Civic Intelligence

North Bay Developmental Disabilities Services Inc.

990 • Fiscal year 2021 • EIN 94-1719894

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.NBRC.NET

View Organization Page

610 Airpark RoadNapa, 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.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.13x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

16th percentile

-2.0%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

6th percentile

$200,450

Higher top officer pay than 6% of similar nonprofits.

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

4th percentile

-9.7%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

8.4%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$45,275,008

Down $4,867,361 (-9.7%) from 2020

Net Assets

Up

$74,570

Up $3,199 (+4.5%) from 2020

Liabilities

Down

$45,200,438

Down $4,870,560 (-9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin16th percentile

Revenue

Up

$341,635,450

Up $26,517,310 (+8.4%) from 2020

Expenses

Up

$348,539,064

Up $34,517,679 (+11%) from 2020

Net Income

Down

-$6,903,614

Down $8,000,369 (-729%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$45,275,008
Liabilities$45,200,438
Net Assets$74,570
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$341,635,450
Expenses$348,539,064
Net Income-$6,903,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$341,635,450
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,382,658$23,308,395▲ $11,925,737
Accounts Receivable$37,792,261$21,252,813▼ $16,539,448
Prepaid Expenses and Deferred Charges$887,450$633,800▼ $253,650
Total Assets$50,142,369$45,275,008▼ $4,867,361
Other Assets Total$80,000$80,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,881,253$34,876,133▲ $1,994,880
Other Liabilities$17,189,745$10,190,426▼ $6,999,319
Deferred Revenue-$133,879-
Total Liabilities$50,070,998$45,200,438▼ $4,870,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,371$74,570▲ $3,199
Total Net Assets Fund Balance$71,371$74,570▲ $3,199
Total Liabilities and Net Assets / Fund Balance$50,142,369$45,275,008▼ $4,867,361
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel RoginExecutive DirectorFT$197,585$2,865$200,450
Hemaluck SuwatanapongchedPhysicianFT$159,547$2,313$161,860
Beth DewittDirector of Client ServicesFT$159,310$2,310$161,620
Thomas MasedaDirector of AdministrationFT$148,439$2,152$150,591
Courtney SingletonDirector of Community ResourcesFT$143,353$2,079$145,432
Isabel CalderChief Financial OfficerFT$142,885$2,072$144,957
Gayatri MahajanPhysicianFT$141,928$2,058$143,986

Board Members and Trustees

NameTitle
Jeremy JohnsonVice President
Alexis JarreauDirector
Ali TabatabaiDirector
Andrea BednarovaDirector
Angel HixsonDirector
Derek HearthtowerDirector
Hue TruongDirector
Jose AyalaDirector
Lynette StagnerDirector
Rita Edmonds-norrisDirector
Abel MoyaDirector (thru 02/2021)
Sara SpeckSecretary
Rosemarie PerezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Leaf Solutions INCRepresentative Payee Services400 HYDE ST APT 305, San Francisco, CA 94109$658,990
Revenue and Support

Revenue Composition

Contributions and Grants
$337,028,257
Program Service Revenue
$4,585,878
Investment Income
$4,794
Other Revenue
$16,521
Change in Net Assets
$-6,903,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,635,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$341,635,450
Total Revenue per Form 990
$341,635,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$323,980,880
Salaries, Compensation, and Employee Benefits$21,371,152
Other Expenses$3,187,032
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$323,980,880--$323,980,880
Other Salaries and Wages$13,854,820$1,848,756-$15,703,576
Other Employee Benefits$2,794,935$358,268-$3,153,203
Pension Plan Contributions$1,860,298$260,217-$2,120,515
Occupancy$1,441,109$222,752-$1,663,861
Office Expenses-$552,103-$552,103
Current Officers, Directors, Trustees, and Key Employees-$393,858-$393,858
Fees for Services Other-$182,749-$182,749
Insurance$109,684--$109,684
Fees for Services Legal-$55,731-$55,731
Fees for Services Accounting-$53,375-$53,375
Information Technology-$34,489-$34,489
Other Expenses-$12,746-$12,746
Travel-$6,912-$6,912
Total Functional Expenses$344,041,726$4,497,338$0$348,539,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,539,064
Total Expenses per Audited Statements$348,539,064
Total Expenses per Form 990$348,539,064
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
Ali TabatabaiBoard Member and CEO of New Leaf SolutionsRepresentative Payee ServicesNo$658,990
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Plan Liability$9,291,830
Deferred Rent Liability$534,198
Due to the State$364,398
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 11B

“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. 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.”

