Civic Intelligence

Guardian Care Inc.

990 • Fiscal year 2014 • EIN 59-1051096

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

Organization ProfileN/A

View Organization Page

2500 West Church Street32805

(407) 295-5371

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$123,398

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,547,574

Up $120,929 (+1.9%) from 2013

Net Assets

Up

$5,573,841

Up $296,133 (+5.6%) from 2013

Liabilities

Down

$973,733

Down $175,204 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Up

$11,449,589

Up $763,420 (+7.1%) from 2013

Expenses

Up

$11,153,456

Up $364,751 (+3.4%) from 2013

Net Income

Up

$296,133

Up $398,669 (+389%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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 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

2014

Assets$6,547,574
Liabilities$973,733
Net Assets$5,573,841
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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: $9,866,9602012Revenue 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

2014

Revenue$11,449,589
Expenses$11,153,456
Net Income$296,133
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$11,449,589
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 housing and care to the elderly through apartment homes and a skilled nursing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,169,803$3,392,011▲ $222,208
Cash and Non-Interest-Bearing Accounts$1,274,507$1,237,651▼ $36,856
Accounts Receivable$1,106,494$1,021,515▼ $84,979
Savings and Temporary Cash Investments$499,261$501,067▲ $1,806
Prepaid Expenses and Deferred Charges$57,701$90,753▲ $33,052
Inventories for Sale or Use$26,376$16,850▼ $9,526
Pledges and Grants Receivable$9,327--
Total Assets$6,426,645$6,547,574▲ $120,929
Other Assets Total$283,176$287,727▲ $4,551
Liabilities
Accounts Payable and Accrued Expenses$1,020,907$962,039▼ $58,868
Other Liabilities$128,030$11,694▼ $116,336
Total Liabilities$1,148,937$973,733▼ $175,204
Net Assets / Fund Balance
Unrestricted Net Assets$5,277,708$5,539,352▲ $261,644
Temporarily Rstr Net Assets-$34,489-
Total Net Assets Fund Balance$5,277,708$5,573,841▲ $296,133
Total Liabilities and Net Assets / Fund Balance$6,426,645$6,547,574▲ $120,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,402,221$4,970,399$7,372,620
Equipment$470,459$1,201,682$1,672,141
Other Land Buildings$373,831$107,768$481,599
Land$145,500-$145,500
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eloise AbrahamsAdministratorFT$113,909$9,489$123,398

Board Members and Trustees

NameTitle
Alzo J Reddick PhdChairperson/president
Daisy W LynumBoard Member
George Pete VogtBoard Member
Jim RicksBoard Member
Alfred a BookhardtHonorary Member
Johnny RichardsonSecretary
Inez LongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Synergy Healthcare ServiceManagement-$505,914
Revenue and Support

Revenue Composition

Contributions and Grants
$103,331
Program Service Revenue
$11,313,780
Investment Income
$3,853
Other Revenue
$28,625
All Other Contributions
$71,694
Change in Net Assets
$296,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,449,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,449,589
Total Revenue per Form 990
$11,449,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,209,434
Other Expenses$4,944,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,578,280$366,693-$4,944,973
Fees for Services Other$841,075$116,021-$957,096
Office Expenses$637,839$100,853-$738,692
Other Employee Benefits$977$555,236-$556,213
Fees for Services Management-$505,914-$505,914
Payroll Taxes$335,931$64,998-$400,929
Depreciation Depletion$385,135--$385,135
Occupancy$267,901--$267,901
Pension Plan Contributions-$188,654-$188,654
Insurance-$172,786-$172,786
Current Officers, Directors, Trustees, and Key Employees-$118,665-$118,665
All Other Expenses$81,956$34,163-$116,119
Information Technology$1,200$106,181-$107,381
Other Expenses$78,377$745-$79,122
Fees for Services Legal-$56,122-$56,122
Fees for Services Accounting-$47,158-$47,158
Advertising-$28,899-$28,899
Payment Travel Entrtnmnt Publicly Ofcl-$9,757-$9,757
Travel$12$612-$624
Interest$471--$471
Total Functional Expenses$8,679,999$2,473,457$0$11,153,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,153,456
Total Expenses per Audited Statements$11,153,456
Total Expenses per Form 990$11,153,456
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Residents$9,032
Third-party Payor Settlements$2,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Synergy healthcare service, llc provides management services to guardian care, inc. Through a board-approved contract.”

