2025-06-24T17:00:08-05:00 2024-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2024-01-01 942878465 QUALITY CARE HEALTH FOUNDATION INC QUAL 9164416400 2201 K ST SACRAMENTO CA 95816 CASSIE DUNHAM CEO/PRESIDENT 9164416400 2025-06-15 1 1 JENNIFER Z IWATA P01310188 9166466464 2025-06-15 2024 2025-03-06 01:10:19Z CASSIE DUNHAM 2201 K ST SACRAMENTO CA 95816 1254575 0 X WWW.CAHF.ORG X 1983 CA TO PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO MEMBERS OF THE LONG-TERM HEALTH CARE INDUSTRY. 16 15 7 0 0 0 684840 461694 700338 777100 165 129 14809 15652 1400152 1254575 16058 10293 0 0 409912 471912 0 0 0 1568764 3724514 1994734 4206719 -594582 -2952144 25383417 22439406 515431 523580 24867986 21915826 TO ORGANIZE, PROMOTE AND PROVIDE VARIOUS EDUCATIONAL OPPORTUNITIES ON SUBJECTS APPROPRIATE TO THE FIELD OF LONG-TERM CARE AND TO ENGAGE IN SUCH CHARITABLE, SCIENTIFIC RESEARCH AND EDUCATIONAL ACTIVITIES AS THE BOARD OF TRUSTEES OF THIS CORPORATION MAY DETERMINE. 0 0 458990 10293 605792 EDUCATIONAL PROGRAMS AND PUBLICATIONS INCLUDE PRESENTING EDUCATIONAL PROGRAMS, SEMINARS AND PUBLICATIONS TO MEMBERS OF THE LONG-TERM HEALTH CARE INDUSTRY. 3563893 171308 TO RECRUIT, TRAIN AND RETAIN PROFESSIONAL CAREGIVERS THROUGH EXISTING HEALTH CARE FACILITIES. PROGRAM TRAINS CANDIDATES TO BECOME CERTIFIED NURSES ASSISTANTS. 4022883 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 28 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 CA X TONJA FONTES 9164416400 2201 K ST SACRAMENTO CA 95816 ALLAN ENGELAUF CHAIRMAN 0.10 0.20 X X 0 0 0 STEVE FLOOD VICE CHAIRMAN 0.10 X X 0 0 0 CASSIE DUNHAM TRUSTEE (FROM DEC 2024) 2.00 38.00 X 0 93901 7928 LORI COOPER TRUSTEE 0.10 X 0 0 0 CALVIN CALLAWAY TRUSTEE 0.10 0.20 X 0 0 0 JULIE BUTENKO TRUSTEE 0.10 0.20 X 0 0 0 MATTHEW YARWOOD TRUSTEE 0.10 0.20 X 0 0 0 MATTHEW STEVENSON TRUSTEE 1.10 0.20 X 0 0 0 HOLLY JOHNSON TRUSTEE 0.10 X 0 0 0 TERRY SHEETS TRUSTEE 0.10 X 0 0 0 CLARK NELSON TRUSTEE 0.10 0.20 X 0 0 0 NAWZANEEN ZAHIR TRUSTEE 0.10 X 0 0 0 MICHAEL WILLIAMS TRUSTEE 0.10 0.20 X 0 0 0 MARK MERTZ TRUSTEE 0.10 X 0 0 0 JOSEPH MICELI TRUSTEE 0.10 0.20 X 0 0 0 HENRY OKONKWO TRUSTEE 0.10 X 0 0 0 CRAIG CORNETT TRUSTEE (THRU DEC 2024) 2.00 38.00 X 0 570739 88791 CLAIRE ENRIGHT EXECUTIVE DIRECTOR 40.00 X 117792 0 8719 117792 664640 105438 1 0 1 0 THE REGENT GROUP 1146 N CENTRAL AVENUE 346 GLENDALE CA 91202 HCAI GRANT CONSULTANT-WEBSITE/ADVERTISIN 1596475 1 456594 5100 461694 EDUCATIONAL PROGRAMS 900099 605792 605792 MEMBERSHIP REVENUE 900099 171308 171308 777100 129 129 247 247 14577 0 14577 14577 14577 MISCELLANEOUS 900099 828 828 828 1254575 777100 0 15781 10293 10293 126511 89823 36688 273154 193939 79215 1536 1091 445 49768 35335 14433 20943 14870 6073 10260 8824 1436 4825 4149 676 34564 25046 9518 7048 5074 1974 31265 22823 8442 6675 4806 1869 244 224 20 43826 31555 12271 6573 4733 1840 