2024-05-14T09:49:19-05:00 2023-06-30 BDO USA 10200 Grand Central Ave Suite 320 Owings Mills MD 21117 990 2022-07-01 900860390 Family of Care Alliance Inc % TERRY L WEAVER CFO FAMI 3019341900 9375 Chesapeake Street Suite 211 La Plata MD 20646 Terry Weaver CFO 3019341900 2024-05-13 true Terry Weaver 999009999 Brian J Ray P01278507 4103633200 2024-05-13 2 2022 2023-04-26 12:10:37Z X Terry Weaver 9375 Chesapeake Street211 La Plata MD 20646 1759860 false X WWW.SAGEPOINTCARE.ORG X 2012 MD DEVELOPMENT OF FUNDING AND SUPPORT FOR AFFILIATED ORGANIZATIONS 8 8 9 17 0 0 0 0 1759860 1759860 1479 0 0 0 1761339 1759860 0 0 0 0 1061042 1102302 0 0 0 185883 227435 1246925 1329737 514414 430123 4363016 4899983 214604 321448 4148412 4578535 TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE "SUPPORTED ORGANIZATIONS" BY, AMONG OTHER THINGS, ENGAGING IN THE ACTIVITIES OF MANAGING, SUPERVISING, MONITORING, REVIEWING, COORDINATING AND PLANNING. false false 1329737 0 1759860 FAMILY OF CARE ALLIANCE (FOCA) PROVIDES SUPPORT TO CHARLES COUNTY NURSING & REHABILIATION CENTER RELATED TO MANAGEMENT, OVERSIGNT, PLANNING, AND COORDINATION SERVICES, INCLUDING THE DEVELOPMENT AND IMPLEMENTATION OF STRATEGIC PLANS, BUSINESS OFFICE AND FINANCIAL SERVICES, AND HUMAN RESOURCE MANAGEMENT SERVICES. FOCA ALSO EXTENDS ITS MANAGING SERVICES TO ITS AFFILIATED ORGANIZATION, FAMILY OF CARE REAL ESTATE HOLDING COMPANY, INC., A SUPPORTING ORGANIZATION WHICH MANAGES THE REAL PROPERTY FOR CHARLES COUNTY NURSING AND REHABILIATION CENTER. 1329737 true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 5 0 true 9 true false false false false false false false false false false false false X 8 8 false false true false false false false true true false false false true true true true true true true false MD X TERRY L WEAVER CFO 3015391000 9375 CHESAPEAKE STREET SUITE 211 La Plata MD 20646 Andrew Dwyer CEO/President (through 4/23) 25.0 26.0 X X 223617 0 0 Terry Weaver CFO 10.0 36.0 X 158851 0 17314 Joyce Riggs VP Development 20.0 20.0 X 143865 0 10245 Dr Louis Kaufman Medical Director until 1/2023 2.0 2.0 X 0 60638 0 Carolyn Core Pres/CEO (ex officio) beg 5/23 25.0 26.0 X X 0 0 0 Wayne Barnes Secretary/Treasurer 2.0 1.0 X X 0 0 0 Robert Burke Director (through 1/23) 2.0 0.0 X 0 0 0 John Draper DIRECTOR 2.0 1.0 X 0 0 0 Sally Jameson DIRECTOR 2.0 0.0 X 0 0 0 Diane Mock DIRECTOR 2.0 1.0 X 0 0 0 Barbara Stepura DIRECTOR 2.0 3.0 X 0 0 0 Kathy Parsons Director (through 4/23) 2.0 2.0 X 0 0 0 Dr Josjin Vazhappilly Medical Director (beg. 3/2023) 2.0 2.0 X X 0 0 0 Grant McClure Director 2.0 2.0 X 0 0 0 526333 60638 27559 3 false true false 0 0 MANAGEMENT FEES 623000 1759860 1759860 1759860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1759860 1759860 0 0 0 0 0 0 553865 553865 0 420682 420682 2287 2287 68427 68427 57041 57041 0 72264 72264 0 0 0 0 82203 82203 0 0 29013 29013 0 0 0 0 0 0 0 0 30680 30680 BOOKS, DUES AND SUBSCRIPTIONS 13275 13275 0 0 1329737 1329737 0 0 56730 31056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6900 15300 0 0 0 0 0 0 0 0 0 0 4299386 4853627 4363016 4899983 214604 321448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214604 321448 X 4148412 4578535 0 0 4148412 4578535 4363016 4899983 430123 X X false false false X X X 1 CHARLES COUNTY NURSING AND REHABILITATION CENTER INC 521071433 10 true 0 1605756 1 0 1605756 true false false false false false false false false false false false false false false true FORM 990, SCHEDULE A, PART IV, SECTION C, LINE 1: DURING THE FYE 2023, THE MAJORITY OF THE FILING ORGANIZATION'S BOARD ROSTER WAS MADE UP OF A