Civic Intelligence

Rehabilitation Services of Northern

990 • Fiscal year 2022 • EIN 94-2822559

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileCHOICEINAGING.ORG

View Organization Page

490 Golf Club RoadPleasant Hill, CA 94523-1553

(925) 682-6343

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$119,714

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.4%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-6.0%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,946,892

Down $551,159 (-7.4%) from 2021

Net Assets

Up

$6,116,712

Up $790,763 (+15%) from 2021

Liabilities

Down

$830,180

Down $1,341,922 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Down

$6,534,823

Down $416,383 (-6.0%) from 2021

Expenses

Up

$5,744,060

Up $376,600 (+7.0%) from 2021

Net Income

Down

$790,763

Down $792,983 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,907,616Liabilities 2011: $700,182Net Assets 2011: $2,207,4342011Assets 2012: $2,828,366Liabilities 2012: $849,275Net Assets 2012: $1,979,0912012Assets 2013: $2,690,949Liabilities 2013: $768,121Net Assets 2013: $1,922,8282013Assets 2014: $2,532,629Liabilities 2014: $554,560Net Assets 2014: $1,978,0692014Assets 2015: $2,513,822Liabilities 2015: $426,552Net Assets 2015: $2,087,2702015Assets 2016: $3,390,985Liabilities 2016: $463,665Net Assets 2016: $2,927,3202016Assets 2017: $4,075,026Liabilities 2017: $667,715Net Assets 2017: $3,407,3112017Assets 2018: $4,424,079Liabilities 2018: $777,259Net Assets 2018: $3,646,8202018Assets 2019: $4,586,910Liabilities 2019: $860,625Net Assets 2019: $3,726,2852019Assets 2020: $5,408,740Liabilities 2020: $1,666,538Net Assets 2020: $3,742,2022020Assets 2021: $7,498,051Liabilities 2021: $2,172,102Net Assets 2021: $5,325,9492021Assets 2022: $6,946,892Liabilities 2022: $830,180Net Assets 2022: $6,116,7122022Assets 2023: $16,176,745Liabilities 2023: $1,422,038Net Assets 2023: $14,754,7072023Assets 2024: $18,187,648Liabilities 2024: $1,755,347Net Assets 2024: $16,432,3012024

Highlighted filing

2022

Assets$6,946,892
Liabilities$830,180
Net Assets$6,116,712
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,343,825Expenses 2011: $3,585,890Net Income 2011: -$242,0652011Expenses 2012: $3,395,7822012Revenue 2013: $3,391,352Expenses 2013: $3,463,460Net Income 2013: -$72,1082013Revenue 2014: $3,310,582Expenses 2014: $3,281,276Net Income 2014: $29,3062014Revenue 2015: $3,441,161Expenses 2015: $3,336,862Net Income 2015: $104,2992015Revenue 2016: $4,584,341Expenses 2016: $3,747,902Net Income 2016: $836,4392016Revenue 2017: $4,352,061Expenses 2017: $3,934,218Net Income 2017: $417,8432017Revenue 2018: $4,931,538Expenses 2018: $4,692,029Net Income 2018: $239,5092018Revenue 2019: $5,434,617Expenses 2019: $5,396,624Net Income 2019: $37,9932019Revenue 2020: $5,865,281Expenses 2020: $5,847,315Net Income 2020: $17,9662020Revenue 2021: $6,951,206Expenses 2021: $5,367,460Net Income 2021: $1,583,7462021Revenue 2022: $6,534,823Expenses 2022: $5,744,060Net Income 2022: $790,7632022Revenue 2023: $15,950,029Expenses 2023: $6,432,365Net Income 2023: $9,517,6642023Revenue 2024: $8,644,026Expenses 2024: $8,069,513Net Income 2024: $574,5132024

Highlighted filing

2022

Revenue$6,534,823
Expenses$5,744,060
Net Income$790,763
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$6,551,269
Mission and Program Overview

