Civic Intelligence

Guardian Care Inc.

990 • Fiscal year 2013 • EIN 59-1051096

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

2500 West Church Street32805
Siviq Scores

Scores are not available for this record yet.

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

Balance Sheet Trend

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

$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 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

2013

Assets$6,426,645
Liabilities$1,148,937
Net Assets$5,277,708

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,473,0942010Expenses 2011: $9,929,2362011Expenses 2012: $9,866,9602012Expenses 2013: $10,788,7052013Revenue 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

2013

Revenue-
Expenses$10,788,705
Net Income-
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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0686991
IRS990/AccountsPayableAccruedExpenses/EOY01020907
IRS990/AccountsReceivable/BOY0701526
IRS990/AccountsReceivable/EOY01106494
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING AND CARE TO THE ELDERLY THROUGH APARTMENT HOMES AND A SKILLED NURSING FACILITY.
IRS990/AddressPrincipalOfficerUS/AddressLine102500 WEST CHURCH STREET
IRS990/AddressPrincipalOfficerUS/City0ORLANDO
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032805
IRS990/Advertising/ManagementAndGeneral025613
IRS990/Advertising/Total025613
IRS990/AllOtherContributions02224
IRS990/AllOtherExpenses/ManagementAndGeneral032539
IRS990/AllOtherExpenses/ProgramServices051940
IRS990/AllOtherExpenses/Total084479
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01707499
IRS990/CashNonInterestBearing/EOY01274507
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0109620
IRS990/CompCurrentOfficersDirectors/Total0109620
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101835 NE MIAMI GARDENS DR 167
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NORTH MIAMI BEACH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode033179
IRS990/ContractorCompensation/Compensation0633398
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SYNERGY HEALTHCARE SERVICE
IRS990/ContributionsGrantsCurrentYear039532
IRS990/ContributionsGrantsPriorYear02256
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0327632
IRS990/DepreciationDepletion/Total0327632
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES SHELTER AND SERVICES TO ELDERLY RESIDENTS, THROUGH A 120-BED SKILLED NURSING FACILITY AND 36 APARTMENT UNITS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08178046
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral095062
IRS990/FeesForServicesAccounting/Total095062
IRS990/FeesForServicesLegal/ManagementAndGeneral074378
IRS990/FeesForServicesLegal/Total074378
IRS990/FeesForServicesManagement/ManagementAndGeneral0633398
IRS990/FeesForServicesManagement/Total0633398
IRS990/FeesForServicesOther/ManagementAndGeneral090045
IRS990/FeesForServicesOther/ProgramServices0769737
IRS990/FeesForServicesOther/Total0859782
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ALZO J REDDICK PHD
IRS990/Form990PartVIISectionA/NamePerson1INEZ LONG
IRS990/Form990PartVIISectionA/NamePerson2GEORGE PETE VOGT
IRS990/Form990PartVIISectionA/NamePerson3DAISY W LYNUM
IRS990/Form990PartVIISectionA/NamePerson4JOHNNY RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson5ALFRED A BOOKHARDT
IRS990/Form990PartVIISectionA/NamePerson6JIM RICKS
IRS990/Form990PartVIISectionA/NamePerson7MARK GARRETT
IRS990/Form990PartVIISectionA/NamePerson8VEREEN N REYNOLDS NHA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation814261
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8100596
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON/PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-6571
IRS990/Gaming00
IRS990/GovernmentGrants037308
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts010692740
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral084418
IRS990/InformationTechnology/ProgramServices01454
IRS990/InformationTechnology/Total085872
IRS990/Insurance/ManagementAndGeneral0156507
IRS990/Insurance/Total0156507
IRS990/Interest/ProgramServices0637
IRS990/Interest/Total0637
IRS990/InventoriesForSaleOrUse/BOY029510
IRS990/InventoriesForSaleOrUse/EOY026376
IRS990/InvestmentIncomeCurrentYear0-4408
IRS990/InvestmentIncome/ExclusionAmount02163
IRS990/InvestmentIncomePriorYear02797
IRS990/InvestmentIncome/TotalRevenueColumn02163
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05894714
IRS990/LandBuildingsEquipmentBasis09064517
IRS990/LandBuildingsEquipmentBasisNet/BOY02929731
IRS990/LandBuildingsEquipmentBasisNet/EOY03169803
IRS990/LessCostOthBasisSalesExpenses/Other06571
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HIGH QUALITY LONG-TERM CARE AND SERVICES TO THOSE IN NEED REGARDLESS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER OR FAMILIAL STATUS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ALZO J REDDICK PHD
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY05380244
IRS990/NetAssetsOrFundBalancesEOY05277708
IRS990/NetGainOrLossInvestments/ExclusionAmount0-6571
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6571
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0272
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0256221
IRS990/Occupancy/Total0256221
IRS990/OfficeExpenses/ManagementAndGeneral099027
IRS990/OfficeExpenses/ProgramServices0560288
IRS990/OfficeExpenses/Total0659315
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0314999
IRS990/OtherAssetsTotal/EOY0283176
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0540162
IRS990/OtherEmployeeBenefits/ProgramServices02803
IRS990/OtherEmployeeBenefits/Total0542965
IRS990/OtherExpensePriorYear04160436
IRS990/OtherExpensesCurrentYear04740374
IRS990/OtherExpenses/Description0QUALITY ASSESSMENT FEE
IRS990/OtherExpenses/Description1PROGRAM EXPENSES AND SU
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral04452
IRS990/OtherExpenses/ProgramServices0799754
IRS990/OtherExpenses/ProgramServices1501454
