2025-11-17T17:57:05-06:00 2024-12-31 934792291 SORREN 841 OHARE PARKWAY MEDFORD OR 97504 990 2024-01-01 952230110 CALIFORNIA FRIENDS HOMES DBA ROWNTREE GARDENS CALI 7145309100 12151 DALE STREET STANTON CA 90680 KATIE POPOV CEO 7145309100 2025-11-17 1 1 ANNIE DRIVER CPA P00742659 5417736633 2024 2025-03-06 01:10:19Z KATIE POPOV 12151 DALE STREET STANTON CA 90680 23908533 0 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, AND SKILLED NURSING. 9 8 405 50 0 0 510978 92392 21049905 23739844 0 35859 451867 21620 22012750 23889715 0 0 0 0 15982389 17538015 0 0 0 9266332 8472432 25248721 26010447 -3235971 -2120732 12095579 15846753 8753961 14625867 3341618 1220886 X 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, AND SKILLED NURSING. 0 0 11389397 9791576 SKILLED NURSING FACILITY - ROWNTREE GARDENS OFFERS 24-HOUR SKILLED NURSING CARE FOR RESIDENTS WHO NEED CONTINUOUS MEDICAL SUPERVISION AND SUPPORT WITH DAILY LIVING. OUR COMPREHENSIVE PROGRAM INCLUDES SHORT-TERM REHABILITATION, POST-ACUTE RECOVERY, AND LONG-TERM NURSING SERVICES, SOCIAL SERVICES, ACTIVITIES AND DIETARY NEEDS. ALL DELIVERED BY AN INTERDISCIPLINARY TEAM AND REGISTERED, LICENSED NURSES, THERAPISTS, AND CERTIFIED NURSING ASSISTANTS. 6222581 9677549 ASSISTED AND INDEPENDENT - ROWNTREE GARDENS OFFERS ASSISTED AND INDEPENDENT LIVING IN 167 APARTMENTS, PROVIDING SENIORS WITH FLEXIBLE SUPPORT FOR DAILY ACTIVITIES, MEALS, AND MEDICATION MANAGEMENT. OUR CONTINUUM OF CARE ENABLES RESIDENTS TO AGE IN PLACE WITHIN A SAFE, SOCIALLY ENGAGING ENVIRONMENT. 3008337 3391011 MEMORY CARE - ROWNTREE GARDENS' MEMORY CARE PROGRAM SUPPORTS RESIDENTS LIVING WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA IN A SAFE, NURTURING ENVIRONMENT. 50-BED SECURE UNIT, RESIDENTS RECEIVE PERSON-CENTERED CARE THAT PRIORITIZES SAFETY, CONSISTENCY, AND MEANINGFUL EMOTIONAL CONNECTION. OUR PROGRAM INTEGRATES STRUCTURED ROUTINES, SENSORY ENGAGEMENT, AND THERAPEUTIC ACTIVITIES DESIGNED TO PRESERVE DIGNITY, ENHANCE COMFORT, AND ENRICH DAILY LIFE. 344011 885785 OTHER PROGRAM SERVICES - THIS CATEGORY INCLUDES ACTIVITIES AND SERVICES THAT SUPPORT THE OVERALL MISSION OF ROWNTREE GARDENS BUT ARE NOT SPECIFIC TO ONE LEVEL OF CARE. THESE INCLUDE ENTRANCE FEE PROGRAMS, COMMUNITY ENRICHMENT AND SPIRITUAL CARE OFFERINGS, RESIDENT WELLNESS AND RECREATIONAL PROGRAMS, AND OTHER ANCILLARY SERVICES PROVIDED TO ENSURE A HOLISTIC LIVING ENVIRONMENT FOR ALL RESIDENTS ACROSS THE CAMPUS. 344011 885785 20964326 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 405 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KATIE POPOV 7145309100 12151 DALE STREET STANTON CA 90680 RANDY BROWN DIRECTOR 0.25 X 0 0 104436 ANN HABLITZEL BOARD CHAIR 0.25 X X 0 0 0 DON ALLEN DIRECTOR 0.25 X 0 0 0 VIRGINIA CANFIELD DIRECTOR 0.25 X 0 0 0 KEN KUNKEL SECRETARY 0.25 X X 0 0 0 BRUCE BUTLER DIRECTOR 0.25 X 0 0 0 GREG CYNAUMON DIRECTOR 0.25 X 0 0 0 GARY JOHNSON DIRECTOR 0.25 X 0 0 0 BOB WEBSTER DIRECTOR 0.25 X 0 0 0 CHRISTINA D CERRATO CEO 40.00 X 135002 0 0 KATHERYN POPOV DIRECTOR OF SNG 40.00 X 145136 0 3628 EDWINA OCBA ASST DIR OF NURSIN 40.00 X 144134 0 18622 MARY GRACE T MARQUESES DIRECTOR OF NURSING 40.00 X 160150 0 13000 MARSHAL TRUONG DIRECTOR OF REHAB SNF 40.00 X 154241 0 7397 MARIA LIGAYA LUMBAD REGISTERED NURSE 40.00 X 135738 0 0 874401 0 147083 17 0 1 0 LITTLER MENDELSON PC 633 WEST FIFTH STREET 