Form 990 for tax year 2022
Filed by REGIONAL CENTER OF THE EAST BAY INC.
Totals
- Total revenue
- $730,906,622
- Total expenses
- $730,900,992
- Contributions and grants received
- $721,421,125
- Grants paid
- $669,913,122
- Program service revenue
- $9,239,749
- Investment income
- $245,748
- Other revenue
- $0
- Total assets, end of year
- $367,243,196
- Total liabilities, end of year
- $366,543,558
- Net assets or fund balances, end of year
- $699,638
- Program services expenses (Part IX)
- $723,987,801
- Management and general expenses
- $6,913,191
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $723,987,801
Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$721,411,603
-
1f · All other contributions, gifts and grants
$9,522
-
2a · Program service revenue: ICF Suppl Svs Income
total $9,239,749 · related or exempt $9,239,749
-
3 · Investment income
total $245,748 · excluded $245,748
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $669,913,122 · program services $669,913,122
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $458,097 · program services $409,218 · management and general $48,879
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $37,212,816 · program services $33,242,209 · management and general $3,970,607
-
8 · Pension plan contributions
total $7,417,731 · program services $6,601,515 · management and general $816,216
-
9 · Other employee benefits
total $5,410,930 · program services $4,858,328 · management and general $552,602
-
10 · Payroll taxes
total $541,223 · program services $483,474 · management and general $57,749
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $147,159 · program services $131,457 · management and general $15,702
-
11c · Fees: accounting
total $72,000 · program services $64,318 · management and general $7,682
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,801,807 · program services $1,609,554 · management and general $192,253
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $497,719 · program services $135,029 · management and general $362,690
-
14 · Information technology
total $232,550 · program services $207,737 · management and general $24,813
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,225,768 · program services $5,561,479 · management and general $664,289
-
17 · Travel
total $91,942 · program services $82,132 · management and general $9,810
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,577 · program services $5,875 · management and general $702
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $265,598 · program services $237,259 · management and general $28,339
-
24a · Other expenses: COMMUNICATIONS
total $434,466 · program services $388,108 · management and general $46,358
-
24b · Other expenses: ARCA Dues
total $92,526 · management and general $92,526
-
24c · Other expenses: Printing and Publications
total $59,795 · program services $53,415 · management and general $6,380
-
24d · Other expenses: Bank Fees
total $15,167 · management and general $15,167
-
24e · All other expenses
total $3,999 · program services $3,572 · management and general $427
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $51,347,950 · end of year $57,819,271
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $164,681,837 · end of year $212,312,199
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $33,883 · end of year $594,516
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,875,356 · end of year $26,772,810
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $251,209 · end of year $69,744,400
-
17 · Accounts payable and accrued expenses
beginning of year $55,140,593 · end of year $68,308,835
-
21 · Escrow or custodial account liability
beginning of year $4,533,615 · end of year $4,395,712
-
25 · Other liabilities
beginning of year $170,822,019 · end of year $293,839,011
-
28 · Net assets with donor restrictions
beginning of year $694,008 · end of year $699,638
Mission and programs · 2022
Mission
Regional Center of the East Bay, Inc. (The "Center"), a California NonProfit Public Benefit Corporation under contract with the state of California Department of Developmental Services ("DDS"), was formed in 1975 to administer programs for individuals with developmental disabilities and their families, which includes diagnosis, counseling, education services, and dissemination of information on developmental disabilities to the public. The Center is one of 21 Regional Centers within California and serves over 26,000 individuals in the Alameda and Contra Costa counties.
-
The organization was organized in accordance with the provisions of the Lanterman Developmental Disabilities Services Act of the Welfare and Institutions Code of California. In accordance with the act, the organization works in partnership with people with developmental disabilities, their families, local communities, service providers, and the government. Its mission is to enable persons with developmental disabilities to live independent, productive, and satisfying lives in their community. The organization also strives to lessen developmental delays in infants and young children to minimize the risk of development disabilities. Among the services and support the organization provides or coordinates are:Other Purchased Services: Transportation, Respite, Prevention Services, Medical and Non-medical, Supported Living Services, and Other Authorized Services.Out-of-Home: Diagnosis, public awareness advocacy & dissemination of information, medical care, day programs, out-of-home purchased services, residential & intermediate care facilities for consumers, etc.Day Programs Services: Center based and/or community based day programs for our adult consumers, such as activity centers, adult development program, behavioral management day program, independent living service and social recreation programs.Other purchased services $285,203,874Out of Home $254,585,875Day programs $130,103,977 --------------Total program services $669,893,726Operating Expenses $54,094,075 --------------Total Program Expenses $723,987,801
Expenses $723,987,801
As filed on the 2022 return.
Listed in Part VII
-
Elisabeth Kleinbub
Executive Dir.
- Total calculated
- $241,174
- From this org
- $203,748
- From related orgs
- $0
- Other
- $37,426
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,748
- Bonus
- not reported
- Other
- not reported
- Deferred
- $25,009
- Nontaxable benefits
- $12,417
- Filer's total
- $241,174
-
Paul Fujita
Staff Physician
- Total calculated
- $214,438
- From this org
- $188,601
- From related orgs
- $0
- Other
- $25,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,601
- Bonus
- not reported
- Other
- not reported
- Deferred
- $23,150
- Nontaxable benefits
- $2,687
- Filer's total
- $214,438
-
Susannah Sodipo
Director Cons.Svcs
- Total calculated
- $214,135
- From this org
- $173,543
- From related orgs
- $0
- Other
- $40,592
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,543
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,302
- Nontaxable benefits
- $19,290
- Filer's total
- $214,135
-
Lynn Nguyen
Dir. Finance
- Total calculated
- $196,512
- From this org
- $157,663
- From related orgs
- $0
- Other
- $38,849
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,663
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,353
- Nontaxable benefits
- $19,496
- Filer's total
- $196,512
-
Iriani Sutanto-Dang
Physician
- Total calculated
- $187,613
- From this org
- $149,828
- From related orgs
- $0
- Other
- $37,785
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,828
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,391
- Nontaxable benefits
- $19,394
- Filer's total
- $187,613
-
Steven Robinson
Director Comm.SVCS
- Total calculated
- $185,851
- From this org
- $154,169
- From related orgs
- $0
- Other
- $31,682
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,169
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,924
- Nontaxable benefits
- $12,758
- Filer's total
- $185,851
-
Lucy Rivello
Dir Hlth & Beh Svs
- Total calculated
- $176,306
- From this org
- $155,345
- From related orgs
- $0
- Other
- $20,961
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,345
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,068
- Nontaxable benefits
- $1,893
- Filer's total
- $176,306
-
Steve Whitgob
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Dan Hogue
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Renee Perls
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Nyron Battles
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Brian Blaisch
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Teresita DeJesus
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
April Key-Lee
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Sadia Mumtaz
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Frank Pare
President
- Total calculated
- $0
- Hours/week
- 3
-
Carmen Quinones
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Dinah Shapiro
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Lisa Soloway
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Linda Stevens
Board Member
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349311189
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