Civic Intelligence

Guardian Care Foundation Inc.

990 • Fiscal year 2021 • EIN 59-2316914

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileN/A
2500 W 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

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

10.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-149%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$159,627

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

$3,729,800

No earlier filing loaded for comparison.

Net Assets

$891,734

No earlier filing loaded for comparison.

Liabilities

$2,838,066

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

$263,626

No earlier filing loaded for comparison.

Expenses

$656,524

No earlier filing loaded for comparison.

Net Income

-$392,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2021: $3,729,800Liabilities 2021: $2,838,066Net Assets 2021: $891,7342021Assets 2022: $3,336,459Liabilities 2022: $3,107,688Net Assets 2022: $228,7712022Assets 2023: $2,537,567Liabilities 2023: $3,108,056Net Assets 2023: -$570,4892023Assets 2024: $1,636,049Liabilities 2024: $3,037,152Net Assets 2024: -$1,401,1032024

Highlighted filing

2021

Assets$3,729,800
Liabilities$2,838,066
Net Assets$891,734
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2021: $263,626Expenses 2021: $656,524Net Income 2021: -$392,8982021Revenue 2022: $36,031Expenses 2022: $698,994Net Income 2022: -$662,9632022Revenue 2023: $36,501Expenses 2023: $835,761Net Income 2023: -$799,2602023Revenue 2024: $45,201Expenses 2024: $875,815Net Income 2024: -$830,6142024

Highlighted filing

2021

Revenue$263,626
Expenses$656,524
Net Income-$392,898
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$263,626
Mission and Program Overview

Mission

To provide residents with high-quality skilled nursing and rehabilitation services in a manner that recognizes the value of human dignity at all stages of life.

To support the residents and programs of guardian care, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,145,514▲ $2,145,514
Cash and Non-Interest-Bearing Accounts$7,772$335,113▲ $327,341
Intangible Assets-$57,422-
Accounts Receivable-$37,500-
Prepaid Expenses and Deferred Charges-$27,029-
Total Assets$7,772$3,729,800▲ $3,722,028
Other Assets Total$0$1,127,222▲ $1,127,222
Liabilities
Accounts Payable and Accrued Expenses$0$2,338,066▲ $2,338,066
Unsecured Notes Loans Payable$0$500,000▲ $500,000
Other Liabilities$62,762$0▼ $62,762
Total Liabilities$62,762$2,838,066▲ $2,775,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-138,276$808,448▲ $946,724
Net Assets With Donor Restrictions$83,286$83,286→ $0
Total Net Assets Fund Balance$-54,990$891,734▲ $946,724
Total Liabilities and Net Assets / Fund Balance$7,772$3,729,800▲ $3,722,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,911,256$6,809,054$8,720,310
Equipment$140,985$318,578$459,563
Land$93,273-$93,273
Other Assets Org$1,127,222--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Alzo J Reddick PhdChairperson
Jim RicksBoard Member
Eloise AbrahamsExecutive Director
George Pete VogtSecretary
Inez LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,500
Program Service Revenue
$255,074
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$-392,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$447,882--$447,882
Interest-$135,477-$135,477
Occupancy$150$53,928-$54,078
Insurance-$9,987-$9,987
Information Technology-$7,895-$7,895
Fees for Services Other$300$350-$650
Office Expenses-$555-$555
Total Functional Expenses$448,332$208,192$0$656,524
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“In december 2020, the filing organization was transferred membership of three limited liability companies from 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

“If a board member thinks that he or she has a conflict the board member should: (1) announce the conflict on the record for the minutes; (2) abstain from voting; and the recorder of the meeting minutes shall (3) document the disclosure in writing. Even though a board member has announced a conflict and is barred from voting, the board member may nevertheless participate in the discussion on the matter, provided the board member first disclosed that a conflict exists or may exist. After disclosure of the financial interest, the remaining board members shall decide if a conflict of interest exists.”

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 Foundation Inc
EIN
59-2316914
Phone
4072955371
Address
2500 W CHURCH STREET, ORLANDO, FL 32805

Signing Officer

Name
Ms Eloise Abrahams
Title
Executive Director
Phone
4072955371
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Alzo J Reddick
Formed
1983
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
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 XI, LINE 9:

“Transfer of net assets 1,339,622.”

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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S KEY PERSONNEL ARE COMPENSATED BY GUARDIAN CARE, INC., A RELATED TAX-EXEMPT ORGANIZATION. GUARDIAN CARE, INC. ESTABLISHES COMPENSATION THROUGH THE FOLLOWING: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN DECEMBER 2020, THE FILING ORGANIZATION WAS TRANSFERRED MEMBERSHIP OF THREE LIMITED LIABILITY COMPANIES FROM A RELATED TAX-EXEMPT ORGANIZATION: - FBC BUILDING, LLC - GUARDIAN DAY HEALTHCARE FOR SENIORS, LLC - GUARDIAN CARE REAL ESTATE HOLDING, LLC
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/ExplanationTxt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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS 1,339,622.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GUARDIAN CARE FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1GUARDIAN CARE FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2GUARDIAN CARE FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GUARDIAN CARE REAL ESTATE HOLDING LLC (BEG 122020)
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1GUARDIAN DAY HEALTHCARE FOR SENIORS LLC (BEG 122020)
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2FBC BUILDING LLC (BEG 122020)
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0812898437
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1825245819
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2472523902
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03562049
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2205544
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HEALTHCARE SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2PROPERTY COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0165011
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt18506
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt236000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02500 W CHURCH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12500 W CHURCH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt22500 W CHURCH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ORLANDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2ORLANDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd032805
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd132805
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd232805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GUARDIAN CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591051096
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0350 SOUTH JOHN YOUNG PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07772
IRS990/TotalAssetsEOYAmt03729800
IRS990/TotalAssetsGrp/BOYAmt07772
IRS990/TotalAssetsGrp/EOYAmt03729800
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062762
IRS990/TotalLiabilitiesEOYAmt02838066
IRS990/TotalLiabilitiesGrp/BOYAmt062762
IRS990/TotalLiabilitiesGrp/EOYAmt02838066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891734
IRS990/TotalOtherCompensationAmt024005
IRS990/TotalProgramServiceExpensesAmt0448332
IRS990/TotalProgramServiceRevenueAmt0255074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,729,800
Liabilities
$2,838,066
Net assets
$891,734
Revenue
$263,626
Expenses
$656,524
Net income
-$392,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$3.04$1.40$0.05$0.88$0.83
2023Detailed filing. Detailed filing data is available for this year.$2.54$3.11$0.57$0.04$0.84$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.34$3.11$0.23$0.04$0.70$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.73$2.84$0.89$0.26$0.66$0.39