Civic Intelligence

The Guardian Foundation Inc-Affiliates

EIN 91-1842720 • 501(c)3 • Ooltewah, TN

Profile

The charitable mission is to provide care for elderly and individuals with intellectual disabilities.

5243 Little Debbie Parkway 101Ooltewah, TN 37363

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.65x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.49x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

18th percentile

-6.6%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$666,009

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$129,885,727

Down $21,545,386 (-14%) from 2023

Liabilities

Down

$84,209,318

Down $18,798,827 (-18%) from 2023

Net Assets

Down

$45,676,409

Down $2,746,559 (-5.7%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Up

$173,483,576

Up $11,134,171 (+6.9%) from 2023

Expenses

Up

$184,940,308

Up $21,381,789 (+13%) from 2023

Net Income

Down

-$11,456,732

Down $10,247,618 (-848%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0-$50MAssets 2010: $130,089,698Liabilities 2010: $131,911,033Net Assets 2010: -$1,821,3352010Assets 2011: $130,645,910Liabilities 2011: $129,613,318Net Assets 2011: $1,032,5922011Assets 2012: $129,734,010Liabilities 2012: $127,706,355Net Assets 2012: $2,027,6552012Assets 2013: $119,654,925Liabilities 2013: $95,313,894Net Assets 2013: $24,341,0312013Assets 2014: $125,348,888Liabilities 2014: $97,988,473Net Assets 2014: $27,360,4152014Assets 2015: $120,004,521Liabilities 2015: $88,516,175Net Assets 2015: $31,488,3462015Assets 2016: $120,307,252Liabilities 2016: $86,314,315Net Assets 2016: $33,992,9372016Assets 2017: $118,983,326Liabilities 2017: $83,328,701Net Assets 2017: $35,654,6252017Assets 2018: $117,284,990Liabilities 2018: $83,001,142Net Assets 2018: $34,283,8482018Assets 2019: $111,290,572Liabilities 2019: $74,450,280Net Assets 2019: $36,840,2922019Assets 2020: $124,386,756Liabilities 2020: $83,593,612Net Assets 2020: $40,793,1442020Assets 2021: $123,931,118Liabilities 2021: $70,982,675Net Assets 2021: $52,948,4432021Assets 2022: $129,548,263Liabilities 2022: $77,420,246Net Assets 2022: $52,128,0172022Assets 2023: $151,431,113Liabilities 2023: $103,008,145Net Assets 2023: $48,422,9682023Assets 2024: $129,885,727Liabilities 2024: $84,209,318Net Assets 2024: $45,676,4092024

Highlighted filing

2024

Assets$129,885,727
Liabilities$84,209,318
Net Assets$45,676,409
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $133,692,4232010Expenses 2011: $128,651,6842011Expenses 2012: $132,034,4102012Revenue 2013: $127,598,597Expenses 2013: $120,938,803Net Income 2013: $6,659,7942013Revenue 2014: $125,111,246Expenses 2014: $122,720,788Net Income 2014: $2,390,4582014Revenue 2015: $123,504,284Expenses 2015: $118,918,182Net Income 2015: $4,586,1022015Revenue 2016: $121,050,158Expenses 2016: $117,929,914Net Income 2016: $3,120,2442016Revenue 2017: $120,410,548Expenses 2017: $118,128,621Net Income 2017: $2,281,9272017Revenue 2018: $117,990,866Expenses 2018: $119,048,385Net Income 2018: -$1,057,5192018Revenue 2019: $110,768,401Expenses 2019: $110,594,334Net Income 2019: $174,0672019Revenue 2020: $120,840,453Expenses 2020: $116,616,113Net Income 2020: $4,224,3402020Revenue 2021: $121,502,183Expenses 2021: $117,248,492Net Income 2021: $4,253,6912021Revenue 2022: $112,980,582Expenses 2022: $113,919,408Net Income 2022: -$938,8262022Revenue 2023: $162,349,405Expenses 2023: $163,558,519Net Income 2023: -$1,209,1142023Revenue 2024: $173,483,576Expenses 2024: $184,940,308Net Income 2024: -$11,456,7322024

