New Vista Ranch Inc
- Assets
- $8.3m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 201
- Location
- Las Vegas, NV
- Founding
- 10/1986
- Data as of
- 12/2021
- EIN
- 88-0220078
Organization Overview
New Vista Ranch Inc, operating under the name New Vista Community, is located in Las Vegas, NV. The organization was established in 1986. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, New Vista Community employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Vista Community 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 12/2021, New Vista Community generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $7.4m during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NEW VISTA COMMUNITY IS COMMITTED TO PROVIDING THE INTELLECTUALLY CHALLENGED OF ALL AGES WITH EQUAL OPPORTUNITIES AND SUPPORT SO THAT THEY MAY EXPERIENCE LIFE TO THE FULLEST. THE OBJECTIVITY OF OUR PROGRAMS IS TO BUILD SELF-SUFFICIENCY BY PROVIDING AFFORDABLE HOUSING, JOB PREPARATION AND SUPPORT SERVICES TO INTELLECTUALLY CHALLENGED ADULTS AND CHILDREN. BY GIVING EACH PERSON THE CHOICE OF HOW THEY WILL EXPERIENCE THEIR LIFE, THEY GAIN SELF ESTEEM AND CONFIDENCE. OUR HIGHEST PRIORITY IS TO PROVIDE THE INDIVIDUALS WE SUPPORT WITH THE SAME OPPORTUNITIES AS EVERY CITIZEN. RESPECT AND DIGNITY ARE NOT JUST WORDS TO US; THEY ARE A WAY OF LIFE. THE DELIVERY SYSTEM WE USE IS FOCUSED ON THE INDIVIDUALS WE SUPPORT, PROVIDING THEM WITH OPTIONS AND ENABLING THEM TO MAKE INFORMED CHOICES. THIS APPROACH ENCOURAGES EACH PERSON TO BECOME SELF SUFFICIENT AND INVOLVED IN THE COMMUNITY IN WHICH THEY LIVE. NEW VISTA COMMUNITY BELIEVES PEOPLE CAN ACHIEVE ANY RESULT WITH THE RIGHT SUPPORT. OUR MOTTO IS "GET I
Describe the Organization's Program Activity:
GROUP HOMES WE HAVE A GROUP HOME SETTING AT OUR "RANCH" LOCATION ON A 15-ACRE DONATED PARCEL OF LAND IN THE NORTHWEST AREA OF LAS VEGAS. OUR PROFESSIONAL STAFF IS DEDICATED TO IMPROVING LIFE SKILLS, MAXIMIZING AWARENESS AND REDUCING THE EFFECTS OF THE STIGMA ASSOCIATED WITH PEOPLE WHO ARE INTELLECTUALLY CHALLENGED. SUPPORTIVE LIVING ARRANGEMENTS: WE OFFER FOUR LEVELS OF SUPPORT IN THE SUPPORTIVE LIVING ARRANGEMENT (SLA) PROGRAM. EACH HOME IN THIS PROGRAM IS LOCATED IN DIFFERENT AREAS THROUGHOUT THE LAS VEGAS VALLEY. THE LEVELS OF SERVICE PROVIDED ARE AS FOLLOWS: SLA - SUPPORTS INDIVIDUALS THAT HAVE MASTERED SEVERAL LIFE SKILLS AND ONLY NEED ASSISTANCE AND/OR GUIDANCE IN A FEW AREAS. THIS PROGRAM OFFERS THE MOST INDEPENDENCE FOR PEOPLE. GENERALLY, STAFF ARE PRESENT TEN TO TWENTY HOURS PER WEEK, WITH NO OVERNIGHT SUPERVISION. TSLA - TARGETS MORE INDEPENDENT INDIVIDUALS WHO ARE ABLE TO LIVE ON THEIR OWN, MAINTAIN GOOD HEALTH AND BE FREE OF DANGER. PLACEMENTS ARE MADE BASED ON INDIVIDUAL NEEDS. OUR TSLA PROGRAMS ARE LOCATED THROUGHOUT THE LAS VEGAS VALLEY AND EACH HOME SUPPORTS UP TO FOUR PEOPLE. SLA+ - SUPPORTS INDIVIDUALS WHO REQUIRE 24-HOUR STAFF ASSISTANCE INCLUDING OVERNIGHT SLEEP SUPERVISION. ISLA (INTENSIVE SLA) - SUPPORTS INDIVIDUALS WITH INCREASED BEHAVIORAL AND MEDICAL NEEDS THAT REQUIRE AROUND-THE-CLOCK SUPPORT. DESTINATION DISCOVERY RESPITE PROGRAM RESPITE IS A KEY SUPPORT TOOL NEEDED FOR FAMILIES AND CAREGIVERS OF INDIVIDUALS THAT HAVE INTELLECTUAL CHALLENGES. DESTINATION DISCOVERY TAKES A NEW APPROACH TO RESPITE SERVICES BY TAKING INDIVIDUALS AWAY FROM THEIR MAIN LIVING ARRANGEMENT FOR DAY TRIPS, WEEKENDS AND EVEN WEEK LONG GETAWAYS. THESE TRIPS ARE EDUCATIONAL, IN A SAFE ENVIRONMENT AND LOTS OF FUN CAREGIVERS GET A BREAK AND INDIVIDUALS HAVE AN OPPORTUNITY TO SOCIALIZE AND BE INCLUDED IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Archie Mcarthur Executive Di | Officer | 40 | $102,563 |