PROGRAM EXPENSE 3176758 3176758 EDUCATIONAL PROGRAMS 370561 370561 REPAIRS & MAINTENANCE 27536 19826 7710 DUES/PUBS/STAFF DEVELOP 4379 3153 1226 4206719 4022883 183836 0 4601981 6520557 19863122 15296616 1348 369 294939 35804 919259 361490 593848 557769 28179 28291 25383417 22439406 140535 136030 35404 54613 339492 332937 515431 523580 X 330974 117258 24537012 21798568 24867986 21915826 25383417 22439406 -2952144 -16 0 X X 0 1 X 1 0 X 496358 72910 24879867 684840 461694 26595669 599828 416451 721575 700338 777100 3215292 1096186 489361 25601442 1385178 1238794 29810961 0 0 0 29810961 71427 60535 21838 14974 15781 184555 71427 60535 21838 14974 15781 184555 5792 1505 7297 1173405 551401 25623280 1400152 1254575 30002813 0.99360 0.98660 0.00620 0.01320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 5,792. 2021 AMOUNT: $ 1,505. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 22000 22000 22000 22000 22000 22000 22000 22000 22000 1.00000 0 0 117200 117200 518167 231689 286478 139733 96539 43194 144159 33262 110897 557769 DUE TO AFFILIATE 332937 332937 PART V, LINE 4: THE ENDOWMENT IS HELD TO ACCUMULATE INCOME TO BE USED FOR SCHOLARSHIPS. 1 SCHOLARSHIPS - VARIOUS RECIPIENTS 13 10293 PART I, LINE 2: SCHOLARSHIPS OF MORE THAN $500 ARE PAID IN INSTALLMENTS BASED ON THE SUBMISSION OF RECEIPTS FOR EDUCATIONAL EXPENSES INCLUDING TUITION AND MATERIALS. AS THE INDIVIDUAL MOVES FORWARD WITH PROFESSIONAL DEVELOPMENT, THEY MUST SUBMIT RECEIPTS OR INVOICES FOR REIMBURSEMENT. 0 0 0 0 0 0 0 0 0 CRAIG CORNETT TRUSTEE (THRU DEC 2024) 0 480792 0 89947 0 0 0 70834 0 17957 0 659530 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE VICE PRESIDENT AND VICE PRESIDENT/CHIEF FINANCIAL OFFICER OF CALIFORNIA ASSOCIATION OF HEALTH FACILITIES, A RELATED ORGANIZATION, WILL REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED. IT WILL BE REVIEWED FOR REASONABLENESS AND COMPLIANCE WITH PRACTICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY THE BOARD OF TRUSTEES, CEO/PRESIDENT, VICE PRESIDENT, AND CHIEF FINANCIAL OFFICER OF CALIFORNIA ASSOCIATION OF HEALTH FACILITIES (CAHF) EVERY YEAR BY SELF-DISCLOSURE. IF A CONFLICT IS NOTED IT IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD OF CAHF. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION'S CEO AND IS STRAIGHT SALARY BASED WITH AN ANNUAL COST OF LIVING ADJUSTMENT. FORM 990, PART VI, SECTION C, LINE 19 AN ANNOUNCEMENT IS PLACED IN "CALIFORNIA ASSOCIATION OF HEALTH FACILITIES NEWS" (NEWSLETTER) ANNUALLY THAT STATES THE FINANCIAL STATEMENTS, FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE CONSOLIDATED FINANCIAL STATEMENT AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. CALIFORNIA ASSOCIATION OF HEALTH FACILITIES 2201 K STREET SACRAMENTO CA 95816 941507532 TRADE ASSOCIATION CA 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 NO REPORTABLE AMOUNTS 0