2026-01-14T12:10:52+00:00 2024-12-31 135381590 BDO USA 221 N WALL STREET SUITE 400 SPOKANE WA 992010611 990 2024-01-01 943120231 CATALIGHT FOUNDATION CATA 9252668400 2730 SHADELANDS DRIVE BLDG 10 WALNUT CREEK CA 94598 JASON MOORE CPA SVP, FINANCE AND ACCOUNTING 2026-01-14 true true MATTHEW FRERKER P01677675 5097478095 2026-01-06 2024 2025-03-06 01:10:19Z X SUSAN ARMIGER 2730 SHADELANDS DRIVE BLDG 10 WALNUT CREEK CA 94598 389613258 false X WWW.CATALIGHT.ORG X 1989 CA SEE SCHEDULE O 12 12 347 12 0 118739 97170 344284505 384938418 2077145 3283416 1153721 1286740 347634110 389605744 3001411 3274985 0 0 57032684 51423251 0 0 0 292639226 336653557 352673321 391351793 -5039211 -1746049 151195864 143932530 77514975 71935020 73680889 71997510 CATALIGHT IS HELPING CREATE A MORE EQUITABLE WORLD SO PEOPLE WITH DEVELOPMENTAL DISABILITIES CAN CHOOSE THEIR PATH. WE DO THIS BY BREAKING DOWN BARRIERS AND BIASES AND PROVIDING ACCESS TO INNOVATIVE, INDIVIDUALIZED CARE SERVICES, CLINICAL RESEARCH, AND ADVOCACY-ALL POWERED BY INTELLIGENT TECHNOLOGIES. false false 334866526 3274985 384938418 CATALIGHT FORMED AND OVERSEES CATALIGHT CARE SERVICES (CCS). AS ONE OF THE LARGEST BEHAVIORAL HEALTH NETWORKS IN THE U.S., CCS MANAGES APPROXIMATELY 120 PROVIDER ORGANIZATIONS WITH MORE THAN 5,000 PRACTITIONERS SUPPORTING 12,000+ INDIVIDUALS AND FAMILIES WITH 3M BEHAVIORAL HEALTH CARE HOURS ANNUALLY. CCS PROVIDES DIAGNOSTIC EVALUATIONS TO HELP OUR LARGEST FUNDING PARTNER ENSURE TIMELY ACCESS TO CARE, MEETING STRICT REGULATORY REQUIREMENTS AND MEMBER EXPECTATIONS. CCS HAS BEEN ABLE TO EXPAND IN THESE WAYS AS WE INVESTED IN A RESEARCH AND CLINICAL EXCELLENCE TEAM THAT IS SHAPING NEW STANDARDS OF CARE WITH PERSON-CENTERED TREATMENT OPTIONS THAT MEET FAMILIES WHERE THEY ARE, SERVE MORE DIVERSE DIAGNOSES AS PARITY LAWS CAME INTO EFFECT AND DRIVE GREATER AFFORDABILITY. CCS WAS ALSO AWARDED A CONTINUATION OF CARF ACCREDITATION FOR NETWORK MANAGEMENT. 0 0 0 1. In anticipation of the continued rise in autism prevalence rates-expected to surpass the current 1 in 36-we officially launched the Catalight Foundation, our fundraising arm dedicated to driving systemic change. With demand for autism and I/DD evaluations rising, we remain committed to eliminating long wait times and moving beyond the outdated, one-size-fits-all approach to care. Too many families face delays of months-even years-just to receive a diagnosis, leaving children without the early support they need. Barriers like race, socioeconomic status and geographic location continue to limit access to evaluation and treatment. In some parts of the U.S., waitlists stretch two years, while 84% of counties lack adequate diagnostic resources. Join us in rewriting the story-because every family deserves answers, and every child deserves a chance to thrive. 