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Balance Sheet
Assets
Flat$6,426,645
Flat from 2013
Net Assets
Flat$5,277,708
Flat from 2013
Liabilities
Flat$1,148,937
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$10,788,705
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 12, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $10,692,740
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.
Filing and Contact Details
Filer
- EIN
- 59-1051096
Raw XML AppendixShowing 400 of 530 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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND CARE TO THE ELDERLY THROUGH APARTMENT HOMES AND A SKILLED NURSING FACILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2500 WEST CHURCH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORLANDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 1103292 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1632358 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10788705 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION PROVIDES A CASH MANAGEMENT SERVICE TO ITS SKILLED NURSING RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF EACH RESIDENT AND ARE DISBURSED ONLY AS REQUESTED. ACCORDINGLY, THE FUNDS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 145500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 145500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 60477 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 88549 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 149026 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6528 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6260 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 115242 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS HELD FOR RESIDENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | THIRD-PARTY PAYOR SETTLEMENTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10686169 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10788705 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 128030 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3169803 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10686169 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10788705 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10686169 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SYNERGY HEALTHCARE SERVICE, LLC PROVIDES MANAGEMENT SERVICES TO GUARDIAN CARE, INC. THROUGH A BOARD-APPROVED CONTRACT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED IN ANY WAY FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT OF AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,426,645
- Liabilities
- $1,148,937
- Net assets
- $5,277,708
- Revenue
- -
- Expenses
- $10,788,705
- Net income
- -