IRS990/OtherExpenses/ProgramServices2104063
IRS990/OtherExpenses/ProgramServices361343
IRS990/OtherExpenses/Total0799754
IRS990/OtherExpenses/Total1501454
IRS990/OtherExpenses/Total2104063
IRS990/OtherExpenses/Total365795
IRS990/OtherLiabilities/BOY038102
IRS990/OtherLiabilities/EOY0128030
IRS990/OtherRevenueCurrentYear0112575
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0112575
IRS990/OtherRevenueMisc/TotalRevenueColumn0112575
IRS990/OtherRevenuePriorYear04786
IRS990/OtherSalariesAndWages/ManagementAndGeneral0379689
IRS990/OtherSalariesAndWages/ProgramServices04420866
IRS990/OtherSalariesAndWages/Total04800555
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral080554
IRS990/PayrollTaxes/ProgramServices0318835
IRS990/PayrollTaxes/Total0399389
IRS990/PensionPlanContributions/ManagementAndGeneral0195802
IRS990/PensionPlanContributions/Total0195802
IRS990/PledgesAndGrantsReceivable/BOY09327
IRS990/PledgesAndGrantsReceivable/EOY09327
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY057717
IRS990/PrepaidExpensesDeferredCharges/EOY057701
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY010538470
IRS990/ProgramServiceRevenue/Description0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1APARTMENT RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear09949971
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010425648
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1112822
IRS990/ProgramServiceRevenue/TotalRevenueColumn010425648
IRS990/ProgramServiceRevenue/TotalRevenueColumn1112822
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-102536
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010651045
IRS990/RevenuesLessExpensesCY0-102536
IRS990/RevenuesLessExpensesPriorYear092850
IRS990/SalariesEtcCurrentYear06048331
IRS990/SalariesEtcPriorYear05706524
IRS990/SavingsAndTempCashInvestments/BOY0355028
IRS990/SavingsAndTempCashInvestments/EOY0499261
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years091810
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0261784
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02797
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05782
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012390
IRS990ScheduleA/GrossInvestmentIncome509/Total026424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010538470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09949971
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010491828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09502579
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08671969
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049154817
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02797
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03292
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05782
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012390
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026424
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0112575
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04786
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05685
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-52995
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0-5769
IRS990ScheduleA/OtherIncome509/Total064282
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal509049416601
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010578002
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09952227
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010547259
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09575334
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08763779
IRS990ScheduleA/Total509/Total049416601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010692740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09959810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010556236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09528121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08770400
IRS990ScheduleA/TotalSupportTotal/Total049507307
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/BeginningBalance057373
IRS990ScheduleD/Buildings/BookValue02434760
IRS990ScheduleD/Buildings/Depreciation04702873
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07137633
IRS990ScheduleD/DistributionsDuringYear08790
IRS990ScheduleD/EndingBalance048583
IRS990ScheduleD/Equipment/BookValue0529066
IRS990ScheduleD/Equipment/Depreciation01103292
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01632358
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010788705
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue0145500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0145500
IRS990ScheduleD/OtherLandBuildings/BookValue060477
IRS990ScheduleD/OtherLandBuildings/Depreciation088549
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0149026
IRS990ScheduleD/OtherLiabilities/Amount06528
IRS990ScheduleD/OtherLiabilities/Amount16260
IRS990ScheduleD/OtherLiabilities/Amount2115242
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS HELD FOR RESIDENTS
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilities/Description2THIRD-PARTY PAYOR SETTLEMENTS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010686169
IRS990ScheduleD/TotalExpensesPerForm990010788705
IRS990ScheduleD/TotalOfAmounts0128030
IRS990ScheduleD/TotalOfBookValueLandBuildings03169803
IRS990ScheduleD/TotalRevenuePerForm990010686169
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010788705
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010686169
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SYNERGY HEALTHCARE SERVICE, LLC PROVIDES MANAGEMENT SERVICES TO GUARDIAN CARE, INC. THROUGH A BOARD-APPROVED CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2THE 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/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED IN ANY WAY FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$1.15$5.28$10.8
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