Nonprofit · EIN 94-1676736
NORTH BAY REHABILITATION SERVICES
Tax-exempt · ROHNERT PARK, CA 94928
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,183,030 | $16,058,278 | -$875,248 | $30,878,457 | $5,874,458 | $25,003,999 |
| June 30, 2024 | 990 | $17,363,126 | $18,169,447 | -$806,321 | $29,838,319 | $4,680,886 | $25,157,433 |
| June 30, 2023 | 990 | $15,993,576 | $16,712,719 | -$719,143 | $28,649,154 | $2,620,735 | $26,028,419 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $154,390
- Program service revenue
- $15,105,884
- Investment income
- $586,535
- Net rental income
- $6,075
- Net gain from sales of assets
- $129,817
- Net income from sales of inventory
- -$718,724
- Other revenue
- -$663,779
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,499,385
- Other salaries and wages
- $8,472,542
- Salaries, compensation and benefits (total)
- $12,159,871
- Professional fundraising fees
- $0
- Legal fees
- $43,100
- Accounting fees
- $53,653
- Occupancy
- $387,696
- Travel
- $148,731
- Depreciation
- $942,574
- Program services (functional)
- $10,818,118
- Management and general (functional)
- $5,240,160
Balance sheet and other
- Total assets, start of year
- $29,838,319
- Total assets, end of year
- $30,878,457
- Total liabilities, end of year
- $5,874,458
- Net assets, end of year
- $25,003,999
- Land, buildings and equipment
- $9,500,655
- Publicly traded securities
- $9,740,948
- Net assets without donor restrictions
- $25,003,999
- Gross receipts
- $24,005,917
- Employees
- 268
- Volunteers
- 0
- Year formed
- 1968
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT HUTT | PRESIDENT & CEO Officer | 40 | $480,801 | $43,628 |
| ROXANNE MEUSE | VP/ADMINISTRATION Key employee | 40 | $284,279 | $41,971 |
| ARABELLA HUTT | CFO Officer | 40 | $282,066 | $42,474 |
| DOUGLASS STAIRS | VP OF OPERATIONS Key employee | 40 | $243,386 | $28,575 |
| JOSE GUZMAN CAMACHO | SR. DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $224,014 | $20,031 |
| ERIK SHERLEY | DIRECTOR OF IT/FACILITIES Highest-paid employee | 40 | $228,011 | $13,011 |
| JAMES HOLZKAMM | GENERAL MANAGER OF MANUFAC Highest-paid employee | 40 | $127,969 | $14,326 |
| JENNIFER DETTLING O'GORMAN | SENIOR HUMAN RESOURCES MAN Highest-paid employee | 40 | $112,000 | $14,129 |
| WILLIAM STEWART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK STOKES | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| TOM VANDERHEIDEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT HUTT | PRESIDENT & CEO Officer | 40 | $465,271 | $41,452 |
| ROXANNE MEUSE | VP/ADMINISTRATION Key employee | 40 | $273,630 | $40,227 |
| ARABELLA HUTT | CFO Officer | 40 | $271,616 | $40,617 |
| DOUGLASS STAIRS | VP OF OPERATIONS Key employee | 40 | $230,574 | $27,445 |
| JOSE GUZMAN CAMACHO | SR. DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $188,721 | $18,107 |
| ERIK SHERLEY | DIRECTOR OF IT/FACILITIES Highest-paid employee | 40 | $191,999 | $11,087 |
| JAMES HOLZKAMM | GENERAL MANAGER OF MANUFAC Highest-paid employee | 40 | $126,073 | $12,000 |
| JENNIFER DETTLING O'GORMAN | SENIOR HUMAN RESOURCES MANAGER Highest-paid employee | 40 | $103,783 | $10,307 |
| WILLIAM STEWART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK STOKES | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| TOM VANDERHEIDEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT HUTT | PRESIDENT & CEO Officer | 40 | $442,284 | $37,418 |
| ROXANNE MEUSE | VP/ADMINISTRATION Key employee | 40 | $261,288 | $36,193 |
| ARABELLA HUTT | CFO Officer | 40 | $260,533 | $36,583 |
| DOUGLASS STAIRS | VP OF OPERATIONS Key employee | 40 | $218,402 | $4,037 |
| JOSE GUZMAN CAMACHO | SR. DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $185,251 | $16,083 |
| ERIK SHERLEY | DIRECTOR OF IT/FACILITIES Highest-paid employee | 40 | $185,216 | $10,233 |
| JAMIE FREYMUTH | DIRECTOR OF PROGRAM SUPPORT SERVICES Highest-paid employee | 40 | $145,733 | $8,665 |
| JAMES HOLZKAMM | GENERAL MANAGER OF MANUFACTURING Highest-paid employee | 40 | $107,432 | $8,739 |
| WILLIAM STEWART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK STOKES | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| TOM VANDERHEIDEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 649 MARTIN AVE, ROHNERT PARK, CA 94928-2050
- In care of
- % ROXANNE L MEUSE
- Principal officer (990 for 2024)
- ROBERT HUTT, 649 MARTIN AVENUE, ROHNERT PARK, CA 94928
- Signed the 990
- TOM VANDERHEIDEN, SECRETARY
- Phone
- (707) 585-1991
- Website
- WWW.NBRS.ORG
- Return prepared by
- BPM LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1676736 or by the name NORTH BAY REHABILITATION SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $10,818,118 · revenue $14,436,030
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1676736
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30Z)
- Assets (IRS master file)
- $30,878,457
- Income (IRS master file)
- $24,005,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,183,030 | $16,058,278 | $30,878,457 | IRS |
| 990 | June 2024 | $17,363,126 | $18,169,447 | $29,838,319 | IRS |
| 990 | June 2023 | $15,993,576 | $16,712,719 | $28,649,154 | XML |
| 990 | June 2022 | $14,656,806 | $15,225,995 | $28,796,379 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1676736).
Questions about NORTH BAY REHABILITATION SERVICES
- What is the EIN of NORTH BAY REHABILITATION SERVICES?
- The employer identification number (EIN) of NORTH BAY REHABILITATION SERVICES is 94-1676736.
- Is NORTH BAY REHABILITATION SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to NORTH BAY REHABILITATION SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH BAY REHABILITATION SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH BAY REHABILITATION SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH BAY REHABILITATION SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH BAY REHABILITATION SERVICES?
- The 990 for the year ended June 30, 2025 names ROBERT HUTT.
- Who are the officers and directors of NORTH BAY REHABILITATION SERVICES?
- The 990 for the year ended June 30, 2025 lists 11 people; 8 received compensation from the organization, the highest $480,801 (ROBERT HUTT, PRESIDENT & CEO).
- How much revenue does NORTH BAY REHABILITATION SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,183,030, expenses of $16,058,278 and total assets of $30,878,457 at year end.
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