Guardian Care Inc
- Assets
- $20.8m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 231
- Location
- Orlando, FL
- Founding
- 06/1971
- Data as of
- 06/2022
- EIN
- 59-1051096
Organization Overview
Guardian Care Inc is located in Orlando, FL. The organization was established in 1971. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Guardian Care Inc employed 231 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guardian Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Guardian Care Inc generated $10.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $11.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY LONG-TERM CARE AND SERVICES TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SHELTER AND SERVICES TO ELDERLY RESIDENTS, THROUGH A 99-BED SKILLED NURSING FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alzo J Reddick PHD Chairperson | OfficerTrustee | 5 | $0 |
Inez Long Treasurer | OfficerTrustee | 1 | $0 |
Jim Ricks Board Member | Trustee | 1 | $0 |
John Ellis Board Member | Trustee | 1 | $0 |
Eloise Abrahams Executive Director | Officer | 40 | $143,994 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Synergy Healthcare Services Management Services | 6/29/22 | $1,351,268 |
Lument (Orix) Mortgage Services | 6/29/22 | $685,000 |
Aegis Therapies Inc Therapy Services | 6/29/22 | $562,563 |
Encore Rehabilitation Services Pharmacy Services | 6/29/22 | $508,195 |
Ipfs Corporation Insurance Financing | 6/29/22 | $491,713 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,114,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,968 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,123,643 |
| Total Program Service Revenue | $9,391,217 |
| Investment income | $692 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,515,552 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,994 |
| Compensation of current officers, directors, key employees. | $143,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,205,223 |
| Pension plan accruals and contributions | $101,788 |
| Other employee benefits | $367,266 |
| Payroll taxes | $333,155 |
| Fees for services: Management | $499,603 |
| Fees for services: Legal | $106,858 |
| Fees for services: Accounting | $165,959 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,916,938 |
| Advertising and promotion | $15,768 |
| Office expenses | $690,415 |
| Information technology | $1,200 |
| Royalties | $0 |
| Occupancy | $603,635 |
| Travel | $2,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $617,203 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $629,608 |
| Insurance | $450,248 |
| All other expenses | $0 |
| Total functional expenses | $11,859,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,802 |
| Savings and temporary cash investments | $12,440 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $891,527 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,631 |
| Prepaid expenses and deferred charges | $149,496 |
| Net Land, buildings, and equipment | $19,276,580 |
| Investments—publicly traded securities | $17,463 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $196,552 |
| Total assets | $20,845,491 |
| Accounts payable and accrued expenses | $2,056,845 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $13,169 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,652,838 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,572,249 |
| Total liabilities | $16,295,101 |
| Net assets without donor restrictions | $4,550,390 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,845,491 |