Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 94-1719894 • 501(c)3 • Napa, CA
Profile
The purpose of north bay regional center (the center) is to assist people with developmental disabilities or at risk for developmental disabilities in the north bay area to obtain services and support they need to live as other people live in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$85,496,926
Up $7,134,156 (+9.1%) from 2023
Liabilities
Up$85,462,039
Up $7,150,703 (+9.1%) from 2023
Net Assets
Down$34,887
Down $16,547 (-32%) from 2023
Revenue
Up$482,497,639
Up $67,669,945 (+16%) from 2023
Expenses
Up$483,061,497
Up $68,604,555 (+17%) from 2023
Net Income
Down-$563,858
Down $934,610 (-252%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of north bay regional center (the center) is to assist people with developmental disabilities or at risk for developmental disabilities in the north bay area to obtain services and support they need to live as other people live in the community.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,523,286 | $52,211,259 | ▲ $7,687,973 |
| Pledges and Grants Receivable | $22,727,665 | $22,827,362 | ▲ $99,697 |
| Prepaid Expenses and Deferred Charges | $367,416 | $429,628 | ▲ $62,212 |
| Total Assets | $78,362,770 | $85,496,926 | ▲ $7,134,156 |
| Other Assets Total | $10,744,403 | $10,028,677 | ▼ $715,726 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,650,350 | $47,653,644 | ▲ $7,003,294 |
| Other Liabilities | $37,660,986 | $37,808,395 | ▲ $147,409 |
| Total Liabilities | $78,311,336 | $85,462,039 | ▲ $7,150,703 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $51,434 | $34,887 | ▼ $16,547 |
| Total Net Assets Fund Balance | $51,434 | $34,887 | ▼ $16,547 |
| Total Liabilities and Net Assets / Fund Balance | $78,362,770 | $85,496,926 | ▲ $7,134,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $9,948,677 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gabriel Rogin | Executive Director | FT | $222,795 | $53,231 | $276,026 |
| Hemaluck Suwatanapongched | Physician | FT | $187,651 | $24,893 | $212,544 |
| Courtney Singleton | Director of Community Resources | FT | $176,981 | $32,020 | $209,001 |
| Isabel Calder | Chief Financial Officer | FT | $176,544 | $31,751 | $208,295 |
| Jennifer Crick | Director of Administrative Services | FT | $181,083 | $24,030 | $205,113 |
| Beth Dewitt | Director of Client Services | FT | $185,834 | $15,128 | $200,962 |
| Deanna Mobley | Director of Intake and Clinical Services | FT | $168,227 | $30,963 | $199,190 |
| Name | Title |
|---|---|
| Rosemarie Perez | President |
| Sara Speck | Vice President |
| Carl Vinson | Board Member |
| Joanne Giardello | Board Member |
| Martha Valdez | Board Member |
| Ravinder Rangi | Board Member |
| Sahira Arroyos | Board Member |
| Jeremy Johnson | Board Member (until 01/24) |
| Candace White | Board Member (until 03/24) |
| Brien Farrell | Board Member (until 05/24) |
| Jose Ayala | Board Member (until 05/24) |
| Ronald Gers | Secretary |
| Andrea Bednarova | Treasurer |
| Breeanne Kolster | Vendor Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lifehouse INC | Supported Living | 18 PROFESSIONAL CTR PKWY, San Rafael, CA 94903 | $11,193,850 |
| A Bright Future INC | Supported Living | 3423 BROADWAY STE SUITE D, American Canyon, CA 94503 | $10,985,787 |
| Lynn And Darla Supported | Supported Living | 4225 SOLANO AVE 744, Napa, CA 94558 | $5,387,028 |
| Maxim Healthcare Services | Specialized Therapeutic | 7227 LEE DEFOREST DRIVE, Columbia, MD 21046 | $5,150,987 |
| Community Connections | Supported Living Services | 575 LINCOLN AVE STE 325, Napa, CA 94558 | $5,047,324 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $441,997,963 |
| Salaries, Compensation, and Employee Benefits | $33,361,877 |
| Other Expenses | $7,701,657 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $441,997,963 | - | - | $441,997,963 |
| Other Salaries and Wages | $22,344,534 | $1,770,735 | - | $24,115,269 |
| Pension Plan Contributions | $4,125,657 | $387,616 | - | $4,513,273 |
| Other Employee Benefits | $3,942,661 | $280,971 | - | $4,223,632 |
| Occupancy | $2,749,655 | $269,616 | - | $3,019,271 |
| Fees for Services Other | - | $1,205,918 | - | $1,205,918 |
| Office Expenses | - | $1,133,843 | - | $1,133,843 |
| Current Officers, Directors, Trustees, and Key Employees | - | $509,703 | - | $509,703 |
| Travel | - | $359,991 | - | $359,991 |
| Insurance | $178,009 | - | - | $178,009 |
| Fees for Services Legal | - | $135,521 | - | $135,521 |
| Information Technology | - | $83,407 | - | $83,407 |
| Fees for Services Accounting | - | $70,950 | - | $70,950 |
| Other Expenses | - | $27,314 | - | $27,314 |
| Conferences and Meetings | - | $3,742 | - | $3,742 |
| Total Functional Expenses | $475,338,479 | $7,723,018 | $0 | $483,061,497 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $483,061,497 |
| Total Expenses per Audited Statements | $483,061,497 |
| Total Expenses per Form 990 | $483,061,497 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Plan Liability | $18,064,626 |
| Operating Lease | $10,218,438 |
| Contract Advance | $9,263,844 |
| Due to the State | $261,487 |
“A draft of the form 990 is reviewed and approved by the management team. Before filing, the form 990 is approved and forwarded to the entire board of directors.”
