North Bay Rehabilitation Services
- Assets
- $31.7m
- Revenue
- $17.7m
- Investments
- $0.0
- Employees
- 259
- Location
- Rohnert Park, CA
- Founding
- 03/1969
- Data as of
- 06/2021
- EIN
- 94-1676736
Organization Overview
North Bay Rehabilitation Services is located in Rohnert Park, CA. The organization was established in 1969. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2021, North Bay Rehabilitation Services employed 259 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Bay Rehabilitation 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 06/2021, North Bay Rehabilitation Services generated $17.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $15.2m during the year ending 06/2021. While expenses have increased by 5.4% 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
TO ASSIST MENTALLY, PHYSICALLY, AND DEVELOPMENTALLY DISABLED ADULTS TO BECOME MORE PRODUCTIVE, SELF-RELIANT MEMBERS OF THEIR COMMUNITIES THROUGH PARTICIPATION IN AGENCY SPONSORED TRAINING, HOUSING AND EMPLOYMENT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAMS INCLUDE SUPPORTED EMPLOYMENT, INDIVIDUAL PLACEMENT, COMMUNITY DAY SERVICES, ACTIVITY DAY PROGRAM AS WELL AS HOUSING MANAGEMENT SERVICES. THESE PROGRAMS ARE OFFERED IN VARIOUS LOCATIONS, SONOMA, MARIN, CONTRA COSTA, MONTEREY, SANTA CLARA AND SAN MATEO COUNTIES AND CARSON CITY, NEVADA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Hutt President & CEO | Officer | 40 | $373,603 |
Arabella Hutt CFO | Officer | 40 | $222,446 |
Roxanne Meuse Vp/administration | Officer | 40 | $220,394 |
Douglass Stairs Sr. Director Of Operations | 40 | $177,530 | |
Erik Sherley Director Of It/facilities | 40 | $162,061 | |
Jose Guzman Camacho Director Of Service Contra | 40 | $151,415 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sourceamerica Commissions | 6/29/18 | $413,468 |
Lewis-hall Consulting Commissions | 6/29/18 | $253,626 |
Nelson Banner Inc Consulting | 6/29/18 | $242,105 |
Kingsborough Atlas Tree Surgery Inc Service | 6/29/18 | $140,309 |
Wright Express Service | 6/29/18 | $105,297 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,209,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,209,188 |
| Total Program Service Revenue | $14,001,288 |
| Investment income | $668,879 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,491 |
| Net Gain/Loss on Asset Sales | $321,815 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,345,793 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,650,975 |
| 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. | $974,717 |
| Compensation of current officers, directors, key employees. | $779,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,248,563 |
| Pension plan accruals and contributions | $38,391 |
| Other employee benefits | $2,053,716 |
| Payroll taxes | $548,269 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,110 |
| Fees for services: Accounting | $29,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $47,929 |
| Fees for services: Other | $95,508 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $206,913 |
| Travel | $82,356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,342 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $940,356 |
| Insurance | $159,800 |
| All other expenses | $399,045 |
| Total functional expenses | $15,189,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $928,841 |
| Savings and temporary cash investments | $4,415,751 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,953,451 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $660,000 |
| Inventories for sale or use | $1,950,554 |
| Prepaid expenses and deferred charges | $56,095 |
| Net Land, buildings, and equipment | $7,690,543 |
| Investments—publicly traded securities | $11,367,055 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,716,260 |
| Total assets | $31,738,550 |
| Accounts payable and accrued expenses | $1,332,921 |
| 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 | $1,547,672 |
| Total liabilities | $2,880,593 |
| Net assets without donor restrictions | $28,857,957 |
| 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 | $31,738,550 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that North Bay Rehabilitation Services has recieved totaling $34,430.
| Awarding Organization | Amount |
|---|---|
Sourceamerica Vienna, VA PURPOSE: PPE | $16,715 |
Sourceamerica Vienna, VA PURPOSE: PPE | $16,715 |
Mcnabb Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Services San Jose, CA | $34,940,680 | $52,401,913 |
Relay Resources Portland, OR | $80,529,576 | $46,227,388 |
Galt Foundation Salem, OR | $18,218,901 | $36,113,892 |
Lincoln Training Center & Rehabilitation Workshop South El Monte, CA | $5,939,411 | $21,956,543 |
Abilitypath Redwood City, CA | $17,118,764 | $22,585,248 |
Tierra Del Sol Foundation Sunland, CA | $15,777,671 | $21,233,220 |
Northern California Inalliance Sacramento, CA | $14,812,049 | $20,528,387 |
Centers For Habilitation Tch Tempe, AZ | $15,476,606 | $18,250,392 |
Vocational Improvement Program Inc Rancho Cucamonga, CA | $11,426,905 | $18,954,396 |
Desertarc Palm Desert, CA | $13,861,862 | $17,111,228 |
Arizona Training & Evaluation Center Inc Peoria, AZ | $6,878,170 | $17,027,041 |
Valleylife Phoenix, AZ | $10,154,660 | $18,100,357 |