63RD FL LOS ANGELES CA 90071 LEGAL SERVICES 127205 RANDY BROWN 12151 DALE STREET STANTON CA 90680 BOARD MEMBER SERVICES 104436 2 92392 92392 SKILLED NURSING FACILITY 623000 9789070 9789070 ASSISTED LIVING 623000 6775993 6775993 MEMORY CARE 623000 3390143 3390143 INDEPENDENT LIVING 623000 2899080 2899080 ENTRANCE FEES 623000 553693 553693 331865 331865 23739844 51402 51402 9633 3275 6358 6358 6358 15543 -15543 -15543 -15543 OTHER INCOME 623000 15262 15262 15262 23889715 23745921 0 51402 135002 135002 14430116 12718162 1711954 157369 137414 19955 1731295 1511755 219540 1084233 950250 133983 270046 270046 259919 259919 1767637 1131293 636344 135366 135366 108495 13628 94867 102794 102794 1367142 1367142 9898 4963 4935 696513 696513 988060 833923 154137 227453 227453 DIETARY EXPENSES & SUPP 1312325 1312325 MEDICAL EXPENSES & SUPP 581591 581591 REPAIRS & MAINTENANCE 164142 164109 33 LICENSING & MEMBERSHIPS 157279 95288 61991 323772 142483 181289 26010447 20964326 5046121 0 17118 1524666 1548009 4383671 1434803 1646781 227482 115169 226616 174752 26711931 20550071 25650176 6161860 1977036 1763161 102250 76693 12095579 15846753 2608466 3749558 1869542 1968575 4244878 8831041 31075 76693 8753961 14625867 X 3161751 1115638 179867 105248 3341618 1220886 12095579 15846753 -2120732 0 X 0 1 X 1 0 X 4120547 1173861 3977375 510978 92392 9875153 17681325 17994247 19539066 21049905 23739844 100004387 21801872 19168108 23516441 21560883 23832236 109879540 0 0 0 109879540 83907 83907 83907 83907 231025 341456 451867 15262 1039610 21801872 19399133 23857897 22012750 23931405 111003057 0.98990 1.00000 0.00080 0.00000 X 1039386 1039386 15400774 12794864 2605910 4601714 2740784 1860930 5670057 5014423 655634 6161860 1763161 C 1763161 ASSETS HELD ON BEHALF OF RESIDENTS 36947 LEASE LIABILITY 39746 76693 X 23741251 -151739 -151739 23892990 -3275 -3275 23889715 25861983 3275 3275 25858708 151739 151739 26010447 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION 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 ACCOMPANYING STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AT DECEMBER 31, 2024, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BANK SERVICE CHARGES -131,489. MEDICAL EXPENSES -20,250. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -3,275. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 3,275. PART XII, LINE 4B - OTHER ADJUSTMENTS: BANK SERVICE CHARGES 131,489. MEDICAL EXPENSES 20,250. X 0 0 0 0 0 0 0 0 0 MARY GRACE T MARQUESES DIRECTOR OF NURSING 160150 0 0 0 0 0 0 0 13000 0 173150 0 0 0 EDWINA OCBA ASST DIR OF NURSIN 144134 0 0 0 0 0 0 3603 15019 0 159153 3603 0 0 MARSHAL TRUONG DIRECTOR OF REHAB SNF 154241 0 0 0 0 0 0 0 7397 0 161638 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - 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, SECTION B, LINE 11B LINE 11B EXPLANATION - GOVERNING BODY REVIEWS AND APPROVES BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A "CONFLICT OF INTEREST" STATEMENT WHICH OUTLINES THEIR DUTIES AS A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE ANNUAL COMPENSATION FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND FINANCIALS AVAILABLE BY APPOINTMENT DURING BUSINESS HOURS AT MAIN OFFICES. CALIFORNIA FRIENDS FOUNDATION 12151 DALE ST STANTON CA 90680 330883552 PUBLIC CHARITY CA 501(C)3 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0