2023-11-14T20:37:58-05:00 2022-12-31 770044249 GSC CERTIFIED PUBLIC ACCOUNTANTS 23945 CALABASAS ROAD STE 206 CALABASAS CA 913021555 990 2022-01-01 954773321 FAMILY HEALTH & HOUSING FOUNDATION INC FAMI 8189058000 15760 VENTURA BLVD SUITE 920 ENCINO CA 91436 KEREN BAVILSKI PRESIDENT 8189058000 2023-11-10 true KEREN BAVILSKI 999009999 true CHARLES MCCANN P00285393 8185919500 2023-11-10 2022 2023-04-26 12:10:37Z CASEVERE WINTER STORMSFLOODING FEMA3591EM KEREN BAVILSKI 15760 VENTURA BLVD STE 920 ENCINO CA 91436 31183500 false X N/A X 2000 CA TO PROVIDE LICENSED SKILLED NURSING AND RESIDENTIAL CARE FACILITIES FOR THE ELDERLY, AND WORKING TO IMPROVE THE OVERALL QUALITY OF LIFE FOR THE ELDERLY, POSITIVELY AFFECTING THE LIVES OF THE PATIENTS AND THE LIVES OF THE PATIENTS' FAMILIES. 4 4 568 0 0 31362435 31168771 16617 14729 0 31379052 31183500 0 0 16037250 16608130 0 0 13783469 14102734 29820719 30710864 1558333 472636 22978675 25440304 13699024 15688017 9279651 9752287 TO PROVIDE LICENSED SKILLED NURSING AND RESIDENTIAL CARE FACILITIES FOR THE ELDERLY AND TO WORK TO IMPROVE THEIR OVERALL QUALITY OF LIFE. false false 25851717 31168771 TO PROVIDE LICENSED SKILLED NURSING AND RESIDENTIAL CARE FACILITIES FOR THE ELDERLY AND TO WORK TO IMPROVE THE OVERALL QUALITY OF LIFE FOR THE ELDERLY, POSITIVELY AFFECTING THE LIVES OF THE PATIENTS AND THE LIVES OF THE PATIENT'S FAMILIES. 25851717 true false false false false false false false false false true false false true false true 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 true false false false false true 25 0 true 568 true false false false false false false false false false false false false false X 4 4 false true false false false false false true true false false false true true true true true true true false CA X QUALITY HEALTH SERVICES 8189058000 15760 VENTURA BLVD STE 920 ENCINO CA 91436 X KEREN BAVILSKI PRESIDENT 5.00 X X 0 0 0 JOSHUA PLATT SECRETARY 0.50 X X 0 0 0 ASHER HOFFMAN DIRECTOR 0.50 X X 0 0 0 ARI MARK TREASURER 0.50 X 0 0 0 MAXIM BRODSKY ADMINISTRATO 50.00 X 236664 0 0 SHARON ROMAN DIRECTOR OF 50.00 X 206098 0 0 MARIBETH NAGUIO ASSISTANT DI 50.00 X 167138 0 0 DARIEANN FRANCO MEDICATION N 50.00 X 137845 0 0 MICHAEL R GOMEZ PLANT & MAIN 50.00 X 131318 0 0 KRISTINE BONGAYAN RN 50.00 X 124814 0 0 KIMBERELY KIMES DIRECTOR OF 50.00 X 103141 0 0 1107018 7 false true false MEDELY INC 2355 WESTWOOD BLVD 412 LOS ANGELES CA 92657 NURSING REGISTR 1463841 REHAB ALLIANCE 22995 MILL CREEK DRIVE STE A LAGUNA HILLS CA 92653 THERAPY 1436702 QUALITY HEALTH SERVICES CORPORATION 15760 VENTURA BLVD SUITE 920 ENCINO CA 91436 MANAGEMENT 1315800 CALIFORNIA DEPT OF HEALTH CARE SERVI PO BOX 997434 SACRAMENTO CA 95899 CA GOV BED TAX 1039527 CLIPBOARD HEALTH PO BOX 1423 CHARLOTTE NC 28201 NURSING REGISTR 977160 17 NURSING, ELDERLY CARE 623000 28051237 28051237 FEDERAL ERC 623000 3117534 3117534 31168771 14729 14729 31183500 31168771 14729 14062189 12714009 1348180 1461839 1321689 140150 1084102 980166 103936 1315800 1315800 184525 184525 18940 18940 99920 99920 5036 5036 585791 585791 26356 26356 394231 394231 374711 374711 766176 766176 PURCHASED SERVICES 2922989 2922989 PATIENT SERVICES 1845802 1845802 PATIENT CARE 1761358 1761358 TAXES AND LICENSES 1659545 1659545 2141554 1777297 364257 30710864 25851717 4859147 0 580583 557094 997871 55565 3218234 3825916 835896 858825 21533111 5999150 15752559 15533961 410779 388837 1182753 4220106 22978675 25440304 3256392 4221439 10442632 11466578 13699024 15688017 X 9279651 9752287 9279651 9752287 22978675 25440304 472636 X