Nonprofit · EIN 94-1719894
NORTH BAY DEVELOPMENTAL DISABILITIES SERVICES INC
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $567,741,036 | $567,736,744 | $4,292 | $245,999,629 | $245,960,450 | $39,179 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $558,549,806
- of which government grants
- $558,527,358
- Program service revenue
- $7,447,390
- Investment income
- $1,743,840
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $525,538,378
- Compensation of officers, directors and key employees
- $583,811
- Other salaries and wages
- $26,415,614
- Salaries, compensation and benefits (total)
- $35,313,802
- Professional fundraising fees
- $0
- Accounting fees
- $164,744
- Occupancy
- $2,498,540
- Travel
- $367,105
- Program services (functional)
- $560,248,700
- Management and general (functional)
- $7,488,044
Balance sheet and other
- Total assets, start of year
- $85,496,926
- Total assets, end of year
- $245,999,629
- Total liabilities, end of year
- $245,960,450
- Net assets, end of year
- $39,179
- Net assets without donor restrictions
- $39,179
- Gross receipts
- $567,741,036
- Employees
- 386
- Volunteers
- 19
- Year formed
- 1970
- 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 |
|---|---|---|---|---|
| Gabriel Rogin | Executive Dir. Officer | 40 | $233,317 | $58,487 |
| Hemaluck Suwatanapongched | Physician | 40 | $203,639 | $26,405 |
| Isabel Calder | CFO Officer | 40 | $188,682 | $33,537 |
| Beth DeWitt | Dir of Client srvs | 40 | $206,252 | $14,617 |
| Jennifer Crick | Director of Admin | 40 | $193,557 | $25,533 |
| Courtney Singleton | Dir of Community R | 40 | $181,030 | $33,387 |
| Deanna Mobley | Dir of Intake & Cl | 40 | $180,072 | $32,852 |
| Martha Valdez | President Trustee or director, Officer | 1 | $0 | $0 |
| Andrea Bednarova | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Ronald Gers | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Sahira Arroyos | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Breeanne Kolster | VAC Rep Trustee or director | 1 | $0 | $0 |
| Joanne Giardello | Director Trustee or director | 1 | $0 | $0 |
| Cheryl Snavely | Director Trustee or director | 1 | $0 | $0 |
| Christopher Bennett | Director Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan Kerzin | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 610 AIRPARK RD, NAPA, CA 94558-7516
- Principal officer (990 for 2024)
- Isabel Calder, 610 Airpark Road, Napa, CA 94558
- Signed the 990
- Isabel Calder, CFO
- Phone
- (707) 256-1100
- Return prepared by
- AGT CPAS AND ADVISORS
Mission
The purpose of North Bay Regional Center (The "Center") is to assist people with developmental disabilities or at risk for developmental disabilities in the North Bay Area to obtain services and support they need to live as other people live in the community.
Program accomplishments
- THE CENTER WAS INCORPORATED ON APRIL 16, 1970. AS A CALIFORNIA NONPROFIT CORPORATION THE CENTER WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT(THE "ACT") OF THE WELFARE AND INSTITUTIONS CODE OF THE STATE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE CENTER PROVIDES DIAGNOSTIC EVALUATIONS, CLIENT PROGRAM MANAGEMENT AND LIFELONG PLANNING SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE CENTER IS ONE OF 21 REGIONAL CENTERS WITHIN THE STATE OF CALIFORNIA SYSTEM AND SERVES THE COUNTIES OF NAPA, SOLANO, AND SONOMA. THE CENTER OPERATES UNDER AN ANNUAL COST-REIMBURSEMENT CONTRACT WITH THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES (THE "DDS") PURSUANT TO THE PROVISIONS OF THE ACT. MAXIMUM EXPENDITURES UNDER THE CONTRACT ARE LIMITED TO THE CONTRACT AMOUNT PLUS INTEREST EARNED. THE CENTER IS REQUIRED TO HAVE THE DDS APPROVAL FOR CERTAIN EXPENSES. THE CENTER IS REQUIRED TO MAINTAIN ACCOUNTING RECORDS IN ACCORDANCE WITH THE REGIONAL CENTER FISCAL MANUAL ISSUED BY THE DDS. IN THE EVENT OF TERMINATION OR NONRENEWAL OF THE CONTRACT, THE STATE OF CALIFORNIA MAINTAINS THE RIGHT TO ASSUME CONTROL OF THE CENTER'S OPERATION AND THE OBLIGATION OF ITS LIABILITIES.The entity served approximately 14,060 clients in the fiscal year ending June 30, 2025. OTHER PURCHASED SERVICES $266,358,997DAY PROGRAMS $102,262,540RESIDENTIAL CARE FACILITIES $156,916,841 ------------TOTAL PROGRAM SERVICES $525,538,378OPERATING EXPENSES $34,710,322 ------------TOTAL PROGRAM EXPENSES $560,248,700Expenses $560,248,700 · grants $525,538,378 · revenue $7,447,390
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
- 94-1719894
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $245,999,629
- Income (IRS master file)
- $567,741,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $414,827,694 | $414,456,942 | $78,362,770 | IRS |
| 990 | June 2022 | $369,973,145 | $361,046,926 | $55,912,815 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NORTH BAY DEVELOPMENTAL DISABILITIES SERVICES INC
- What is the EIN of NORTH BAY DEVELOPMENTAL DISABILITIES SERVICES INC?
- The employer identification number (EIN) of NORTH BAY DEVELOPMENTAL DISABILITIES SERVICES INC is 94-1719894.
- Is NORTH BAY DEVELOPMENTAL DISABILITIES SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to NORTH BAY DEVELOPMENTAL DISABILITIES SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH BAY DEVELOPMENTAL DISABILITIES SERVICES INC 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 DEVELOPMENTAL DISABILITIES SERVICES INC 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 DEVELOPMENTAL DISABILITIES SERVICES INC 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 DEVELOPMENTAL DISABILITIES SERVICES INC?
- The 990 for the year ended June 30, 2025 names Isabel Calder.
- Who are the officers and directors of NORTH BAY DEVELOPMENTAL DISABILITIES SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 7 received compensation from the organization, the highest $233,317 (Gabriel Rogin, Executive Dir.).
- How much revenue does NORTH BAY DEVELOPMENTAL DISABILITIES SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $567,741,036, expenses of $567,736,744 and total assets of $245,999,629 at year end.
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