Mary Modica Director Of | Officer | 40 | $63,527 |
Brian Clagett President | OfficerTrustee | 2 | $0 |
Jeanie Haddox Vice Preside | OfficerTrustee | 2 | $0 |
Brian Garcia Treasurer | OfficerTrustee | 2 | $0 |
Dona Caine Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,919 |
| Related organizations | $0 |
| Government grants | $974,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $373,726 |
| Noncash contributions included in lines 1a–1f | $269,972 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,373,845 |
| Total Program Service Revenue | $7,599,967 |
| Investment income | $13,794 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$47,244 |
| Net Gain/Loss on Asset Sales | -$240,924 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,699,438 |
| 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. | $178,264 |
| Compensation of current officers, directors, key employees. | $135,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,322,965 |
| Pension plan accruals and contributions | $27,690 |
| Other employee benefits | $401,921 |
| Payroll taxes | $478,766 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,741 |
| Fees for services: Other | $151,796 |
| Advertising and promotion | $1,065 |
| Office expenses | $120,783 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $748,554 |
| Travel | $77,139 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $64,251 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,564 |
| Insurance | $199,218 |
| All other expenses | $49,001 |
| Total functional expenses | $7,424,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,207,853 |
| Savings and temporary cash investments | $24,180 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,653,058 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $56,203 |
| Net Land, buildings, and equipment | $2,797,192 |
| Investments—publicly traded securities | $1,385,800 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $190,915 |
| Total assets | $8,315,201 |
| Accounts payable and accrued expenses | $510,910 |
| Grants payable | $0 |
| Deferred revenue | $222,385 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $141,863 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $506,984 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,382,142 |
| Net assets without donor restrictions | $6,246,885 |
| Net assets with donor restrictions | $686,174 |
| 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 | $8,315,201 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Vista Ranch Inc has recieved totaling $301.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $301 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Challenged Athletes Inc San Diego, CA | $27,108,988 | $15,136,536 |
Starlight Childrens Foundation Culver City, CA | $15,437,142 | $12,239,496 |
Shelter Box Usa Santa Barbara, CA | $5,432,596 | $10,986,340 |
Futures Explored Inc Concord, CA | $3,603,169 | $10,023,046 |
Ron Wilson Center For Effective Living Inc Monmouth, OR | $5,679,994 | $8,244,116 |
Umpqua Homes Inc Roseburg, OR | $6,544,752 | $7,656,264 |