2019-05-14T12:04:24-05:00 2018-06-30 952302617 SINGERLEWAK LLP 262 GRAND AVENUE S SAN FRANCISCO CA 94080 990 2017-07-01 941676736 NORTH BAY REHABILITATION SERVICES INC NORT 7075851991 649 MARTIN AVENUE ROHNERT PARK CA 94928 MARK STOKES SECRETARY 7075851991 2019-05-09 1 BRUCE WRIGHT P00083251 6508727600 206.169.119.90 2019-05-09 14:48:09 PD P C36518EBE995053931F29DA3CEC0EC983DDC7162 A5BE619B34D6C12AA9BFD52D2A66F0C6DB65FE61 2017 2019-02-21 02:37:17Z ROBERT HUTT 649 MARTIN AVENUE ROHNERT PARK CA 94928 16019776 0 X WWW.NBRS.ORG X 1968 CA TO ASSIST MENTALLY, PHYSICALLY, AND DEVELOPMENTALLY DISABLED ADULTS THRU AGENCY SPONSORED PROGRAMS. 4 3 236 0 0 0 3573 500 11665822 12407170 272731 300008 1561695 1820185 13503821 14527863 0 0 0 0 8785231 9384864 0 0 0 3082379 3728458 11867610 13113322 1636211 1414541 23577394 25702573 1935599 2484461 21641795 23218112 TO ASSIST MENTALLY, PHYSICALLY, AND DEVELOPMENTALLY DISABLED ADULTS TO BECOME MORE PRODUCTIVE, SELF-RELIANT MEMBERS OF THEIR COMMUNITIES THROUGH PARTICIPATION IN AGENCY SPONSORED TRAINING, HOUSING, AND EMPLOYMENT PROGRAMS. 0 0 9614152 14227355 PROGRAMS INCLUDE SUPPORTED EMPLOYMENT, WORK ACTIVITY, ACTIVITY CENTER AND COMMUNITY DAY SERVICES OPERATING IN SONOMA, MARIN, CONTRA COSTA, MONTEREY, SANTA CLARA AND SAN MATEO COUNTIES. 9614152 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 17 0 1 236 1 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X BELLA HUTT 7075851991 649 MARTIN AVE ROHNERT PARK CA 94928 WILLIAM STEWART CHAIRMAN 1.00 X X 0 0 0 HAROLD SHERLEY SECRETARY 10.00 30.00 X X 42426 0 18500 ROBERT ANDERSON DIRECTOR 1.00 X 0 0 0 MARK STOKES DIRECTOR 1.00 X 0 0 0 ROBERT HUTT PRESIDENT & CEO 40.00 X 363001 0 25775 ARABELLA HUTT CFO 40.00 X 210823 0 25775 ELIZABETH SUTTON VP/PROGRAM SUPPORT SERVICES 40.00 X 175563 0 25775 ROXANNE MEUSE VP/ADMINISTRATION 40.00 X 210743 0 25775 ERIK SHERLEY DIRECTOR IT/FACILITIES MGR 40.00 X 131958 0 7275 DOUGLASS STAIRS SENIOR DIRECTOR OF OPERATIONS 40.00 X 131457 0 993 JOSE GUZMAN DIRECTOR OF SERVICE CONTRACTS 40.00 X 116069 0 7275 1382040 0 137143 7 0 1 0 SOURCEAMERICA PO BOX 79424 BALTIMORE MD 21279 COMMISSIONS 413468 LEWIS-HALL CONSULTING PO BOX 2868 SAN ANSELMO CA 94979 COMMISSIONS 253626 NELSON BANNER INC 5750 LABATH AVE ROHNERT PARK CA 95407 CONSULTING 242105 KINGSBOROUGH ATLAS TREE SURGERY INC 1544 LUDWIG AVE SANTA ROSA CA 95407 SERVICE 140309 WRIGHT EXPRESS PO BOX 6293 CAROL STREAM IL 60197 SERVICE 105297 5 500 500 GOVERNMENT CONTRACTS 624310 10331618 10331618 FEES FOR SERVICES 624310 1882104 1882104 SUBSIDY PROGRAMS 624310 193448 193448 12407170 300008 300008 3155205 1491913 1663292 1663292 OTHER INCOME 900099 102553 102553 HUD HOUSING MANAGEMENT FEES 531310 54340 54340 156893 14527863 14227355 0 300008 1124155 288758 835397 5855903 4983574 872329 162868 138606 24262 1765494 1440219 325275 476444 386795 89649 14451 14451 34000 34000 22817 22817 345640 345640 438748 123934 314814 175444 105957 69487 120865 30832 90033 620516 342785 277731 119442 119442 PROGRAM RELATED 1013981 1013981 COMMISSIONS 740821 740821 STAFF TRAINING 81733 17890 63843 13113322 9614152 3499170 0 704334 776359 4384705 4889923 1994098 1915342 121333 8712 1011403 1113122 96029 163590 10641245 5180719 5447607 5460526 9643776 11202045 174109 172954 23577394 25702573 1935599 2484461 1935599 2484461 X 21641795 23218112 21641795 23218112 23577394 25702573 1414541 198919 -37143 0 X 0 1 X 1 0 X 3573 500 4073 11757299 12915751 13409649 15110402 15719268 68912369 11757299 12915751 13409649 15113975 15719768 68916442 0 0 0 68916442 249966 308585 291079 272731 300008 1422369 249966 308585 291079 272731 300008 1422369 12007265 13224336 13700728 15386706 16019776 70338811 0.97980 0.97660 0.02020 0.02340 X 932263 932263 4196142 1904740 2291402 1060626 647346 413280 3587413 1863561 1723852 864801 765072 99729 5460526 16195878 198919 198919 15996959 22817 -1491913 -1469096 14527863 14582418 0 14582418 22817 -1491913 -1469096 13113322 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,491,913. