Civic Intelligence

Guardian Care Inc.

990 • Fiscal year 2019 • EIN 59-1051096

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

Organization ProfileN/A

View Organization Page

2500 West Church StreetOrlando, FL 32805

(407) 295-5371

Siviq Scores

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

Liabilities / Assets

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$151,265

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$10,423,780

Up $2,723,540 (+35%) from 2018

Net Assets

Up

$6,281,432

Up $238,318 (+3.9%) from 2018

Liabilities

Up

$4,142,348

Up $2,485,222 (+150%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$12,741,533

Up $321,960 (+2.6%) from 2018

Expenses

Up

$12,504,808

Up $347,211 (+2.9%) from 2018

Net Income

Down

$236,725

Down $25,251 (-9.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$10,423,780
Liabilities$4,142,348
Net Assets$6,281,432
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$12,741,533
Expenses$12,504,808
Net Income$236,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$12,741,533
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$4,571,599$5,378,268▲ $806,669
Cash and Non-Interest-Bearing Accounts$1,308,895$2,883,890▲ $1,574,995
Accounts Receivable$1,032,865$1,209,481▲ $176,616
Intangible Assets$376,925$512,017▲ $135,092
Prepaid Expenses and Deferred Charges$94,633$124,886▲ $30,253
Inventories for Sale or Use$20,925$21,298▲ $373
Investments Other Securities$14,614$16,207▲ $1,593
Total Assets$7,700,240$10,423,780▲ $2,723,540
Other Assets Total$279,784$277,733▼ $2,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$2,480,807▲ $1,980,807
Accounts Payable and Accrued Expenses$1,142,773$1,633,987▲ $491,214
Other Liabilities$14,353$27,554▲ $13,201
Total Liabilities$1,657,126$4,142,348▲ $2,485,222
Net Assets / Fund Balance
Unrestricted Net Assets$6,043,114$6,281,432▲ $238,318
Total Net Assets Fund Balance$6,043,114$6,281,432▲ $238,318
Total Liabilities and Net Assets / Fund Balance$7,700,240$10,423,780▲ $2,723,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,686,198$5,979,269$7,665,467
Other Land Buildings$2,894,633-$2,894,633
Equipment$318,736$1,913,444$2,232,180
Land$478,701-$478,701
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eloise AbrahamsAdministratorFT$130,093$21,172$151,265

Board Members and Trustees

NameTitle
Alzo J Reddick PhdChairperson/president
Daisy W LynumBoard Member
Jim RicksBoard Member
George Pete VogtSecretary
Inez LongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Encore Rehabilitation ServicesTherapy Services33533 WEST 12 MILE ROAD SUITE 290, Farmington Hills, MI 48331$829,923
Synergy Healthcare ServicesManagement Company1835 MIAMI GARDENS DRIVE, Miami, FL 33179$589,554
Medline Industries INCNursing SuppliesTHREE LAKES DRIVE, Northfield, IL 60093$272,111
Rl Burns Incmccree General ContractorConstruction1203 W GORE STREET, Orlando, FL 32805$247,382
PharmericaPharmacy3690 NW 53RD STREET, Fort Lauderdale, FL 33309$236,870
Revenue and Support

Revenue Composition

Contributions and Grants
$7,816
Program Service Revenue
$12,710,086
Investment Income
$4,124
Other Revenue
$19,507
All Other Contributions
$7,816
Change in Net Assets
$236,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,741,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,593
Total Revenue per Audited Statements
$12,743,126
Total Revenue per Form 990
$12,741,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,664,531
Other Expenses$5,840,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,181,595$129,378-$5,310,973
Fees for Services Other$1,220,624$94,604-$1,315,228
Fees for Services Management$194,718$589,554-$784,272
Other Employee Benefits$583,174$14,018-$597,192
Depreciation Depletion$478,483$45,243-$523,726
Occupancy$491,691$5,795-$497,486
Payroll Taxes$396,571$9,160-$405,731
Insurance$235,568$22,702-$258,270
Pension Plan Contributions$194,664$4,705-$199,369
Information Technology$1,200$156,025-$157,225
Current Officers, Directors, Trustees, and Key Employees$151,266--$151,266
All Other Expenses$101,727$20,333-$122,060
Fees for Services Accounting-$52,670-$52,670
Fees for Services Legal-$43,735-$43,735
Other Expenses$42,715$8,113-$42,715
Interest$40,690--$40,690
Office Expenses$657$34,483-$35,140
Advertising$6,964$15,953-$22,917
Travel$2,375$1,240-$3,615
Total Functional Expenses$10,278,503$2,226,305$0$12,504,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,504,808
Total Expenses per Audited Statements$12,504,808
Total Expenses per Form 990$12,504,808
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fitz LongFitz Long Is the Spouse of Board Member and Treasurer, Inez LongGeneral ContractorNo$20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third-party Settlements$27,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 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 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
2500 WEST CHURCH STREET, ORLANDO, FL 32805

Signing Officer

Name
Alzo J Reddick Phd
Title
President
Phone
4072955371
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alzo J Reddick Phd
Formed
1968
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
338
Volunteers
6

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Norman B Neal CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 1,162,634. Management and general expenses 94,604. Fundraising expenses 0. Total expenses 1,257,238. Medical director: program service expenses 21,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,250. X-ray and lab fees: program service expenses 36,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,740.”

