CALIFORNIA FRIENDS HOMES DBA ROWNTREE GARDENS

EIN: 952230110 501(c)(3)

STANTON, CA

Total Revenue
$23,889,715
Total Expenses
$26,010,447
Total Assets
$15,846,753
Net Assets
$1,220,886
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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
CA
Principal Officer
KATIE POPOV
Phone
7145309100
Tax Period
2024-01-01 to 2024-12-31

CALIFORNIA FRIENDS HOMES DBA ROWNTREE GARDENS, founded in 1962, is a mid-sized nonprofit that reported $23.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $11,389,397 Revenue: $9,791,576

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...

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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.

Program 2
Expenses: $6,222,581 Revenue: $9,677,549

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...

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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.

Program 3
Expenses: $3,008,337 Revenue: $3,391,011

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $92,392
Program Service Revenue $23,739,844
Investment Income $35,859
Other Revenue $21,620
TOTAL REVENUE $23,889,715

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,538,015
Fundraising Expenses $0
Program Expenses $20,964,326
Other Expenses $8,472,432
TOTAL EXPENSES $26,010,447

Year-over-Year Comparison

2024 2023 Change
Revenue $23,889,715 $22,012,750 +0.1%
Expenses $26,010,447 $25,248,721 +0.0%
Net Income $-2,120,732 $-3,235,971 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
405
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$135,002
Total Directors
9
$104,436
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY BROWN DIRECTOR 0.25
Director
$0 $104,436 $104,436
ANN HABLITZEL BOARD CHAIR 0.25
Officer Director
$0 $0 $0
DON ALLEN DIRECTOR 0.25
Director
$0 $0 $0
VIRGINIA CANFIELD DIRECTOR 0.25
Director
$0 $0 $0
KEN KUNKEL SECRETARY 0.25
Officer Director
$0 $0 $0
BRUCE BUTLER DIRECTOR 0.25
Director
$0 $0 $0
GREG CYNAUMON DIRECTOR 0.25
Director
$0 $0 $0
GARY JOHNSON DIRECTOR 0.25
Director
$0 $0 $0
BOB WEBSTER DIRECTOR 0.25
Director
$0 $0 $0
CHRISTINA D CERRATO CEO 40.00
Officer
$135,002 $0 $135,002
KATHERYN POPOV DIRECTOR OF SNG 40.00
Highest
$145,136 $3,628 $148,764
EDWINA OCBA ASST DIR OF NURSIN 40.00
Highest
$144,134 $18,622 $162,756
MARY GRACE T MARQUESES DIRECTOR OF NURSING 40.00
Highest
$160,150 $13,000 $173,150
MARSHAL TRUONG DIRECTOR OF REHAB SNF 40.00
Highest
$154,241 $7,397 $161,638
MARIA LIGAYA LUMBAD REGISTERED NURSE 40.00
Highest
$135,738 $0 $135,738
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $23,889,715 $26,010,447 $15,846,753 $-2,120,732
2023 $22,012,750 $25,248,721 $12,095,579 $-3,235,971
2022 $23,857,897 $22,966,190 $14,813,845 $891,707
2021 $20,694,786 $20,656,867 $12,728,067 $37,919
2020 $21,801,872 $20,701,018 $13,195,372 $1,100,854
2019 $18,838,084 $20,361,590 $12,212,894 $-1,523,506
2018 $19,272,811 $20,494,767 $12,264,339 $-1,221,956
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