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,491,913. X X X X 0 1 0 1 0 0 0 0 0 ROBERT HUTT PRESIDENT & CEO 333001 0 30000 0 0 0 18500 0 7275 0 388776 0 0 0 ARABELLA HUTT CFO 190823 0 20000 0 0 0 18500 0 7275 0 236598 0 0 0 ELIZABETH SUTTON VP/PROGRAM SUPPORT SERVICES 162563 0 13000 0 0 0 18500 0 7275 0 201338 0 0 0 ROXANNE MEUSE VP/ADMINISTRATION 190743 0 20000 0 0 0 18500 0 7275 0 236518 0 0 0 PART I, LINE 4B NBRS 457(B) PLAN - PERSONS AND AMOUNTS LISTED ON PART II OF SCHEDULE J, COLUMN C. PART I, LINE 5 LEWIS HALL, CONSULTING, 2% OF SALES (CONTRACT ENDS AUGUST 31, 2019) NEW AMERICAN EMBROIDERY PART-OWNED DIRECTOR/OFFICER UNTIL 1/1/18, THEN EMPLOYEE OWNED 754533 GOODS PURCHASED: STAR FIELDS FOR MANUFACTURING THE AMERICAN FLAG 0 LEWIS-HALL CONSULTING OWNED BY DIRECTOR/OFFICER 267534 CONSULTING (CONTRACT ENDS AUGUST 31, 2019) 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - THE PRESIDENT/CEO OF THE ORGANIZATION, ROBERT HUTT, AND THE CFO, ARABELLA HUTT, ARE MARRIED. ARABELLA HUTT, THE CFO, IS THE DAUGHTER OF HAROLD SHERLEY, THE SECRETARY OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A COPY OF THE 990 IS PROVIDED VIA EMAIL TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT. AFTER ALL THE DIRECTORS AND THE OFFICERS OF THE COMPANY HAVE REVIEWED AND APPROVED THE 990, IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM IS DISTRIBUTED TO BOARD MEMBERS ONCE A YEAR AT THE ANNUAL MEETING OF THE BOARD. THE COMPLETED FORMS ARE COLLECTED AND REVIEWED BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE NBRS BOARD USES A 3RD PARTY TO PERFORM A COMPENSATION REPORT. THE REPORT IS BASED ON SIMILAR ORGANIZATIONS AND SIMILAR SIZE SO THAT THE BOARD OF DIRECTORS CAN REVIEW AND COMPARE THE COMPENSATION. THE BOARD THEN USES THE INFORMATION GATHERED TO EVALUATE THE COMPENSATION OF THE CEO. THE BOARD HOLDS A CLOSED MEETING FOR THE DISCUSSION OF COMPENSATION, THE CEO IS NOT PRESENT NOR IS ANY STAFF FROM THE AGENCY. FORM 990, PART VI, SECTION C, LINE 19 THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE COMPANY'S 990 IS ALSO AVAILABLE ON THE INTERNET UNDER GUIDESTAR.ORG. MILL CREEK APARTMENTS 60 COMINO ALTO MILL VALLEY CA 94941 680023961 LOW INCOME HOUSING CA 501(C)(3) LINE 10 MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI 0 OAK HILL APARTMENTS 27 MARIPOSA AVE SAN ANSELMO CA 94960 680326048 LOW INCOME HOUSING CA 501(C)(3) LINE 10 MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI 0 SALISHAN APARTMENTS 300 K STREET PETALUMA CA 94952 680395502 LOW INCOME HOUSING CA 501(C)(3) LINE 10 MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI 0 MUIRFIELD APARTMENTS 712 LAGUNA DRIVE ROHNERT PARK CA 94928 680395501 LOW INCOME HOUSING CA 501(C)(3) LINE 10 MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 MILL CREEK APARTMENTS D 83726 CASH ADVANCES MILL CREEK APARTMENTS L 8440 MGMT FEE OAK HILL APARTMENTS D 11492 CASH ADVANCES OAK HILL APARTMENTS L 12600 MGMT FEE SALISHAN APARTMENTS D 9363 CASH ADVANCES SALISHAN APARTMENTS L 11700 MGMT FEE MUIRFIELD APARTMENTS D 7076 CASH ADVANCES MUIRFIELD APARTMENTS L 21600 MGMT FEE