2. CATALIGHT HAS BEEN INVESTING IN A RESEARCH AND CLINICAL EXCELLENCE TEAM THAT IS SHAPING NEW STANDARDS OF CARE WITH PERSON-CENTERED TREATMENT OPTIONS THAT MEET FAMILIES WHERE THEY ARE. BACKED BY MORE THAN A DECADE OF EXPERIENCE AND A MULTIDISCIPLINARY TEAM OF CLINICIANS, WE ARE REIMAGINING THE WAY PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES EXPERIENCE HEALTHCARE UTILIZING REAL-WORLD DATA. IN 2024, THE CATALIGHT RESEARCH INSTITUTE PUBLISHED TWO GROUNDBREAKING STUDIES IN THE JOURNAL OF AUTISM AND DEVELOPMENTAL DISORDERS: PSYCHOMETRIC PROPERTIES OF THE PARENTAL STRESS SCALE FOR PARENTS OF CHILDREN WITH I/DDS AND INITIAL PSYCHOMETRIC PROPERTIES OF THE CATALIGHT FAMILY WELLBEING SCALE. 3. IN 2024 CATALIGHT INTRODUCED THE CATALIGHT PRACTICE GUIDELINES, A NEW CLINICIAN RESOURCE DESIGNED TO EXPAND ACCESS TO CARE BY LOWERING TREATMENT HOURS AND PARENT-MEDIATED INTERVENTIONS. DEVELOPED OVER 18 MONTHS BY THE CATALIGHT RESEARCH INSTITUTE AND A DIVERSE REVIEW COMMITTEE-INCLUDING PSYCHOLOGISTS, BOARD-CERTIFIED BEHAVIOR ANALYSTS, SELF-ADVOCATES, PARENTS AND A MARRIAGE AND FAMILY THERAPIST-THE GUIDELINES SYNTHESIZE THE LATEST RESEARCH ON EFFECTIVE AUTISM CARE. THEY HIGHLIGHT THE STRONG EVIDENCE SUPPORTING PARENT-MEDIATED APPROACHES, SUCH AS PARENT-MEDIATED ABA, WHERE CAREGIVERS LEARN TO INTEGRATE BEHAVIORAL INTERVENTIONS INTO DAILY ROUTINES. THE GUIDELINES AFFIRM THAT PARENT-LED STRATEGIES CAN BE AS EFFECTIVE AS PRACTITIONER-DIRECTED CARE AND PROVIDE RECOMMENDATIONS TO HELP CLINICIANS EMPOWER FAMILIES IN THEIR EVERYDAY LIVES. 4. CATALIGHT CONTINUES TO EVOLVE ITS SERVICES, ALLOWING INDIVIDUALS TO CHOOSE THEIR PATH REGARDING THEIR CARE. IN 2024, WE ADDED TWO NEW TREATMENT OPTIONS TO OUR GROWING TREATMENT PORTFOLIO, MAKING IT EASIER FOR FAMILIES TO FIND THE RIGHT CARE. WE BELIEVE EVERY CHILD, EVERY CAREGIVER AND EVERY FAMILY HAS UNIQUE NEEDS AND CHALLENGES. SO, IT'S CRITICAL THAT EXPANDING ACCESS TO SUSTAINABLE CARE INCLUDES PROVIDING MORE CHOICE. A. COMPASS-BEHAVIORAL - AN INNOVATIVE PROGRAM OFFERING NEURODIVERGENT TEENS AND YOUNG ADULTS LIFE COACHING THAT HELPS THEM BUILD THE ESSENTIAL SKILLS THEY WANT AND NEED TO GROW INTO ADULTHOOD. B. RUBI - A FLEXIBLE, CAREGIVER-MEDIATED PROGRAM DESIGNED TO HELP PARENTS AND OTHER CAREGIVERS ADDRESS CHALLENGING BEHAVIORS IN CHILDREN FROM AGES 3 TO 12. RUBI TRAINING EQUIPS CAREGIVERS WITH THE KNOWLEDGE AND TOOLS TO CREATE AN ENVIRONMENT THAT FOSTERS POSITIVE BEHAVIOR AND DEVELOPMENT. 5. DESIGNED TO BRING CATALIGHT'S INNOVATIVE CARE TREATMENTS TO MORE CLINICIANS IN SUPPORT OF INDIVIDUALS WITH AUTISM AND OTHER INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD), THE ORGANIZATION LAUNCHED CATALIGHT CLASSROOMIN SEPTEMBER- AN ONLINE EDUCATION ACADEMY MEANT TO FURTHER RESHAPE THE BEHAVIORAL HEALTH INDUSTRY. PREVIOUSLY A RESOURCE FOR PROVIDERS WITHIN THE CATALIGHT NETWORK, CATALIGHT CLASSROOM EXPANDED TO ANY CLINICIAN INTERESTED IN EDUCATIONAL OPPORTUNITIES, IMPROVING CLIENT OUTCOMES, PURSUING WELLBEING AND PROMOTING PERSONALIZED CARE. SO FAR, 1,371 CONTINUING EDUCATION CREDITS HAVE BEEN ISSUED THROUGH THE EDUCATION PLATFORM. 