2024-05-15T15:26:26-05:00 2023-06-30 BDO USA 10200 Grand Central Ave Suite 320 Owings Mills MD 21117 990 2022-07-01 201666771 Charles County Nursing & Rehabilitation Center Foundation % TERRY L WEAVER CHAR 3019341900 9375 Chesapeake Street Suite 211 La Plata MD 20646 Terry Weaver CFO 3019341900 2024-05-15 true Terry Weaver 999009999 Brian J Ray P01278507 4103633200 2024-05-15 2 2022 2023-04-26 12:10:37Z X Terry Weaver 9375 Chesapeake Street211 La Plata MD 20646 126039 false X www.sagepointcare.org X 2003 MD RAISE FUNDS TO SUPPORT THE GOAL TO SERVE AND CARE FOR OLDER ADULTS AND THEIR FAMILIES. 14 12 0 10 0 0 90336 117564 0 0 43 51 -13737 -10348 76642 107267 0 0 0 0 0 0 0 0 75376 76415 75376 76415 75376 227 31891 462298 562197 296807 364815 165491 197382 X TO RAISE FUNDS TO SUPPORT SAGEPOINT SENIOR LIVING SERVICES' GOAL TO SERVE AND CARE FOR OLDER ADULTS AND THEIR FAMILIES IN SOUTHERN MARYLAND. false false 0 0 0 CHARLES COUNTY NURSING & REHABILITATION CENTER FOUNDATION RAISES FUNDS TO SUPPORT SAGEPOINT SENIOR LIVING SERVICES' GOAL TO SERVE AND CARE FOR OLDER ADULTS AND THEIR FAMILIES IN SOUTHERN MARYLAND. THE FOUNDATION SOLICITS AND SECURES VOLUNTARY FINANCIAL CONTRIBUTIONS BY ENGAGING INDIVIDUALS, BUSINESSES, CHARITABLE FOUNDATIONS AND GOVERNMENTAL AGENCIES. THE FOUNDATION UTILIZES A MULTICHANNEL FUNDRAISING APPROACH SO DONORS HAVE MORE WAYS TO CONTRIBUTE. THE FOUNDATION HAS CREATED A STRATEGY TO FOCUS THE FUNDRAISING EFFORTS AND BUILD RELATIONSHIPS WITH DONORS AND SUPPORTORS. FOR THE FISCAL YEAR 2023, THE FOUNDATION RAISED IN EXCESS OF $117,000 IN CONTRIBUTIONS AND PLEDGES. 0 true true false false false false false false false false false false false false true false false false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false true true false false false false false false X 14 12 false true false false true true true true true false false false true true true true true false false false MD X TERRY L WEAVER 3019341900 9375 CHESAPEAKE STREET SUITE 211 LA PLATA MD 20646 Andrea S Dwyer SSLS CEO/President (thru 4/23) 1.0 50.0 X 0 223617 0 Terry L Weaver CFO/Treasurer 1.0 45.0 X X 0 158851 17314 Joyce Riggs President, Foundation 20.0 20.0 X X 0 143865 10245 Shirley Hancock Chair 2.0 2.0 X X 0 0 0 Sally Jameson Secretary 1.0 0.0 X X 0 0 0 CHRISTINE PARKER Director 1.0 0.0 X 0 0 0 Carolyn Core Board Chair/Pres/CEO Beg 5/23 1.0 8.0 X 0 0 0 Sue Greer DIRECTOR (through 10/22) 1.0 0.0 X 0 0 0 Diane Hicks Chair Elect 1.0 0.0 X 0 0 0 Evie Hungerford DIRECTOR 1.0 0.0 X 0 0 0 Ann Page DIRECTOR 1.0 0.0 X 0 0 0 Augustus Proctor DIRECTOR 1.0 0.0 X 0 0 0 Craig Renner DIRECTOR (through 10/22) 1.0 0.0 X 0 0 0 Cookie Nichting Director (beg. 10/22) 1.0 0.0 X 0 0 0 Lynette Starke Director (beg. 10/22) 1.0 0.0 X 0 0 0 Elizabeth Theobalds Director (beg. 10/22) 1.0 0.0 X 0 0 0 John Chappelle Director (beg. 10/22) 1.0 0.0 X 0 0 0 0 526333 27559 0 false true false 0 54832 62732 117564 0 51 51 0 0 0 0 0 0 8424 54832 18772 -10348 -10348 0 0 0 0 0 0 0 107267 -10297 0 0 0 0 0 0 0 0 0 0 60000 60000 0 0 0 0 0 469 469 4844 4844 8463 8463 0 0 0 0 0 0 0 0 0 0 BOD-ADMINISTRATION 901 901 BANK CHARGES 699 699 75376 0 0 75376 459798 541712 0 0 2500 20485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 462298 562197 0 2059 0 0 6665 1050 0 0 0 0 0 0 0 0 0 0 290142 361706 296807 364815 X 165491 197382 0 0 165491 197382 462298 562197 31891 X X false false false X 271702 54338 82849 90336 125988 625213 0 0 271702 54338 82849 90336 125988 625213 95693 529520 0 0 30 43 51 124 0 0 625337 0.84678 0.81308 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 361706 361706 GOLF TOURNAMENT 63256 54832 8424 1429 6372 5837 5134 0 63256 54832 8424 