Highlighted filing

2024

Revenue$173,483,576
Expenses$184,940,308
Net Income-$11,456,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,885,727
Liabilities
$84,209,318
Net assets
$45,676,409
Revenue
$173,483,576
Expenses
$184,940,308
Net income
-$11,456,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$84.2$45.7$173$185$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$103$48.4$162$164$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$77.4$52.1$113$114$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$71.0$52.9$122$117$4.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$83.6$40.8$121$117$4.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$74.5$36.8$111$111$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$83.0$34.3$118$119$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$83.3$35.7$120$118$2.28
2016Detailed filing. Detailed filing data is available for this year.$120$86.3$34.0$121$118$3.12
2015Detailed filing. Detailed filing data is available for this year.$120$88.5$31.5$124$119$4.59
2014Summary only. Only limited summary data is available for this year.$125$98.0$27.4$125$123$2.39
2013Summary only. Only limited summary data is available for this year.$120$95.3$24.3$128$121$6.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$128$2.03$132
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$130$1.03$129
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$132$1.82$134
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$173,483,576
Mission and Program Overview

Mission

The charitable mission is to provide care for elderly and individuals with intellectual disabilities.

The charitable mission is to provide care for elderly, individuals with intellectual disabilities, and individuals who have acquired brain injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,728,281$56,995,596▼ $2,732,685
Savings and Temporary Cash Investments$22,269,620$35,233,972▲ $12,964,352
Accounts Receivable$19,869,733$13,983,443▼ $5,886,290
Intangible Assets$5,398,762$4,682,582▼ $716,180
Investments in Publicly Traded Securities$5,406,915$3,362,601▼ $2,044,314
Total Assets$151,431,113$129,885,727▼ $21,545,386
Other Assets Total$38,757,802$15,627,533▼ $23,130,269
Liabilities
Accounts Payable and Accrued Expenses$30,193,427$30,298,220▲ $104,793
Mortgage Notes Payable Secured by Investment Property$19,984,098$25,571,463▲ $5,587,365
Tax Exempt Bond Liabilities$44,635,922$22,838,622▼ $21,797,300
Other Liabilities$8,115,534$5,443,874▼ $2,671,660
Deferred Revenue$79,164$57,139▼ $22,025
Total Liabilities$103,008,145$84,209,318▼ $18,798,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,422,968$45,676,409▼ $2,746,559
Total Net Assets Fund Balance$48,422,968$45,676,409▼ $2,746,559
Total Liabilities and Net Assets / Fund Balance$151,431,113$129,885,727▼ $21,545,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,210,022$61,980,688$101,190,710
Equipment$8,892,003$11,896,427$20,788,430
Land$8,597,424-$8,597,424
Leasehold Improvements$296,147$203,723$499,870
Other Assets Org$1,202,416--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin E GarrettPresidentFT$415,616$82,395$498,011
Suzanne ShannonVice PresidentFT$283,668$65,099$348,767
Bisi OluwasuyiRnFT$288,857$30,810$319,667
Raymond KosgeiRn SupervisorFT$266,281$31,669$297,950
Dianne GattornoPresidentFT$252,040$7,387$259,427
Saba EyassuRn SupervisorFT$207,617$2,750$210,367
Richard J HenryDirector--$41,255$41,255
Timothy a DugganDirector & Asst. Secretary--$32,883$32,883
Arthur C DelozierDirector--$31,272$31,272
James W FieldDirector--$19,000$19,000
Phil DavisVP/sec/treasurer--$6,923$6,923
Blair LakeDirector--$5,309$5,309

Board Members and Trustees

NameTitle
Mark a WaldropPresident/CEO, Director
William F Rowe IiiDirector
Todd WagnerVP/sec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ecci LLCSheltered Workshops1890 STATE ROAD 436 SUITE 300, Winter Park, FL 32792$4,955,687
Chr Consulting Services INCConsulting Services200 DRYDEN ROAD SUITE 3100, Dresher, PA 19025$3,954,179
Dsi Management LLCManagement Services1890 STATE ROAD 436 SUITE 300, Winter Park, FL 32792$3,950,419
Powerback RehabilitationRehabilitation ServicesPO BOX 821322, Philadelphia, PA 19182-1322$2,593,080
Healthcare Services Group INCStaffing ServicesPO BOX 829677, Philadelphia, PA 19182$1,388,894
Revenue and Support