MAJORITY OF ITS SUPPORTED ORGANIZATION'S BOARD. AS OF THE END OF THE FISCAL YEAR, FIVE OF THE EIGHT BOARD MEMBERS OF THE FILING ORGANIZATION ALSO COMPRISE FIVE OF THE EIGHT BOARD MEMBERS OF THE SUPPORTED ORGANIZATION'S BOARD. IN ADDITION, THE CHAIR OF THE SUPPORTED ORGANIZATION'S BOARD IS A BOARD MEMBER OF THE FILING ORGANIZATION. INCLUDING THE CHAIR OF THE BOARD WHO IS A MEMBER OF THE SUPPORTED ORGANIZATION'S BOARD. THE BY LAWS OF THE SUPPORTED ORGANIZATION STATE THAT THE FILING ORGANIZATION HAS THE POWER TO FIX THE NUMBER OF THE BOARD OF DIRECTORS AND TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION. THERE IS COMMON MANAGEMENT IN BOTH ENTITIES AS THE PRESIDENT AND CFO HOLD THE SAME POSITION FOR BOTH THE SUPPORTING AND FILING ORGANIZATION. ORGANIZATION. SPECIFICALLY, THE FILING ORGANIZATION'S PRESIDENT AND CFO HOLD THE SAME POSITIONS IN THE SUPPORTED ORGANIZATION. DUE FROM RELATED PARTY 4853627 4853627 X X X false false false false false false false true false Andrew Dwyer CEO/President (through 4/23) 172013 0 51604 0 0 0 0 0 0 223617 0 0 0 Terry Weaver CFO 131041 0 27810 0 0 0 3230 0 14084 0 176165 0 0 0 Joyce Riggs VP Development 119146 0 24719 0 0 0 2472 0 7773 0 154110 0 0 0 SCHEDULE J, PART I, LINE 7: THE CEO AND VICE PRESIDENT MAY RECEIVE INCENTIVE COMPENSATION AT THE DISCRETION OF THE BOARD BASED ON A NUMBER OF FACTORS SURROUNDING THE ORGANIZATION'S FINANCIAL HEALTH AS WELL AS QUALITY AND STRATEGIC INDICATORS. FORM 990, PART VI, SECTION A, LINE 1: DESCRIPTION OF ORGANIZATION MISSION: SUPPORTED ORGANIZATIONS. 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 B, LINE 15: COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON A REVIEW OF INDIVIDUAL PERFORMANCE UTILIZING COMPARABLE COMPENSATION DATA FROM VARIOUS SOURCES, SUCH AS FROM OTHER ENTITIES' FORM 990'S AND SALARY SURVEY REPORTS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES THROUGH THE PERFORMANCE REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON 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: THE PROCESS HAS NOT CHANGED FROM THE PRIOR FISCAL YEAR END. There is a committee that assumes responsibility for the audit, however, the audit was not completed at the time of the 990 issuance. FORM 990, PART VI, Section A, Line 4: During the FYE 2023, the Organization's By-Laws were amended to allow for the appointment of a board member as interim President with limited volunteer duties. Charles co Nursing & Rehab Ctr Inc 9375 Chesapeake Street Suite 211 La Plata MD 20646 521071433 SEE PART VII MD 501(C)(3) LINE 10 SEE PART VII true 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 true Charles Co Nursing & Rehab Ctr Foundati 9375 Chesapeake Street Suite 211 la Plata MD 20646 201666771 SEE PART VII MD 501(C)(3) LINE 7 SEE PART VII true false false false true true false false false false false false true false false true false true false false CHARLES CTY NURSING & REHABILITATION CTR INC D 4786117 cost Charles CTy Nursing & rehabilitation CTR FDN D 307591 cost Family of care real estate holdings E 240081 cost CHARLES CTY NURSING & REHABILITATION CTR INC L 1605756 cost Family of care real estate holdings L 94104 cost Charles CTy Nursing & rehabilitation CTR FDN L 60000 cost 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 REAL ESTATE HOLDING COMPANY, INC. PRIMARY ACTIVITY: REAL ESTATE HOLDINGS FOR AFFILIATED ORGANIZATIONS DIRECT CONTROLLING ENTITY: FAMILY OF CARE ALLIANCE, INC. (3) NAME: CHARLES CO. NURSING & REHAB CENTER FOUNDATION PRIMARY ACTIVITY: FUNDRAISING FOR RELATED ENTITY DIRECT CONTROLLING ENTITY: FAMILY OF CARE ALLIANCE, INC.