2024-10-31T21:32:55-05:00 2022-12-31 990 2022-01-01 844241574 CORA'S Intergenerational Center % Shana Spicer CORA 7043916646 3301 Beatties Ford Road Charlotte NC 28216 SHANA SPICER Chief Finanacial Officer 7043916646 2024-10-31 false 2022 2024-10-15 13:58:12Z X SHANA SPICER 3301 Beatties Ford Road Charlotte NC 28216 214598 false X corasigcenter.org X 2020 NC Provide quality and affordable adult day health care services 7 7 10 0 60000 195135 12305 0 11699 7158 71699 214598 0 0 63910 96004 0 0 120112 63910 216116 7789 -1518 249334 260175 297191 309550 -47857 -49375 To provide intergenerational interaction and quality, affordable adult day health care services. false false 158753 12305 Serviced adults ("neighbors")ages 18 and up,providing adult day health care, spa services, caregiver support and intergenerational activities with "friends" at Marizetta Kerry CDC in the historic West End of Charlotte, NC in the 3301 campus of Freindship Missionary Baptist Church. Service concentrations include neighbors with Stroke, Developmental Delay, Alzheimers, Dementia and Parkinson's disease. Thirteen families were served in the 2022 pilot year. 158753 true false false false false false false false false false true false false false false false 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 true false false false true 8 0 false 10 true false false false false false false false false false false X 7 7 true false false false false false false true true false false false true true true true true true true false X SHANA SPICER 7043916646 3301 Beatties Ford Road Charlotte NC 28216 X DR MARY WILSON Program Director 40.00 X 36078 0 0 TIKETHA COLLINS Program Director 40.00 X 25990 0 0 CARMEN MORRISON Managerial Oversight 5.000 40.00 X 4200 149951 19851 SHANA SPICER Financial Oversight 10.00 40.00 X 2200 126529 22010 DR CLIFFORD JONES SR Board Chairperson 1.000 X 0 0 0 JENNIFER FREEMAN Board Secretary 1.000 X 0 0 0 SUSAN DAVIS Board Treasurer 1.000 X 0 0 0 CORNELL WILSON Board Vice Chairperson 1.000 X 0 0 0 PAULA FOUST Board Member 1.000 X 0 0 0 DR JOSEPH DANCY Board Member 1.000 X 0 0 0 PHYLLIS WINGATE Board Member 1.000 X 0 0 0 68468 276480 41861 false true false 83538 111597 195135 Program Income 12305 12305 12305 0 Contributions 6540 6540 618 618 7158 214598 19463 86755 61392 25363 1750 1238 512 7499 5307 2192 1750 1750 570 570 9226 9226 2001 2001 11597 9857 1740 13 13 845 845 22650 22650 6804 6804 Contract Services 61229 40278 20951 Dues and Subscriptions 255 255 Bank Charges 1131 1131 Repairs and Maintenance 800 800 1241 1241 216116 158753 57363 0 9942 526 24026 49 266820 40662 248808 226158 249334 260175 297191 309550 297191 309550 X -47857 -49375 -47857 -49375 249334 260175 -1518 X false true X true false X 60000 195135 255135 12305 12305 60000 207440 267440 267440 11699 7158 18857 71699 214598 286297 X Part III, Ln 12 Contributions - $6,540, Donations & General - $618 false false false false false false false 231682 13393 218289 35138 27269 7869 226158 214598 214598 214598 216116 216116 216116 X X X X false false false false false false false false false DR MARY WILSON Program Director 36078 36078 TIKETHA COLLINS Program Director 25990 25990 CARMEN MORRISON Managerial Oversight 4200 76505 73446 19851 4200 169802 SHANA SPICER Financial Oversight 2200 86250 40279 22010 2200 148539 DR CLIFFORD JONES SR Board Chairperson JENNIFER FREEMAN Board Secretary SUSAN DAVIS Board Treasurer CORNELL WILSON Board Vice Chairperson PAULA FOUST Board Member DR JOSEPH DANCY Board Member PHYLLIS WINGATE Board Member Part VI Line 2 The Program Director, Mary Wilson, and the board Vice Chairperson, Part VI Line 2 Cornell Wilson are married. Part VI Line 11b The Form 990 is reviewed by the Managerial Oversight Officer to ensure Part VI Line 11b completeness and accuracy of the information before filing. Part VI Line 12c The organization actively avoids creating situations where conflict Part VI Line 12c occur, thereby removing the need to monitor compliance of the same. Part VI Line 15a or b Compensation is determined by the Executive Committee which Part VI Line 15a or b includes the Administrator, Managing Director and CFO Part VI Line 19 The organization's governing documents, conflicts of interest policy and Part VI Line 19 financial statements are available for review on the premises upon request Part VII Column E Payroll Reports Friendship Missionary Baptist Church 3400 Beatties Ford Road Charlotte NC 28216 561333927 Church NC 501C3 1 NA false Marizetta Kerry Child Development Center 3301 Beatties Ford nRoad Charlotte NC 28216 562152578 Day Care NC 501C3 1 NA false false false true false false false false false false false true false false false true false true false false Friendship Missionary Baptist Church C 280 Actual Cash Amount 28000 Q 189 Actual Cash Amount Marizetta Kerry Child Development Center C 100000 Actual Cash Amount 10000000 K 11597 FMV of comparable spaces Charlotte O 6400 Actual Cash Compensation Actual Cash Amount Q 308986 Actual Cash Amount