2013-11-13T17:04:32-08:00 2012-12-31 MICHAEL L PIELS CPAs LLP 940 TOWN CENTRE DR MEDFORD OR 975046100 990 2012-01-01 952230110 CALIFORNIA FRIENDS HOMES dba Quaker Gardens CALI 7145309100 12151 Dale Street Stanton CA 90680 Randy Brown 2013-11-13 true STEWART C PARMELE CPA P00233959 5417798261 2012 2016-03-07 17:11:31Z Randy Brown 2249 Vista Del Sol Fullerton CA 92831 15478987 false false X N/A X 1962 CA QUAKER 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, AND SKILLED NURSING 9 0 363 19 0 66790 78776 15096190 15095773 337445 63403 153265 241035 15653690 15478987 0 0 9150852 9240499 0 0 5371362 5173994 14522214 14414493 1131476 1064494 11237520 11764625 4067232 4006720 7170288 7757905 QUAKER 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, AND SKILLED NURSING false false 12279988 15336808 TO PROVIDE HOUSING AND MEALS, HOUSEKEEPING AND LAUNDRY SERVICES, AND SKILLED NURSING FACILITIES FOR SENIORS. THE FACILITY CONSISTS OF 187 ACTIVE AND ASSISTED LIVING APARTMENTS, A 58 BED SKILLED NURSING FACILITY, AND 50 SPECIAL CARE BEDS. 12279988 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 69 0 true 363 true false false false false false false false false 0 false false false false false false false false false false X 9 0 false true false false false false false true true false false true true true true true true true true false CA X PACIFIC RETIREMENT SERVICES 5418577854 965 ELLENDALE Medford OR 97504 X Jeff Davis 2.00 0.00 X X 0 0 0 Ken Kunkel 1.00 0.00 X 0 0 0 Ruth Gordon 1.00 0.00 X 0 0 0 Virginia Canfield 1.00 0.00 X 0 0 0 Sandy Young 1.00 0.00 X 0 0 0 Ruthalee Wright 1.00 0.00 X 0 0 0 Linda Wahl 1.00 0.00 X 0 0 0 Will Rogers 1.00 0.00 X X 0 0 0 Ann Habilitzel 1.00 0.00 X 0 0 0 Randy Brown 2.00 0.00 X X 0 0 0 Lloyd Jones 1.00 0.00 X X 0 0 0 GINA KOLB 40.00 0.00 X 0 123788 0 123788 0 false false false SODEXO INC & AFFILIATES DEPT 43283 LOS ANGELES CA 90088 FOOD SUPPLIER 1022171 RETIREMENT SERVICES LLC 1200 MIRA MAR AVE MEDFORD OR 97504 MANAGEMENT FEES 544247 PARKVILLE INSURANCE PO BOX 1275 WHITTIER CA 90609 LIABILITY INSURANCE 674221 KAISER FOUNDATION HEALTH PLAN INC FILE 5915 LOS ANGELES CA 90074 HEALTH INSURANCE 768921 5NEX & COMPANY INC 1101NORTH DEER CREEK DR WALNUT CA 91789 THERAPY 693672 11 22260 56516 78776 Skilled Nursing Facility 623000 5107914 5107914 Memory Care 623000 2705643 2705643 Independent Living 623000 1965320 1965320 Cottage Care 623000 1150463 1150463 Assisted living 623000 3503718 3503718 662715 662715 15095773 63403 63403 0 0 0 0 0 0 0 OTHER INCOME 623000 241035 241035 241035 15478987 15336808 63403 0 0 0 0 157250 157250 0 7390814 6718569 672245 69817 51773 18044 1051008 952747 98261 571610 508017 63593 544247 544247 6484 6484 30900 30900 0 0 0 291683 214899 76784 53756 3702 50054 533707 470190 63517 36129 36129 0 547084 547084 41607 4920 36687 0 7047 3688 3359 0 0 512414 512414 132016 36733 95283 PROGRAM FUND EXP 55562 55562 OTHER FACILITY SERVICE EXP 218868 92762 126106 OTHER DIETARY EXP 915353 915353 HEALTH CENTER EXP 1247137 1247137 0 14414493 12279988 2134505 0 1447895 1226287 1199064 2198698 0 424836 807410 0 0 1307735 1337165 0 333992 453696 16455563 11001776 5756952 5453787 0 0 0 0 767046 287582 11237520 11764625 1161918 1218122 2896314 2774598 9000 14000 4067232 4006720 X 7170288 7757905 7170288 7757905 11237520 11764625 1064494 -476877 X X false true X true false X 80000 75000 15368 66790 56516 293674 13376932 14002375 14339805 15249455 15359068 72327635 0 0 0 13456932 14077375 14355173 15316245 15415584 72621309 0 0 72621309 258579 279417 292456 337445 63403 1231300 0 258579 279417 292456 337445 63403 1231300 0 0 13715511 14356792 14647629 15653690 15478987 73852609 0.98330 0.97940 0.01670 0.02060 X 1039386 1039386 12198726 8135139 4063587 2585712 2358756 226956 631739 507881 123858 5453787 Refundable Deposits 14000 14000 15478987 15478987 15478987 14414493 14414493 14414493 Form 990, Part XII, Line 2c 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. Form 990, Part VI, Line 19 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 VI, Line 15b 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process Governing body reviews and approves before the Form 990 is filed.