Civic Intelligence

North Bay Developmental Disabilities Services Inc.

990 • Fiscal year 2015 • EIN 94-1719894

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 08, 2016

Organization ProfileWWW.NBRC.NET

View Organization Page

10 Executive Court No ANapa, CA 94558

(707) 256-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.34x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

30th percentile

0.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$236,151

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

12th percentile

-5.7%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$54,680,013

Down $3,282,132 (-5.7%) from 2014

Net Assets

Up

-$130,390

Up $200,776 (+61%) from 2014

Liabilities

Down

$54,810,403

Down $3,482,908 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Up

$162,944,541

Up $5,760,565 (+3.7%) from 2014

Expenses

Up

$162,743,765

Up $5,555,006 (+3.5%) from 2014

Net Income

Up

$200,776

Up $205,559 (+4298%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2011: $34,647,080Liabilities 2011: $34,589,825Net Assets 2011: $57,2552011Assets 2012: $50,259,767Liabilities 2012: $50,193,473Net Assets 2012: $66,2942012Assets 2013: $49,130,952Liabilities 2013: $49,457,335Net Assets 2013: -$326,3832013Assets 2014: $57,962,145Liabilities 2014: $58,293,311Net Assets 2014: -$331,1662014Assets 2015: $54,680,013Liabilities 2015: $54,810,403Net Assets 2015: -$130,3902015Assets 2016: $52,755,029Liabilities 2016: $52,703,149Net Assets 2016: $51,8802016Assets 2017: $75,915,782Liabilities 2017: $75,876,817Net Assets 2017: $38,9652017Assets 2018: $94,323,797Liabilities 2018: $94,295,523Net Assets 2018: $28,2742018Assets 2019: $100,300,398Liabilities 2019: $100,270,653Net Assets 2019: $29,7452019Assets 2020: $50,142,369Liabilities 2020: $50,070,998Net Assets 2020: $71,3712020Assets 2021: $45,275,008Liabilities 2021: $45,200,438Net Assets 2021: $74,5702021Assets 2022: $55,912,815Liabilities 2022: $55,841,957Net Assets 2022: $70,8582022Assets 2023: $78,362,770Liabilities 2023: $78,311,336Net Assets 2023: $51,4342023Assets 2024: $85,496,926Liabilities 2024: $85,462,039Net Assets 2024: $34,8872024

Highlighted filing

2015

Assets$54,680,013
Liabilities$54,810,403
Net Assets-$130,390
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2011: $148,233,6112011Expenses 2012: $140,550,3632012Revenue 2013: $149,419,284Expenses 2013: $149,811,961Net Income 2013: -$392,6772013Revenue 2014: $157,183,976Expenses 2014: $157,188,759Net Income 2014: -$4,7832014Revenue 2015: $162,944,541Expenses 2015: $162,743,765Net Income 2015: $200,7762015Revenue 2016: $177,073,446Expenses 2016: $176,891,176Net Income 2016: $182,2702016Revenue 2017: $218,206,385Expenses 2017: $218,219,300Net Income 2017: -$12,9152017Revenue 2018: $232,843,706Expenses 2018: $231,479,580Net Income 2018: $1,364,1262018Revenue 2019: $266,984,121Expenses 2019: $266,248,654Net Income 2019: $735,4672019Revenue 2020: $315,118,140Expenses 2020: $314,021,385Net Income 2020: $1,096,7552020Revenue 2021: $341,635,450Expenses 2021: $348,539,064Net Income 2021: -$6,903,6142021Revenue 2022: $369,973,145Expenses 2022: $361,046,926Net Income 2022: $8,926,2192022Revenue 2023: $414,827,694Expenses 2023: $414,456,942Net Income 2023: $370,7522023Revenue 2024: $482,497,639Expenses 2024: $483,061,497Net Income 2024: -$563,8582024

Highlighted filing

2015

Revenue$162,944,541
Expenses$162,743,765
Net Income$200,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$162,944,541
Mission and Program Overview

Mission

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.