false true true true true X 25582501 28866019 27644981 31362435 31168771 144624707 25582501 28866019 27644981 31362435 31168771 144624707 144624707 25602 42704 24882 16617 14729 124534 25602 42704 24882 16617 14729 124534 25608103 28908723 27669863 31379052 31183500 144749241 0.99910 0.99900 0.00000 0.00000 X 11249524 11249524 3360248 1827135 1533113 4267058 2246262 2020796 1993294 1283703 709591 662987 642050 20937 15533961 ERC RECEIVABLE 3117534 RESERVES 1102572 4220106 X 31183500 31183500 31183500 30710864 30710864 30710864 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MAY BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR YEARS ENDED DECEMBER 31, 2019 THROUGH 2022, REMAIN OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. X X false false false false false false false false false MAXIM BRODSKY ADMINISTRATOR 236664 236664 SHARON ROMAN DIRECTOR OF NURSING 206098 206098 MARIBETH NAGUIO ASSISTANT DIRECTOR O 167138 167138 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION DELEGATES GENERAL AND OPERATIONAL OVERSIGHT TO ITS MANAGEMENT COMPANY WHICH KEEPS ITS BOOKS/RECORDS, BUDGETS ITS EXPENSES, OVERSEES INDUSTRY AND GOVERNMENTAL COMPLIANCE, AND IS INVOLVED IN PROVIDING INFORMATION TO ASSIST WITH MAJOR DECISIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE CFO OF THE MANAGEMENT ENTITY REVIEWS THE TAX RETURN BEFORE IT IS FILED WITH THE IRS. THE BOARD MEMBERS REVIEW AND DISCUSS AT THE FOLLOWING BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C NO MEMBER OF THE BOARD OF DIRECTORS OR OFFICER IS A VENDOR OR PROVIDER OF GOODS OR SERVICES TO THE ORGANIZATION WHICH PROVIDES ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY. VENDORS SELECTED TO PROVIDE GOODS AND SERVICES TO THE ORGANIZATION ARE REVIEWED AND SELECTED BY MANAGEMENT IN OPERATIONS TO ASSESS COMPETENCE AND PRICE. FURTHER, ALL EXPENSES ARE REVIEWED BY MANAGEMENT COMPANY ON A CONTINUOUS BASIS. THE DIRECTORS AND OFFICERS CONFIRM ANNUALLY THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICIES. FORM 990, PAGE 6, PART VI, LINE 15A THE MEMBERS OF THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE OF THE ORGANIZATION INTERACT WITH THE MANAGEMENT COMPANY WHICH PROVIDES ITS KNOWLEDGE, EXPERTISE, AND DATA ON THE INDUSTRY IN WHICH THE ORGANIZATION OPERATES. THE COMPENSATION COMMITTEE CONSIDERS THE INFORMATION WHICH THE MANAGEMENT COMPANY PROVIDES TO DETERMINE REASONABLE COMPENSATION FOR THE ADMINISTRATOR, THE DIRECTOR OF CLINICAL SERVICES, AND THE DIRECTOR OF NURSING. THE ADMINISTRATOR DETERMINES THE COMPENSATION OF OTHER KEY EMPLOYEES EMPLOYED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE MEMBERS OF THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE OF THE ORGANIZATION INTERACT WITH THE MANAGEMENT COMPANY WHICH PROVIDES ITS KNOWLEDGE, EXPERTISE, AND DATA ON THE INDUSTRY IN WHICH THE ORGANIZATION OPERATES. THE COMPENSATION COMMITTEE CONSIDERS THE INFORMATION WHICH THE MANAGEMENT COMPANY PROVIDES TO DETERMINE REASONABLE COMPENSATION FOR THE ADMINISTRATOR, THE DIRECTOR OF CLINICAL SERVICES, AND THE DIRECTOR OF NURSING. THE ADMINISTRATOR DETERMINES THE COMPENSATION OF OTHER KEY EMPLOYEES EMPLOYED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL INFORMATION IS PROVIDED UPON REQUEST FH & HF - TORRANCE 1 LLC 15760 VENTURA BLVD SUITE 920 ENCINO CA 91436 954773321 SKILLED NU CA 31180890 9807794 FAMILY HEALTH & HOUSING FOUNDATION INC FAMILY HEALTH & HOUSING FOUNDATION TORRANCE 1 LLC 15760 VENTURA BLVD SUITE 920 ENCINO CA 91436 954773321 SNF FACILI CA 2610 15632510 FAMILY HEALTH & HOUSING FOUNDATION INC