Rehabilitation And Employment Services Of The East Bay
- Assets
- $4.8m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 97
- Location
- Martinez, CA
- Founding
- 08/1994
- Data as of
- 12/2021
- EIN
- 94-3185529
Organization Overview
Rehabilitation And Employment Services Of The East Bay is located in Martinez, CA. The organization was established in 1994. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2021, Rehabilitation And Employment Services Of The East Bay employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rehabilitation And Employment Services Of The East Bay 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, Rehabilitation And Employment Services Of The East Bay generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $4.4m during the year ending 12/2021. While expenses have increased by 2.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ADULTS WITH INTELLECTUAL CHALLENGES AND AUTISM SPECTRUM DISORDERS WITH PROGRAM SERVICES THAT INSTILL DIGNITY AND RESPECT FOR GREATER INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH COMMUNITY INTEGRATION AND EDUCATION, RES SUCCESS PROGRAMS ARE DESIGNED TO HELP EACH PARTICIPANT PURSUE THEIR INIVIDUAL GOALS WITHIN THEIR COMMUNITIES AND LOCAL SOCIAL NETWORKS. PARTICIPANTS GROW IN NDEPENDENCE AND SELF-WORTH, ENHANCING THEIR PERSONAL AND SOCIAL ENDEAVORS THROUGHOUT THEIR LIVES. THE PROGRAM OPERATES ON THE PRINCIPLES OF MEANINGFUL ACTIVITIES THAT ARE GOAL ORIENTED AND PURPOSE BASED. RES SUPPORTS PARTICIPANTS IN DEVELOPING A STRONG SENSE OF SELF, BELIEVING IN THEMSELVES, DEVELOPING COMMUNICATION SKILLS, MAXIMIZING RELATIONSHIPS WITH PEERS AND FAMILY, AND GROWING THEIR INTERESTS IN RECREATIONAL ACTIVITIES, EDUCATION, VOCATIONAL PURSUITS AND ARTISTIC EXPRESSION. IN 2020, RES SUCCESS SUSPENDED IN-PERSON SERVICES TO PROTECT PARTICIPANTS AND STAFF FROM COVID-19 INFECTION. RES QUICKLY PIVOTED TO REMOTE SERVICES TO HELP PARTICIPANTS STAY CONNECTED DURING THIS TIME. IN JULY 2021, RES RETURNED TO LIMITED IN-PERSON PROGRAMS, WHILE CONTINUING TO PROVIDE REMOTE ALTERTAIVE SERVICES FOR MOST PARTICIPANTS. IN THE 2021 FISCAL YEAR RES PROVIDED 42,411 DAYS OF REMOTE, ALTERNATIVE, AND IN-PERSON SERVICES TO OUR CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ian Bremner President/ed | OfficerTrustee | 40 | $149,672 |
Tony Brading Former Secre | OfficerTrustee | 0.5 | $0 |
Rochelle Margucci Treasurer | OfficerTrustee | 1 | $0 |
Dr Allan Nash Secretary | OfficerTrustee | 0.5 | $0 |
Cameron Safarloo Vice Preside | OfficerTrustee | 0.5 | $0 |
Geriann Smith Former Presi | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $547,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,026 |
| Noncash contributions included in lines 1a–1f | $5,011 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $631,648 |
| Total Program Service Revenue | $4,253,067 |
| Investment income | $15,069 |
| 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 | $4,900,521 |
| 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. | $169,613 |
| Compensation of current officers, directors, key employees. | $169,613 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,722,234 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $335,899 |
| Payroll taxes | $234,348 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,330 |
| Fees for services: Accounting | $112,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,947 |
| Advertising and promotion | $0 |
| Office expenses | $98,974 |
| Information technology | $18,925 |
| Royalties | $0 |
| Occupancy | $273,124 |
| Travel | $10,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,571 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,603 |
| Insurance | $27,347 |
| All other expenses | $66,346 |
| Total functional expenses | $4,373,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,382,054 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $442,203 |
| 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 | $83,712 |
| Net Land, buildings, and equipment | $1,926,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,005,005 |
| Total assets | $4,839,215 |
| Accounts payable and accrued expenses | $213,653 |
| Grants payable | $460,459 |
| 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 | $990,553 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,036,058 |
| Total liabilities | $2,700,723 |
| Net assets without donor restrictions | $2,122,490 |
| Net assets with donor restrictions | $16,002 |
| 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 | $4,839,215 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rehabilitation And Employment Services Of The East Bay has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
North Bay Rehabilitation Services Rohnert Park, CA | $31,738,550 | $17,650,975 |
Vocational Development Foundation Portland, OR | $279,670,535 | $51,140,022 |
Santa Ana Police Officers Assoc Benefit Trust Santa Ana, CA | $28,131,813 | $15,200,082 |
Garten Services Inc Salem, OR | $12,418,958 | $12,378,391 |