“The board members are required to sign a conflict of interest form annually.”
“The executive director is evaluated by key staff members and by the board of directors. Their performance and compensation is reviewed annually. The compensation package is negotiated between the committee and the executive director and is then presented to the full board for approval.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Pursuant to the lanterman act of the state of california, the center is required to appoint persons with disabilities (clients who receive services) or their parents or legal guardians to the board of directors. The lanterman act also requires one board member to be a client service provider. To comply with this state law, the center's board of directors includes 3 clients, 3 parents/legal guardians/siblings of clients, and 1 service provider as of june 30, 2024.”
“Fundraising expenses - the center receives funding on an annual basis from the state of california. The center contracts with the department of development services to provide or coordinate services and support for individuals with developmental disabilities. There is no money spent by the center for fundraising from private donors.”
“Change in defined benefit plan liability 547,311.”
“Fin 48: the center has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code. Tax-exempt status is generally granted to nonprofit entities organized for charitable or mutual benefit purposes. The center recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The center is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40650350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47653644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 19252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ISABEL CALDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072561119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 AIRPARK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94558 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44523286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52211259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 547 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 509703 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 509703 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3742 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3742 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 11193850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 10985787 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 5387028 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 5150987 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 5047324 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18 PROFESSIONAL CTR PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3423 BROADWAY STE SUITE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4225 SOLANO AVE 744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7227 LEE DEFOREST DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 575 LINCOLN AVE STE 325 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AMERICAN CANYON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NAPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NAPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94558 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIFEHOUSE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | A BRIGHT FUTURE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LYNN AND DARLA SUPPORTED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MAXIM HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COMMUNITY CONNECTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUPPORTED LIVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUPPORTED LIVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUPPORTED LIVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPECIALIZED THERAPEUTIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUPPORTED LIVING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 475645210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 441997963 |
| IRS990/CYInvestmentIncomeAmt | 0 | 572563 |
| IRS990/CYOtherExpensesAmt | 0 | 7701657 |
| IRS990/CYOtherRevenueAmt | 0 | 1378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6278488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -563858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33361877 |
| IRS990/CYTotalExpensesAmt | 0 | 483061497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 482497639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NORTH BAY REGIONAL CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 386 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 475338479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70950 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 135521 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1205918 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 53231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 30963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24893 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSEMARIE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA SPECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA BEDNAROVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD GERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BREEANNE KOLSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAHIRA ARROYOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAVINDER RANGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNE GIARDELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTHA VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEREMY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CANDACE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIEN FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSE AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GABRIEL ROGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ISABEL CALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER CRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETH DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | COURTNEY SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEANNA MOBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HEMALUCK SUWATANAPONGCHED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 222795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 176544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 181083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 185834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 176981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 168227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 187651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VENDOR REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (UNTIL 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (UNTIL 03/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (UNTIL 05/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (UNTIL 05/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF ADMINISTRATIVE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF CLIENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF COMMUNITY RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR. OF INTAKE AND CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 475625958 |
| IRS990/GrantAmt | 0 | 441997963 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 441997963 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 441997963 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 482497639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 83407 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83407 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 178009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 572563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 572563 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 667 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF NORTH BAY REGIONAL CENTER (THE "CENTER") IS TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES OR AT RISK FOR DEVELOPMENTAL DISABILITIES IN THE NORTH BAY AREA TO OBTAIN SERVICES AND SUPPORT THEY NEED TO LIVE AS OTHER PEOPLE LIVE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34887 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34887 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 269616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2749655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3019271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1133843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1133843 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10744403 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10028677 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 547311 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 280971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3942661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4223632 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT PURCHASES & M |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1008598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 475093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1008598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 475093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27314 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37660986 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37808395 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1378 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1378 |
| IRS990/OtherRevenueTotalAmt | 0 | 1378 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1770735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22344534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24115269 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 387616 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4125657 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4513273 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22727665 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22827362 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 367416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 429628 |
| IRS990/PrincipalOfficerNm | 0 | ISABEL CALDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMEDIATE CARE FACILITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6278488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6278488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 409637472 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 381876915 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7487 |
| IRS990/PYOtherExpensesAmt | 0 | 5598029 |
| IRS990/PYOtherRevenueAmt | 0 | 11574 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5171161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 370752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26981998 |
| IRS990/PYTotalExpensesAmt | 0 | 414456942 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 414827694 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -563858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6278488 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 48,927. 2020 AMOUNT: $ 16,521. 2021 AMOUNT: $ 12,089. 2022 AMOUNT: $ 11,574. 2023 AMOUNT: $ 1,378. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 475645210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409637472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365893967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337028257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309541742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1897746648 |
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