2022-11-14T12:56:23-08:00 2021-12-31 930745639 KDP CERTIFIED PUBLIC ACCOUNTANTS LLP 841 OHARE PKWY STE 200 MEDFORD OR 97504 990 2021-01-01 952230110 CALIFORNIA FRIENDS HOMES DBA ROWNTREE GARDENS CALI 7145309100 12151 DALE STREET STANTON CA 90680 Randy Brown Chairman 2022-11-14 true Randy Brown 999009999 ANNIE DRIVER CPA P00742659 5417736633 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Randy Brown 21210133 false X rowntreegardens.org X 1962 CA ROWNTREE GARDENS IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, HOME CARE AND SKILLED NURSING. 9 8 456 9 0 4120547 1173861 17496982 17994247 1295653 184343 231025 21801872 20694786 0 0 14182223 13413733 0 0 6518795 7243134 20701018 20656867 1100854 37919 13195372 12728067 8271174 7432056 4924198 5296011 ROWNTREE GARDENS IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, HOME CARE AND SKILLED NURSING. false false 16743707 17994247 TO PROVIDE HOUSING AND MEALS, HOUSEKEEPING AND LAUNDRY SERVICES, AND SKILLED NURSING FACILITIES FOR SENIORS. THE FACILITY CONSISTS OF 167 INDEPENDENT AND ASSISTED LIVING APARTMENTS, A 58-BED SKILLED NURSING FACILITY, AND 50 MEMORY CARE BEDS. 16743707 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false true false false false false false false false true false false false true 83 0 true 456 true false false false false false false false 0 false false false false false false false X 9 8 false true false false false false false true true false false true true true true true true true true false CA X MERI BAKER 7145309100 12151 DALE STREET STANTON CA 90680 X MARY GRACE MARQUESES DIRECTOR OF NURSIN 40.00 0.00 127815 0 0 KATHERYN POPOV SKILLED NURSING AD 40.00 0.00 124847 0 0 MICHAEL BEEMAN CFO 40.00 0.00 117744 0 0 CLAUDIA LUSCA DIR. CLINICAL SVCS 40.00 0.00 100244 0 0 STAN LEACH Director 0.25 0.00 X 0 0 0 RANDY BROWN Chairman 40.00 0.00 X X 0 0 0 Ann Hablitzel Secretary 0.25 0.00 X 0 0 0 DON ALLEN Director 0.25 0.00 X 0 0 0 MARILYN LINDLEY RESIDENT REP. 0.25 0.00 X 0 0 0 JUDI HAMMER Director 0.25 0.00 X 0 0 0 LOIS MULLIS RESIDENT REP. 0.25 0.00 X 0 0 0 Virginia Canfield Director 0.25 0.00 X 0 0 0 Ken Kunkel Director 0.25 0.00 X 0 0 0 Jeff Davis CFO 0.25 0.00 X X 0 0 0 470650 4 false false false SPECTRUM ACQUISITIONS LLC THERAPY SPECIALISTS PO BOX 69268 BALTIMORE MD 212649268 PHYSICAL THERAPIST 824086 ANTHEM BLUE CROSS PO BOX 60007 LOS ANGELES CA 95670 PHARMACY 653149 FLORES TILE & MARBLE 533 S CENTRAL PARK AVENUE WEST ANAHEIM CA 92802 SUPPLY 201735 3 283530 890331 1173861 ASSISTED LIVING 623000 4865682 4865682 ENTRANCE FEES 623000 980183 980183 INDEPENDENT LIVING 623000 2323131 2323131 MEMORY CARE 623000 2759114 2759114 SKILLED NURSING FACILITY 623000 6583423 6583423 482714 482714 17994247 0 0 0 0 1811000 515347 1295653 1295653 1295653 0 0 0 OTHER INCOME 623000 231025 231025 231025 20694786 19520925 0 0 0 0 0 0 12606393 10799874 1806519 0 0 807340 689519 117821 0 111836 111836 24314 24314 0 0 0 0 97899 97899 99713 20823 78890 137801 137801 0 1039233 1039233 6025 2988 3037 0 0 146047 146047 0 817393 689880 127513 225358 225358 CONTRACT SERVICES 1165227 482646 682581 DIETARY EXPENSES & SUPPLIES 1079352 1079352 THERAPY 941586 941586 MEDICAL EXPENSES & SUPPLIES 536319 536319 815031 461487 353544 20656867 16743707 3913160 0 19428 16092 1743295 1866618 0 952453 917393 0 0 169500 0 221510 258854 261850 266718 25089148 18109278 7741086 6979870 0 0 0 0 2086250 2422522 13195372 12728067 1838365 2269769 3595362 2817387 2806522 2311597 30925 33303 8271174 7432056 X 4873459 5238011 50739 58000 4924198 5296011 13195372 12728067 37919 333894 X X false true X true false X 40659 1352075 59979 4120547 1173861 6747121 17853060 17920536 18777817 17681325 17994247 90226985 0 0 0 17893719 19272611 18837796 21801872 19168108 96974106 0 0 96974106 26513 200 288 27001 0 26513 200 288 27001 0 0 17920232 19272811 18838084 21801872 19168108 97001107 0.99970 0.99940 0.00030 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1039386 1039386 17538507 13025804 4512703 4289642 3891205 398437 2221613 1192269 1029344 6979870 ASSETS HELD ON BEHALF OF RESIDENTS 33303 2422522 ASSETS HELD ON BEHALF OF RESIDENTS 33303 33303 X 21028680 333894 333894 20694786 20694786 20656867 20656867 20656867 Part X : FIN48 Footnote The Corporation has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related activities. No tax provision has been made in the statements of activities and changes in net assets. BRITELINE MGMT GROUP INC CEO 190608 MANAGEMENT false Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company On February 28, 2013, the Boards of Directors of California Friends Inc. and the Corporation elected to retain the services of a current Board Member of the Corporation. The current Board Member is serving as the contract Chief Executive Officer for the Corporation. Form 990, Part VI, Line 11b: Form 990 Review Process Governing body reviews and approves before the Form 990 is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually Board members are required to sign a "Conflict of Interest" statement which outlines their duties as a Board member. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board reviews and approves the annual compensation for key employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents and financials available by appointment during business hours at main offices. Form 990, Part XII, Line 2: Change of Oversight or Selection Process Board of Directors approves the selection of the auditor of record and reviews the financial statements before they are finalized. CALIFORNIA FRIENDS FOUNDATION 12151 DALE ST STANTON CA 90680 330883552 PUBLIC CHARITY CA 501(C)3 170(B)(1)(A)(VI) N/A false false false true false false false false false false false false false false false false false false false false CALIFORNIA FRIENDS FOUNDATION c 798000 CASH