6. RECOGNIZING AN INDUSTRY-WIDE SHORTAGE OF DIAGNOSTIC PROFESSIONALS-A CHALLENGE THAT CONTINUES TO GROW WITH RISING AUTISM RATES-CATALIGHT TOOK PROACTIVE STEPS TO IMPROVE ACCESS TO CARE BY LAUNCHING A NEW POSTDOCTORAL TRAINING PROGRAM. THE PROGRAM OFFICIALLY LAUNCHED WITH A COHORT OF SIX PSYCHOLOGISTS TRAINING UNDER THE SUPERVISION OF CATALIGHT'S DIAGNOSTIC EVALUATORS FOR A YEAR. THIS SPECIALIZED PROGRAM FOCUSED ON AUTISM SPECTRUM DISORDER DEVELOPMENTAL ASSESSMENTS, PREPARING DOCTORAL GRADUATES TO 1. CONDUCT COMPREHENSIVE AUTISM EVALUATIONS FOR CHILDREN. BY TRAINING POST-DOCTORAL PSYCHOLOGISTS TO CONDUCT EVALUATIONS FOR CHILDREN WITH POTENTIAL DEVELOPMENTAL DISABILITIES, CATALIGHT IS WORKING TO ADDRESS THE URGENT NEED FOR TIMELY, HIGH-QUALITY AUTISM DIAGNOSES. 0 0 XOLV TECHNOLOGY SOLUTIONS LLC, AN ENTITY OF THE CATALIGHT FOUNDATION, PROVIDES TRANSFORMATIVE TECHNOLOGY AND SERVICES TO HELP COMPANIES IMPROVE THEIR OPERATIONAL EFFICIENCIES SO THEY CAN DELIVER QUALITY CARE THAT IS BOTH ACCESSIBLE AND AFFORDABLE. THROUGH THEIR FULLY-INTEGRATED SUITE OF SOLUTIONS FROM CLINICAL ASSESSMENTS AND CLINICAL OPERATIONS TO REVENUE CYCLE MANAGEMENT-XOLV EQUIPS CUSTOMERS TO MEET THE DEMANDS OF TODAY'S EVER CHANGING HEALTHCARE INDUSTRY PRESSURES BY PROVIDING TECHNOLOGY THAT CARES. 334866526 true true false false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false true false false false true true true true false false true 131 0 true 347 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false false false CA X JASON MOORE CPA 9252668450 2730 SHADELANDS DR WALNUT CREEK CA 94598 AMY CORBISIER DIRECTOR (CATALIGHT & ESH) 1.0 1.0 X 0 0 0 BENJAMIN STEFANCIC DIRECTOR (BHPN) 1.0 0 X 0 0 0 BHARTHI SAMPANGI DIRECTOR (BHPN) 1.0 0 X 0 0 0 BRETT ANDREWS VICE CHAIR (CATALIGHT) 1.0 0 X 0 0 0 CONNIE SANTILLI CHAIR (CATALIGHT & XOLV) 1.0 0 X 0 0 0 DANIELLE YAFUSO DIRECTOR (CATALIGHT & ESH CHAIR) 1.0 1.0 X 0 0 0 DAVID DURHAM DIRECTOR (BHPN) 1.0 1.0 X 0 0 0 ELAINE LAM DIRECTOR (BHPN) 1.0 0 X 0 0 0 GABRIELA ALVANOS DIRECTOR (BHPN) 1.0 0 X 0 0 0 HOBY WEDLER DIRECTOR (CATALIGHT) 1.0 0 X 0 0 0 JEFF ROEST DIRECTOR - CATALIGHT (THRU 11/30/24) 1.0 0 X 0 0 0 JENNIFER LEE TREASURER (BHPN) 1.0 0 X 0 0 0 JIM ERNEST TREASURER (CATALIGHT & BHPN) 1.0 1.0 X 0 0 0 JOHN LAKE VICE CHAIR (BHPN) 1.0 0 X 0 0 0 KIMBERLY DONELLAN DIRECTOR (CATALIGHT & ESNORCAL CHAIR) 1.0 1.0 X 0 0 0 KURT GARBE DIRECTOR (CATALIGHT, XOLV - CHAIR) 1.0 0 X 0 0 0 KU'ULANI KEOHOKALOLE DIRECTOR 1.0 0 X 0 0 0 MARTY HODGETT PAST CHAIR (CATALIGHT ) 1.0 1.0 X 0 0 0 SABRINA ANDARA CHAIR (BHPN) 1.0 0 X 0 0 0 SANDY WHICKER DIRECTOR (BHPN) 1.0 0 X 0 0 0 SUE DATTA DIRECTOR (BHPN) 1.0 0 X 0 0 0 ALAN SMITH CHIEF FINANCIAL OFFICER (THRU 04/10/24) 40.0 0 