Civic Intelligence

Ridgely Senior Care Corp

EIN 85-0637894 • 501(c)3 • Roanoke, VA

Profile

Ridgely senior care corporation was established to distribute the accrued renovation reserves of the former temple foundation inc. Which had operated a senior living facility. These reserves were to go to charitable organizations that are active in providing community services that support and enhance the quality of life for older adults and the community at large to further the charitable and educational purposes for which it was organized.

367 Hershberger RoadRoanoke, VA 24012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

4088%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$16,125,253

Up $576,415 (+3.7%) from 2023

Liabilities

Down

$0

Down $50,000 (-100%) from 2023

Net Assets

Up

$16,125,253

Up $626,415 (+4.0%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$690,671

Up $674,178 (+4088%) from 2023

Expenses

Down

$64,256

Down $80,356 (-56%) from 2023

Net Income

Up

$626,415

Up $754,534 (+589%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2020: $15,798,971Liabilities 2020: $0Net Assets 2020: $15,798,9712020Assets 2021: $15,996,120Liabilities 2021: $496Net Assets 2021: $15,995,6242021Assets 2022: $14,914,305Liabilities 2022: $0Net Assets 2022: $14,914,3052022Assets 2023: $15,548,838Liabilities 2023: $50,000Net Assets 2023: $15,498,8382023Assets 2024: $16,125,253Liabilities 2024: $0Net Assets 2024: $16,125,2532024

Highlighted filing

2024

Assets$16,125,253
Liabilities$0
Net Assets$16,125,253
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2020: $15,791,391Expenses 2020: $226Net Income 2020: $15,791,1652020Revenue 2021: $66,632Expenses 2021: $236,450Net Income 2021: -$169,8182021Revenue 2022: -$150,160Expenses 2022: $105,635Net Income 2022: -$255,7952022Revenue 2023: $16,493Expenses 2023: $144,612Net Income 2023: -$128,1192023Revenue 2024: $690,671Expenses 2024: $64,256Net Income 2024: $626,4152024

Highlighted filing

2024

Revenue$690,671
Expenses$64,256
Net Income$626,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,125,253
Liabilities
$0
Net assets
$16,125,253
Revenue
$690,671
Expenses
$64,256
Net income
$626,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.69$0.06$0.63
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.05$15.5$0.02$0.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.15$0.11$0.26
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$0.07$0.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$15.8$0.00$15.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$690,671
Mission and Program Overview

Mission

Ridgely senior care corporation (rscc)is a successor to the temple foundation inc (temple) a public charity exempt from income tax under section 501(c)(3). Temple formerly operated a senior living facility and continuing care retirement community in fairfax county, va. The facility was operated pursuant to a lease agreement that expired in april 2019, when the lessor sold the property. Since the leases inception in 1980, temple accrued reserves that were intended for the renovation of the facility and in anticipation of acquiring the property at the end of the lease term. When the effort to acquire the property proved unsuccessful, the temple board determined that the reserves should be donated to other charitable organizations providing community services to enhance the lives of older adults. Rscc was established to distribute these assets to other 501(c)(3) charitable organizations that are active in providing community services that support and enhance the quality of life for older

