2026-03-31T14:39:55-05:00 2025-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-07-01 942148477 Remi Vista Inc REMI 5302455805 2701 Park Marina Drive Redding CA 96001 Stephanie Holmes Chief Executive Officer 5302455805 2026-03-31 1 1 Sean E Cain CPA P01612986 6264036801 2024 2025-03-06 01:10:19Z Stephanie Holmes 2701 Park Marina Drive Redding CA 96001 10006003 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. 5 4 215 5 51702 0 4183046 9065942 343531 652167 24613 58454 1178 52122 4552368 9828685 0 0 0 0 3758666 7452922 0 0 0 991757 1880220 4750423 9333142 -198055 495543 6989967 7908644 4022604 3981174 2967363 3927470 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 2521490 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, 25 clients were served. 2193692 The Residential Program, through Far Northern Regional Center, operates two licensed homes in Shasta County, which provides specialized residential services for individuals with intellectual/developmental disabilities. During the period covered, 3,267 days of care were provided and 10 clients were served. 1805356 145307 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, 618 clients were served. 1474646 506860 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, 1,204 days of care were provided and 7 clients served.The Infant Development Program provides training and assistance to parents of autistic, or developmentally delayed, infant children ages 0 to 5 years. 1474646 506860 7995184 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 35 0 1 215 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 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 Dave Parrish Board Secretary/Treasurer 1.00 X X 0 0 0 Lyle Faudree Board Member/Consultant 1.00 X 19748 0 0 Lou Hecker Board Member 1.00 X 0 0 0 Nick Rogers Board Member 1.00 X 0 0 0 Stephanie Holmes CEO 40.00 X 193323 0 32713 213071 0 32713 1 0 1 0 0 9065942 9065942 Infant develop. fees 624100 506860 506860 Counseling 624100 145307 145307 652167 58454 58454 229020 177318 51702 51702 51702 Miscellaneous income 900099 420 420 420 9828685 652167 51702 58874 273127 243787 29340 14415 14415 6014961 5381682 633279 95254 86918 8336 591019 539949 51070 464146 416962 47184 595 595 39627 39627 207400 207400 203607 177230 26377 482352 413808 68544 153633 143100 10533 32759 31218 1541 112164 35948 76216 104570 54842 49728 112304 15216 97088 Direct care admin. 164820 18917 145903 Food & personal needs 146687 143593 3094 Dues & miscellaneous 52848 18897 33951 Equipment rental 38974 38974 27880 26743 1137 9333142 7995184 1337958 0 144287 213110 1444224 2182148 1744615 1939618 31669 32928 6591245 3251818 3431503 3339427 193669 201413 6989967 7908644 730298 813416 0 51276 2634125 2504760 658181 611722 4022604 3981174 X 2967363 3927470 2967363 3927470 6989967 7908644 X 495543 512365 -47801 X 0 1 X 1 1 1 X 10722844 9374419 7648248 9834037 9065942 46645490 10722844 9374419 7648248 9834037 9065942 46645490 46645490 5175 9114 8169 53071 58454 133983 54881 63948 59900 67760 51702 298191 2277 21755 28631 1661 420 54744 47132408 3880516 0.98970 0.98560 X Part II, Short Year Explanation: The Remi Vista Board agreed to change the reporting year-end from December to June, effective 2024. Accordingly, the 2024 amounts above are reflective of the fiscal period from July 1, 2024 through June 30, 2025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1366451 1366451 3840054 2001262 1838792 509100 460252 48848 875640 790304 85336 3339427 Right-of-use liabilities 194087 Deferred compensation plan 417635 611722 X 10006003 177318 177318 9828685 0 9828685 9510460 177318 177318 9333142 0 9333142 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 177,318. Part XII, Line 2d - Other Adjustments: Rental expense 177,318. X X X 0 0 0 0 0 0 0 0 0 Stephanie Holmes CEO 193323 0 0 0 0 0 0 0 32713 0 226036 0 0 0 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. Form 990, Part XI, line 9: Prior-year contract settlement -47,801. Form 990, Part XI, Line 8: Net assets as of June 30, 2024 have been restated to correct a prior-period billing error. Remi Vista determined that $512,365 had not been reported related to revenue recognition associated with retroactive billing for services provided under the CalAIMs program.