X 277278 0 14020 ANDREA PETTIFORD CEO, ESH & ESNORCAL 30.0 10.0 X 477879 0 31391 DOREEN SAMELSON CHIEF CLINICAL OFFICER 40.0 0 X 482105 0 32407 LI ERN CHEN CHIEF POP HEALTH OFFICER (THRU 5/24/24) 40.0 0 X 500668 0 20390 MELANIE AKINS CHF DEVELOP OFFICER (THRU 07/22/24) 40.0 0 X 398947 0 20584 NATALIE MARGOLIS CHIEF OPERATING OFFICER 40.0 0 X 682113 0 31435 SIMON HARRIS CHF RISK & COMP OFF (THRU 07/29/24)/CONSULTANT (FROM 07/29/24) 40.0 0 X 323270 0 35072 SUSAN ARMIGER SECRETARY 40.0 0 X 900815 0 31151 TARA KOUSHA ADVOCATE - JUSTICE, EQUITY 40.0 0 X 392862 0 23651 TERI KUEHNAST CHIEF MARKETING & IMPACT OFFICER 40.0 0 X 493583 0 35233 TRACY GAYESKI CHIEF HEALTH OFFICER 40.0 0 X 550905 0 27254 TRENT IDEN CHIEF GROWTH OFFICER 40.0 0 X 535484 0 23383 ANDREW PROCHASKA VP, PEOPLE & PERFORM (THRU 9/11/24) 40.0 0 X 415277 0 14056 MICHELLE BEFI SVP, SUSTAINABLE PRGM DESIGN 40.0 0 X 368900 0 15898 MONICA PATRIE VP, EASTERSEALS PROGRAMS (THRU 10/25/24) 30.0 10.0 X 393310 0 19955 SARA MATHEWS VP, NETWORK OPERATIONS 40.0 0 X 290663 0 14929 WILBUR WONG VP, ENTERPRISE & DATA ANALYTICS (THRU 10/18/24) 40.0 0 X 369117 0 10058 7853176 0 400867 27 false true false KADIANT LLC 301 COMMERCE STREET SUITE 3300 FORTH WORTH TX 76102 BEHAVIOR HEALTH PROVIDER SVCS 14549010 TRUMPET BEHAVORIAL HEALTH LLC PO BOX 8476 PASADENA CA 911098476 BEHAVIOR HEALTH PROVIDER SVCS 11110963 BUTTERFLY EFFECTS LLC 500 FAIRWAY DR STE 102 DEERFIELD BEACH FL 33441 BEHAVIOR HEALTH PROVIDER SVCS 9393276 CHILD COMMUNICATION AND BEHAVIOR SPECIAL 75 E SANTA CLARA ST 6TH FLOOR SAN JOSE CA 95113 BEHAVIOR HEALTH PROVIDER SVCS 7823939 BEHAVIORAL & EDUCATIONAL STRATEGIES & TR 2630 WEST RUMBLE RD MODESTO CA 95350 BEHAVIOR HEALTH PROVIDER SVCS 4320497 35 97170 33983 97170 CSS - PROGRAM SERVICES 900099 384862286 384862286 CLASSROOM TRAINING 900099 76132 76132 0 0 0 0 384938418 3282390 3282390 1269900 0 1269900 0 1269900 1269900 8540 7514 1026 0 1026 1026 OTHER INCOME 900099 16840 16840 0 0 0 0 16840 389605744 384938418 0 4570156 3274985 3274985 7529906 550905 6979001 35265601 16111162 19154439 667402 294880 372522 5144277 2233727 2910550 2816065 1260096 1555969 571574 84390 487184 329155 329155 7768556 456509 7312047 0 212557 16869 195688 4997676 849228 4148448 4826424 547454 4278970 666300 50716 615584 29069 29069 6040776 3819 6036957 377862 119097 258765 PROVIDER COSTS 287575540 287575540 0 Shared Services 13296291 13296291 PROGRAM SERVICE FEES 6826112 6812396 13716 TEMP SERVICES 1267777 53678 1214099 1867888 1274784 593104 0 391351793 334866526 56485267 0 49498 419424 81384009 63613549 12730 6094 30586031 40773626 0 0 0 0 2178286 2178286 3730966 3003485 51648458 35658459 17721929 15989999 5006 40704 0 0 15527409 17907363 151195864 143932530 43159622 35928253 24396802 26637691 0 9958551 9369076 77514975 71935020 X 73680889 71997510 73680889 71997510 151195864 143932530 -1746049 62670 0 X