Revenue Composition

Contributions and Grants
$4,707,640
Program Service Revenue
$167,508,497
Investment Income
$1,214,551
Other Revenue
$52,888
Change in Net Assets
$-11,456,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,080,913
Other Expenses$76,344,853
Grants and Similar Amounts Paid$8,514,542
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,721,960$7,184,073-$78,906,033
Fees for Services Other$18,939,789$3,420,913-$22,360,702
Other Employee Benefits$12,183,863$1,198,367-$13,382,230
Fees for Services Management-$10,247,210-$10,247,210
Grants to Domestic Orgs$8,514,542--$8,514,542
Occupancy$6,504,730$615,400-$7,120,130
Payroll Taxes$6,131,086$449,688-$6,580,774
Depreciation Depletion$6,120,242$327,703-$6,447,945
Insurance$4,126,062$171,005-$4,297,067
Office Expenses$1,448,177$950,234-$2,398,411
All Other Expenses$918,643$1,206,707-$2,125,350
Interest$1,096,962$826,551-$1,923,513
Travel$944,620$373,735-$1,318,355
Other Expenses$1,242,919$2,813,247-$1,242,919
Pension Plan Contributions$566,394$147,470-$713,864
Conferences and Meetings$515,304$94,709-$610,013
Information Technology$557,822$14,784-$572,606
Fees for Services Accounting-$571,021-$571,021
Current Officers, Directors, Trustees, and Key Employees-$498,012-$498,012
Advertising$65,658$273,612-$339,270
Fees for Services Legal-$193,344-$193,344
Total Functional Expenses$153,362,523$31,577,785$0$184,940,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Guardian FoundationOoltewah, TN501(c)(3)Operational Assistance$8,514,542
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
Estimated Third Party Settlements$5,399,600
Resident Trust Funds$35,539
Other Liabilities$8,735

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMississippi Bs Fin Corp2007-10-10$19,295,000ACQUIRED A DD FACILITY
CPa Ltc Montgomery Cty2017-11-17$12,505,000-
ANassau County Florida2008-01-03$11,150,000Acquire and build new facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$19,295,000-$11,920,000$423,073
C$12,505,000-$1,150,000$311,635
A$11,150,000-$2,860,000$129,983

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The guardian foundation, inc. Is the sole member of all the affiliate organizations and has the right to elect the board members of each affiliate organization.”

Form 990, Part VI, Section A, Line 8B

“The affiliate organizations do not have committees to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, a draft form 990 is reviewed by senior management. A final draft of form 990 is sent to the board of directors with an indication of an anticipated filing date. The directors are given the opportunity to raise any issues of concern. These issues are discussed and incorporated in the final form 990 as necessary. The form 990 is filed after board approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with the directors annually. The organization monitors transactions and arrangements that could result in a conflict. If evidence suggests a conflict of interest, the organization performs due diligence procedures and determines, by a majority vote of the governing board, whether or not a conflict exists. Outside advisors may be used.”

Form 990, Part VI, Section B, Line 15

“The compensation of key management personnel is reviewed at least annually by the respective management companies. The management company may engage an independent compensation consultant experienced in non-profit issues. The consultant provides the management company a report detailing the compensation ranges for each executive position. The management company then evaluates performance of the executives of the organization. The management company implements the salary increases based on their evaluations.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Guardian Foundation Inc-affiliates
EIN
91-1842720
Phone
4042336500
Address
5243 LITTLE DEBBIE PARKWAY 101, OOLTEWAH, TN 37363

Signing Officer

Name
Mark a Waldrop
Title
President and CEO
Phone
4042336500
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Waldrop
Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
5
Employees
2,517
Volunteers
46

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 1,629,866. Management and general expenses 100,233. Fundraising expenses 0. Total expenses 1,730,099. Medical professionals: program service expenses 17,309,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,309,923. Professional fees: program service expenses 0. Management and general expenses 3,320,680. Fundraising expenses 0. Total expenses 3,320,680.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code, as amended. The corporation has identified its tax status, as a tax-exempt entity, as a tax position. The corporation has determined that such tax position does not result in an uncertainty requiring recognition.”

Line 11F Explanation

“The corporation, which is a public charity, is exempt from federal incometaxes under section 501(c)(3) of the internal revenue code and state taxes under the provisions of the georgia nonprofit corporation code, and accordingly, no provision for income taxes has been provided.”

