Catalight Foundation

“The form 990 will be provided to the board of directors for review prior to submission with the irs.”

“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.”

“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.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“The Catalight Foundation is the parent organization leading a family of companies that includes Easterseals Northern California, Easterseals Hawaii, the BHPN and Xolv Technology Solutions. Across the five non-profit companies, there are more than 600 employees working together to help create a more equitable world so people with developmental disabilities can choose their path. We do this by breaking down barriers and biases, providing access to innovative individualized care services, clinical research and advocacy powered by intelligent technologies. Following a year of unexpected change and a great deal of unknowns, 2021 built upon the work of 2020 that allowed us to successfully pivot to a remote-based workforce and begin to build and normalize a hybrid-approach to both business and clinical operations. As part of this, we introduced several new agile business structures and practices to ensure we could continue to adapt to the evolving pandemic and to meet the needs of families delivering outcomes-based care with flexible options to meet people where they are. We leveraged our technology and innovation experts to introduce new modalities of care via our myBrightlink family companion app. MyBrightlink has 3300 users and continues to attract more interest given its parent training modules, expertly curated content, family fun activities and more. Given the stresses related to the pandemic, climate change, political division, and social strife, we began to put tremendous focus on supporting our teams' wellbeing and that of the individuals and families we serve. This includes reimagining how we could help create a more equitable and inclusive workplace, remove barriers and biases in diagnosis and treatment, and support a world that better understands the unique talents and needs of people with developmental disabilities. Through this important work, we are helping pave the way for individuals to choose their own path to greater independence and fulfillment.”

“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.”

“An error has been discovered in the previously filed Form 990 Schedule A for the tax year ending 12/31/2021. Schedule A Part I box 7 was marked on the originally filed return, however box 10 should have been checked instead based upon a thorough review of the financial activities and status. Since box 7 was checked, Part II of Schedule A was completed, when in fact, the organization's activities and financial structure require box 10 to be checked and therefore the completion of Part III of Schedule A. The return is being amended with corrected Schedule A, Part I and Part III, filled out as per the applicable guidelines for our organization's public charity status.”