Mission

To promote the dignity and independence of people with disabilities and special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,444,336$3,266,268▲ $821,932
Accounts Receivable$1,204,666$1,942,747▲ $738,081
Cash and Non-Interest-Bearing Accounts$3,454,554$1,440,573▼ $2,013,981
Pledges and Grants Receivable$269,495$169,496▼ $99,999
Investments in Publicly Traded Securities$125,000$125,000→ $0
Prepaid Expenses and Deferred Charges-$2,808-
Total Assets$7,498,051$6,946,892▼ $551,159
Liabilities
Accounts Payable and Accrued Expenses$1,688,597$532,965▼ $1,155,632
Other Liabilities$483,505$297,215▼ $186,290
Total Liabilities$2,172,102$830,180▼ $1,341,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,537,360$4,328,123▲ $790,763
Net Assets With Donor Restrictions$1,788,589$1,788,589→ $0
Total Net Assets Fund Balance$5,325,949$6,116,712▲ $790,763
Total Liabilities and Net Assets / Fund Balance$7,498,051$6,946,892▼ $551,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,905,416$2,534,591$5,440,007
Equipment$-3,875$1,808,413$1,804,538
Land$358,245-$358,245
Leasehold Improvements$6,482$151,326$157,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$125,000---$125,000
2020$125,000---$125,000
2019$125,000---$125,000
2018$125,000---$125,000
2017$125,000---$125,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie TothPresidentFT$119,714$119,714

Board Members and Trustees

NameTitle
Stephen ConlinChair
Rita HaysPast Chair
Lawren HicksVice Chair
William WilsonVice Chair
Charlie CrothersDirector
Karen DouglasDirector
Sheryl RowaldDirector
Lorna Van AckerenSecretary
Marcos MontesTreasurer
Victor G BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,749,462
Program Service Revenue
$4,405,907
Investment Income
$8,253
Other Revenue
$371,201
All Other Contributions
$473,674
Change in Net Assets
$790,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,534,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,534,823
Total Revenue per Form 990
$6,534,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,263,629
Other Expenses$1,480,431
Total Fundraising Expense$20,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,292,577--$3,292,577
Other Employee Benefits$599,921--$599,921
Fees for Services Other$408,736$77,734-$486,470
Payroll Taxes$251,417--$251,417
Occupancy$127,624$59,653-$187,277
Travel$151,773$31,138-$182,911
All Other Expenses-$111,373$16,790$128,163
Current Officers, Directors, Trustees, and Key Employees$119,714--$119,714
Insurance-$97,878-$97,878
Depreciation Depletion-$69,333-$69,333
Other Expenses$59,365$66,704-$59,365
Fees for Services Accounting-$20,947-$20,947
Advertising--$3,963$3,963
Interest-$2,963-$2,963
Fees for Services Legal-$650-$650
Total Functional Expenses$5,011,127$712,180$20,753$5,744,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,744,060
Total Expenses per Audited Statements$5,744,060
Total Expenses per Form 990$5,744,060
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,263
Fundraising Direct Expenses$16,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Event$108,569$96,803$2,463$94,340
Giving Tuesday$24,027$24,027-$24,027
Total Events$160,029$148,263$16,446$131,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advances$297,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

“There are no committies with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the organization's governing body for review prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the cfo position is recommended by the ceo to the finance committee of the board of directors. If approved, the compensation is recommended to the board of directors for review. The review of compensation includes evaluation of a salary survey for similar cfo positions. The board of directors is authorized to approve compensation for the cfo. Compensation for the ceo is recommended by the finance committee to the board of directors for review. The review includes evaluation of a salary survey for similar ceo positions. The board of directors is authorized to approve compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Choice in Aging
EIN
94-2822559
Phone
9256826343
Address
490 GOLF CLUB ROAD, PLEASANT HILL, CA 94523-1553

