FAMILY HEALTH & HOUSING FOUNDATION INC

EIN: 954773321 501(c)(3) Health Care

ENCINO, CA

Total Revenue
$31,047,244
Total Expenses
$34,753,490
Total Assets
$24,024,071
Net Assets
$6,046,041
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Principal Officer
KEREN BAVILSKI
Phone
8189058000
Tax Period
2023-01-01 to 2023-12-31

FAMILY HEALTH & HOUSING FOUNDATION INC, founded in 2000, is a mid-sized nonprofit in the Health Care sector that reported $31.0M in total revenue in fiscal year 2023. Expenses of $34.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE LICENSED SKILLED NURSING AND RESIDENTIAL CARE FACILITIES FOR THE ELDERLY, AND WORKING TO IMPROVE THE OVERALL QUALITY OF LIFE FOR THE ELDERLY, POSITIVELY AFFECTING THE LIVES OF THE PATIENTS AND THE LIVES OF THE PATIENTS' FAMILIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $30,899,818
Investment Income $147,426
Other Revenue $0
TOTAL REVENUE $31,047,244

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,660,389
Fundraising Expenses $0
Program Expenses $29,562,300
Other Expenses $15,093,101
TOTAL EXPENSES $34,753,490

Year-over-Year Comparison

2023 2022 Change
Revenue $31,047,244 $31,183,500 0.0%
Expenses $34,753,490 $30,710,864 +0.1%
Net Income $-3,706,246 $472,636 -8.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
569
Volunteers
N/A

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
$0
Total Directors
4
$0
Key Employees
2
$448,726
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEREN BAVILSKI PRESIDENT 5.00
Officer Director
$0 $0 $0
JOSHUA PLATT SECRETARY 0.50
Officer Director
$0 $0 $0
ASHER HOFFMAN DIRECTOR 0.50
Director
$0 $0 $0
ARI MARK TREASURER 0.50
Officer Director
$0 $0 $0
MAXIM BRODSKY ADMINISTRATO 50.00
Key Emp
$245,937 $0 $245,937
SHARON ROMAN DIRECTOR OF 50.00
Key Emp
$202,789 $0 $202,789
MARIBETH NAGUIO ASSISTANT DI 50.00
Highest
$159,597 $0 $159,597
MICHAEL R GOMEZ PLANT & MAIN 50.00
Highest
$123,084 $0 $123,084
ESPERANZA NAAKTGEBOREN ASSISTANT AD 50.00
Highest
$118,174 $0 $118,174
MARJORIE ANN MATA LVN 50.00
Highest
$118,766 $0 $118,766
KERRY CARANCHO RN 50.00
Highest
$114,074 $0 $114,074
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 No data No data No data No data
2023 $31,047,244 $34,753,490 $24,024,071 $-3,706,246
2022 $31,183,500 $30,710,864 $25,440,304 $472,636
2021 $31,379,052 $29,820,719 $22,978,675 $1,558,333
2020 $27,669,863 $27,488,980 $25,435,427 $180,883
2019 $28,908,723 $28,738,299 $23,460,668 $170,424
2018 $25,608,103 $26,724,249 $23,284,971 $-1,116,146
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