2017-11-14T13:56:10-08:00 2017-06-30 SINGER LEWAK GREENBAUM & GOLDSTEIN 10960 WILSHIRE BLVD 7th FLOOR LOS ANGELES CA 90024 990 2016-07-01 941676736 NORTH BAY REHABILITATION SERVICES INC NORT 7075851991 649 MARTIN AVENUE ROHNERT PARK CA 94928 HAROLD SHERLEY Secretary 2017-11-14 true BRUCE J WRIGHT P00083251 6508727600 2016 2017-02-10 21:41:12Z ROBERT HUTT 649 MARTIN AVENUE ROHNERT PARK CA 94928 15386706 false false X WWW.NBRS.ORG X 1968 CA 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. 4 4 286 0 3573 10033322 11665822 291079 272731 1821992 1561695 12146393 13503821 0 0 8058861 8785231 0 0 3014244 3082379 11073105 11867610 1073288 1636211 21203461 23577394 1749019 1935599 19454442 21641795 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. false false 8581284 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. 8581284 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 19 0 true 286 true false false false false false false false false 0 false false false false false false false false false false X 4 4 true false false false false false false true true false false true true true true true true true false false CA X X BELLA HUTT 7075851991 649 MARTIN AVE ROHNERT PARK CA 94928 WILLIAM STEWART Chairman 1.00 0.00 X X 0 0 0 HAROLD SHERLEY Secretary 20.00 20.00 X X 41139 206730 25327 ROBERT ANDERSON Director 1.00 0.00 X 0 0 0 MARK STOKES Director 1.00 0.00 X 0 0 0 ROBERT HUTT President & CEO 40.00 0.00 X 343908 0 25327 ARABELLA HUTT CFO 40.00 0.00 X 207226 0 25327 ELIZABETH SUTTON VP/PGM SUPPORT 40.00 0.00 X 164948 0 25327 ROXANNE MEUSE VP/ADMINISTRATION 40.00 0.00 X 207556 0 25327 ERIK SHERLEY DIR IT/FACILITIES 40.00 0.00 X 116805 0 7327 JOSE GUZMAN DIR SVC CONTRACTS 40.00 0.00 X 100983 0 7327 DOUGLASS STAIRS SR DIR OPERATIONS 40.00 0.00 X 107244 0 952 1289809 206730 142241 7 false true false NELSON BANNER INC 5750 LABATH AVENUE STE A ROHNERT PARK CA 94928 CONSULTING 236116 SOURCEAMERICA PO BOX 79424 BALTIMORE MD 21279 COMMISSIONS 435999 WRIGHT EXPRESS PO BOX 6293 CAROL STREAM IL 60197 SERVICES 112436 3 3573 3573 FEES FOR SERVICES 231194 231194 GOVERNMENT CONTRACTS 9383412 9383412 SUBSIDY PROGRAMS 2051216 2051216 11665822 272731 272731 0 0 0 0 0 0 3324198 1882885 1441313 1441313 OTHER REVENUE 120382 120382 120382 13503821 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13700728 15386706 66561240 0.97660 0.97640 0.02340 0.02360 X 932263 932263 4196142 1784704 2411438 1034446 606697 427749 3232822 1681443 1551379 832304 707526 124778 5447607 15897259 551142 551142 15346117 40589 -1882885 -1842296 13503821 13709906 13709906 40589 -1882885 -1842296 11867610 X X X X false false false false false false false false false false ARABELLA HUTT CFO 191226 16000 18000 7327 232553 ELIZABETH SUTTON VP/PGM SUPPORT 152948 12000 18000 7327 190275 HAROLD SHERLEY Secretary 31139 206730 10000 18000 7327 66466 206730 ROBERT HUTT President & CEO 318908 25000 18000 7327 369235 ROXANNE MEUSE VP/ADMINISTRATION 191556 16000 18000 7327 232883 MILL CREEK APARTMENTS DIRECTORS 8280 PROP MGMT FEE false OAK HILL APARTMENTS DIRECTORS 11592 PROP MGMT FEE false SALISHAN APARTMENTS DIRECTORS 10764 PROP MGMT FEE false MUIRFIELD APARTMENTS DIRECTORS 19872 PROP MGMT FEE false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE PRESIDENT/CEO AND CFO ARE MARRIED. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 19: Other Organization Documents Publicly Available 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.