Regional Center Of The East Bay Inc
- Assets
- $231.2m
- Revenue
- $613.8m
- Investments
- $0.0
- Employees
- 460
- Location
- San Leandro, CA
- Founding
- 07/1976
- Data as of
- 06/2022
- EIN
- 94-2337299
Organization Overview
Regional Center Of The East Bay Inc is located in San Leandro, CA. The organization was established in 1976. 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, Regional Center Of The East Bay Inc employed 460 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Center Of The East Bay Inc 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, Regional Center Of The East Bay Inc generated $613.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $613.8m during the year ending 06/2022. While expenses have increased by 8.4% 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
REGIONAL CENTER OF THE EAST BAY, INC. (THE "CENTER"), A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION UNDER CONTRACT WITH THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES ("DDS"), WAS FORMED IN 1975 TO ADMINISTER PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, WHICH INCLUDES DIAGNOSIS, COUNSELING, EDUCATION SERVICES, AND DISSEMINATION OF INFORMATION ON DEVELOPMENTAL DISABILITIES TO THE PUBLIC. THE CENTER IS ONE OF 21 REGIONAL CENTERS WITHIN CALIFORNIA AND SERVES OVER 25,000 INDIVIDUALS IN THE ALAMEDA AND CONTRA COSTA COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE ORGANIZATION WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY. THE ORGANIZATION ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN TO MINIMIZE THE RISK OF DEVELOPMENT DISABILITIES. AMONG THE SERVICES AND SUPPORT THE ORGANIZATION PROVIDES OR COORDINATES ARE:OTHER PURCHASED SERVICES: TRANSPORTATION, RESPITE, PREVENTION SERVICES, MEDICAL AND NON-MEDICAL, SUPPORTED LIVING SERVICES, AND OTHER AUTHORIZED SERVICES.OUT-OF-HOME: DIAGNOSIS, PUBLIC AWARENESS ADVOCACY & DISSEMINATION OF INFORMATION, MEDICAL CARE, DAY PROGRAMS, OUT-OF-HOME PURCHASED SERVICES, RESIDENTIAL & INTERMEDIATE CARE FACILITIES FOR CONSUMERS, ETC.DAY PROGRAMS SERVICES: CENTER BASED AND/OR COMMUNITY BASED DAY PROGRAMS FOR OUR ADULT CONSUMERS, SUCH AS ACTIVITY CENTERS, ADULT DEVELOPMENT PROGRAM, BEHAVIORAL MANAGEMENT DAY PROGRAM, INDEPENDENT LIVING SERVICE AND SOCIAL RECREATION PROGRAMS.OTHER PURCHASED SERVICES $241,432,429OUT OF HOME $202,054,991DAY PROGRAMS $117,106,783 --------------TOTAL PROGRAM SERVICES $560,594,203OPERATING EXPENSES $46,962,003 --------------TOTAL PROGRAM EXPENSES $607,556,206
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elisabeth Kleinbub Executive Dir. | Officer | 40 | $199,331 |
Paul Fujita Staff Physician | 40 | $184,276 | |
Susannah Sodipo Director Cons.svcs | 40 | $164,565 | |
Lynn Nguyen Dir. Finance | Officer | 40 | $149,590 |
Steve Robinson Director Comm.svcs | 40 | $149,915 | |
Iriani Sutanto-Dang Physician | 40 | $142,499 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elwyn California Specialized Residential | 6/29/22 | $23,378,528 |
Contra Costa Arc Development Programs | 6/29/22 | $11,559,637 |
Manos Home Care Respite Services | 6/29/22 | $23,465,322 |
Alegria Community Living Specialized Residential | 6/29/22 | $9,230,961 |
Social Vocational Services Inc Behavior Management Prog | 6/29/22 | $9,039,634 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $603,820,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,401 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $603,826,231 |
| Total Program Service Revenue | $9,875,353 |
| Investment income | $9,761 |
| 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 | $613,767,208 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $560,594,203 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $415,896 |
| Compensation of current officers, directors, key employees. | $45,749 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,083,623 |
| Pension plan accruals and contributions | $5,097,780 |
| Other employee benefits | $4,914,288 |
| Payroll taxes | $404,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,965 |
| Fees for services: Accounting | $86,846 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,355,230 |
| Advertising and promotion | $0 |
| Office expenses | $413,996 |
| Information technology | $255,176 |
| Royalties | $0 |
| Occupancy | $5,270,857 |
| Travel | $39,662 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,819 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $221,166 |
| All other expenses | $38,891 |
| Total functional expenses | $613,778,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $51,347,950 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $164,681,837 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $33,883 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,875,356 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $251,209 |
| Total assets | $231,190,235 |
| Accounts payable and accrued expenses | $55,140,593 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,533,615 |
| 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 | $170,822,019 |
| Total liabilities | $230,496,227 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $694,008 |
| 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 | $231,190,235 |