Civic Intelligence

Guardian Care Inc.

990 • Fiscal year 2021 • EIN 59-1051096

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

Organization ProfileN/A

View Organization Page

350 South John Young ParkwayOrlando, FL 32805

(407) 295-5371

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

34th percentile

5.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$159,627

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

29th percentile

2.3%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$22,625,292

Up $515,212 (+2.3%) from 2020

Net Assets

Down

$5,894,046

Down $830,452 (-12%) from 2020

Liabilities

Up

$16,731,246

Up $1,345,664 (+8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$11,441,295

Down $1,911,905 (-14%) from 2020

Expenses

Down

$10,860,633

Down $2,044,759 (-16%) from 2020

Net Income

Up

$580,662

Up $132,854 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$22,625,292
Liabilities$16,731,246
Net Assets$5,894,046
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$11,441,295
Expenses$10,860,633
Net Income$580,662
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$11,441,295
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$17,743,999$19,452,833▲ $1,708,834
Savings and Temporary Cash Investments-$1,285,007-
Accounts Receivable$784,457$1,105,946▲ $321,489
Intangible Assets$956,593--
Prepaid Expenses and Deferred Charges$138,293$373,194▲ $234,901
Cash and Non-Interest-Bearing Accounts$2,338,566$152,212▼ $2,186,354
Inventories for Sale or Use$37,801$22,631▼ $15,170
Investments in Publicly Traded Securities-$17,463-
Investments Other Securities$11,465--
Total Assets$22,110,080$22,625,292▲ $515,212
Other Assets Total$98,906$216,006▲ $117,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,462,286$12,105,077▲ $1,642,791
Accounts Payable and Accrued Expenses$3,594,107$2,844,337▼ $749,770
Other Liabilities$1,329,189$1,768,664▲ $439,475
Escrow Account Liability-$13,168-
Total Liabilities$15,385,582$16,731,246▲ $1,345,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,724,498$5,894,046▼ $830,452
Total Net Assets Fund Balance$6,724,498$5,894,046▼ $830,452
Total Liabilities and Net Assets / Fund Balance$22,110,080$22,625,292▲ $515,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,366,971$38,944$18,405,915
Equipment$693,712$174,208$867,920
Land$392,150-$392,150
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eloise AbrahamsExecutive DirectorFT$133,398$26,229$159,627

Board Members and Trustees

NameTitle
Alzo J Reddick PhdChairperson
Jim RicksBoard Member
George Pete VogtSecretary
Inez LongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Synergy Healthcare ServicesManagement Services1835 MIAMI GARDENS DRIVE, Miami, FL 33179$1,309,422
Aegis Therapies INCTherapy Services2601 NETWORK BLVD STE 102, Frisco, TX 75034$501,870
Encore Rehabilitation ServicesTherapy Services33533 WEST 12 MILE ROAD SUITE 290, Farmington Hills, MI 48331$428,278
PharmericaPharmacy Services3690 NW 53RD STREET, Fort Lauderdale, FL 33309$208,771
Syntricity Networks LLCIt Services509 S CHICKASAW TRAIL 292, Orlando, FL 32825$159,668
Revenue and Support

Revenue Composition

Contributions and Grants
$2,731,581
Program Service Revenue
$8,707,534
Investment Income
$2,180
Other Revenue
$0
All Other Contributions
$13,581
Change in Net Assets
$580,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,441,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,997
Total Revenue per Audited Statements
$11,447,292
Total Revenue per Form 990
$11,441,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,546,710
Other Expenses$5,313,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,098,630$292,773-$4,391,403
Fees for Services Other$967,005$316,753-$1,283,758
Occupancy$854,593$4,368-$858,961
Fees for Services Management$179,041$540,256-$719,297
Other Employee Benefits$406,847$40,434-$447,281
Insurance$400,719$37,340-$438,059
Payroll Taxes$325,761$35,901-$361,662
Current Officers, Directors, Trustees, and Key Employees-$176,199-$176,199
Pension Plan Contributions$154,782$15,383-$170,165
Other Expenses$266,854$161,921-$161,921
Depreciation Depletion$138,980$8,995-$147,975
Fees for Services Accounting-$79,909-$79,909
Interest$73,299$2,678-$75,977
Fees for Services Legal-$71,544-$71,544
Office Expenses-$27,866-$27,866
All Other Expenses$19,541$5,166-$24,707
Advertising$3,973$1,838-$5,811
Travel-$1,354-$1,354
Information Technology$1,200--$1,200
Total Functional Expenses$8,983,401$1,877,232$0$10,860,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,860,633
Total Expenses per Audited Statements$10,860,633
Total Expenses per Form 990$10,860,633
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
Due to Affiliates$1,143,454
Third-party Settlements$625,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 A, Line 4

