2012-08-14T13:45:25-07:00 2011-12-31 MICHAEL L PIELS CPAs LLP 940 TOWN CENTRE DR MEDFORD OR 975046100 990 2011-01-01 952230110 CALIFORNIA FRIENDS HOMES dba Quaker Gardens CALI 7145309100 12151 Dale Street Stanton CA 90680 Randy Brown 2012-08-14 true STEWART C PARMELE CPA 5417798261 2011 2016-02-24 21:20:13Z Randy Brown 2249 Vista Del Sol Fullerton CA 92831 15672372 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 0 293 9 0 15368 66790 14339805 15096190 66349 337445 226107 153265 14647629 15653690 0 0 8095150 9150852 0 0 6102072 5371362 14197222 14522214 450407 1131476 11765867 11237520 5060301 4067232 6705566 7170288 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 12139242 15249452 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. 12139242 true false false false false false false false false false true false false true 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 20 0 true 293 true false false false false false false false false false false false 0 false false false false false false false false false false false X 9 0 false true false false false false false true true false false false true true true true true true true true false false CA X PACIFIC RETIREMENT SERVICES 5418577854 965 ELLENDALE Medford OR 97504 Virginia Canfield 1.00 X 0 0 0 Sandy Young 1.00 X 0 0 0 Ruthalee Wright 1.00 X 0 0 0 Linda Wahl 1.00 X 0 0 0 Will Rogers 1.00 X X 0 0 0 Ann Habilitzel 1.00 X 0 0 0 Randy Brown 1.00 X X 0 0 0 Lloyd Jones 1.00 X X 0 0 0 Gina Kolb 40.00 X 0 106519 0 LAUREEN PHILLIPS 40.00 X 100288 0 0 100288 106519 1 false false false SODEXO INC & AFFILIATES DEPT 43283 LOS ANGELES CA 90088 FOOD SUPPLIER 959447 RETIREMENT SERVICES LLC 1200 MIRA MAR AVENUE MEDFORD OR 97504 MANAGEMENT FEES 356250 PARKVILLE INSURANCE PO BOX 1275 WHITTIER CA 90609 LIABILITY INSURANCE 528870 KAISER FOUNDATION HEALTH PLAN INC FILE 5915 LOS ANGELES CA 90074 HEALTH INSURANCE 682164 5NEX & COMPANY INC 1101 NORTH DEER CREEK DRIVE WALNUT CA 91789 THERAPY 583945 9 66790 66790 Skilled Nursing Facility 623000 4846491 4846491 Memory Care 623000 2096766 2096766 Independent Living 623000 1884036 1884036 Cottage Care 623000 1123137 1123137 Assisted living 623000 4256772 4256772 888988 888988 15096190 332227 332227 0 0 0 23900 18682 5218 5218 5218 0 0 0 OTHER INCOME 623000 153265 153265 153265 15653690 15586900 0 0 0 0 106519 106519 0 7272097 6481232 790865 81400 71500 9900 1051688 923782 127906 639148 561415 77733 356250 356250 20708 20708 46655 46655 0 0 0 1828325 1605875 222450 99408 99408 772260 694759 77501 7701 7701 0 417919 417919 52690 655 52035 0 0 108 108 0 546746 480251 66495 320738 320738 FOOD AND BEVERAGE 901854 901854 0 14522214 12139242 2382972 0 1027905 1447895 1263792 1199064 0 512033 424836 0 0 1278029 1307735 0 148968 333992 16246313 10489361 5929125 5756952 0 0 0 0 1606015 767046 11765867 11237520 375633 1161918 2896314 200000 4484668 9000 5060301 4067232 X 6705566 7170288 6705566 7170288 11765867 11237520 X 1131476 -666754 X X false true true X false false X 125000 80000 75000 15368 66790 362158 12682993 13376932 14002375 14339805 15249455 69651560 0 0 0 12807993 13456932 14077375 14355173 15316245 70013718 0 0 70013718 305239 258579 279417 292456 337445 1473136 0 305239 258579 279417 292456 337445 1473136 0 0 13113232 13715511 14356792 14647629 15653690 71486854 0.97940 0.97910 0.02060 0.02090 X 1039386 1039386 12052091 7731231 4320860 2569432 2274297 295135 585404 483833 101571 5756952 767046 REfundable Deposits 9000 9000 15653690 14522214 1131476 -187573 -479181 -666754 464722 15653690 15653690 15653690 14522214 14522214 14522214 Restatement of Prior Year Net Assets of $479,182 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Governing body reviews and approves before the Form 990 is filed.