Signing Officer

Name
Debbie Toth
Title
CEO
Phone
9256826343
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Toth
Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
103
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit public benefit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation and qualifies for deductible contributions as provided in section 170(b) (1) (a) (vi). It is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been reflected in these financial statements. Income tax returns for 2014 and forward may be audited by regulatory agencies; however, the organization is not aware of any such actions at this time. The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense, if applicable.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ADULT DAY HEALTH CARE AND COMMUNITY BASED ADULT SERVICES ARE HEALTH AND SOCIAL SERVICES PROVIDED IN A CONGREGATE SETTING TO PROVIDE THERAPEUTIC ACTIVITIES, EXERCISE, NUTRITION AND NURTURING TO THE ADULT POPULATION WHO ARE FRAIL AND HAVE DISABILITIES. THE DAY PROGRAMMING INCLUDES THERAPIES PROVIDED BY A REGISTERED NURSE, SOCIAL WORKER, PHYSICAL SPEECH AND OCCUPATIONAL THERAPISTS, ACTIVITY COORDINATOR AND DIRECT CARE STAFF. THESE PROGRAMS ARE OFFERED IN ANTIOCH AND PLEASANT HILL MONDAY THROUGH FRIDAY FROM 9:30AM - 3:00PM. THE PLEASANT HILL LOCATION PROVIDES THESE SERVICES IN ENGLISH, FARSI, AND RUSSIAN AND HAS A SPECIAL PROGRAM CALLED THE ALZHEIMER'S DAY CARE RESOURCE CENTER FOR PEOPLE IN THE MID-TO-LATE STAGES OF ALZHEIMER'S DISEASE OR RELATED DEMENTIA. THE PLEASANT HILL LOCATION ADDITIONALLY HAS SOCIAL DAY PROGRAMMING IN THE SAME SETTING WHICH PROVIDES SUPERVISED ACTIVITIES WITHOUT THE SKILLED HEALTH INTERVENTIONS. THE MULTIPURPOSE SENIOR SERVICES PROGRAM (MSSP) PROVIDES MOBILE CARE MANAGEMENT TO CONTRA COSTA'S FRAILEST AND LOWEST INCOME RESIDENTS. PEOPLE WHO ARE 65 YEARS OF AGE OR OLDER, ARE ON MEDI-CAL, AND ARE ELIGIBLE TO BE LIVING IN A SKILLED NURSING INSTITUTION DUE TO THEIR CHRONIC MULTIPLE HEALTH CONDITIONS ARE CARED FOR BY THEIR OWN TEAM OF A SOCIAL WORKER AND REGISTERED NURSE WHO MANAGE THEIR CARE AND ASSIST THEM TO REMAIN LIVING IN THE COMMUNITY. MSSP CAR MANAGEMENT TEAMS HELP PATIENTS GET TO THEIR MEDICAL APPOINTMENTS, GET NECESSARY IN-HOME CARE, WORK WITH THEM TO BEST MANAGE THEIR MEDICATIONS, BUILD RAMPS TO HELP MAKE THEIR HOMES ACCESSIBLE AS THEY AGE AND SO MUCH MORE. CALIFORNIA COMMUNITY TRANSITIONS PROJECT (CCT) HELPS PEOPLE WHO ARE ON MEDI-CAL AND HAVE BEEN LIVING IN A SKILLED NURSING INSTITUTION FOR LONGER THAN 3 MONTHS AND WANT TO TRANSITION OUT OF THE FACILITY AND BACK IN THE COMMUNITY. THE TEAM OF TRANSITION COORDINATORS WORK TO FIND HOUSING, ARRANGE FOR IN-HOME CARE, SET UP MEDICAL APPOINTMENTS, PROVIDE ADAPTATIONS TO HOMES AND VEHICLES, AND LINK THEM TO PROGRAMS THAT WILL HELP ENSURE THEIR INDEPENDENCE IN COMMUNITY LIVING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0401530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0404679
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B) (1) (A) (VI). IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2014 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES; HOWEVER, THE ORGANIZATION IS NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,946,892
Liabilities
$830,180
Net assets
$6,116,712
Revenue
$6,534,823
Expenses
$5,744,060
Net income
$790,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$1.76$16.4$8.64$8.07$0.57
2023Detailed filing. Detailed filing data is available for this year.$16.2$1.42$14.8$16.0$6.43$9.52
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.83$6.12$6.53$5.74$0.79
2021Detailed filing. Detailed filing data is available for this year.$7.50$2.17$5.33$6.95$5.37$1.58
2020Detailed filing. Detailed filing data is available for this year.$5.41$1.67$3.74$5.87$5.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.86$3.73$5.43$5.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.78$3.65$4.93$4.69$0.24
2017Summary only. Only limited summary data is available for this year.$4.08$0.67$3.41$4.35$3.93$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.46$2.93$4.58$3.75$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.43$2.09$3.44$3.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.55$1.98$3.31$3.28$0.03
2013Summary only. Only limited summary data is available for this year.$2.69$0.77$1.92$3.39$3.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.85$1.98$3.40
2011Summary only. Only limited summary data is available for this year.$2.91$0.70$2.21$3.34$3.59$0.24