2025-04-11T07:09:10-04:00 2024-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2023-07-01 520625106 SAN MAR CHILDREN'S HOME INC SANM 3017339067 8504 MAPLEVILLE ROAD BOONSBORO MD 21713 KEITH FANJOY CEO 3017339067 2025-04-03 true true KELLY T SMITH CPA P02283604 3017335020 2025-04-03 2023 2025-03-06 01:10:19Z KEITH FANJOY 8504 MAPLEVILLE ROAD BOONSBORO MD 21713 4580854 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 29 34 0 892109 1804141 2489381 2699106 1096 10843 26817 17611 3409403 4531701 0 0 1885372 2018438 0 142986 1448994 1417113 3334366 3435551 75037 1096150 1027160 2304603 406801 586430 620359 1718173 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 1334133 1278598 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. 716628 617050 BESTER COMMUNITY OF HOPE - A COMMUNITY OUTREACH PROGRAM EMBEDDED WITHIN THE BESTER COMMUNITY WITH THE GOAL OF MAKING FAMILIES STRONGER. 776069 803458 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. 51723 ANCILLARY PROGRAM SUPPORT 51723 2878553 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 false false false false true 10 0 true 29 false false false 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 false 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 108178 0 20297 MARK HALSEY PRESIDENT 0.50 1.00 X X 0 0 0 JAMIE ISEMINGER TREASURER 0.50 1.00 X X 0 0 0 WILLIAM P YOUNG JR ACT SECRETAR 0.50 1.00 X X 0 0 0 SILA ALAGRET-BARTEL DIRECTOR 0.25 0.50 X 0 0 0 CHARLES BURNETT DIRECTOR 0.25 0.50 X 0 0 0 ANGELA FORD DIRECTOR 0.25 0.50 X 0 0 0 TIMOTHY HOTT DIRECTOR 0.25 0.50 X 0 0 0 KALYANI LOGANATHAN 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 ASHLEY TAULER DIRECTOR 0.25 0.50 X 0 0 0 DR ASHLEY WHALEY DIRECTOR 0.25 0.50 X 0 0 0 108178 20297 1 false false false 25906 135493 82780 103936 1456026 35150 1804141 GOVERNMENT CONTRACTS 624100 1895648 1895648 MEDICAID & MEDICARE 624100 803458 803458 2699106 10843 10843 44373 135493 49153 -4780 -4780 MISCELLANEOUS 900099 22391 22391 22391 4531701 2721497 6063 128475 77085 51390 1621100 1344929 153337 122834 141309 120018 20209 1082 127554 103748 14482 9324 32375 32375 140 140 336871 333830 3041 18268 14871 127 3270 91683 77098 13037 1548 7757 4073 3684 84459 68246 16213 9863 8696 945 222 47437 41952 5341 144 18070 9379 8691 38768 20123 18645 82779 44848 37931 TREATMENT FOSTER CARE BD 244694 244694 DIFFICULTY OF CARE 226900 226900 STAFF DEVELOPMENT 46294 39639 5777 878 BESTER PROG - STEPS FLEX 43227 43227 87528 55197 32331 3435551 2878553 414012 142986 72916 100134 162098 762128 360965 677430 44453 42131 27326 54893 1284470 1065116 183958 219354 1511 225009 173933 223524 1027160 2304603 223240 244441 176643 183561 165346 406801 586430 X 510335 552381 110024 1165792 620359 1718173 1027160 2304603 1096150 1664 X false true X true false X 759227 3860117 641631 892109 1804141 7957225 759227 3860117 641631 892109 1804141 7957225 262675 7694550 837 611 489 1096 10843 13876 7971101 13473022 0.96530 0.96050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243559 111958 131601 876430 793915 82515 164481 159243 5238 219354 DUE FROM AFFILIATE 150849 RIGHT OF USE ASSET 55346 INVESTMENTS HELD BY OTHERS 10847 FINANCING COSTS 6482 223524 LINE OF CREDIT 110000 LEASE LIABILITY 55346 165346 X 4533365 1664 1664 4531701 4531701 3435551 3435551 3435551 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDE 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. TGBT 179866 135493 44373 2637 14255 7354 24907 179866 135493 44373 2637 14255 7354 24907 49153 -4780 MD X EQUIP/SUPPLIES 20 35150 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.