2024-02-10T13:52:56-06:00 2023-08-31 953705481 BARBICH HOOPER KING DILL HOFFMAN 5001 E COMMERCENTER DR STE 350 BAKERSFIELD CA 93309 990 2022-09-01 952630398 NEW ADVANCES FOR PEOPLE WITH DISABILITIES NEWA 6613951361 3400 SILLECT BAKERSFIELD CA 93308 CASSIE BITTLE TREASURER 6613951361 2024-02-10 1 CASSIE BITTLE 999009999 1 JANE A PARSONS P00437124 6616311171 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL SHAIN 3400 SILLECT BAKERSFIELD CA 93301 9250630 0 X NAPD-BAK.ORG X 1979 CA PROVIDE SERVICES TO THE DISABLED 7 7 110 0 0 0 5700199 7210276 0 0 615339 242710 41714 70419 6357252 7523405 0 0 0 0 3220480 4418472 0 0 0 1575887 1677810 4796367 6096282 1560885 1427123 18036667 19482811 343983 431097 17692684 19051714 X PROVIDE SERVICES TO THE DISABLED 0 0 1052665 COMMUNITY DAY PROGRAM - TAKING LESS INDEPENDENT CLIENTS OUT INTO THE COMMUNITY TO EXPERIENCE SEASONAL EVENTS, LIFE ORIENTED SKILLS SUCH AS GROCERY SHOPPING OR SOCIAL ACTIVITIES SUCH AS LOCAL SPORTING EVENTS. 2009616 ADULT ENRICHMENT CENTER-PREVOCATIONAL SKILL TRAINING SUCH AS COLD MEAL PREPARATION, BED MAKING, NUMBER RECOGNITION AND GROUP DYNAMICS IS PROVIDED TO THE CLIENTELE. 1206282 CENTER FOR CREATIVE ACHIEVEMENT-PROVIDES ADULT EDUCATION, SPECIAL INTEREST CLASSES, FINE ARTS CLASSES, PHYSICAL EDUCATION CLASSES AND COMMUNITY ACTIVITIES TO THE CLIENTELE. 518149 ALL OTHER PROGRAM SERVICES RELATED TO PROVIDING FOR THE DISABLED. 518149 4786712 1 1 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 0 0 0 0 0 0 0 0 0 0 1 7 0 1 110 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X RICHARD A BARENCHI 6613951361 3400 SILLECT BAKERSFIELD CA 93308 DAVID S JAMES SECRETARY 0.25 X X 0 0 0 TERESA FAHSBENDER TREASURER 0.25 X X 0 0 0 LAURA BARNES DIRECTOR 0.25 X 0 0 0 MICHAEL SHAIN EXECUTIVE DIRECTOR 40.00 X X 160200 0 0 STEPHANIE MARINA VICE PRESIDENT 0.25 X 0 0 0 CASSIE BITTLE DIRECTOR 0.25 X 0 0 0 MELINDA HARRISON EMPLOYEE 40.00 X 103063 0 0 263263 0 0 2 0 1 0 0 7210276 7210276 239579 239579 1730356 1727154 71 3202 -71 3131 3131 OTHER REVENUE 900099 70419 70419 70419 7523405 3131 0 309998 3801193 3109415 691778 298189 210041 88148 319090 266421 52669 104579 2350 102229 45059 45059 4100 1249 2851 25045 22584 2461 429483 292318 137165 145070 110622 34448 REPAIR & MAINTENANCE-BL 285585 238602 46983 SUPPLIES 206483 172022 34461 UTILITIES 142990 122409 20581 REPAIR & MAINTENANCE-EQ 95035 79045 15990 194381 159634 34747 6096282 4786712 1309570 0 150 150 7878875 9486678 555023 857155 142161 22367 13688505 4572044 9245972 9116461 214486 0 18036667 19482811 343983 431097 343983 431097 X 17692684 19051714 17692684 19051714 18036667 19482811 1427123 -68093 0 X 0 1 X 1 0 X 5475563 5399755 5701368 5700199 7210276 29487161 5475563 5399755 5701368 5700199 7210276 29487161 29487161 115924 162764 3552 4843 242710 529793 94803 86275 43441 41714 70419 336652 30353606 0.97150 0.97100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1508972 1508972 10258578 2910413 7348165 2199 2199 0 457746 345155 112591 1461010 1314277 146733 9116461 7410452 -68093 -44860 -112953 7523405 0 7523405 6051422 -44860 -44860 6096282 0 6096282 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FFES PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES 0 0 0 0 0 1 0 0 0 MICHAEL SHAIN EXECUTIVE DIRECTOR 160200 0 0 0 0 0 0 0 0 0 160200 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD FOR RATIFICATION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WHO DO BUSINESS WITH NAPD ARE REQUIRED TO DISCLOSE THIS INFORMATION TO THE BOARD. NEW CONFLICT OF INTEREST POLICIES ARE SIGNED EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLIE UPON REQUEST FROM NAPD.