East Bay Service To The Development Disabled
- Assets
- $10.3m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 66
- Location
- Concord, CA
- Founding
- 04/1985
- Data as of
- 10/2021
- EIN
- 68-0033414
Organization Overview
East Bay Service To The Development Disabled, operating under the name East Bay Services, is located in Concord, CA. The organization was established in 1985. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 10/2021, East Bay Services employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Bay Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2021, East Bay Services generated $6.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $5.0m during the year ending 10/2021. While expenses have increased by 5.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDED VARIOUS EDUCATIONAL, TRAINING, COUNSELLING AND SOCIAL SERVICE PROGRAMS TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT LIVING SKILLS (ILS)INDEPENDENT LIVING SKILLS PROGRAM IS A ONE-ON-ONE TRAINING WITH DEVELOPMENTALLY DISABLED ADULTS IN THE AREAS OF NUTRITION, HEALTH, MONEY MANAGEMENT, HOUSEHOLD MANAGEMENT AND SOCIALIZATION. ILS PROVIDES IN-DEPTH ASSESSMENTS ON SKILLS SPECIFIC APPRAISALS AND TRAINING.
DAY TRAINING PROGRAM: WAY OF THE ELDERS (WOE)ADULT DAY TRAINING AND FUNCTIONAL SKILLS PROGRAMS DESIGNED SPECIFICALLY TO MEET THE NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES.
RESIDENTIAL SERVICES: CONCORD HOUSE (CH)THE PROGRAM IS DESIGNED TO PROVIDE UNIQUE RESIDENTIAL SERVICES, INCLUDING SKILLS TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES (MENTAL RETARDATION, CEREBRAL PALSY, EPILEPSY, NEUROLOGICAL HANDICAPS, ETC.) SERVICES ARE PROVIDED FROM FOUR LOCATIONS, COLLECTIVELY KNOWN AS THE CONCORD HOUSE. THE PHILOSOPHY OF CONCORD HOUSE IS HONORING UNLIMITED POTENTIAL, FOSTERING SELF-DETERMINATION, EMPOWERING INDEPENDENCE AND RESPONSIBILITY, AND CREATING A CLIMATE FOR OPTIMAL LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Marygrace Puchac Executive Dir. | Officer | 40 | $132,400 |
Bill Maimone President | OfficerTrustee | 1 | $0 |
Doug Williams Vice President | OfficerTrustee | 1 | $0 |
John Jackson Treasurer | OfficerTrustee | 1 | $0 |
Patricia L Nunn Secretary | OfficerTrustee | 1 | $0 |
Colleen Coll Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $644,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,936 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $660,836 |
| Total Program Service Revenue | $5,188,338 |
| Investment income | $33,990 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,673 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,011,127 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,896 |
| Compensation of current officers, directors, key employees. | $74,948 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,003,572 |
| Pension plan accruals and contributions | $134,663 |
| Other employee benefits | $484,675 |
| Payroll taxes | $221,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,394 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,000 |
| Fees for services: Other | $96,413 |
| Advertising and promotion | $0 |
| Office expenses | $57,786 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $312,513 |
| Travel | $69,262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,637 |
| Insurance | $106,843 |
| All other expenses | $0 |
| Total functional expenses | $5,027,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,931,700 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $416,444 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $373,627 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,483 |
| Net Land, buildings, and equipment | $2,281,843 |
| Investments—publicly traded securities | $4,294,109 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,889 |
| Total assets | $10,343,095 |
| Accounts payable and accrued expenses | $449,739 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $449,739 |
| Net assets without donor restrictions | $9,893,356 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,343,095 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that East Bay Service To The Development Disabled has recieved totaling $42,479.
| Awarding Organization | Amount |
|---|---|
White Pony Express Pleasant Hill, CA PURPOSE: Eliminate hunger and poverty | $42,479 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |
Depaul Services Inc Portland, OR | $1,334,927 | $14,151,083 |
Life Services Alternative Inc San Jose, CA | $12,383,174 | $14,807,401 |
New Horizons Serving Individuals With Special Needs North Hills, CA | $18,283,273 | $17,062,634 |
Arizona Autism United Inc Phoenix, AZ | $8,096,794 | $16,189,376 |
Community Interface Services Carlsbad, CA | $4,892,948 | $13,358,874 |
Arc - Imperial Valley El Centro, CA | $9,297,003 | $12,383,349 |
The Arc Of Ventura County Inc Ventura, CA | $13,957,881 | $12,566,115 |
Community Services Inc Portland, OR | $8,746,975 | $12,461,023 |
Oparc Montclair, CA | $17,766,951 | $15,581,280 |