Totals
- Total revenue
- $1,403,035
- Total expenses
- $1,506,374
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,384,909
- Investment income
- $0
- Other revenue
- $18,126
- Total assets, end of year
- $4,840,055
- Total liabilities, end of year
- $364,859
- Net assets or fund balances, end of year
- $4,475,196
- Program services expenses (Part IX)
- $1,506,374
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,506,374
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MANAGEMENT FEES
total $1,384,909 · related or exempt $1,384,909
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $18,126 · related or exempt $18,126
-
11e · Other revenue, total
$18,126
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $374,696 · program services $374,696
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $432,276 · program services $432,276
-
8 · Pension plan contributions
total $9,587 · program services $9,587
-
9 · Other employee benefits
total $112,030 · program services $112,030
-
10 · Payroll taxes
total $106,172 · program services $106,172
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $35,298 · program services $35,298
-
11c · Fees: accounting
total $46,226 · program services $46,226
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $216,899 · program services $216,899
-
12 · Advertising and promotion
total $14,623 · program services $14,623
-
13 · Office expenses
total $41,351 · program services $41,351
-
14 · Information technology
total $72,563 · program services $72,563
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,441 · program services $7,441
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $363 · program services $363
-
23 · Insurance
total $36,849 · program services $36,849
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,056 · end of year $70,849
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $17,920
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,300 · end of year $2,509
-
10a · Land, buildings and equipment: cost or other basis
$5,406
-
10b · Land, buildings and equipment: accumulated depreciation
$363
-
10c · Land, buildings and equipment, net
end of year $5,043
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,853,627 · end of year $4,743,734
-
17 · Accounts payable and accrued expenses
beginning of year $321,448 · end of year $364,859
-
27 · Net assets without donor restrictions
beginning of year $4,578,535 · end of year $4,475,196
Mission and programs · 2023
Mission
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
Activities or mission (Part I)
DEVELOPMENT OF FUNDING AND SUPPORT FOR AFFILIATED ORGANIZATIONS
-
FAMILY OF CARE ALLIANCE (FOCA) PROVIDES SUPPORT TO CHARLES COUNTY NURSING AND REHABILITATION CENTER RELATED TO MANAGEMENT, OVERSIGHT, PLANNING AND COORDINATING 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 REHABILITATION CENTER.
Expenses $1,506,374 · Revenue $1,403,035
As filed on the 2023 return.
Listed in Part VII
-
Terry WeaverTERRY WEAVER
CFO
- Total calculated
- $208,858
- From this org
- $158,753
- From related orgs
- $0
- Other
- $50,105
- Hours/week
- 10 + 36 related
Schedule J breakdown matched by us
- Base
- $130,943
- Bonus
- $27,810
- Other
- not reported
- Deferred
- $29,978
- Nontaxable benefits
- $20,127
- Filer's total
- $208,858
-
Joyce RiggsJOYCE RIGGS
VP DEVELOPMENT
- Total calculated
- $165,838
- From this org
- $123,802
- From related orgs
- $0
- Other
- $42,036
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,622
- Bonus
- $6,180
- Other
- not reported
- Deferred
- $29,772
- Nontaxable benefits
- $12,264
- Filer's total
- $165,838
-
Andrea DwyerANDREA DWYER
FORMER PRES/CEO - THRU 4/23
- Total calculated
- $104,615
- From this org
- $104,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,615
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $104,615
-
Carolyn CoreCAROLYN CORE
PRES/CEO
- Total calculated
- $0
- Hours/week
- 10 + 9 related
-
Wayne BarnesWAYNE BARNES
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
John DraperJOHN DRAPER
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
William VaughnWILLIAM VAUGHN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Diane MockDIANE MOCK
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Barbara StepuraBARBARA STEPURA
Director
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Dr Josjin VazhappillyDR JOSJIN VAZHAPPILLY
MED DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Grant McClureGRANT MCCLURE
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Scott StevensonSCOTT STEVENSON
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7: Non-Fixed payments not listed above
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHARLES CO NURSING & REHAB CENTER INC
501(C)(3) · REHAB AND AGING SERVICES · MD · controlled entity
Directly controlled by FAMILY OF CARE ALLIANCE INC
-
FAMILY OF CARE REAL ESTATE HOLDING CO
501(C)(3) · REAL ESTATE HOLDINGS FOR AFFILIATED ORG · MD · controlled entity
Directly controlled by FAMILY OF CARE ALLIANCE INC
-
CHARLES CO NURSING & REHAB FOUNDATION
501(C)(3) · FUNDRAISING FOR RELATED ENTITY · MD · controlled entity
Directly controlled by FAMILY OF CARE ALLIANCE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349310007
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