“In december 2020, the filing organization transferred membership of three of its solely owned limited liability companies to a related tax-exempt organization: - fbc building, llc - guardian day healthcare for seniors, llc - guardian care real estate holding, llc”

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
Alzo J Reddick Phd
Title
President
Phone
4072955371
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alzo J Reddick Phd
Formed
1968
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
268
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 234,943. Management and general expenses 316,753. Fundraising expenses 0. Total expenses 551,696. Purchased medical services: program service expenses 732,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 732,062.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets -1,417,111.”

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 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, 2021.”

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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“MANAGEMENT FEE EXPENSE”

Raw XML AppendixShowing 400 of 638 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/FormationYr01968
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02718000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011441295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01200
IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt037340
IRS990/InsuranceGrp/ProgramServicesAmt0400719
IRS990/InsuranceGrp/TotalAmt0438059
IRS990/IntangibleAssetsGrp/BOYAmt0956593
IRS990/InterestGrp/ManagementAndGeneralAmt02678
IRS990/InterestGrp/ProgramServicesAmt073299
IRS990/InterestGrp/TotalAmt075977
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037801
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022631
IRS990/InvestmentIncomeGrp/ExclusionAmt02180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02180
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017463
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017743999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019452833
IRS990/LandBldgEquipCostOrOtherBssAmt019665985
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/BOYAmt010462286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012105077
IRS990/NetAssetsOrFundBalancesBOYAmt06724498
IRS990/NetAssetsOrFundBalancesEOYAmt05894046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06724498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05894046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04368
IRS990/OccupancyGrp/ProgramServicesAmt0854593
IRS990/OccupancyGrp/TotalAmt0858961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027866
IRS990/OfficeExpensesGrp/TotalAmt027866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098906
IRS990/OtherAssetsTotalGrp/EOYAmt0216006
IRS990/OtherChangesInNetAssetsAmt0-1417111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447281
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE SUPPL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2161921
IRS990/OtherExpensesGrp/ProgramServicesAmt0560817
IRS990/OtherExpensesGrp/ProgramServicesAmt1531359
IRS990/OtherExpensesGrp/ProgramServicesAmt2266854
IRS990/OtherExpensesGrp/TotalAmt0614856
IRS990/OtherExpensesGrp/TotalAmt1531359
IRS990/OtherExpensesGrp/TotalAmt2269369
IRS990/OtherExpensesGrp/TotalAmt3161921
IRS990/OtherLiabilitiesGrp/BOYAmt01329189
IRS990/OtherLiabilitiesGrp/EOYAmt01768664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04098630
IRS990/OtherSalariesAndWagesGrp/TotalAmt04391403
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325761
IRS990/PayrollTaxesGrp/TotalAmt0361662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154782
IRS990/PensionPlanContributionsGrp/TotalAmt0170165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0373194
IRS990/PrincipalOfficerNm0ALZO J REDDICK PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08701305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08701305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01663164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03115
IRS990/PYOtherExpensesAmt06096323
IRS990/PYOtherRevenueAmt07755
IRS990/PYProgramServiceRevenueAmt011679166
IRS990/PYRevenuesLessExpensesAmt0447808
IRS990/PYSalariesCompEmpBnftPaidAmt06809069
IRS990/PYTotalExpensesAmt012905392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013353200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0580662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08707534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01285007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02731581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01663164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04454710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08708134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011679166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012710086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012493854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011989547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057580787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014768
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021183
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058546
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt062035497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011439715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013342330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012717902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012521393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012014157
IRS990ScheduleA/Total509Grp/TotalAmt062035497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011441895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013353200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012741533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012533613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012038570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062108811
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018366971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018405915
IRS990ScheduleD/EquipmentGrp/BookValueAmt0693712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0867920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010860633
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0392150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11143454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THIRD-PARTY SETTLEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt05997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011441295
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, 2021.

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,625,292
Liabilities
$16,731,246
Net assets
$5,894,046
Revenue
$11,441,295
Expenses
$10,860,633
Net income
$580,662
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