To operate a diagnostic, counseling and service center for mentally disabled persons and their families in accordance with the welfare and institutions code of the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,349,774$48,001,016▼ $3,348,758
Cash and Non-Interest-Bearing Accounts$65,277$4,985,618▲ $4,920,341
Savings and Temporary Cash Investments$4,047,973--
Prepaid Expenses and Deferred Charges$411,246$410,236▼ $1,010
Total Assets$57,962,145$54,680,013▼ $3,282,132
Other Assets Total$2,087,875$1,283,143▼ $804,732
Liabilities
Other Liabilities$43,745,346$40,650,590▼ $3,094,756
Accounts Payable and Accrued Expenses$13,064,609$13,637,947▲ $573,338
Escrow Account Liability$1,348,361$433,193▼ $915,168
Deferred Revenue$134,995$88,673▼ $46,322
Total Liabilities$58,293,311$54,810,403▼ $3,482,908
Net Assets / Fund Balance
Unrestricted Net Assets$-331,166$-130,390▲ $200,776
Total Net Assets Fund Balance$-331,166$-130,390▲ $200,776
Total Liabilities and Net Assets / Fund Balance$57,962,145$54,680,013▼ $3,282,132
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HamiltonExecutive DirectorFT$190,097$46,054$236,151
Patrick MaherPhysicianFT$151,994$40,022$192,016
Michi a GatesDirector Client ServicesFT$120,153$23,718$143,871
Thomas MasedaDirector of Admin ServicesFT$118,477$17,316$135,793
David JohnsonCFOFT$115,228$17,316$132,544

Board Members and Trustees

NameTitle
Harry MatthewsPresident
Walt SpicerVice President
Angel Giroux-greberDirector
Barbara PowerDirector
Joanne TsaiDirector
Rhonda FosterDirector
Rita Edmonds-norrisDirector
Margi SternSecretary
Franklin PhillipsTreasurer
Mike HuckinsVendor Advisory Committee Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$162,579,522
Program Service Revenue
$0
Investment Income
$53,354
Other Revenue
$311,665
Change in Net Assets
$200,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,944,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$162,944,541
Total Revenue per Form 990
$162,944,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,049,755
Salaries, Compensation, and Employee Benefits$14,321,324
Other Expenses$3,372,686
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$145,049,755--$145,049,755
Other Salaries and Wages$8,994,915$1,056,812-$10,051,727
Other Employee Benefits$2,384,685$378,796-$2,763,481
Occupancy-$1,634,695-$1,634,695
Pension Plan Contributions$1,035,580$149,116-$1,184,696
Office Expenses-$721,635-$721,635
Current Officers, Directors, Trustees, and Key Employees-$321,420-$321,420
Travel$217,341$18,173-$235,514
Fees for Services Legal-$151,702-$151,702
Insurance-$87,415-$87,415
Fees for Services Accounting-$58,436-$58,436
Fees for Services Other-$49,648-$49,648
Information Technology-$44,263-$44,263
Other Expenses-$3,858-$3,858
Interest-$196-$196
Total Functional Expenses$157,682,276$5,061,489$0$162,743,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,743,765
Total Expenses per Audited Statements$162,743,765
Total Expenses per Form 990$162,743,765
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike HuckingsBoard Member and Employee of a Vendor Contracted With the Center.MIKE HUCKINGS IS THE EXECUTIVE DIRECTOR OF ARC SOLANO, AN AGENCY VENDORED WITH THE CENTER TO PROVIDES DAY PROGRAM SERVICES. THE AMOUNT OF THE TRANSACTION IS APPROXIMATELY $486,000.No$486,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advance$33,567,482
Payable to Department of Developmental Services$6,165,281
Accrued Vacation and Other Leave Benefits$732,827
Restitution Payable to the Client Trust Fund$185,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to sign a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“The executive director is evaluated by key staff members and by the board of directors. His 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.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
North Bay Developmental Disabilities
EIN
94-1719894
Phone
7072561100
Address
10 EXECUTIVE COURT NO A, NAPA, CA 94558
Doing Business As
North Bay Regional Center

Signing Officer

Name
David Johnson
Title
CFO
Phone
7072561100
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
1970
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
235
Volunteers
0

Preparer

Firm
Lautze & Lautze
Address
303 SECOND STREET SUITE 950N, SAN FRANCISCO, CA 94107
Preparer
Roger Bulosan
Phone
4155436900
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 16B

“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.”

