Civic Intelligence

Guardian Care Inc

EIN 59-1051096 • 501(c)3 • Orlando, FL

Profile

To provide high quality long-term care and services to those in need regardless of race, color, religion, national origin, gender or familial status.

350 South John Young ParkwayOrlando, FL 32805

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.72x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$183,692

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$20,696,678

Down $238,078 (-1.1%) from 2023

Liabilities

Up

$18,251,537

Up $1,280,164 (+7.5%) from 2023

Net Assets

Down

$2,445,141

Down $1,518,242 (-38%) from 2023

Revenue

Up

$10,614,413

Up $3,456 (+0.0%) from 2023

Expenses

Up

$11,518,474

Up $320,510 (+2.9%) from 2023

Net Income

Down

-$904,061

Down $317,054 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $5,755,580Liabilities 2010: $1,095,186Net Assets 2010: $4,660,3942010Assets 2011: $6,133,076Liabilities 2011: $845,682Net Assets 2011: $5,287,3942011Assets 2012: $6,105,337Liabilities 2012: $725,093Net Assets 2012: $5,380,2442012Assets 2013: $6,426,645Liabilities 2013: $1,148,937Net Assets 2013: $5,277,7082013Assets 2014: $6,547,574Liabilities 2014: $973,733Net Assets 2014: $5,573,8412014Assets 2015: $6,983,358Liabilities 2015: $957,126Net Assets 2015: $6,026,2322015Assets 2016: $7,251,078Liabilities 2016: $1,203,126Net Assets 2016: $6,047,9522016Assets 2017: $6,940,486Liabilities 2017: $1,156,279Net Assets 2017: $5,784,2072017Assets 2018: $7,700,240Liabilities 2018: $1,657,126Net Assets 2018: $6,043,1142018Assets 2019: $10,423,780Liabilities 2019: $4,142,348Net Assets 2019: $6,281,4322019Assets 2020: $22,110,080Liabilities 2020: $15,385,582Net Assets 2020: $6,724,4982020Assets 2021: $22,625,292Liabilities 2021: $16,731,246Net Assets 2021: $5,894,0462021Assets 2022: $20,845,491Liabilities 2022: $16,295,101Net Assets 2022: $4,550,3902022Assets 2023: $20,934,756Liabilities 2023: $16,971,373Net Assets 2023: $3,963,3832023Assets 2024: $20,696,678Liabilities 2024: $18,251,537Net Assets 2024: $2,445,1412024

Highlighted filing

2024

Assets$20,696,678
Liabilities$18,251,537
Net Assets$2,445,141

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,473,0942010Expenses 2011: $9,929,2362011Expenses 2012: $9,866,9602012Revenue 2013: $10,686,169Expenses 2013: $10,788,705Net Income 2013: -$102,5362013Revenue 2014: $11,449,589Expenses 2014: $11,153,456Net Income 2014: $296,1332014Revenue 2015: $12,235,542Expenses 2015: $11,783,151Net Income 2015: $452,3912015Revenue 2016: $12,226,319Expenses 2016: $12,204,599Net Income 2016: $21,7202016Revenue 2017: $12,038,537Expenses 2017: $12,306,295Net Income 2017: -$267,7582017Revenue 2018: $12,419,573Expenses 2018: $12,157,597Net Income 2018: $261,9762018Revenue 2019: $12,741,533Expenses 2019: $12,504,808Net Income 2019: $236,7252019Revenue 2020: $13,353,200Expenses 2020: $12,905,392Net Income 2020: $447,8082020Revenue 2021: $11,441,295Expenses 2021: $10,860,633Net Income 2021: $580,6622021Revenue 2022: $10,515,552Expenses 2022: $11,859,208Net Income 2022: -$1,343,6562022Revenue 2023: $10,610,957Expenses 2023: $11,197,964Net Income 2023: -$587,0072023Revenue 2024: $10,614,413Expenses 2024: $11,518,474Net Income 2024: -$904,0612024

Highlighted filing

2024

Revenue$10,614,413
Expenses$11,518,474
Net Income-$904,061

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$18.3$2.45$10.6$11.5$0.90
2023Detailed filing. Detailed filing data is available for this year.$20.9$17.0$3.96$10.6$11.2$0.59
2022Detailed filing. Detailed filing data is available for this year.$20.8$16.3$4.55$10.5$11.9$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$16.7$5.89$11.4$10.9$0.58
2020Detailed filing. Detailed filing data is available for this year.$22.1$15.4$6.72$13.4$12.9$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.4$4.14$6.28$12.7$12.5$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.70$1.66$6.04$12.4$12.2$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.94$1.16$5.78$12.0$12.3$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.25$1.20$6.05$12.2$12.2$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.96$6.03$12.2$11.8$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.97$5.57$11.4$11.2$0.30
2013Summary only. Only limited summary data is available for this year.$6.43$1.15$5.28$10.7$10.8$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.73$5.38$9.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.85$5.29$9.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.10$4.66$9.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$10,614,413
Mission and Program Overview

Mission

To provide high quality long-term care and services to those in need regardless of race, color, religion, national origin, gender or familial status.

