2024-07-30T10:44:15-04:00 2023-12-31 520954153 MENDELSON & MENDELSON CPA'S 12505 PARK POTOMAC AVE STE 250 POTOMAC MD 20854 990 2023-01-01 850637894 RIDGELY SENIOR CARE CORP C/O CHARLES HENRY SMITH RIDG 4105997418 604 KINGS CLOISTER CIRCLE ALEXANDRIA VA 223044000 CHARLES HENRY SMITH CHAIRMAN & DIRECTOR 4105997418 2024-07-30 true true LOUIS B RUEBELMANN CPA P00157850 3016560001 2024-07-30 2023 2024-08-08 14:25:15Z CHARLES HENRY SMITH 604 KINGS CLOISTER CIRCLE ALEXANDRIA VA 223044000 16194586 false X N/A X 2020 VA RIDGELY SENIOR CARE CORPORATION (RSCC)IS A SUCCESSOR TO THE TEMPLE FOUNDATION INC (TEMPLE) A PUBLIC CHARITY EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3). TEMPLE FORMERLY OPERATED A SENIOR LIVING FACILITY AND CONTINUING CARE RETIREMENT COMMUNITY IN FAIRFAX COUNTY, VA. THE FACILITY WAS OPERATED PURSUANT TO A LEASE AGREEMENT THAT EXPIRED IN APRIL 2019, WHEN THE LESSOR SOLD THE PROPERTY. SINCE THE LEASES INCEPTION IN 1980, TEMPLE ACCRUED RESERVES THAT WERE INTENDED FOR THE RENOVATION OF THE FACILITY AND IN ANTICIPATION OF ACQUIRING THE PROPERTY AT THE END OF THE LEASE TERM. WHEN THE EFFORT TO ACQUIRE THE PROPERTY PROVED UNSUCCESSFUL, THE TEMPLE BOARD DETERMINED THAT THE RESERVES SHOULD BE DONATED TO OTHER CHARITABLE ORGANIZATIONS PROVIDING COMMUNITY SERVICES TO ENHANCE THE LIVES OF OLDER ADULTS. RSCC WAS ESTABLISHED TO DISTRIBUTE THESE ASSETS TO OTHER 501(C)(3) CHARITABLE ORGANIZATIONS THAT ARE ACTIVE IN PROVIDING COMMUNITY SERVICES THAT SUPPORT AND ENHANCE THE QUALITY OF LIFE FOR OLDER 3 3 0 0 0 0 -150160 16493 0 -150160 16493 0 0 0 0 0 105635 144612 105635 144612 -255795 -128119 14914305 15548838 50000 14914305 15498838 X RIDGELY SENIOR CARE CORPORATION (RSCC)IS A SUCCESSOR TO THE TEMPLE FOUNDATION INC (TEMPLE) A PUBLIC CHARITY EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3). TEMPLE FORMERLY OPERATED A SENIOR LIVING FACILITY AND CONTINUING CARE RETIREMENT COMMUNITY IN FAIRFAX COUNTY, VA. THE FACILITY WAS OPERATED PURSUANT TO A LEASE AGREEMENT THAT EXPIRED IN APRIL 2019, WHEN THE LESSOR SOLD THE PROPERTY. SINCE THE LEASES INCEPTION IN 1980, TEMPLE ACCRUED RESERVES THAT WERE INTENDED FOR THE RENOVATION OF THE FACILITY AND IN ANTICIPATION OF ACQUIRING THE PROPERTY AT THE END OF THE LEASE TERM. WHEN THE EFFORT TO ACQUIRE THE PROPERTY PROVED UNSUCCESSFUL, THE TEMPLE BOARD DETERMINED THAT THE RESERVES SHOULD BE DONATED TO OTHER CHARITABLE ORGANIZATIONS PROVIDING COMMUNITY SERVICES TO ENHANCE THE LIVES OF OLDER ADULTS. RSCC WAS ESTABLISHED TO DISTRIBUTE THESE ASSETS TO OTHER 501(C)(3) CHARITABLE ORGANIZATIONS THAT ARE ACTIVE IN PROVIDING COMMUNITY SERVICES THAT SUPPORT AND ENHANCE THE QUALITY OF LIFE FOR OLDER false false 77040 THE ORGANIZATION WAS FUNDED ON DECEMBER 30, 2020 WHEN THE TRANSFER OF ASSETS OCCURRED. SINCE THAT TIME, THE ORGANIZATION HAS SPENT TIME IDENTIFYING AND REVIEWING PLANS FROM VARIOUS CONTINUING CARE RETIREMENT COMMUNITIES SEEKING FUNDING. IT HAS ALSO WAS ENGAGED IN LITIGATING CERTAIN CLAIMS BROUGHT AGAINST THE PURCHASER OF A PREDESSOR 501(C)(3) ORGANIZATION WHO WAS THE DONOR OF THE FUNDS USED TO FORM RIDGELY SENIOR CARE CORP. THOSE CLAIMS WERE RESOLVED IN 2022. THE ORGANIZATION HAS IDENTIFIED A QUALIFIED 501(C)3 RECIPIENT FOR FUNDING AND IS IN THE PROCESS OF COMPLETING THE TRANSACTION. FUNDING OF THE RECIPIENT IS EXPECTED TO OCCUR IN 2024. 