2025-11-11T00:00:49-06:00 2024-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-01-01 742286387 FAMILY ELDERCARE INC FAMI 5124500844 1700 RUTHERFORD LANE AUSTIN TX 78754 TAMMY ATKINS CFO 5124500844 2025-11-07 1 1 RENAE DUNCAN P01257722 5123462086 2025-11-07 2024 2025-03-06 01:10:19Z TAMMY ATKINS 1700 RUTHERFORD LANE AUSTIN TX 78754 15865644 0 X WWW.FAMILYELDERCARE.ORG X 1982 TX HOUSING AND EMPOWERMENT SERVICES TO KEEP OLDER ADULTS AND ADULTS WITH DISABILITIES STABLY HOUSED, FINANCIALLY SECURE AND HEALTHY. 12 12 182 100 0 0 15645184 14058747 1589691 1530653 16454 30804 103013 -49708 17354342 15570496 6953725 4099831 0 0 9055374 9608488 0 0 888932 2144450 2482872 18153549 16191191 -799207 -620695 7492307 5488247 3239050 1878589 4253257 3609658 X WE PROVIDE SERVICES THAT PROMOTE DIGNITY AND STABILITY FOR OLDER ADULTS AND ADULTS WITH DISABILITIES. 0 1 6958404 4086401 529571 RAPID REHOUSING IS A HOUSING FIRST INTERVENTION DESIGNED TO HELP PEOPLE QUICKLY EXIT HOMELESSNESS, RETURN TO HOUSING IN THE COMMUNITY, AND NOT BECOME HOMELESS AGAIN IN THE NEAR-TERM. THE CORE COMPONENTS OF RAPID REHOUSING ARE: 1. HOUSING IDENTIFICATION AND PLACEMENT. 2. FINANCIAL ASSISTANCE.3. CASE MANAGEMENT. SERVICES CAN BE EXTENDED UP TO 24 MONTHS. 3199637 13430 477660 GUARDIANSHIP PROGRAM - THIS PROGRAM PROVIDES LEGAL GUARDIANSHIP PROTECTIONS TO INDIVIDUALS WHO LACK THE MENTAL CAPACITY TO MAKE DECISIONS OR CARE FOR THEMSELVES. THE GOAL OF THE PROGRAM IS TO ENSURE VULNERABLE, INCAPACITATED SENIORS RECEIVE ADEQUATE CARE AND HOUSING, AND REMAIN FREE FROM ABUSE, NEGLECT AND EXPLOITATION. OUR STAFF ATTORNEYS AND CASE MANAGERS WORK IN COORDINATION WITH TRAVIS AND WILLIAMSON COUNTY PROBATE COURTS AND PRO BONO ATTORNEYS. 3199637 529572 PERMANENT SUPPORTIVE HOUSING PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO CLIENTS TRANSITIONING OUT OF HOMELESSNESS AND ENROLLED IN SERVICES USING TRAUMA-INFORMED CARE MODELS. THE SERVICES SUPPORT INDIVIDUALS TO ACHIEVE LONG-TERM HOUSING STABILITY BY INCREASING CONNECTIONS TO HEALTH CARE AND SOCIAL SERVICES, PROVIDE ADVOCACY, CRISIS INTERVENTION, GOAL PLANNING, LIFE SKILLS TRAINING, FINANCIAL MANAGEMENT, AND MENTAL HEALTH SUPPORT. THESE SERVICES ARE OFTEN MANDATORY AND ON A PERMANENT BASIS. 13357678 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 179 0 1 182 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TAMMY ATKINS 5126551848 1700 RUTHERFORD LANE AUSTIN TX 78754 CORY MACDONALD BOARD MEMBER 1.00 X 0 0 0 SAM COCKBURN BOARD MEMBER 1.00 X 0 0 0 CHARLES COLLEY BOARD MEMBER 1.00 X 0 0 0 CHARLES CURRY BOARD MEMBER 1.00 X 0 0 0 CORTNEY JONES BOARD MEMBER 1.00 X 0 0 0 DEBORAH L KERR PHD BOARD MEMBER 1.00 X 0 0 0 CHRISTIE HALL BOARD MEMBER 1.00 X 0 0 0 ALI FOYT BOARD MEMBER 1.00 X 0 0 0 ANNA VENDER BROEK BOARD MEMBER 1.00 X 0 0 0 KANAKA SATHASIVAN BOARD MEMBER 1.00 X 0 0 0 NEHA PAYMASTER BOARD MEMBER 1.00 X 0 0 0 MONICA