To provide high quality long-term care and services to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,697,443$18,166,013▼ $531,430
Accounts Receivable$1,767,609$1,849,713▲ $82,104
Prepaid Expenses and Deferred Charges$80,700$237,633▲ $156,933
Cash and Non-Interest-Bearing Accounts$102,016$59,124▼ $42,892
Inventories for Sale or Use$20,572$30,660▲ $10,088
Investments in Publicly Traded Securities$20,932$21,652▲ $720
Savings and Temporary Cash Investments$2,454$0▼ $2,454
Total Assets$20,934,756$20,696,678▼ $238,078
Other Assets Total$243,030$331,883▲ $88,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,719,197$13,802,728▲ $83,531
Accounts Payable and Accrued Expenses$2,201,261$3,830,313▲ $1,629,052
Other Liabilities$1,037,741$605,322▼ $432,419
Escrow Account Liability$13,174$13,174→ $0
Total Liabilities$16,971,373$18,251,537▲ $1,280,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,963,383$2,445,141▼ $1,518,242
Total Net Assets Fund Balance$3,963,383$2,445,141▼ $1,518,242
Total Liabilities and Net Assets / Fund Balance$20,934,756$20,696,678▼ $238,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,350,277$1,493,886$18,844,164
Equipment$423,586$487,210$910,795
Land$392,150-$392,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eloise AbrahamsExecutive DirectorFT$171,576$12,116$183,692
Lundney VolmirDirector of NursingFT$101,634-$101,634

Board Members and Trustees

NameTitle
Alzo J Reddick PhdChairperson
Jim RicksBoard Member
John EllisBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Orix Real Estate Capital LLCMortgage ServicesPO BOX 846019, Dallas, TX 75284$822,988
Ipfs CorporationInsurance Financing3522 THOMASVILLE ROAD SUITE 400, Tallahassee, FL 32309$597,463
PharmericaPrescription DrugsPO BOX 409251, Atlanta, GA 30384$251,590
United Healthcare Insurance CompanyHealth InsurancePO BOX 94017, Palantine, IL 60094$247,699
Orlando Utilities CommissionUtilitiesPO BOX 31329, Tampa, FL 33631$233,101
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,611,485
Investment Income
$1,852
Other Revenue
$1,076
Change in Net Assets
$-904,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,056,369
Other Expenses$5,462,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,984,254$175,886-$5,160,140
Office Expenses$879,366$49,366-$928,732
Fees for Services Other$363,630$464,912-$828,542
Interest-$714,396-$714,396
Depreciation Depletion$635,767--$635,767
Occupancy$513,310$83,972-$597,282
Insurance-$445,585-$445,585
Payroll Taxes$353,865$32,260-$386,125
Other Employee Benefits-$326,413-$326,413
Current Officers, Directors, Trustees, and Key Employees-$183,691-$183,691
Fees for Services Legal-$111,725-$111,725
Fees for Services Accounting-$75,180-$75,180
Other Expenses$20,073$27,143-$20,073
Fees for Services Management-$10,248-$10,248
Advertising-$5,117-$5,117
Travel$19$3,062-$3,081
Information Technology$1,100--$1,100
Total Functional Expenses$8,809,518$2,708,956$0$11,518,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,076
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$330,474
Third-party Settlements$274,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The administrator and management company conduct a comprehensive review of the form 990 before it is filed. A copy of the return, as ultimately filed, is provided to each voting member of the board of directors before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest must be announced on the record for the minutes at a board meeting. Those who have a potential conflict of interest must abstain from voting and the recorder of the meeting minutes shall document the disclosure in writing.

Form 990, Part VI, Section B, Line 15

The board of directors determines the compensation and benefits of the top management officials. All individuals are independent with respect to compensation arrangements being considered. The board utilizes comparability surveys provided by the human resources department. The review and approval process is documented and filed in the human resources department.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Guardian Care Inc
EIN
59-1051096
Phone
4072955371
Address
350 SOUTH JOHN YOUNG PARKWAY, ORLANDO, FL 32805

Signing Officer

Name
Eloise Abrahams
Title
Executive Director
Phone
4072955371
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eloise Abrahams
Formed
1968
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
239
Volunteers
3

Preparer

Firm
Forvis Mazars Llp
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter
Phone
4077405400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization provides a cash management service to its skilled nursing residents. These funds remain the sole property of each resident to be disbursed only as requested and, accordingly, the funds are excluded from these consolidated financial statements. The organization has a fiduciary duty of accountability for these funds. These resident trust funds totaled approximately $13,000 for the year ended june 30, 2024.