Form 990, Part VI, Section B, Line 11

“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 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

EIN
59-1051096
Phone
4072955371

Signing Officer

Name
Alzo J Reddick Phd
Title
President
Phone
4072955371
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alzo J Reddick Phd
Formed
1968
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
272
Volunteers
39

Preparer

Preparer
Melanie a Mcpeak
Phone
7275314477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of audit: the process of selection of an independent accountant and oversight of the audit has not changed in any way from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“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.”

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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/OtherExpensesGrp/Desc1PROGRAM EXPENSES AND SU
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OtherExpensesGrp/ProgramServicesAmt0924171
IRS990/OtherExpensesGrp/ProgramServicesAmt1433747
IRS990/OtherExpensesGrp/ProgramServicesAmt2112927
IRS990/OtherExpensesGrp/ProgramServicesAmt378377
IRS990/OtherExpensesGrp/TotalAmt0924171
IRS990/OtherExpensesGrp/TotalAmt1433747
IRS990/OtherExpensesGrp/TotalAmt2112927
IRS990/OtherExpensesGrp/TotalAmt379122
IRS990/OtherLiabilitiesGrp/BOYAmt0128030
IRS990/OtherLiabilitiesGrp/EOYAmt011694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028625
IRS990/OtherRevenueTotalAmt028625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04578280
IRS990/OtherSalariesAndWagesGrp/TotalAmt04944973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335931
IRS990/PayrollTaxesGrp/TotalAmt0400929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0188654
IRS990/PensionPlanContributionsGrp/TotalAmt0188654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090753
IRS990/PrincipalOfficerNm0ALZO J REDDICK PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011181832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011181832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4408
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt09757
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt09757
IRS990/PYOtherExpensesAmt04740374
IRS990/PYOtherRevenueAmt0112575
IRS990/PYProgramServiceRevenueAmt010538470
IRS990/PYRevenuesLessExpensesAmt0-102536
IRS990/PYSalariesCompEmpBnftPaidAmt06048331
IRS990/PYTotalExpensesAmt010788705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010686169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0296133
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011342405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011313780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010538470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09949971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010491828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09502579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051796628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017887
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0112575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-52995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098676
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt052069933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011417111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010578002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09952227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010547259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09575334
IRS990ScheduleA/Total509Grp/TotalAmt052069933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011449589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010692740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09959810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010556236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09528121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052186496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt07935
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt048583
IRS990ScheduleD/BuildingsGrp/BookValueAmt02402221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04970399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07372620
IRS990ScheduleD/EndingBalanceAmt056518
IRS990ScheduleD/EquipmentGrp/BookValueAmt0470459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01201682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01672141
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011153456
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0145500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0373831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0481599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1THIRD-PARTY PAYOR SETTLEMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011449589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03392011
IRS990ScheduleD/TotalExpensesPerForm990Amt011153456
IRS990ScheduleD/TotalLiabilityAmt011694
IRS990ScheduleD/TotalRevenuePerForm990Amt011449589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011449589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011153456
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SYNERGY HEALTHCARE SERVICE, LLC PROVIDES MANAGEMENT SERVICES TO GUARDIAN CARE, INC. THROUGH A BOARD-APPROVED CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERSIGHT OF AUDIT: THE PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED IN ANY WAY FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,547,574
Liabilities
$973,733
Net assets
$5,573,841
Revenue
$11,449,589
Expenses
$11,153,456
Net income
$296,133
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
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