PINON BOARD MEMBER 1.00 X 0 0 0 AARON ALARCON CEO 40.00 X 199460 0 7736 ERIC MARIN CFO (UNTIL JUNE 2024) 40.00 X 65322 0 0 TAMMY ATKINS CFO (AS OF AUGUST 2024) 40.00 X 45042 0 0 RUFUS MOSHAY CHIEF DEVELOP. & COMM. OFFICER 40.00 X 101936 0 7555 MARISOL CALVO CHIEF PEOPLE AND CULTURE OFFICER 40.00 X 107182 0 7583 518942 0 22874 3 0 1 0 JAMAIL & SMITH CONSTRUCTION PO BOX 57808 WEBSTER TX 77598 CONSTRUCTION 1523234 WOLFF LOGICS PO BOX 4993 LAGO VISTA TX 78645 IT SUPPORT 132605 SOCIAL SOLUTIONS GLOBAL INC 10801-2 N MOPAC EXPRESSWAY 400 AUSTIN TX 78759 SOFTWARE SERVICES 102545 3 89113 303873 11087568 2578193 51824 14058747 IN-HOME CARE 624120 1530653 1530653 1530653 30804 30804 239290 303873 295148 -55858 -55858 OTHER REVENUE 624120 6150 6150 6150 15570496 1536803 0 -25054 X 4099831 4099831 317560 254051 42566 20943 7613557 6090915 1020535 502107 106944 85556 14335 7053 940610 752497 126081 62032 629817 503859 84422 41536 148032 109994 38038 976601 609160 172656 194785 300 300 59213 36112 21847 1254 69063 66767 822 1474 113494 112001 1493 76157 76157 73168 73168 209889 99049 110230 610 EQUIPMENT AND SOFTWARE 261094 204845 32377 23872 MISCELLANEOUS 210517 109309 81841 19367 TELEPHONE 119900 92797 18215 8888 EQUIPMENT REPAIRS AND R 74793 61627 10921 2245 90651 69008 18877 2766 16191191 13357678 1944581 888932 1234737 264200 847800 950719 2507555 1760585 220732 66321 2799863 1380393 1731230 1419470 950253 1026952 7492307 5488247 1838863 788687 806610 21231 193577 182289 400000 886382 3239050 1878589 X 4239003 3530590 14254 79068 4253257 3609658 7492307 5488247 -620695 -22904 0 X 0 1 X 1 1 1 X 6068543 10497887 11047175 15645184 14058747 57317536 6068543 10497887 11047175 15645184 14058747 57317536 1632190 55685346 15228 2838 7763 16454 30804 73087 414781 1937 416718 131523 173904 136813 84221 6150 532611 58339952 7846838 0.95450 0.95120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 37362 37362 0 114336 12496 1441 125391 101138 14427 1229 114336 118571 -16092 1341 101138 101045 18803 1277 118571 91302 10891 1148 101045 1.00000 1 0 293485 293485 1877850 816028 1061822 628528 564365 64163 1419470 X PART IV, LINE 1B: THE CUSTODIAL ARRANGEMENT IS FOR THE BENEFIT OF ELDERLY CLIENTS THAT ARE ENROLLED IN THE GUARDIAN PROGRAM DUE TO LACK OF MENTAL CAPACITY TO MAKE DECISIONS AND ARE AT RISK OF ABUSE, NEGLECT AND/OR FINANCIAL EXPLOITATION. FAMILY ELDERCARE'S GUARDIANSHIP PROGRAM OPERATES UNDER THE JUDICIAL BRANCH CERTIFICATION COMMISSION (JBCC) OF THE STATE OF TEXAS. EACH INDIVIDUAL PROVIDING GUARDIANSHIP SERVICES MUST BE LICENSED THROUGH THE JBCC.THE ASSETS IN THE ACCOUNTS ARE OWNED BY THE INDIVIDUALS AND ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS OF FAMILY ELDERCARE SINCE THE ORGANIZATION HAS NO OWNERSHIP IN THESE ACCOUNTS. THE TOTALS REPORTED ARE APPROXIMATE AMOUNTS. FAMILY ELDERCARE HAS BOND COVERAGE SUFFICIENT TO COVER THE TOTAL OF