PART X, LINE 2:

Guardian care has been recognized by the internal revenue service as a tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc"); gc development is a disregarded entity for federal income tax purposes. Accordingly, income earned in furtherance of the organization's tax-exempt purpose is exempt from federal and state income taxes and, therefore, these consolidated financial statements contain no provision or liability for income taxes.

Raw XML AppendixShowing 400 of 531 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.

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IRS990/InsuranceGrp/TotalAmt0445585
IRS990/InterestGrp/ManagementAndGeneralAmt0714396
IRS990/InterestGrp/TotalAmt0714396
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030660
IRS990/InvestmentIncomeGrp/ExclusionAmt01132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01132
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021652
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01981096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018697443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018166013
IRS990/LandBldgEquipCostOrOtherBssAmt020147109
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY LONG-TERM CARE AND SERVICES TO THOSE IN NEED REGARDLESS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER OR FAMILIAL STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013719197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013802728
IRS990/NetAssetsOrFundBalancesBOYAmt03963383
IRS990/NetAssetsOrFundBalancesEOYAmt02445141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03963383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02445141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083972
IRS990/OccupancyGrp/ProgramServicesAmt0513310
IRS990/OccupancyGrp/TotalAmt0597282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049366
IRS990/OfficeExpensesGrp/ProgramServicesAmt0879366
IRS990/OfficeExpensesGrp/TotalAmt0928732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243030
IRS990/OtherAssetsTotalGrp/EOYAmt0331883
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0326413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326413
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE SUPPL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027143
IRS990/OtherExpensesGrp/ProgramServicesAmt0698955
IRS990/OtherExpensesGrp/ProgramServicesAmt1358841
IRS990/OtherExpensesGrp/ProgramServicesAmt2338
IRS990/OtherExpensesGrp/ProgramServicesAmt320073
IRS990/OtherExpensesGrp/TotalAmt0698955
IRS990/OtherExpensesGrp/TotalAmt1358841
IRS990/OtherExpensesGrp/TotalAmt227481
IRS990/OtherExpensesGrp/TotalAmt320073
IRS990/OtherLiabilitiesGrp/BOYAmt01037741
IRS990/OtherLiabilitiesGrp/EOYAmt0605322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04984254
IRS990/OtherSalariesAndWagesGrp/TotalAmt05160140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353865
IRS990/PayrollTaxesGrp/TotalAmt0386125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237633
IRS990/PrincipalOfficerNm0ELOISE ABRAHAMS
IRS990/PriorPeriodAdjustmentsAmt0-614181
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010600831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010600831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04651
IRS990/PYOtherExpensesAmt05311845
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010300933
IRS990/PYRevenuesLessExpensesAmt0-587007
IRS990/PYSalariesCompEmpBnftPaidAmt05886119
IRS990/PYTotalExpensesAmt011197964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010610957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-904061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010611485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01123643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02731581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01663164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05823761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010611485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010300933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09391217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08708134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011679166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050690935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08302
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07755
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07755
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt056514696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010611485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010606306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010514860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011439715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013342330
IRS990ScheduleA/Total509Grp/TotalAmt056514696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010612617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010607489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010515552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011441895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013353200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056530753
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017350277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01493886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018844164
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0910795
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0392150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0392150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THIRD-PARTY SETTLEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A CASH MANAGEMENT SERVICE TO ITS SKILLED NURSING RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF EACH RESIDENT TO BE DISBURSED ONLY AS REQUESTED AND, ACCORDINGLY, THE FUNDS ARE EXCLUDED FROM THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS. THESE RESIDENT TRUST FUNDS TOTALED APPROXIMATELY $13,000 FOR THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GUARDIAN CARE HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"); GC DEVELOPMENT IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, THEREFORE, THESE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN NO PROVISION OR LIABILITY FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018166013
IRS990ScheduleD/TotalLiabilityAmt0605322
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELOISE ABRAHAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR AND MANAGEMENT COMPANY CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST MUST BE ANNOUNCED ON THE RECORD FOR THE MINUTES AT A BOARD MEETING. THOSE WHO HAVE A POTENTIAL CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING AND THE RECORDER OF THE MEETING MINUTES SHALL DOCUMENT THE DISCLOSURE IN WRITING.

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