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Nonprofiteer
← NORTH BAY REHABILITATION SERVICES

Form 990 for tax year 2024

Filed by NORTH BAY REHABILITATION SERVICES.

Totals

Total revenue
$15,183,030
Total expenses
$16,058,278
Contributions and grants received
$154,390
Grants paid
$0
Program services expenses (Part IX)
$10,818,118
Management and general expenses
$5,240,160
Fundraising expenses
$0
Program service expenses (Part III)
$10,818,118

Program services were 67.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WILLIAM STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARK STOKES

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • TOM VANDERHEIDEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • ROBERT HUTT

    PRESIDENT & CEO

    Total calculated
    $524,429
    From this org
    $480,801
    From related orgs
    $0
    Other
    $43,628
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $445,705
    Bonus
    $35,096
    Other
    $0
    Deferred
    $31,397
    Nontaxable benefits
    $12,231
    Filer's total
    $524,429
  • ARABELLA HUTT

    CFO

    Total calculated
    $324,540
    From this org
    $282,066
    From related orgs
    $0
    Other
    $42,474
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,066
    Bonus
    $35,000
    Other
    $0
    Deferred
    $30,243
    Nontaxable benefits
    $12,231
    Filer's total
    $324,540
  • ROXANNE MEUSE

    VP/ADMINISTRATION

    Total calculated
    $326,250
    From this org
    $284,279
    From related orgs
    $0
    Other
    $41,971
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,279
    Bonus
    $35,000
    Other
    $0
    Deferred
    $29,740
    Nontaxable benefits
    $12,231
    Filer's total
    $326,250
  • DOUGLASS STAIRS

    VP OF OPERATIONS

    Total calculated
    $271,961
    From this org
    $243,386
    From related orgs
    $0
    Other
    $28,575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,386
    Bonus
    $35,000
    Other
    $0
    Deferred
    $27,779
    Nontaxable benefits
    $796
    Filer's total
    $271,961
  • ERIK SHERLEY

    DIRECTOR OF IT/FACILITIES

    Total calculated
    $241,022
    From this org
    $228,011
    From related orgs
    $0
    Other
    $13,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,011
    Bonus
    $25,000
    Other
    $0
    Deferred
    $780
    Nontaxable benefits
    $12,231
    Filer's total
    $241,022
  • JOSE GUZMAN CAMACHO

    SR. DIRECTOR OF OPERATIONS

    Total calculated
    $244,045
    From this org
    $224,014
    From related orgs
    $0
    Other
    $20,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,014
    Bonus
    $25,000
    Other
    $0
    Deferred
    $7,800
    Nontaxable benefits
    $12,231
    Filer's total
    $244,045
  • JAMES HOLZKAMM

    GENERAL MANAGER OF MANUFAC

    Total calculated
    $142,295
    From this org
    $127,969
    From related orgs
    $0
    Other
    $14,326
    Hours/week
    40
  • JENNIFER DETTLING O'GORMAN

    SENIOR HUMAN RESOURCES MAN

    Total calculated
    $126,129
    From this org
    $112,000
    From related orgs
    $0
    Other
    $14,129
    Hours/week
    40

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 — 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 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE BONUS IS DISCRETIONARY AND IS BASED ON THE AGENCY'S FINANCIAL PERFORMANCE OF THE PREVIOUS YEAR.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MILL CREEK APARTMENTS

    501(C)(3) · LOW INCOME HOUSING · CA

    Directly controlled by MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI

  • OAK HILL APARTMENTS

    501(C)(3) · LOW INCOME HOUSING · CA

    Directly controlled by MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI

  • SALISHAN APARTMENTS

    501(C)(3) · LOW INCOME HOUSING · CA

    Directly controlled by MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI

  • MUIRFIELD APARTMENTS

    501(C)(3) · LOW INCOME HOUSING · CA

    Directly controlled by MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.5
Source object
202611329349305441

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