77040 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 0 false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false VA X X CHARLES HENRY SMITH 4105997418 604 KINGS CLOISTER CIRCLE ALEXANDRIA VA 223044000 X X CHARLES HENRY SMITH CHAIRMAN & D 1.00 X X 0 0 0 THOMAS L REGNELL SECRETARY & 1.00 X X 0 0 0 DONALD CALLOWAY TREASURER & 1.00 X X 0 0 0 false false false 605297 605297 15589289 16178093 -588804 -588804 -588804 16493 -588804 605297 X 50000 50000 27040 27040 12534 12534 50000 50000 4983 4983 TAXES AND LICENSES 55 55 144612 77040 67572 0 40710 73619 14829620 15475219 43975 14914305 15548838 50000 0 50000 X 14914305 15498838 14914305 15498838 14914305 15548838 -128119 712652 X true X false true false X 15791390 15791390 15791390 15791390 15791390 1 333439 467533 605297 1406270 18520 18520 17216180 -685473 X true false PART II, LINE 10 INSURANCE REFUNDS 18,520 FORM 990 - ORGANIZATION'S MISSION RIDGELY SENIOR CARE CORPORATION (RSCC)IS A SUCCESSOR TO THE TEMPLE FOUNDATION INC (TEMPLE) A PUBLIC CHARITY EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3). TEMPLE FORMERLY OPERATED A SENIOR LIVING FACILITY AND CONTINUING CARE RETIREMENT COMMUNITY IN FAIRFAX COUNTY, VA. THE FACILITY WAS OPERATED PURSUANT TO A LEASE AGREEMENT THAT EXPIRED IN APRIL 2019, WHEN THE LESSOR SOLD THE PROPERTY. SINCE THE LEASES INCEPTION IN 1980, TEMPLE ACCRUED RESERVES THAT WERE INTENDED FOR THE RENOVATION OF THE FACILITY AND IN ANTICIPATION OF ACQUIRING THE PROPERTY AT THE END OF THE LEASE TERM. WHEN THE EFFORT TO ACQUIRE THE PROPERTY PROVED UNSUCCESSFUL, THE TEMPLE BOARD DETERMINED THAT THE RESERVES SHOULD BE DONATED TO OTHER CHARITABLE ORGANIZATIONS PROVIDING COMMUNITY SERVICES TO ENHANCE THE LIVES OF OLDER ADULTS. RSCC WAS ESTABLISHED TO DISTRIBUTE THESE ASSETS TO OTHER 501(C)(3) CHARITABLE ORGANIZATIONS THAT ARE ACTIVE IN PROVIDING COMMUNITY SERVICES THAT SUPPORT AND ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS AND THE COMMUNITY AT LARGE TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSES FOR WHICH IT WAS ORGANIZED. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE AS MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL OFFICERS AND DIRECTORS PRIOR TO FILING WITH INSTRUCTIONS TO CONTACT THE PREPARER WITH ANY QUESTIONS, REQUIRING RESOLUTION PRIOR TO FILING OF THE RETURN, COMMENTS OR INFORMATION THAT THEY FEEL REQUIRES INCORPORATION INTO THE RETURN. THE PREPARER REVIEWS ALL SUCH DATA RESOLVES AND QUESTIONS AND DETERMINES WHETHER ADDITIONAL DATA IS INCORPORATED INTO THE RETURN. THE RETURN IS THEN RECIRCULATED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY ALL DIRECTORS ARE ASKED TO REVIEW THE ORGANIZATION'S CONFLICTS OF INTEREST POLICIES AND ACKNOWLEDGE IF THERE ARE ANY CONFLICTS. IF ANY EXIST, APPROPRIATE ACTION IS TAKEN TO ELIMINATE THE CONFLICT. ANY DIRECTOR WITH A CONFLICT WILL BE BARRED FROM VOTING ON ANY POLICY, ACTION OR PROCEDURE WHERE A CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE CORPORATION MAY PAY COMPENSATION IN REASONABLE AMOUNTS TO OFFICERS FOR SERVICES RENDERED, SUCH AMOUNTS WILL BE FIXED BY A VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS BASED ON COMPETETIVE PAY SCHEDULES FOR POSITIONS REQUIRING LIKE SKILLS. CURRENTLY THERE IS NO INTENTION TO PAY OFFICERS FOR SERVICES RENDERED. THE DIRECTORS OF THE CORPORATION WILL NOT BE COMPENSATED FOR THEIR SERVICE ON THE BOARD OF DIRECTORS BUT, WITH THE APPROVAL OF THE MAJORITY OF THE BOARD, THE DIRECTORS MAY BE REIMBURSED FOR EXPENSES INCURRED IN TRAVELING TO AND FROM MEETINGS ATTENDED. TO DATE NO REIMBURSMENTS ARE CONTEMPLATED. FORM 990, PAGE 6, PART VI, LINE 15B THE CORPORATION MAY PAY COMPENSATION IN REASONABLE AMOUNTS TO OFFICERS FOR SERVICES RENDERED, SUCH AMOUNTS ARE FIXED BY A VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS BASED ON COMPETETIVE PAY SCALES FOR LIKE SERVICES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT 50,000 0 0