2024-10-29T11:33:34-05:00 2023-12-31 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-01-01 942148477 Remi Vista Inc REMI 5302455805 2701 Park Marina Drive Redding CA 96001 Stephanie Holmes Chief Executive Officer 5302455805 2024-10-29 1 1 Sean E Cain CPA P01612986 6264036801 2023 2024-10-15 13:58:12Z Stephanie Holmes 2701 Park Marina Drive Redding CA 96001 10139486 0 X www.remivista.org X 1973 CA Remi Vista, Inc. ("Remi Vista"), a private nonprofit organization, provides a multitude of services and support to individuals and families. 6 4 217 4 67760 0 7648248 8921337 849162 912475 36800 54732 59900 67760 8594110 9956304 0 0 0 0 7004183 7195414 0 0 0 2087304 2234081 9091487 9429495 -497377 526809 7226932 7333342 4588323 4167924 2638609 3165418 X Remi Vista is a private non-profit organization that provides child welfare, mental health, community counseling, and other social support services in several Northern California communities. Our mission, expressed by our motto "Ambassadors of Hope," is to enter into the lives of individuals who are struggling under the weight of their personal circumstances and providing hope-filled support through professional and competent caregiving, mentoring, and counseling. The agency is licensed by the state of California Department of Social Services to provide residential care. Remi Vista also contracts as an organizational provider of specialty mental health services for various counties and as an organizational provider to Regional Centers to provide supported living services, behavioral support for individuals with developmental disabilities and other community services. 0 0 1671080 The Residential Program, through Far Northern Regional Center, operates two licensed homes in Shasta County, which provides specialized residential services for developmentally disabled children and youth. During the period covered, 3,285 days of care were provided and 9 clients were served. 1486873 299613 Mental Health Services include psychological evaluations, assessment, individual & group therapy, rehabilitation services, crisis intervention, case management, plan development and therapeutic behavioral services to participants in various counties throughout Northern California. During the period covered, 847 clients were served. 1215452 Supported Living Program enables developmentally disabled adults to receive the daily support they need to live in their own apartment or home. The broad goal of the program is to enhance the quality of life for each individual by facilitating his/her ability to communicate, pursue interests and a lifestyle that is reflective of his/her personal routines & values. Community integration, building natural supports, & interdependence with community members & services become part of the natural rhythm of their daily living. During the period covered, 21 clients were served. 3547116 612862 The Residential Care Program operates one licensed group home in Shasta County, which provides specialized residential services for boys, ages 14 to 18 years. During the period covered, 1,543 days of care were provided and 10 clients served.The Infant Development Program provides training and assistance to parents of autistic, or developmentally delayed, infant children ages 0 to 5 years. 3547116 612862 7920521 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 1 40 0 1 217 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X Remi Vista Inc- Carol Carrillo 5302455805 2701 Park Marina Drive Redding CA 96001 Paul Burdett Board President 1.00 X X 0 0 0 Stephanie Holmes CEO/Secretary/Treasurer 40.00 X X 205751 0 30344 Lyle Faudree Board Member/Consultant 1.00 X 19683 0 0 Lou Hecker Board Member 1.00 X 0 0 0 Dave Parrish Board Member 1.00 X 0 0 0 Nick Rogers Board Member 1.00 X 0 0 0 Elizabeth Knight Clinical Program Manager 40.00 X 100586 0 1060 326020 0 31404 2 0 1 0 Behavior Analyst Supervisor Inc 809 McCloud Avenue Mt Shasta CA 96067 Assessments & diagnosis 256245 1 8921112 225 8921337 Infant develop. fees 624100 612862 612862 Counseling 624100 299613 299613 912475 53071 53071 233277 165517 67760 67760 67760 19326 17665 1661 1661 1661 9956304 912475 67760 54732 255778 232456 23322 5745099 5038688 706411 96258 87481 8777 653629 594031 59598 444650 394726 49924 56005 56005 46583 46583 229245 229245 198910 171866 27044 474138 422878 51260 196581 184505 12076 35943 32697 3246 118526 36314 82212 123573 68434 55139 117259 31209 86050 Direct care admin. 367564 164131 203433 Food & personal needs 137441 133223 4218 Equipment rental 47356 41879 5477 Dues & miscellaneous 46608 19401 27207 38349 37357 992 9429495 7920521 1508974 0 57624 60078 1635462 1139286 1585824 2390804 56970 50058 6488882 3007553 3598616 3481329 292436 211787 7226932 7333342 953750 766506 2808542 2698463 826031 702955 4588323 4167924 X 2638609 3165418 2638609 3165418 7226932 7333342 526809 0 X 0 1 X 1 1 1 X 10930295 10722844 9374419 7648248 9834037 48509843 10930295 10722844 9374419 7648248 9834037 48509843 48509843 5350 5175 9114 8169 53071 80879 25480 54881 63948 59900 67760 271969 303723 2277 21755 28631 1661 358047 49220738 4122048 0.98560 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1366451 1366451 3802794 1831801 1970993 509100 427636 81464 810537 748116 62421 3481329 Right-of-use liabilities 211289 Deferred compensation plan 491666 702955 X 10121821 165517 165517 9956304 0 9956304 9595012 165517 165517 9429495 0 9429495 Part X, Line 2: Remi Vista is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Remi Vista in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Remi Vista's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Rental expense 165,517. Part XII, Line 2d - Other Adjustments: Rental expense 165,517. X X X 0 0 0 0 0 0 0 1 0 Stephanie Holmes CEO/Secretary/Treasurer 188836 0 16915 0 0 0 0 0 30344 0 236095 0 0 0 Part I, Line 7 The officers will be compensated no more than 2x the highest incentive amount paid per the organizations internal policies. Form 990, Part VI, Section B, line 11b A copy of the Form 990 was reviewed by the organization's top management employees and board members before it was filed. Form 990, Part VI, Section B, line 12c Remi Vista's policy does not allow the creation or formation of interests that would create a conflict. The organization has adopted a policy where the appropriate individuals will review the conflict of interest policy on an annual basis. Form 990, Part VI, Section B, line 15 The compensation of the organization's CEO is determined by an independent compensation consultant who performs a study. The compensation is then approved by the organization's board of directors. Compensation of key employees is determined by like positions within the non-profit industry. Form 990, Part VI, Section C, line 19 Remi Vista's governing documents, financial statements, and policies are available by request.