North Bay Developmental Disabilities Services Inc
- Assets
- $55.9m
- Revenue
- $370.0m
- Investments
- $0.0
- Employees
- 293
- Location
- Napa, CA
- Founding
- 11/1971
- Data as of
- 06/2022
- EIN
- 94-1719894
Organization Overview
North Bay Developmental Disabilities Services Inc, operating under the name North Bay Regional Center, is located in Napa, CA. The organization was established in 1971. 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 06/2022, North Bay Regional Center employed 293 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Bay Regional Center 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 06/2022, North Bay Regional Center generated $370.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $361.0m during the year ending 06/2022. While expenses have increased by 10.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NORTH BAY REGIONAL CENTER ASSISTS PERSONS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES IN IDENTIFYING AND DEVELOPING SERVICES AND PROGRAMS WITHIN THEIR COMMUNITIES THAT HELP THEM LEAD MORE INDEPENDENT LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER WAS INCORPORATED ON APRIL 16, 1970. AS A CALIFORNIA NONPROFIT CORPORATION THE CENTER WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT (THE "ACT") OF THE WELFARE AND INSTITUTIONS CODE OF THE STATE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE CENTER PROVIDES DIAGNOSTIC EVALUATIONS, CLIENT PROGRAM MANAGEMENT AND LIFELONG PLANNING SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE CENTER IS ONE OF 21 REGIONAL CENTERS WITHIN THE STATE OF CALIFORNIA SYSTEM AND SERVES THE COUNTIES OF NAPA, SOLANO, AND SONOMA. THE CENTER OPERATES UNDER AN ANNUAL COST-REIMBURSEMENT CONTRACT WITH THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES (THE "DDS") PURSUANT TO THE PROVISIONS OF THE ACT. MAXIMUM EXPENDITURES UNDER THE CONTRACT ARE LIMITED TO THE CONTRACT AMOUNT PLUS INTEREST EARNED. THE CENTER IS REQUIRED TO HAVE THE DDS APPROVAL FOR CERTAIN EXPENSES. THE CENTER IS REQUIRED TO MAINTAIN ACCOUNTING RECORDS IN ACCORDANCE WITH THE REGIONAL CENTER FISCAL MANUAL ISSUED BY THE DDS. IN THE EVENT OF TERMINATION OR NONRENEWAL OF THE CONTRACT, THE STATE OF CALIFORNIA MAINTAINS THE RIGHT TO ASSUME CONTROL OF THE CENTER'S OPERATION AND THE OBLIGATION OF ITS LIABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabriel Rogin Executive Director | Officer | 40 | $199,488 |
Beth Dewitt Director Of Client Services | 40 | $158,880 | |
Isabel Calder Chief Financial Officer | Officer | 40 | $158,880 |
Jennifer Crick Director Of Admin Services | 40 | $158,880 | |
Courtney Singleton Director Of Community Resources | 40 | $151,308 | |
Deanna Mobley Dir. Of Intake And Clinical Srvcs | 40 | $137,232 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A Bright Future Inc Supported Living | 6/29/22 | $11,207,224 |
Lifehouse Inc Supported Living | 6/29/22 | $9,471,736 |
Lynn And Darla Supported Supported Living | 6/29/22 | $5,973,915 |
Sonia Inc In Home Respite Services | 6/29/22 | $5,228,592 |
Turning Point Inc Specialized Home Care | 6/29/22 | $4,527,812 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $365,893,967 |
| 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 | $365,893,967 |
| Total Program Service Revenue | $4,061,591 |
| Investment income | $5,498 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $369,973,145 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $335,024,604 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $427,324 |
| Compensation of current officers, directors, key employees. | $427,324 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,903,621 |
| Pension plan accruals and contributions | $1,200,855 |
| Other employee benefits | $3,016,509 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $132,693 |
| Fees for services: Accounting | $62,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $877,761 |
| Advertising and promotion | $0 |
| Office expenses | $481,352 |
| Information technology | $46,602 |
| Royalties | $0 |
| Occupancy | $1,769,388 |
| Travel | $107,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $474 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $131,995 |
| All other expenses | $0 |
| Total functional expenses | $361,046,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,385,948 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,983,957 |
| 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 | $1,462,910 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80,000 |
| Total assets | $55,912,815 |
| Accounts payable and accrued expenses | $35,390,412 |
| 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 | $20,451,545 |
| Total liabilities | $55,841,957 |
| Net assets without donor restrictions | $70,858 |
| 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 | $55,912,815 |