Ridgely senior care corporation was established to distribute the accrued renovation reserves of the former temple foundation inc. Which had operated a senior living facility. These reserves were to go to charitable organizations that are active in providing community services that support and enhance the quality of life for older adults and the community at large to further the charitable and educational purposes for which it was organized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,475,219$16,123,882▲ $648,663
Savings and Temporary Cash Investments$73,619$1,371▼ $72,248
Total Assets$15,548,838$16,125,253▲ $576,415
Liabilities
Accounts Payable and Accrued Expenses$50,000--
Total Liabilities$50,000$0▼ $50,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,498,838$16,125,253▲ $626,415
Total Net Assets Fund Balance$15,498,838$16,125,253▲ $626,415
Total Liabilities and Net Assets / Fund Balance$15,548,838$16,125,253▲ $576,415
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Charles Henry Smith Until 1224Chair
Robert C Lawson From 1224Chair
Kathyrn K Oelschlager From 1224Vice-chair
Dr Cynda a Johnson From 1224Director
Dr Lucian Grove Jr From 1224Director
Edwin R Feinour From 1224Director
Glen C Combs From 1224Director
Gregory W Feldmann From 1224Director
Nathaniel L Bishop From 1224Director
Paul Nester From 1224Director
Robert H Sandel From 1224Director
Thomas L Regnell Until 1224Secretary
Donald Calloway Until 1224Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$690,671
Other Revenue
$0
Change in Net Assets
$626,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,500--$37,500
Fees for Services Accounting-$12,520-$12,520
Fees for Services Legal$8,757--$8,757
Insurance-$5,399-$5,399
Other Expenses-$55-$55
Fees for Service Investment Mgmnt Fees-$25-$25
Total Functional Expenses$46,257$17,999$0$64,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to all officers and directors prior to filing with instructions to contact the preparer with any questions, requiring resolution prior to filing of the return, comments or information that they feel requires incorporation into the return. The preparer reviews all such data, resolves, and questions, and determines whether additional data is incorporated into the return. The return is then recirculated.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors are asked to review the organization's conflicts of interest policies and acknowledge if there are any conflicts. If any exist, appropriate action is taken to eliminate the conflict. Any director with a conflict will be barred from barred from voting on any policy, action or procedure where a conflict exists.”

Form 990, Part VI, Section B, Line 15

“Compensation is fixed by a vote of a majority of the board of directors based on competetive pay schedules for positions requiring like services.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ridgely Senior Care Corp
EIN
85-0637894
Phone
5402652177
Address
367 HERSHBERGER ROAD, ROANOKE, VA 24012

Signing Officer

Name
C Michael Shannon
Title
CFO
Phone
5402652177
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Michael Shannon
Formed
2020
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Patrick Pittman
Phone
5403450936
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 37,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,500.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015791390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015791390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0690671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0605297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0467533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02096941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88190
IRS990ScheduleA/PublicSupportTotal170Amt015791390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015791390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015791390
IRS990ScheduleA/TotalSupportAmt017906851
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL OFFICERS AND DIRECTORS PRIOR TO FILING WITH INSTRUCTIONS TO CONTACT THE PREPARER WITH ANY QUESTIONS, REQUIRING RESOLUTION PRIOR TO FILING OF THE RETURN, COMMENTS OR INFORMATION THAT THEY FEEL REQUIRES INCORPORATION INTO THE RETURN. THE PREPARER REVIEWS ALL SUCH DATA, RESOLVES, AND QUESTIONS, AND DETERMINES WHETHER ADDITIONAL DATA IS INCORPORATED INTO THE RETURN. THE RETURN IS THEN RECIRCULATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS ARE ASKED TO REVIEW THE ORGANIZATION'S CONFLICTS OF INTEREST POLICIES AND ACKNOWLEDGE IF THERE ARE ANY CONFLICTS. IF ANY EXIST, APPROPRIATE ACTION IS TAKEN TO ELIMINATE THE CONFLICT. ANY DIRECTOR WITH A CONFLICT WILL BE BARRED FROM BARRED FROM VOTING ON ANY POLICY, ACTION OR PROCEDURE WHERE A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS FIXED BY A VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS BASED ON COMPETETIVE PAY SCHEDULES FOR POSITIONS REQUIRING LIKE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 37,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDSHIP FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541427948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTROLLING ORGANIZATION, MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0367 HERSHBERGER RD NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROANOKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015548838
IRS990/TotalAssetsEOYAmt016125253
IRS990/TotalAssetsGrp/BOYAmt015548838
IRS990/TotalAssetsGrp/EOYAmt016125253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046257
IRS990/TotalFunctionalExpensesGrp/TotalAmt064256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015498838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016125253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0690671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015548838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016125253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0367 HERSHBERGER ROAD
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024012
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0C MICHAEL SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05402652177
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGELY SENIOR CARE CORP
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0850637894
ReturnHeader/Filer/PhoneNum05402652177
ReturnHeader/Filer/USAddress/AddressLine1Txt0367 HERSHBERGER ROAD
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03906 ELECTRIC ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024018
ReturnHeader/PreparerPersonGrp/PhoneNum05403450936
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK PITTMAN
ReturnHeader/ReturnTs02025-05-07T10:09:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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