false true true false X 0 10798 91082 118739 97170 317789 277597838 298950921 322419927 344284505 384938418 1628191609 0 0 0 277597838 298961719 322511009 344403244 385035588 1628509398 0 0 0 81098 15000 96098 0 0 0 0 0 0 0 0 0 81098 15000 96098 1628413300 169721 28344 927624 3220724 4552290 8898703 0 169721 28344 927624 3220724 4552290 8898703 0 10000 10515 45 12043 16840 49443 277777559 299000578 323438678 347636011 389604718 1637457544 0.99448 0.9965 0.01 0.0034 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 10000.0, COLUMN B - 10515.0, COLUMN C - 45.0, COLUMN D - 12043.0, COLUMN E - 16840.0, COLUMN F - 49443.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11541162 7033775 4507387 7324673 4877889 2446784 32782623 23746795 9035828 15989999 INVESTMENT IN XOLV, INC. 4620524 RIGHT OF USE ASSET 7528413 DUE FROM RELATED PARTIES 4539458 DEFERRED COMPENSATION 1218968 17907363 Federal Income Taxes OPERATING LEASE LIABILITY 7525335 DEFERRED COMPENSATION 1186722 CAPITAL LEASE - ST 657019 9369076 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Catalight has received notification from the Internal Revenue Service (the IRS) and the state of California that they qualify for taxexempt status under Section 501(c)(3) of the Internal Revenue Code (IRC) and Section 2730I(d) of the California Revenue and Taxation Code, respectively. ESH received its taxexempt status under IRC Section 501(c)(3) and the State of Hawaii. Catalight, ESNorCal, and ESH are subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. During the year, the net income from any unrelated trade or business is not material to the consolidated financial statements. Xolv LLC and BHPN are single member LLCs and are disregarded entities of Catalight for federal income tax purposes. Therefore, all earnings, gains and losses are passed to its member, Catalight. For California income tax purposes, Xolv and BHPN are required to pay a fee based on gross receipts, as defined, plus $800 annually each. Xolv Inc. is a C Corporation and CPA is a Professional Corporation both of which are incorporated in California and use the liability method of accounting for income taxes. The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained, and changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The Organization has evaluated its current tax positions and has concluded that as of December 31, 2024, it does not have any significant uncertain tax positions for which a reserve would be necessary. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. There are no material deferred tax assets or liabilities as of December 31, 2023 and 2024. false EASTERSEALS NORTHERN CA 2730 SHADELANDS DR WALNUT CREEK CA 94598 841839186 501(C)(3) 2002233 SUPPORT OF NORCAL MISSION. EASTER SEALS HAWAII 710 GREEN STREET HONOLULU HI 96813 990075235 501(C)(3) 1272752 SUPPORT OF ESH MISSION. 