Center for Aging and Rehabilitation of Miami Gardens Inc, operating under the name Gardens Care Center, is located in Oakland Park, FL. Gardens Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SKILLED NURSING FACILITY TO PROVIDE MEDICAL, CONTINUOUS NURSING, HEALTH AND SOCIAL SERVICES TO PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING FACILITY TO PROVIDE MEDICAL, CONTINUOUS NURSING, HEALTH AND SOCIAL SERVICES TO PATIENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alan Brock Chairman Of The Board | Officer | $0 | |
Brett Hoge Director | Officer | $0 | |
Robert Kelly Secretary | Officer | $0 | |
Alex Barrett Director | Officer | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $10,985,700 |
Investment income | $1,031 |
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 | $10,990,416 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $15,887 |
Fees for services: Legal | $72,070 |
Fees for services: Accounting | $324,993 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,072,461 |
Advertising and promotion | $0 |
Office expenses | $20,989 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,208,351 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,932 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $24,075 |
All other expenses | $478,587 |
Total functional expenses | $12,098,120 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $24,939 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $694,982 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $486,414 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $24,573 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,087 |
Total assets | $1,238,995 |
Accounts payable and accrued expenses | $2,427,015 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $7,305 |
Other liabilities | $0 |
Total liabilities | $2,434,320 |
Net assets without donor restrictions | $0 |
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 | -$1,195,325 |
Total liabilities and net assets/fund balances | $1,238,995 |
Organization Name | Assets | Revenue |
---|---|---|
Horizon Development Properties Inc Charlotte, NC | $420,836,852 | $43,904,469 |
Tideland Electric Membership Corp Pantego, NC | $155,003,665 | $49,716,262 |
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Trustbridge Inc West Palm Beach, FL | $246,958,049 | $48,624,490 |
Brevard Health Alliance Inc West Melbourne, FL | $40,519,404 | $57,510,485 |
South Alabama Electric Cooperative Troy, AL | $170,308,337 | $49,282,613 |
Gulf Coast Electric Coop Inc Wewahitchka, FL | $224,365,619 | $58,878,465 |
Meridian Behavioral Healthcare Inc Gainesville, FL | $28,925,919 | $54,907,387 |
Norton Community Hospital Inc Johnson City, TN | $0 | $44,059,462 |
Srcco Inc Durham, NC | $42,497,453 | $49,465,239 |
Educational Foundation Inc Chapel Hill, NC | $193,854,804 | $63,834,996 |
Morton Plant Mease Health Services Inc Clearwater, FL | $47,164,450 | $51,425,427 |