Form 990, Part IV, Line 28A

“Board of directors - the center was orgainzed 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. The act includes governance provisions regarding the composition of the center's board of directors (the board). The act states that the board shall be comprised of individuals with demonstrated interest in, or knowledge of, developmental disabilities, and other relevant characteristics, and requires that a minimum of 50 percent of the governing board be persons with developmental disabilities or their parents or legal guardians; and that no less than 25 percent of the members of the governing board shall be persons with developmental disabilities. In addition, a member of a required advisory committee composed of persons representing the various categories of providers from which the center purchases client services, shall serve as a member of the center's board. The center's board includes persons with developmental disabilities, or their parents or legal guardians, who receive services from the center, and a client service provider of the center.”

Form 990, Part X, Line 10

“Fixed assets - pursuant to the terms of the dds contract, equipment purchases become the property of the state of california and, accordingly, are charged as expenses when incurred. The center is required to track acquisitions of furniture and equipment with a cost or value in excess of $5,000 and with an estimated life beyond one year. For each of the years ended june 30, 2015 and 2014, equipment purchases totaled $0. The aggregate capitalized equipment costs at june 30, 2015 and 2014, totaled $299,439.”

Part XII, Line 2C

“There have been no changes to the process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The center serves as representative payee for a portion of its clients. In this fiduciary capacity, it receives social security benefits and other sources of income and makes payments on behalf of certain developmentally disabled clients who are deemed unable to administer the funds themselves. Client trust transactions are not considered revenue or expenses of the center. The cash that is received and outstanding receivables, net of interfund liabilities, are reported as assets and a liability, unexpended client trust funds, until it is distributed.”

PART X, LINE 2:

