0-2752337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047041
IRS990/OccupancyGrp/ProgramServicesAmt0408141
IRS990/OccupancyGrp/TotalAmt0455182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116143
IRS990/OfficeExpensesGrp/ProgramServicesAmt035236
IRS990/OfficeExpensesGrp/TotalAmt0151379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0797409
IRS990/OtherAssetsTotalGrp/EOYAmt0849156
IRS990/OtherChangesInNetAssetsAmt0100000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293380
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & SERV
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASE/RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121078
IRS990/OtherExpensesGrp/ProgramServicesAmt0332508
IRS990/OtherExpensesGrp/ProgramServicesAmt1168307
IRS990/OtherExpensesGrp/ProgramServicesAmt239117
IRS990/OtherExpensesGrp/TotalAmt0332508
IRS990/OtherExpensesGrp/TotalAmt1168307
IRS990/OtherExpensesGrp/TotalAmt2121078
IRS990/OtherExpensesGrp/TotalAmt339117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04107330
IRS990/OtherSalariesAndWagesGrp/TotalAmt04278694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321451
IRS990/PayrollTaxesGrp/TotalAmt0335636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062296
IRS990/PensionPlanContributionsGrp/TotalAmt062296
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK A WALDROP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07987870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07987870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06065
IRS990/PYOtherExpensesAmt03624701
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07754535
IRS990/PYRevenuesLessExpensesAmt0-963080
IRS990/PYSalariesCompEmpBnftPaidAmt05098979
IRS990/PYTotalExpensesAmt08723680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07760600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-629375
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07987870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07987870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07987870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013683
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07987870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07987870
IRS990ScheduleA/Total509Grp/TotalAmt07987870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08001553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08001553
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02013375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03042826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05056201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01475651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01795363
IRS990ScheduleD/ExpensesNotReportedAmt0-100000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08630928
IRS990ScheduleD/LandGrp/BookValueAmt0159300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1765164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIMITED USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER CURRENT
IRS990ScheduleD/OtherExpensesIncludedAmt0-100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021288
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08001553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVERSAL OF PRIOR YEAR LEGAL EXPENSE ACCRUAL -100,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02502607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0849156
IRS990ScheduleD/TotalExpensesPerForm990Amt08630928
IRS990ScheduleD/TotalRevenuePerForm990Amt08001553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08001553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08530928
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt232350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0496474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1232011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2627695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt038930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt257898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK A WALDROP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM F ROWE III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GREGORY K GROVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIR,PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR/VP/SEC/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0544654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1274621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2727193
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME OF MANAGEMENT COMPANIES: GENESIS ELDERCARE NETWORK SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AFFILIATE ORGANIZATION DOES NOT HAVE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUARDIAN CENTER EXECUTIVE DIRECTOR (ADMINISTRATOR) COMPENSATION REVIEW INCLUDES COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, ONLY BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PATIENT REHABILITATION SERVICES: PROGRAM SERVICE EXPENSES 919,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 919,923. COLLECTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,466. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 207,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,288. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVERSAL OF PRIOR YEAR ACCRUAL 100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DID NOT CHANGE THE PROCESS FOR FINANCIAL STATEMENT OVERSIGHT. THE SAME AUDITORS CONTINUED FOR THE CURRENT YEAR AS IN PRIOR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,795,057
Liabilities
$7,547,394
Net assets
-$2,752,337
Revenue
$8,001,553
Expenses
$8,630,928
Net income
-$629,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.27$0.47$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.68$0.30$0.96$0.13$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.31$1.19$0.88$0.09$0.27$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.53$2.23$0.70$10.6$8.31$2.32
2020Detailed filing. Detailed filing data is available for this year.$6.76$9.78$3.02$8.86$9.13$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.80$7.55$2.75$8.00$8.63$0.63