Raw XML AppendixShowing 400 of 1,053 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030193427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030298220
IRS990/AccountsReceivableGrp/BOYAmt019869733
IRS990/AccountsReceivableGrp/EOYAmt013983443
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CHARITABLE MISSION IS TO PROVIDE CARE FOR ELDERLY, INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AND INDIVIDUALS WHO HAVE ACQUIRED BRAIN INJURIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0273612
IRS990/AdvertisingGrp/ProgramServicesAmt065658
IRS990/AdvertisingGrp/TotalAmt0339270
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01206707
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0918643
IRS990/AllOtherExpensesGrp/TotalAmt02125350
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04042336500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05243 LITTLE DEBBIE PARKWAY SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OOLTEWAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037363
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt048
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0498012
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0498012
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt094709
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04955687
IRS990/ContractorCompensationGrp/CompensationAmt13954179
IRS990/ContractorCompensationGrp/CompensationAmt23950419
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IRS990/ContractorCompensationGrp/CompensationAmt41388894
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WINTER PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032792
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232792
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419182
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ECCI LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHR CONSULTING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DSI MANAGEMENT LLC
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HEALTHCARE SERVICES GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0SHELTERED WORKSHOPS
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3REHABILITATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4STAFFING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04707640
IRS990/CYGrantsAndSimilarPaidAmt08514542
IRS990/CYInvestmentIncomeAmt01214551
IRS990/CYOtherExpensesAmt076344853
IRS990/CYOtherRevenueAmt052888
IRS990/CYProgramServiceRevenueAmt0167508497
IRS990/CYRevenuesLessExpensesAmt0-11456732
IRS990/CYSalariesCompEmpBnftPaidAmt0100080913
IRS990/CYTotalExpensesAmt0184940308
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173483576
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt079164
IRS990/DeferredRevenueGrp/EOYAmt057139
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0327703
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IRS990/Desc0SEE SCHEDULE O FOR COMPLETE DESCRIPTION.CARE OF THE ELDERLY:THE CORPORATIONS ARE ORGANIZED AND OPERATE EXCLUSIVELY FOR CHARITABLE USES AND PURPOSES. THEIR LONG-TERM CHARITABLE MISSION IS TO PROVIDE CARE FOR THE ELDERLY AND DEVELOPMENTALLY DELAYED INDIVIDUALS.GUARDIAN CENTER, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. THEY OWN AND OPERATE A 120-BED NURSING FACILITY LOCATED IN BROCKTON, MA.GUARDIAN HOSPICE OF MA, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. THEY CEASED OPERATIONS IN NOVEMBER 2014.LIGHTHOUSE OF REVERE, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. THEY OWN AND OPERATE A 123-BED NURSING FACILITY LOCATED IN REVERE, MA.NAAMANS CREEK CARE, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THEY OWN AND OPERATE A 90-BED NURSING FACILITY LOCATED IN GARNET VALLEY, PA.ROLLING MEADOWS, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THEY OWN AND OPERATE A 121-BED NURSING FACILITY LOCATED IN WAYNESBURG, PA.SOMERSET CARE, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THEY OWN AND OPERATE A 150-BED