“The center is a qualified organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. Accordingly, it is exempt from federal and california income taxes and is not liable for federal unemployment taxes. Management evaluated the center's tax positions and concluded that they maintained their tax exempt status and had taken no uncertain tax positions that would require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The 2011 through 2014 tax years remain subject to examination by the internal revenue service. In addition, the 2010 through 2014 tax years remain subject to examination by the california franchise tax board.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VENDOR ADVISORY COMMITTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADMIN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR CLIENT SERVICES
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0162944541
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044263
IRS990/InformationTechnologyGrp/TotalAmt044263
IRS990/InsuranceGrp/ManagementAndGeneralAmt087415
IRS990/InsuranceGrp/TotalAmt087415
IRS990/InterestGrp/ManagementAndGeneralAmt0196
IRS990/InterestGrp/TotalAmt0196
IRS990/InvestmentIncomeGrp/ExclusionAmt053354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053354
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0584
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-331166
IRS990/NetAssetsOrFundBalancesEOYAmt0-130390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01634695
IRS990/OccupancyGrp/TotalAmt01634695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0721635
IRS990/OfficeExpensesGrp/TotalAmt0721635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02087875
IRS990/OtherAssetsTotalGrp/EOYAmt01283143
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0378796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02384685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02763481
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES & M
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33858
IRS990/OtherExpensesGrp/TotalAmt0220130
IRS990/OtherExpensesGrp/TotalAmt1146179
IRS990/OtherExpensesGrp/TotalAmt219015
IRS990/OtherExpensesGrp/TotalAmt33858
IRS990/OtherLiabilitiesGrp/BOYAmt043745346
IRS990/OtherLiabilitiesGrp/EOYAmt040650590
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1111665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111665
IRS990/OtherRevenueTotalAmt0311665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01056812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08994915
IRS990/OtherSalariesAndWagesGrp/TotalAmt010051727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0149116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01035580
IRS990/PensionPlanContributionsGrp/TotalAmt01184696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0411246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0410236
IRS990/PrincipalOfficerNm0DAVID JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157024998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139644575
IRS990/PYInvestmentIncomeAmt046520
IRS990/PYOtherExpensesAmt03596622
IRS990/PYOtherRevenueAmt0112458
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4783
IRS990/PYSalariesCompEmpBnftPaidAmt013947562
IRS990/PYTotalExpensesAmt0157188759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157183976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04047973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162579522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157024998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149235554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140376070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148042305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757258449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0311665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0738281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0757258449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162579522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157024998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149235554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140376070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148042305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757258449
IRS990ScheduleA/TotalSupportAmt0758342806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0162743765
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033567482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16165281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2732827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3185000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO DEPARTMENT OF DEVELOPMENTAL SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION AND OTHER LEAVE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESTITUTION PAYABLE TO THE CLIENT TRUST FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0162944541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER SERVES AS REPRESENTATIVE PAYEE FOR A PORTION OF ITS CLIENTS. IN THIS FIDUCIARY CAPACITY, IT RECEIVES SOCIAL SECURITY BENEFITS AND OTHER SOURCES OF INCOME AND MAKES PAYMENTS ON BEHALF OF CERTAIN DEVELOPMENTALLY DISABLED CLIENTS WHO ARE DEEMED UNABLE TO ADMINISTER THE FUNDS THEMSELVES. CLIENT TRUST TRANSACTIONS ARE NOT CONSIDERED REVENUE OR EXPENSES OF THE CENTER. THE CASH THAT IS RECEIVED AND OUTSTANDING RECEIVABLES, NET OF INTERFUND LIABILITIES, ARE REPORTED AS ASSETS AND A LIABILITY, UNEXPENDED CLIENT TRUST FUNDS, UNTIL IT IS DISTRIBUTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, IT IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AND IS NOT LIABLE FOR FEDERAL UNEMPLOYMENT TAXES. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THEY MAINTAINED THEIR TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE 2011 THROUGH 2014 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2010 THROUGH 2014 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt040650590
IRS990ScheduleD/TotalRevenuePerForm990Amt0162944541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162944541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162743765
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083603669
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131572040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt229874046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OTHER PURCHASED SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DAY PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RESIDENTIAL CARE FACILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2; ASSISTANCE IS PROVIDED TO RESIDENTS OF THE STATE OF CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES. THE CENTER MAINTAINS CONFIDENTIAL FILES ON EACH OF ITS CLIENTS. THE CENTER IS AUDITED BY THE STATE OF CALIFORNIA'S DEPARTMENT OF DEVELOPMENTAL SERVICES AND ALSO REVIEWED BY FEDERAL STAFF FROM CMS TO ENSURE COMPLIANCE. NORTH BAY REGIONAL CENTER SERVED CLIENTS IN THE FISCAL YEAR ENDED JUNE 30, 2015. EACH CLIENT RECEIVED ASSISTANCE BASED ON INDIVIDUAL NEED. SOME TOOK ADVANTAGE OF ALL PROGRAMS PROVIDED WHILE OTHERS ONLY UTILIZED SOME OF THE PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,680,013
Liabilities
$54,810,403
Net assets
-$130,390
Revenue
$162,944,541
Expenses
$162,743,765
Net income
$200,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.5$85.5$0.03$482$483$0.56
2023Detailed filing. Detailed filing data is available for this year.$78.4$78.3$0.05$415$414$0.37
2022Detailed filing. Detailed filing data is available for this year.$55.9$55.8$0.07$370$361$8.93
2021Detailed filing. Detailed filing data is available for this year.$45.3$45.2$0.07$342$349$6.90
2020Detailed filing. Detailed filing data is available for this year.$50.1$50.1$0.07$315$314$1.10
2019Detailed filing. Detailed filing data is available for this year.$100$100$0.03$267$266$0.74
2018Detailed filing. Detailed filing data is available for this year.$94.3$94.3$0.03$233$231$1.36
2017Detailed filing. Detailed filing data is available for this year.$75.9$75.9$0.04$218$218$0.01
2016Detailed filing. Detailed filing data is available for this year.$52.8$52.7$0.05$177$177$0.18
2015Detailed filing. Detailed filing data is available for this year.$54.7$54.8$0.13$163$163$0.20
2014Detailed filing. Detailed filing data is available for this year.$58.0$58.3$0.33$157$157$0.00
2013Summary only. Only limited summary data is available for this year.$49.1$49.5$0.33$149$150$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$50.2$0.07$141
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$34.6$0.06$148