2025-08-05T13:14:08+00:00 2024-12-31 990 2024-01-01 260433816 Foundation for Cottage Rehab and Goleta Valley Cottage Hosp FOUN 8052876903 Attn Finance Dept PO Box 689 Santa Barbara CA 93102 Danielle Kent Senior Philanthropy Officer 2025-08-05 2024 2025-03-06 01:10:19Z Katina Zaninovich Attn Finance Dept PO Box 689 Santa Barbara CA 93102 20865151 false X X 2007 CA It is the mission of The Foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals is to support the provision of hospital and other medical rehabilitation programs and services at Cottage Rehabilitation Hospital and Goleta Valley Cottage Hospital. 17 17 0 19 0 874259 5874996 0 1627779 1681333 0 2502038 7556329 216099 222793 0 0 0 171485 590177 601535 806276 824328 1695762 6732001 32627404 40639206 154375 210021 32473029 40429185 It is the mission of The Foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals is to support the provision of hospital and other medical rehabilitation programs and services at Cottage Rehabilitation Hospital and Goleta Valley Cottage Hospital. false false 369029 222793 The Foundation for Cottage Rehabilitation and Goleta Valley Cottage Hospitals provided support for the acute medical rehabilitation and related services at Cottage Rehabilitation Hospital (CRH), Goleta Valley Cottage Hospital (GVCH), as well as the community at large. Support included assistance to the hospitals for equipment, programs and staff training, and support of indigent care for rehabilitation services. Through the Patient Assistance Program, the foundation is able to assist patients with necessary supplies and therapy that they could otherwise not afford. The foundation annually supports the Junior Wheelchair Sports Camp, a day camp held at USCB Recreation Center. The camp is offered free of charge to youth between the ages of 6 and 19 with a wide range of physical disabilities. 369029 true true false false false false false false false true false false false true false true true false false false false false false false false false false true true false false false false false false false false false false false true false false false false false false false false false true 9 0 true 0 false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false false false true true true false false false false false false CA X Martha Vitalari 8052876903 7408 Hollister Goleta CA 93117 Katina Zaninovich Chair 3.0 0 X X 0 0 0 Megan Stichter Treasurer 3.0 0 X X 0 0 0 Richard Boyd Vice Chair 3.0 0 X X 0 0 0 Sharon Basham MD Director 3.0 0 X X 0 0 0 Tessa Kaplan Secretary 3.0 0 X X 0 0 0 Antoinette McCauley Director 2.0 0 X 0 0 0 James Kyriaco Director 2.0 0 X 0 0 0 Jean Smith Director 2.0 0 X 0 0 0 Jeff Cole Director 2.0 0 X 0 0 0 Karen Hickman Director (partial year) 2.0 0 X 0 0 0 Kristen Miller Director 2.0 0 X 0 0 0 Martin Plourd Director 2.0 0 X 0 0 0 Nevin Pallad Director 2.0 0 X 0 0 0 Philip Delio MD Director 2.0 0 X 0 0 0 Rene Nordstrand Director 2.0 0 X 0 0 0 Richard Keith Director (partial year) 2.0 0 X 0 0 0 Samantha Onnen Director 2.0 0 X 0 0 0 Susan Epstein Director 2.0 0 X 0 0 0 Tony Vallejo Director 2.0 0 X 0 0 0 0 0 0 false false false Cottage Health PO Box 689 Santa Barbara CA 93102 Accounting, Tax reporting, Management, Fund raising support, including benefits 268395 1 5874996 291139 5874996 0 0 0 0 0 1015788 1015788 0 0 13974367 13308822 665545 0 665545 665545 0 0 0 0 0 0 7556329 0 0 1681333 174942 174942 47851 47851 250419 114399 136020 558 558 37195 37195 108560 108560 49417 158 13921 35338 3526 3526 277 150 127 5305 5305 Support - Indigent assistance 138681 138681 Theraputic Recreation 7397 7397 Taxes Licenses and Fees 200 200 0 0 0 0 824328 369029 283814 171485 1226955 1155304 317436 430150 1472342 5196117 244719 403895 0 0 0 0 0 0 0 0 20571832 25015602 2882545 1755844 0 5911575 6682294 32627404 40639206 154375 210021 0 0 0 0 154375 210021 13387598 14959261 19085431 25469924 32473029 40429185 32627404 40639206 X 6732001 1087594 136561 X false true true false X 746706 279467 2034436 874259 1874996 5809864 0 0 746706 279467 2034436 874259 1874996 5809864 1861130 3948734 428391 390154 625073 570880 1015788 3030286 0 0 0 0 0 0 0 8840150 0 0.44668 0.39934 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8800161 0 744138 9544299 8172765 327246 300150 8800161 7859258 313507 8172765 7640435 218823 7859258 7607015 1482 31938 7640435 0.0 1.0 0.0 true false Beneficial Interest in Perpetual Trust 4530331 Charitable Remainder Trusts 2128191 Other receivables 23772 6682294 Federal Income Taxes 0 X 8671924 1087594 136561 1224155 7447769 97439 97439 7545208 715768 0 0 715768 97439 97439 813207 Schedule D, Part V, Line 4 Intended uses of endowment funds The Endowment funds are used for the support of Cottage Rehabilitation Hospital and Goleta Valley Cottage Hospital and to assist patients in need after discharge from the hospital. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Foundation completed an analysis of its tax positions in accordance with Accounting Standards Codification (ASC) 740, Income Taxes, and determined that there are no uncertain tax positions taken or expected to be taken. The Foundation has recognized no interest or penalties related to uncertain tax positions. The Foundation is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Foundation believes it is no longer subject to income tax examinations for years prior to 2021. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Change in Value Perpetual Trust - 216033 Change in Value of CRT's - -79472 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Investment Expenses not included in Revenues form 990 - 97439 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Investment expenses netted in Revenues on Audited Financial Statements - 97439 true Santa Barbara Cottage Hospital PO Box 689 Santa Barbara CA 93102 501(c)(3) 141561 Support of rehabilitation programs Goleta Valley Cottage Hospital PO Box 689 Santa Barbara CA 93102 501(c)(3) 23381 Support of Capital and general operations Life Rolls On Foundation PO Box 45770 Los Angeles CA 90045 501(c)(3) 10000 Support rehabiliation camp 3 0 Educational Expenses 30 35477 Food and Supplies Assistance to those in need 220 12374 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants are given based on actual costs that have been incurred for supported programs. 6 291139 Market value false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - number of contributions Form 990, Part VI, Line 11b Review of form 990 by governing body The accounting department prepares Form 990 and it is reviewed by the accounting manager. Form 990 is then provided to the Foundation Administrator for review with a board member. Once reviewed the 990 is finalized. Form 990, Part VI, Line 12c Conflict of interest policy The Board may require Directors, Officers, employees and members of any adjunct organization or other selected individuals to submit regular annual statements disclosing any existing or potential conflict of interest and to promptly inform the Board in the event a potential conflict of interest arises. The Board may also provide for such corrective action as it deems appropriate by reason of a failure to disclose such conflicts of interest, which may include removal from a position or office. A person shall be deemed to have an "interest" in a contract or other transaction if he or she is the party (or one of the parties) contracting or dealing with the Foundation, or is a Director or officer of, or has a direct material financial or influential interest in the entity contracting or dealing with the Foundation. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents and financial statements available to the public upon request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value of perpetual trust - 216033; Change in value of charitable remainder trusts - -79472;