2024-04-03T17:31:28-04:00 2023-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2022-07-01 520625106 SAN MAR CHILDREN'S HOME INC SANM 3017339067 8504 MAPLEVILLE ROAD BOONSBORO MD 21713 KEITH FANJOY CEO 3017339067 2024-03-26 true KEITH FANJOY 999009999 true KELLY T SMITH CPA P02283604 3017335020 2024-03-26 2022 2023-04-26 12:10:37Z KEITH FANJOY 8504 MAPLEVILLE ROAD BOONSBORO MD 21713 3457894 false X WWW.SANMARHOPE.ORG X 1883 MD THE ORGANIZATION PROVIDES FAMILY, COMMUNITY, AND MENTAL HEALTH SERVICES FOR AT-RISK CHILDREN AND SUPERVISES THE ADMINISTRATION AND PROVISION OF SUCH SERVICES BY OTHER ORGANIZATIONS. 12 12 33 115 0 641631 892109 2319115 2489381 -246 1096 31105 26817 2991605 3409403 0 0 1787162 1885372 0 164605 1600662 1448994 3387824 3334366 -396219 75037 855238 1027160 311178 406801 544060 620359 X THE ORGANIZATION PROVIDES FAMILY, COMMUNITY, AND MENTAL HEALTH SERVICES FOR AT-RISK CHILDREN AND SUPERVISES THE ADMINISTRATION AND PROVISION OF SUCH SERVICES BY OTHER ORGANIZATIONS. false false 1173388 1049755 TREATMENT FOSTER CARE - IN 1991, SAN MAR WAS LICENSED BY THE DEPARTMENT OF HUMAN RESOURCES AS A LICENSED CHILD PLACEMENT AGENCY. SHORTLY THEREAFTER, A PROGRAM OF TREATMENT FOSTER CARE WAS BEGUN AS A MEANS OF INITIALLY PROVIDING NURTURING AND CARING HOMES TO GIRLS NO LONGER NEEDING THE HIGH LEVEL OF STRUCTURE PROVIDED BY THE GROUP HOME. THIS QUICKLY EXPANDED TO SERVE BOTH BOYS AND YOUNGER GIRS WHO HAD NEVER BEEN IN RESIDENTIAL CARE. SAN MAR RECRUITS, TRAINS, LICENSES, SUPPORTS, AND ENCOURAGES FAMILIES WILLING TO OPEN THEIR HOME AND SHARE THEIR FAMILY WITH A CHILD IN NEED. 692674 606720 BESTER COMMUNITY OF HOPE - A COMMUNITY OUTREACH PROGRAM EMBEDDED WITHIN THE BESTER COMMUNITY WITH THE GOAL OF MAKING FAMILIES STRONGER. 846565 832906 JACK E. BARR CENTER OF WELL BEING - MENTAL HEALTH PROGRAM SPECIALIZING IN CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED TRAUMA, BUT SERVES ALL AGES AND MANY DIAGNOSES. SERVICES PROVIDED ARE INDIVIDUAL COUNSELING, COUPLES COUNSELING, PARENT-CHILD CONFLICT, FAMILY COUNSELING, GRIEF COUNSELING, AND GROUP SESSIONS. 145859 ANCILLARY PROGRAM SUPPORT 145859 2858486 true true false false false false false false false false true false false true true true false true false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 8 0 true 33 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MD X X BEN REICHARD 3017339067 8504 MAPLEVILLE ROAD BOONSBORO MD 21713 KEITH FANJOY CEO 40.00 0.00 X 108181 0 25212 SILA ALEGRET-BARTEL DIRECTOR 0.25 0.50 X 0 0 0 CHARLES BURNETT DIRECTOR 0.25 0.50 X 0 0 0 TERI CHOLEWICKI SECRETARY 0.25 0.50 X X 0 0 0 ANGELA FORD DIRECTOR 0.25 0.50 X 0 0 0 MARK HALSEY PRESIDENT 0.50 1.00 X X 0 0 0 TIMOTHY HOTT DIRECTOR 0.25 0.50 X 0 0 0 JAMIE ISEMINGER TREASURER 0.50 1.00 X X 0 0 0 WILLIAM P YOUNG JR DIRECTOR 0.25 0.50 X 0 0 0 DAVID LIDZ DIRECTOR 0.25 0.50 X 0 0 0 HELEN MENCY DIRECTOR 0.25 0.50 X 0 0 0 HARRY REYNOLDS DIRECTOR 0.25 0.50 X 0 0 0 DR ASHLEY WHALEY DIRECTOR 0.25 0.50 X 0 0 0 108181 25212 1 false false false 120242 351178 118935 301754 