NURSING FACILITY AND AN 11-UNIT INDEPENDENT LIVING FACILITY LOCATED IN BERLIN, PA.PENNSYLVANIA LTC, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THEY OWN AND OPERATE LINWOOD NURSING AND REHABILITATION CENTER, A 102-BED NURSING FACILITY LOCATED IN SCRANTON, PA., AND EDGEHILL NURSING AND REHABILITATION CENTER, A 60-BED NURSING FACILITY LOCATED IN GLENSIDE, PA.RBRC, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF KENTUCKY. THEY OWN AND OPERATE A SENIOR HOUSING COMMUNITY CONSISTING OF A 40-BED SKILLED NURSING FACILITY, ALONG WITH 12 PERSONAL CARE BEDS, 18 ASSISTED LIVING FACILITIES, AN ADULT DAY CARE CENTER, AND A CHILD DAY CARE CENTER LOCATED IN KUTTAWA, KY.THE OVERALL AGGREGATE PATIENT MIX IN FACILITIES OPERATED BY THESE AFFILIATES IS CHARACTERIZED BY A HIGH LEVEL OF INDIGENT PATIENTS, AND THE COST OF CARING FOR THESE PATIENTS IS PRIMARILY PAID FOR THROUGH THE MEDICAID AND MEDICARE PROGRAMS.ADMINISTRATIVE SERVICES:HEALTH SYSTEMS, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF GEORGIA. HEALTH SYSTEMS WAS ORGANIZED AND OPERATES TO CONSULT, ADVISE, AND ASSIST THE MANAGEMENT OF NONPROFIT NURSING HOMES, HOSPICE, AND RETIREMENT FACILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO, DIRECTOR
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IRS990/MissionDesc0THE CHARITABLE MISSION IS TO PROVIDE CARE FOR ELDERLY, INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AND INDIVIDUALS WHO HAVE ACQUIRED BRAIN INJURIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O FOR COMPLETE DESCRIPTION.THE ICF/IID FACILITIES PROVIDE A WIDE VARIETY OF SERVICES BASED ON CLIENT NEEDS, WHICH VARY ACCORDING TO AGE AND LEVEL OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. IN ADDITION TO PROVIDING A HOME-LIKE ENVIRONMENT WITH PERSONAL AND SUPPORT SERVICES, ICF/IID SERVE AS TEACHING /TRAINING FACILITIES THAT MAKE USE OF SOPHISTICATED CLIENT ASSESSMENT TOOLS TO DETERMINE CLIENTS' MEDICAL, DIETARY, PSYCHOLOGICAL AND SOCIAL NEEDS. ASSISTANCE IS ALSO PROVIDED FOR THOSE CLIENTS REQUIRING BEHAVIOR MANAGEMENT OR IMPULSE CONTROL. A BROAD RANGE OF SERVICES ARE OFFERED IN ICF/DDS TO MEET THE COMPLEX NEEDS OF CLIENTS WHILE ENHANCING THEIR QUALITY OF LIFE. CARE OF DEVELOPMENTALLY DISABLED:CENTRAL FLORIDA COMMUNITIES, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF FLORIDA. THEY OWN AND OPERATE THREE INTERMEDIATE CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED AND 17 GROUP HOMES LOCATED IN CENTRAL FLORIDA.FLORIDA CARE PROPERTIES, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF FLORIDA. THEY OWN AND OPERATE FIVE DAY PROGRAM SERVICE FACILITIES FOR THE DEVELOPMENTALLY DISABLED IN FLORIDA AND MISSISSIPPI. THEY PROVIDE SERVICES TO APPROXIMATELY 600 INDIVIDUALS.NASSAU CARE CENTERS, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF FLORIDA. THEY OWN AND OPERATE THREE INTERMEDIATE CARE HOMES FOR THE DEVELOPMENTALLY DISABLED FROM THREE SITES LOCATED IN NASSAU COUNTY, FL.AICC, INC. IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE STATE OF FLORIDA. THEY OWN A FACILITY IN NASSAU COUNTY, FL, WHERE SERVICES ARE PROVIDED TO THE DEVELOPMENTALLY DISABLED.THE SERVICES PROVIDED BY THESE AFFILIATES INCLUDE ROOM AND BOARD (EXCEPT FLORIDA CARE PROPERTIES), SUPERVISION, AND TRAINING ACTIVITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. MAXIMUM EFFORT IS DEVOTED TO TEACHING THESE INDIVIDUALS BASIC SKILLS SUCH AS DRESSING AND PERSONAL HYGIENE, AND, WHERE POSSIBLE, VOCATION SKILLS THAT WILL ALLOW THE INDIVIDUAL TO BECOME GAINFULLY EMPLOYED IN SOME CAPACITY.PROGRESSIVE REHAB IS A NONPROFIT CORPORATION CREATED UNDER THE NONPROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THEY OWN FACILITIES IN PIKE COUNTY, PA, WHERE SERVICES ARE PROVIDED TO INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS REIMBURSEMENTS - 2019 AMOUNT: $ 70,878. 2020 AMOUNT: $ 1,592,038. 2022 AMOUNT: $ 1,244,206. 2023 AMOUNT: $ 52,888. GAIN ON INSURANCE RECOVERY - 2021 AMOUNT: $ 300,000.

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