2026-05-12T14:44:56-05:00 2025-06-30 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2024-07-01 941676736 NORTH BAY REHABILITATION SERVICES INC NORT 7075851991 649 MARTIN AVENUE ROHNERT PARK CA 94928 TOM VANDERHEIDEN SECRETARY 7075851991 2026-05-11 1 0 TAMARA L MCINERNEY P00011797 4089616300 2026-05-11 2024 2025-03-06 01:10:19Z ROBERT HUTT 649 MARTIN AVENUE ROHNERT PARK CA 94928 24005917 0 X WWW.NBRS.ORG X 1968 CA SEE SCHEDULE OOUR MISSION IS TO ASSIST ADULTS WITH DISABILITIES TO BECOME MORE PRODUCTIVE, SELF-RELIANT MEMBERS OF THEIR COMMUNITIES THROUGH PARTICIPATION IN NBRS SPONSORED TRAINING AND EMPLOYMENT, AND HOUSING PROGRAMS. 3 3 268 0 0 0 0 154390 15008376 15105884 956168 586535 1398582 -663779 17363126 15183030 0 0 0 0 14075531 12159871 0 0 0 4093916 3898407 18169447 16058278 -806321 -875248 29838319 30878457 4680886 5874458 25157433 25003999 OUR MISSION IS TO ASSIST ADULTS WITH DISABILITIES TO BECOME MORE PRODUCTIVE, SELF-RELIANT MEMBERS OF THEIR COMMUNITIES THROUGH PARTICIPATION IN NBRS SPONSORED TRAINING AND EMPLOYMENT, AND HOUSING PROGRAMS. 0 0 10818118 14436030 THE PROGRAMS INCLUDE SUPPORTED EMPLOYMENT, INDIVIDUAL PLACEMENT, TAILORED DAY SERVICES, COMMUNITY DAY SERVICES, ACTIVITY DAY PROGRAM AS WELL AS HOUSING MANAGEMENT SERVICES. THESE PROGRAMS ARE OFFERED IN VARIOUS LOCATIONS, SONOMA, MARIN, CONTRA COSTA, MONTEREY, SANTA CLARA AND SAN MATEO COUNTIES AND CARSON CITY, NEVADA. 10818118 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 268 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 7075851991 649 MARTIN AVENUE ROHNERT PARK CA 94928 WILLIAM STEWART DIRECTOR 1.00 X 0 0 0 MARK STOKES CHAIRMAN 1.00 X X 0 0 0 TOM VANDERHEIDEN SECRETARY 1.00 X X 0 0 0 ROBERT HUTT PRESIDENT & CEO 40.00 X 480801 0 43628 ARABELLA HUTT CFO 40.00 X 282066 0 42474 ROXANNE MEUSE VP/ADMINISTRATION 40.00 X 284279 0 41971 DOUGLASS STAIRS VP OF OPERATIONS 40.00 X 243386 0 28575 ERIK SHERLEY DIRECTOR OF IT/FACILITIES 40.00 X 228011 0 13011 JOSE GUZMAN CAMACHO SR. DIRECTOR OF OPERATIONS 40.00 X 224014 0 20031 JAMES HOLZKAMM GENERAL MANAGER OF MANUFAC 40.00 X 127969 0 14326 JENNIFER DETTLING O'GORMAN SENIOR HUMAN RESOURCES MAN 40.00 X 112000 0 14129 1982526 0 218145 8 0 1 0 0 154390 154390 GOVERNMENT CONTRACTS 624310 12326957 12326957 FEES FOR SERVICES 624310 2512363 2512363 SUBSIDY PROGRAMS 624310 158379 158379 COMMERCIAL SALES 624310 108185 108185 15105884 456718 456718 6075 0 6075 6075 6075 3036511 170735 3043795 33634 -7284 137101 129817 129817 5026734 5745458 -718724 -718724 HUD HOUSING MANAGEMENT FEES 531310 48870 48870 48870 15183030 14436030 0 592610 1499385 299877 1199508 8472542 7119551 1352991 190570 96570 94000 1202328 914791 287537 795046 620912 174134 43100 43100 53653 53653 7982 7982 274960 274960 387696 182831 204865 148731 18420 130311 88535 88535 942574 376009 566565 262591 262591 COMMISSIONS 428444 428444 0 MATERIALS 401743 401743 0 COMMUNICATIONS 243013 84773 158240 MISCELLANEOUS 167643 39375 128268 447742 234822 212920 16058278 10818118 5240160 0 435303 202031 4307598 2815906 3113857 2684626 2283909 2905119 77896 92382 18979098 9478443 9713872 9500655 7833616 9740948 2072268 2936790 29838319 30878457 1147995 2052095 1750097 1787834 1782794 2034529 4680886 5874458 X 25157433 25003999 25157433 25003999 29838319 30878457 -875248 721814 0 X X 0 1 X 1 0 X 1209188 154390 1363578 16863827 15914685 18240116 19741520 20181488 90941636 18073015 15914685 18240116 19741520 20335878 92305214 0 0 0 92305214 670370 264806 569868 941342 462793 2909179 670370 264806 569868 941342 462793 2909179 18743385 16179491 18809984 20682862 20798671 95214393 0.96940 0.96710 0.03060 0.03290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2618762 2618762 7119497 3043950 4075547 2839341 1507987 1331354 3645661 3098921 546740 2755837 1827585 928252 9500655 DEPOSIT WITH JOINT AGENCY TRUST 101954 OTHER DEPOSITS 97075 457(B)PLAN PARTICIPANT ACCOUNTS 2034529 DUE FROM AFFILIATES 53232 INSURANCE RECEIVABLE 650000 2936790 457(B)PLAN PARTICIPANT ACCOUNTS 2034529 2034529 X 21650302 721814 721814 20928488 -5745458 -5745458 15183030 21803736 5745458 5745458 16058278 0 16058278 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -5,745,458. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,745,458. X X X X 0 0 0 0 0 0 0 1 0 ROBERT HUTT PRESIDENT & CEO 445705 0 35096 0 0 0 31397 0 12231 0 524429 0 0 0 ROXANNE MEUSE VP/ADMINISTRATION 249279 0 35000 0 0 0 29740 0 12231 0 326250 0 0 0 ARABELLA HUTT CFO 247066 0 35000 0 0 0 30243 0 12231 0 324540 0 0 0 DOUGLASS STAIRS VP OF OPERATIONS 208386 0 35000 0 0 0 27779 0 796 0 271961 0 0 0 JOSE GUZMAN CAMACHO SR. DIRECTOR OF OPERATIONS 199014 0 25000 0 0 0 7800 0 12231 0 244045 0 0 0 ERIK SHERLEY DIRECTOR OF IT/FACILITIES 203011 0 25000 0 0 0 780 0 12231 0 241022 0 0 0 PART I, LINE 7 THE BONUS IS DISCRETIONARY AND IS BASED ON THE AGENCY'S FINANCIAL PERFORMANCE OF THE PREVIOUS YEAR. FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT/CEO OF THE ORGANIZATION, ROBERT HUTT, AND THE CFO, ARABELLA HUTT, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B 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 REVIEWED ANNUALLY AND ALL CONFLICT OF INTERESTS ARE REVIEWED AND MANAGED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 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 AND CFO. THE BOARD HOLDS A CLOSED MEETING FOR THE DISCUSSION OF COMPENSATION, THE CEO AND CFO ARE 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. FORM 990, PART XII LINE 2C: THERE WAS NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. MILL CREEK APARTMENTS 60 CAMINO 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0