25621 892109 GOVERNMENT CONTRACTS 624100 1698992 1698992 MEDICAID & MEDICARE 624100 790389 790389 2489381 1096 1096 47040 120242 48491 -1451 -1451 MISCELLANEOUS 900099 28268 28268 28268 3409403 2517649 -355 X 133393 80036 53357 1502592 1273761 90723 138108 125492 106199 13989 5304 123895 102056 11779 10060 28305 28305 140 140 377448 365702 11746 19397 16074 761 2562 88769 81917 5106 1746 9141 4608 4533 94326 75564 18762 11911 10394 1471 46 6691 5693 998 10791 6553 4238 32899 19978 12921 83125 50477 32648 TREATMENT FOSTER CARE BD 206663 206663 DIFFICULTY OF CARE 172357 172357 STAFF DEVELOPMENT 88541 78864 9091 586 BESTER PROG - STEPS FLEX 66648 66648 151842 139550 10632 1660 3334366 2858486 311275 164605 128286 72916 111450 162098 371004 360965 22179 44453 33787 27326 1213546 1029588 147826 183958 13627 1511 27079 173933 855238 1027160 197157 223240 114021 183561 311178 406801 X 483068 510335 60992 110024 544060 620359 855238 1027160 X 75037 1262 X false true X true false X 1182246 759227 3860117 641631 892109 7335330 1182246 759227 3860117 641631 892109 7335330 284274 7051056 465 837 611 489 1096 3498 1875 1875 7340703 12446400 0.96050 0.96820 X PART II, LINE 10 MISCELLANEOUS 1,875 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186786 107905 78881 866916 772537 94379 159844 149146 10698 183958 DUE FROM AFFILIATE 141099 INVESTMENTS HELD BY OTHERS 23111 FINANCING COSTS 9723 173933 LINE OF CREDIT 180000 AMOUNTS DUE TO AFFILIATE 3561 183561 X 3410525 1262 -140 1122 3409403 3409403 3334226 3334226 140 140 3334366 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT MANAGEMENT FEES NETTED WITH INCOME -140 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT MANAGEMENT FEES NETTED WITH INCOME 140 TGBT 167282 120242 47040 650 14522 17579 15740 167282 120242 47040 650 14522 17579 15740 48491 -1451 MD X EQUIP./SUPPLIES 73 25621 FMV false false false SCHEDULE M, PAGE 2, PART II PART I, COLUMN B REPORTS THE TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PAGE 2, PART III, LINE 4D ANCILLARY PROGRAM SUPPORT FORM 990, PAGE 6, PART VI, LINE 11B COPIES ARE EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW; IF NEEDED, A MEETING WILL BE HELD TO REVIEW THE DOCUMENT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ANNUAL CONFLICT OF INTEREST STATEMENT FROM MEMBERS OF THE BOARD OF MANAGERS FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF MANAGERS PERFORMS AN ANNUAL EVALUATION OF THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF MANAGERS PERFORMS AN ANNUAL EVALUATION OF OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES 365,702 11,746 0 FORM 990, PART XI, LINE 9 INVESTMENT MANAGEMENT FEES NETTED WITH INCOME -140 INVESTMENT MANAGEMENT FEES NETTED WITH INCOME 140 SAN MAR INC 8504 MAPLEVILLE ROAD BOONSBORO MD 21713 522300762 GRP HOMES MD 501C3 12B SMCH true SAN MAR HOLDINGS INC 8504 MAPLEVILLE ROAD BOONSBORO MD 21713 522300555 REAL ESTAT MD 501C2 SMCH true false true true false false false false false false false false false true true true false false false false SAN MAR INC C 351178 FMV