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
610 AIRPARK ROAD, NAPA, CA 94558
Doing Business As
North Bay Regional Center

Signing Officer

Name
Isabel Calder
Title
CFO
Phone
7072561119
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabel Calder
Formed
1970
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
228
Volunteers
23

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita Joseph
Phone
5624351191
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 XI, LINE 9:

“Change in defined benefit plan liability 6,906,813.”

Form 990, Part IV, Line 28C

“Board of directors - 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. The act includes governance provisions regarding the omposition 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.”

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. During the year ended june 30, 2020, the center outsourced the accounting and administrative functions of the client trust funds to an independent third-party administrator.”

PART X, LINE 2:

“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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12ABEL MOYA
IRS990/Form990PartVIISectionAGrp/PersonNm13ISABEL CALDER
IRS990/Form990PartVIISectionAGrp/PersonNm14GABRIEL ROGIN
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm16GAYATRI MAHAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS MASEDA
IRS990/Form990PartVIISectionAGrp/PersonNm18COURTNEY SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm19HEMALUCK SUWATANAPONGCHED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13142885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14197585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17148439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18143353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19159547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 02/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF COMMUNITY RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0337028257
IRS990/GrantAmt0323980880
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0323980880
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0323980880
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0341635450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034489
IRS990/InformationTechnologyGrp/TotalAmt034489
IRS990/InsuranceGrp/ProgramServicesAmt0109684
IRS990/InsuranceGrp/TotalAmt0109684
IRS990/InvestmentIncomeGrp/ExclusionAmt04794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04794
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0403
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt071371
IRS990/NetAssetsOrFundBalancesEOYAmt074570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222752
IRS990/OccupancyGrp/ProgramServicesAmt01441109
IRS990/OccupancyGrp/TotalAmt01663861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0552103
IRS990/OfficeExpensesGrp/TotalAmt0552103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080000
IRS990/OtherAssetsTotalGrp/EOYAmt080000
IRS990/OtherChangesInNetAssetsAmt06906813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0358268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02794935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03153203
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES & M
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0341880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312746
IRS990/OtherExpensesGrp/TotalAmt0341880
IRS990/OtherExpensesGrp/TotalAmt1153212
IRS990/OtherExpensesGrp/TotalAmt220290
IRS990/OtherExpensesGrp/TotalAmt312746
IRS990/OtherLiabilitiesGrp/BOYAmt017189745
IRS990/OtherLiabilitiesGrp/EOYAmt010190426
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016521
IRS990/OtherRevenueTotalAmt016521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01848756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013854820
IRS990/OtherSalariesAndWagesGrp/TotalAmt015703576
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0260217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01860298
IRS990/PensionPlanContributionsGrp/TotalAmt02120515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0887450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0633800
IRS990/PrincipalOfficerNm0ISABEL CALDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0INTERMEDIATE CARE FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04585878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04585878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309541742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0288126225
IRS990/PYInvestmentIncomeAmt0145344
IRS990/PYOtherExpensesAmt04207098
IRS990/PYOtherRevenueAmt048927
IRS990/PYProgramServiceRevenueAmt05382127
IRS990/PYRevenuesLessExpensesAmt01096755
IRS990/PYSalariesCompEmpBnftPaidAmt021688062
IRS990/PYTotalExpensesAmt0314021385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315118140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6903614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04602399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 201,019. 2017 AMOUNT: $ 83,747. 2018 AMOUNT: $ 78,584. 2019 AMOUNT: $ 48,927. 2020 AMOUNT: $ 16,521.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337028257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309541742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261848718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227429622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216680121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01352528460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0371216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021385328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0201019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0428798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01352528460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337028257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309541742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261848718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227429622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216680121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01352528460
IRS990ScheduleA/TotalSupportAmt01353328474
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/ExpensesSubtotalAmt0348539064
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,275,008
Liabilities
$45,200,438
Net assets
$74,570
Revenue
$341,635,450
Expenses
$348,539,064
Net income
-$6,903,614
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