1429 6372 5837 5134 18772 -10348 false false false false false false false false false Andrea S Dwyer SSLS CEO/President (thru 4/23) 0 172013 0 51604 0 0 0 0 0 0 0 223617 0 0 Terry L Weaver CFO/Treasurer 0 131041 0 27810 0 0 0 3230 0 14084 0 176165 0 0 Joyce Riggs President, Foundation 0 119146 0 24719 0 0 0 2472 0 7773 0 154110 0 0 FORM 990, PART VI, SECTION A, LINE 3: CONTROL OVER MANAGEMENT DUTIES IS DELEGATED TO FAMILY OF CARE ALLIANCE, INC. (90-0860390), A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6: FAMILY OF CARE ALLIANCE, INC. (90-0860390), A MARYLAND NONSTOCK CORPORATION, IS THE SOLE MEMBER OF CHARLES COUNTY NURSING AND REHABILITATION CENTER FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7A: THE SOLE MEMBER, FAMILY OF CARE ALLIANCE, ELECTS ALL BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B: THE SOLE MEMBER HAS RESERVED THE FOLLOWING POWERS AND SHALL REQUIRE THE AFFIRMATIVE VOTE OR WRITTEN CONSENT OF THE SOLE MEMBER: 1. THE SALE, LEASE, PLEDGE OR OTHER DISPOSITION OF REAL PROPERTY OWNED BY THE FOUNDATION; 2. THE IMPOSITION OF A MORTGAGE ON ANY REAL PROPERTY OWNED BY THE FOUNDATION UNLESS SUCH MORTGAGE IS REQUIRED TO SECURE A DEBT WHICH IS NECESSARY TO FINANCE THE COST OF COMPLIANCE WITH OPERATIONAL OR PHYSICAL PLANT STANDARDS REQUIRED BY LAW; 3. THE ADOPTION, AMENDMENT OR REPEAL OF ANY PLAN OF DISSOLUTION, MERGER OR CONSOLIDATION OF THE FOUNDATION; 4. THE ADOPTION, AMENDMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OF THE FOUNDATION; AND 5. THE ADOPTION, AMENDMENT OR REPEAL OF THE AMENDED AND RESTATED BYLAWS FORM FORM 990, PART VI, SECTION B, LINE 11B: THE CFO WILL COMPARE THE DRAFT FORM 990 TO THE PREVIOUS YEAR'S RETURN IN DETAIL, LOOKING FOR ANY SIGNIFICANT DIFFERENCES OR OMISSIONS. THE CFO ALSO TRACES AMOUNTS TO THE FINANCIAL STATEMENTS AND TRIAL BALANCE. FORM 990, PART VI, SECTION B, LINE 12C: EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD AS A WHOLE MONITORS THE POLICY. ANY BOARD MEMBER, OFFICER, OR KEY EMPLOYEE WHO IS INVOLVED IN A CONFLICT SITUATION WILL REMOVE HIMSELF OR HERSELF FROM ANY DECISION-MAKING REGARDING THE CONFLICT. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2: The organization is currently working with its independent accountant's regarding obtaining an audit for the fiscal year ended June 30, 2023. THE 990 WAS PREPARED BASED ON THE BEST INFORMATION AVAILABLE AT THE TIME OF FILING. AN AMENDED INFORMATION RETURN WILL BE FILED, IF NECESSARY, UPON COMPLETION OF THE FINANCIAL STATEMENT AUDIT. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN PROCESS FROM THE PRIOR FISCAL YEAR. Charles Co Nursing & Rehab Center Inc 9375 Chesapeake Street Suite 211 La Plata MD 20646 521071433 SEE PART VII MD 501(C)(3) LINE 10 SEE PART VII false Family of Care Real Estate holding Compa 9375 Chesapeake Street Suite 211 La Plata MD 20646 800827126 SEE PART VII MD 501(C)(3) LINE 12B,II SEE PART VII false Family of care alliance inc 9375 Chesapeake Street Suite 211 La Plata MD 20646 900860390 SEE PART VII MD 501(C)(3) LINE 12B,II NA false false false false false true false false false false false false true true true true true false false false SCHEDULE R: PART II : IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: (1) NAME: CHARLES CO. NURSING & REHAB CENTER, INC. PRIMARY ACTIVITY: REHAB AND AGING SERVICES DIRECT CONTROLLING ENTITY: FAMILY OF CARE ALLIANCE, INC. (2) NAME: FAMILY OF CARE ALLIANCE, INC. PRIMARY ACTIVITY: FUNDING AND SUPPORT FOR AFFILIATED ORGANIZATIONS (3) NAME: FAMILY OF CARE REAL ESTATE HOLDING COMPANY, INC. PRIMARY ACTIVITY: REAL ESTATE HOLDINGS FOR AFFILIATED ORGANIZATIONS DIRECT CONTROLLING ENTITY: FAMILY OF CARE ALLIANCE, INC.