2 0 X X X X X false true false false false false false false false ANDREA PETTIFORD CEO, ESH & ESNORCAL 383858 0 93075 0 946 0 30500 0 891 0 509270 0 0 0 SUSAN ARMIGER SECRETARY 649247 0 140000 0 111568 0 30500 0 651 0 931966 0 0 0 NATALIE MARGOLIS CHIEF OPERATING OFFICER 498583 0 114750 0 68780 0 23000 0 8435 0 713548 0 0 0 TRACY GAYESKI CHIEF HEALTH OFFICER 448205 0 102000 0 700 0 23000 0 4254 0 578159 0 0 0 TRENT IDEN CHIEF GROWTH OFFICER 435562 0 98175 0 1747 0 23000 0 383 0 558867 0 0 0 LI ERN CHEN CHIEF POP HEALTH OFFICER (THRU 5/24/24) 178205 0 95460 0 227003 0 19706 0 684 0 521058 0 0 0 TERI KUEHNAST CHIEF MARKETING & IMPACT OFFICER 424895 0 67742 0 946 0 30500 0 4733 0 528816 0 0 0 DOREEN SAMELSON CHIEF CLINICAL OFFICER 413431 0 66830 0 1844 0 30500 0 1907 0 514512 0 0 0 MELANIE AKINS CHF DEVELOP OFFICER (THRU 07/22/24) 187331 0 46750 0 164866 0 14796 0 5788 0 419531 0 0 0 TARA KOUSHA ADVOCATE - JUSTICE, EQUITY 341346 0 51000 0 516 0 23000 0 651 0 416513 0 0 0 ALAN SMITH CHIEF FINANCIAL OFFICER (THRU 04/10/24) 233110 0 42484 0 1684 0 10140 0 3880 0 291298 0 0 0 SIMON HARRIS CHF RISK & COMP OFF (THRU 07/29/24)/CONSULTANT (FROM 07/29/24) 220042 0 58905 0 44323 0 24699 0 10373 0 358342 0 0 0 MONICA PATRIE VP, EASTERSEALS PROGRAMS (THRU 10/25/24) 191083 0 39520 0 162707 0 19955 0 0 0 413265 0 0 0 ANDREW PROCHASKA VP, PEOPLE & PERFORM (THRU 9/11/24) 201787 0 43338 0 170152 0 12044 0 2012 0 429333 0 0 0 WILBUR WONG VP, ENTERPRISE & DATA ANALYTICS (THRU 10/18/24) 203611 0 8915 0 156591 0 0 0 10058 0 379175 0 0 0 MICHELLE BEFI SVP, SUSTAINABLE PRGM DESIGN 311997 0 56367 0 536 0 15600 0 298 0 384798 0 0 0 SARA MATHEWS VP, NETWORK OPERATIONS 248809 0 40058 0 1796 0 14929 0 0 0 305592 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan CATALIGHT HAS A NONQUALIFIED IRC SECTION 457(F) EMPLOYEE RETIREMENT PLAN COVERING CERTAIN EMPLOYEES HOLDING EXECUTIVE POSITIONS WITH THE ORGANIZATION. EACH YEAR CATALIGHT MAY SET ASIDE, ON APRETAX BASIS, COMPENSATION THAT WILL BE PAID UPON A FIXED DATE. CONTRIBUTIONS PLACED IN A TRUST ACCOUNT: DOREEN SAMELSON: $40,884.84 ANDREA PETTIFORD: $37,960.00 NATALIE MARGOLIS: $59,007.26 TERI KUEHNAST: $42,840.00 TARA KOUSHA: $35,000.00 TRENT IDEN: $42,840.00 TRACY GAYESKI: $44,000.00 SUSAN ARMIGER: $95,250.00 JASON MOORE: $11,000.00 2 33983 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The organization is reporting the number of contributions received. Form 990, Part I, Line 1 CATALIGHT AND ITS FAMILY OF COMPANIES REMAIN AT THE FOREFRONT OF BEHAVIORAL HEALTH, STANDING AMONG THE LARGEST NETWORKS IN THE COUNTRY. IN 2024, WE CONTINUED TO EXPAND OUR REACH, DEEPENING OUR IMPACT THROUGH INNOVATIVE CARE SERVICES AND TRANSFORMATIVE EFFORTS TO REDEFINE INDUSTRY STANDARDS. OVER THE PAST YEAR, WE ACHIEVED KEY MILESTONES IN OUR MISSION TO REMOVE BARRIERS AND CHALLENGE BIASES THAT AFFECT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES(I/DDS). OUR