THESE ACCOUNTS. PART V, LINE 4: THE ORGANIZATION'S GOAL IS TO CREATE A PERMANENT ENDOWMENT OF $2 MILLION WHEREBY INTEREST CAN BE USED TO FUND OPERATIONS, BUT ONLY WHEN THE GOAL BALANCE IS REACHED. PART X, LINE 2: THE ORGANIZATIONS HAVE ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATIONS HAVE ANALYZED THE TAX POSITIONS TAKEN IN THEIR FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES AND BELIEVES THAT THEIR INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS' FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATIONS HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024. THE ORGANIZATIONS ARE SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS. SUMMER FAN DRIVE 494590 255300 239290 252351 80 OVER 80 48573 48573 42797 543163 303873 239290 295148 295148 -55858 1 GUARDIAN AND OTHER DIRECT CLIENT ASSISTANCE 1328 2340582 PECAN GARDEN PROJECT AIMED AT PROVIDING HOUSING TO DISADVANTAGED AND HOMELESS INDIVIDUALS 78 1759249 X X 0 0 0 0 0 0 0 0 0 AARON ALARCON CEO 199460 0 0 0 0 0 0 0 7736 0 207196 0 0 0 X GIFT CARDS 10 24755 CASH X FANS 1123 24754 FMV X MISCELLANEOUS 5 2315 FMV 0 0 0 FORM 990, PART III, LINE 3 THE PECAN GARDENS REHAB PROJECT WAS COMPLETED IN 2024. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY FAMILY ELDERCARE BEFORE FILING AND IS PRESENTED TO THE FINANCE COMMITTEE AFTER IT HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C AN EMPLOYEE IS REQUIRED TO PROMPTLY NOTIFY HIS/HER SUPERVISOR OF ANY POTENTIAL CONFLICT OF INTEREST BETWEEN FAMILY ELDERCARE AND AN EMPLOYEE, THE EMPLOYEE AND A CLIENT, OR BETWEEN FAMILY ELDERCARE AND A CLIENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND EVALUATED AGAINST MARKET RATES AND ADJUSTED WHEN NEEDED. AS BUDGET ALLOWS, THERE ARE COST OF LIVING INCREASES AT THE BEGINNING OF THE FISCAL YEAR. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. CFO AND ORGANIZATIONAL DIRECTORS COMPENSATION ARE APPROVED BY THE CEO AND ORGANIZATIONAL DIRECTORS ARE RESPONSIBLE FOR APPROVING COMPENSATION FOR THEIR RESPECTIVE PROGRAMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 50,980. MANAGEMENT AND GENERAL EXPENSES 9,068. FUNDRAISING EXPENSES 2,265. TOTAL EXPENSES 62,313. LICENSES, FEES, & PERMITS: PROGRAM SERVICE EXPENSES 12,373. MANAGEMENT AND GENERAL EXPENSES 2,509. FUNDRAISING EXPENSES 501. TOTAL EXPENSES 15,383. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. FUNDRAISING EVENTS: PROGRAM SERVICE EXPENSES 5,655. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,955. FE HOUSING LLC 1700 RUTHERFORD LANE AUSTIN TX 78754 331863751 HOLDING COMPANY TX 0 100 FAMILY ELDERCARE INC VBG-FE CAIRN POINT MONTOPLIS 1700 RUTHERFORD LANE AUSTIN TX 78754 392240879 HOLDING COMPANY TX 0 0 FAMILY ELDERCARE INC ROSEWOOD I SENIOR HOUSING COMMUNITY INC 2720 LYONS ROAD AUSTIN TX 78702 800016548 LYONS GARDEN SENIOR HOUSING TX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0