2017-03-10T12:31:24-08:00 2016-06-30 SINGER LEWAK GREENBAUM & GOLDSTEIN 10960 WILSHIRE BLVD 7th FLOOR LOS ANGELES CA 90024 990 2015-07-01 941676736 NORTH BAY REHABILITATION SERVICES INC NORT 7075851991 649 MARTIN AVENUE ROHNERT PARK CA 94928 HAROLD SHERLEY Secretary 2017-03-09 true BRUCE J WRIGHT P00083251 6508727600 2015 2021-01-29 14:40:06Z 13700728 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 4 246 0 0 9591313 10033322 308585 291079 1418099 1821992 11317997 12146393 0 0 7464491 8058861 0 0 2932485 3014244 10396976 11073105 921021 1073288 20484340 21203461 1909489 1749019 18574851 19454442 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 8086589 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. 8086589 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 21 0 true 246 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 39004 206730 25011 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 347332 0 25011 ARABELLA HUTT CFO 40.00 0.00 X 188903 0 25011 ELIZABETH SUTTON VP/PGM SUPPORT 40.00 0.00 X 162875 0 25011 ROXANNE MEUSE VP/ADMINISTRATION 40.00 0.00 X 188658 0 25011 ERIK SHERLEY QUALITY MANAGER 40.00 0.00 X 116122 0 7011 JOSE GUZMAN DIR SVC CONTRACTS 40.00 0.00 X 99222 0 7011 1142116 206730 139077 5 false true false NELSON BANNER INC 5750 LABATH AVENUE STE A ROHNERT PARK CA 94928 CONSULTING 244878 SOURCEAMERICA 8401 OLD COURTHOUSE ROAD VIENNA VA 22182 COMMISSIONS 402095 LEWIS-HALL PO BOX 2868 SAN ANSELMO CA 94979 SERVICES 193354 3 0 FEES FOR SERVICES 1647960 1647960 GOVERNMENT CONTRACTS 8189041 8189041 SUBSIDY PROGRAMS 196321 196321 10033322 291079 291079 0 0 0 0 0 0 3246187 1554335 1691852 1691852 OTHER REVENUE 130140 130140 130140 12146393 11855314 291079 0 0 0 0 650272 151446 498826 0 5444398 4217128 1227270 47296 33902 13394 1518607 1335318 183289 398288 320880 77408 0 32821 32821 31080 31080 0 0 39898 39898 75935 75935 638876 638876 246353 83669 162684 0 0 232111 156144 75967 101557 39580 61977 0 0 0 0 524140 273203 250937 120715 120715 OTHER COSTS 773664 773664 MISCELLANEOUS 93944 25786 68158 STAFF TRAINING 77501 21106 56395 PROGRAM RELATED 17106 14203 2903 8543 1684 6859 11073105 8086589 2986516 0 377274 490486 4497557 3476162 0 2048300 1956761 0 0 259080 198775 1031184 1041862 64810 78188 10120875 4612491 3914564 5508384 8157055 8284894 0 0 0 134516 167949 20484340 21203461 1611786 1749019 297703 1909489 1749019 X 18574851 19454442 18574851 19454442 20484340 21203461 1073288 -193697 X false true X true false X 0 12535250 11810334 11757299 12915751 13409649 62428283 0 0 0 12535250 11810334 11757299 12915751 13409649 62428283 0 0 62428283 225631 431871 249966 308585 291079 1507132 0 225631 431871 249966 308585 291079 1507132 0 0 12760881 12242205 12007265 13224336 13700728 63935415 0.97640 0.97240 0.02360 0.02760 X 932263 932263 4196142 1656004 2540138 1001724 564127 437597 3186089 1735523 1450566 804657 656837 147820 5508384 10358463 -193697 -193697 10552160 39898 1554335 1594233 12146393 9478872 9478872 39898 1554335 1594233 11073105 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S COST OF GOODS SOLD $1554335 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S COST OF GOODS SOLD $1554335 X X X X false false false false false false false false false false ARABELLA HUTT CFO 173903 15000 18000 7011 213914 ELIZABETH SUTTON VP/PGM SUPPORT 152875 10000 18000 7011 187886 HAROLD SHERLEY Secretary 32337 206730 6667 18000 7011 64015 206730 ROBERT HUTT President & CEO 322332 25000 18000 7011 372343 ROXANNE MEUSE VP/ADMINISTRATION 173658 15000 18000 7011 213669 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.