NETWORK GREW STRONGER, NOW ENCOMPASSING MORE THAN 16,000 PRACTITIONERS WHO SUPPORT OVER 21,000 CLIENTS AND THEIR FAMILIES ON THEIR JOURNEY TOWARD MEANINGFUL PROGRESS AND IMPROVED WELLBEING. CATALIGHT SERVES AS THE PARENT ORGANIZATION GUIDING A FAMILY OF COMPANIES, INCLUDING EASTERSEALS HAWAII, EASTERSEALS NORTHERN CALIFORNIA, AND CATALIGHT CARE SERVICES. TOGETHER THESE FOUR NON-PROFIT COMPANIES EMPLOY MORE THAN 900 DEDICATED PROFESSIONALS, TO HELP CREATE A MORE EQUITABLE WORLD SO PEOPLE WITH DEVELOPMENTAL DISABILITIES CAN CHOOSE THEIR PATH. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE CATALIGHT BOARD OF DIRECTORS, OFFICERS, EMPLOYEES, AND REPRESENTATIVES OF CATALIGHT ARE EXPECTED TO FOLLOW THE CONFLICT OF INTERESTS POLICY AND TO USE GOOD JUDGEMENT, ADHERE TO HIGH ETHICAL STANDARDS, AND TO CONDUCT THEIR AFFAIRS IN SUCH A MANNER AS TO AVOID ANY ACTUAL OR POTENTIAL CONFLICT BETWEEN THEIR PERSONAL INTEREST AND THOSE OF CATALIGHT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED TO CONDUCT AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW OF THE CEO AND REVIEW AND RECOMMEND TO THE CEO A TOTAL COMPENSATION PACKAGE FOR ALL EXECUTIVES RELATING TO COMPENSATION IN ORDER TO ATTRACT AND RETAIN HIGH CALIBER INDIVIDUALS CAPABLE OF ACHIEVING CATALIGHT'S MISSION. THE CEO USES THIS INFORMATION TO DETERMINE EXECUTIVE COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Line B: Amended Return This return is amended to correct related party services incorrectly capitalized to the balance sheet on the return as originally filed. The amended return corrects the amounts reported on Form 990, Part VIII, line 2, Part IX, line 24, and Part X, line 15. Additionally, Schedule A, Part III, Line 2 is updated. XOLV TECHNOLOGY SOLUTIONS LLC 2820 SHADELANDS DRIVE WALNUT CREEK CA 94598 822147993 TECHNOLOGY CA 47463 0 CATALIGHT BHPN LLC 2730 SHADELANDS DRIVE BLDG 10 WALNUT CREEK CA 94598 841823127 BEHAVIORAL CA 385936565 64785051 CATALIGHT EASTERSEALS NORTHERN CALIFORNIA 2730 SHADELANDS DRIVE BLDG 10 WALNUT CREEK CA 94598 841839186 CHARITABLE CA 501(c)(3) 10 CATALIGHT true EASTER SEALS HAWAII 710 GREEN STREET HONOLULU HI 96813 990075235 CHARITABLE HI 501(c)(3) 7 CATALIGHT true XOLV TECHNOLOGY SOLUTIONS INC 2730 SHADELANDS DRIVE BLDG 10 WALNUT CREEK CA 94598 933561540 TECH SOLUTIONS CA CATALIGHT C Corporation 0 0 1 true false true false true true false false false true false false true true false false false false false false EASTERSEALS NORTHERN CALIFORNIA L 1746306 CONTRACTUAL EASTERSEALS NORTHERN CALIFORNIA B 2002233 Grant EASTERSEALS NORTHERN CALIFORNIA M 4466433 CONTRACTUAL EASTERSEALS HAWAII B 500000 GRANT EASTERSEALS HAWAII B 772752 GRANT EASTERSEALS HAWAII L 1099632 CONTRACTUAL EASTERSEALS HAWAII E 297585 CONTRACTUAL EASTERSEALS HAWAII D 2178286 CONTRACTUAL EASTERSEALS NORTHERN CALIFORNIA I 2393165 Contractual