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:

“Guardian 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. Guardian has a fiduciary duty of accountability for these funds. These resident trust funds totaled approximately $40,000 and $29,000 for the years ended june 30, 2019 and 2018, respectively.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“MANAGEMENT FEE EXPENSE”

Raw XML AppendixShowing 400 of 610 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0156025
IRS990/InformationTechnologyGrp/ProgramServicesAmt01200
IRS990/InformationTechnologyGrp/TotalAmt0157225
IRS990/InsuranceGrp/ManagementAndGeneralAmt022702
IRS990/InsuranceGrp/ProgramServicesAmt0235568
IRS990/InsuranceGrp/TotalAmt0258270
IRS990/IntangibleAssetsGrp/BOYAmt0376925
IRS990/IntangibleAssetsGrp/EOYAmt0512017
IRS990/InterestGrp/ProgramServicesAmt040690
IRS990/InterestGrp/TotalAmt040690
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020925
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021298
IRS990/InvestmentIncomeGrp/ExclusionAmt04124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014614
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016207
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07892713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04571599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05378268
IRS990/LandBldgEquipCostOrOtherBssAmt013270981
IRS990/LegalDomicileStateCd0FL
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/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02480807
IRS990/NetAssetsOrFundBalancesBOYAmt06043114
IRS990/NetAssetsOrFundBalancesEOYAmt06281432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05795
IRS990/OccupancyGrp/ProgramServicesAmt0491691
IRS990/OccupancyGrp/TotalAmt0497486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034483
IRS990/OfficeExpensesGrp/ProgramServicesAmt0657
IRS990/OfficeExpensesGrp/TotalAmt035140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0279784
IRS990/OtherAssetsTotalGrp/EOYAmt0277733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0583174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0597192
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE SUPPL
IRS990/OtherExpensesGrp/Desc3PATIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0917654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28113
IRS990/OtherExpensesGrp/ProgramServicesAmt0620894
IRS990/OtherExpensesGrp/ProgramServicesAmt1332927
IRS990/OtherExpensesGrp/ProgramServicesAmt242715
IRS990/OtherExpensesGrp/TotalAmt0917654
IRS990/OtherExpensesGrp/TotalAmt1681834
IRS990/OtherExpensesGrp/TotalAmt2341040
IRS990/OtherExpensesGrp/TotalAmt342715
IRS990/OtherLiabilitiesGrp/BOYAmt014353
IRS990/OtherLiabilitiesGrp/EOYAmt027554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019507
IRS990/OtherRevenueTotalAmt019507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05181595
IRS990/OtherSalariesAndWagesGrp/TotalAmt05310973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0396571
IRS990/PayrollTaxesGrp/TotalAmt0405731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194664
IRS990/PensionPlanContributionsGrp/TotalAmt0199369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124886
IRS990/PrincipalOfficerNm0ALZO J REDDICK PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012710086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012710086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02169
IRS990/PYOtherExpensesAmt05799417
IRS990/PYOtherRevenueAmt0-103989
IRS990/PYProgramServiceRevenueAmt012493854
IRS990/PYRevenuesLessExpensesAmt0261976
IRS990/PYSalariesCompEmpBnftPaidAmt06358180
IRS990/PYTotalExpensesAmt012157597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012419573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236725
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012729593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012710086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012493854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011989547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012128700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012109400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061431587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015005
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt063766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt076095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0190652
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt061592907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012717902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012521393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012014157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012182145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012157310
IRS990ScheduleA/Total509Grp/TotalAmt061592907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012741533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012533613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012038570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012249306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012235542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061798564
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt011159
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt028727
IRS990ScheduleD/BuildingsGrp/BookValueAmt01686198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05979269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07665467
IRS990ScheduleD/EndingBalanceAmt039886
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01913444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02232180
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012504808
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0478701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478701
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02894633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02894633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THIRD-PARTY SETTLEMENTS
IRS990ScheduleD/RevenueNotReportedAmt01593
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012741533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GUARDIAN 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. GUARDIAN HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS. THESE RESIDENT TRUST FUNDS TOTALED APPROXIMATELY $40,000 AND $29,000 FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT FEE EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05378268
IRS990ScheduleD/TotalExpensesPerForm990Amt012504808
IRS990ScheduleD/TotalLiabilityAmt027554
IRS990ScheduleD/TotalRevenuePerForm990Amt012741533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012743126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012504808
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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Filings

Displayed year

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

Open filing
Assets
$10,423,780
Liabilities
$4,142,348
Net assets
$6,281,432
Revenue
$12,741,533
Expenses
$12,504,808
Net income
$236,725
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
Peer Organizations

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