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Nonprofiteer
← VISTABILITY

Form 990 for tax year 2023

Filed by VISTABILITY.

Totals

Total revenue
$18,820,603
Total expenses
$20,552,286
Contributions and grants received
$4,451,819
Grants paid
$0
Program service revenue
$14,383,449
Investment income
$169,660
Other revenue
-$184,325
Total assets, end of year
$18,252,806
Total liabilities, end of year
$7,191,025
Net assets or fund balances, end of year
$11,061,781
Program services expenses (Part IX)
$18,702,387
Management and general expenses
$1,849,899
Fundraising expenses
$0
Program service expenses (Part III)
$18,702,387

Program services were 91.0% 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)

    $4,185,126

  • 1f · All other contributions, gifts and grants

    $266,693

  • 1g · Noncash contributions included above

    $54,368

  • 2a · Program service revenue: RCEB

    total $13,157,756 · related or exempt $13,157,756

  • 2b · Program service revenue: COMMERCIAL SUPPORT

    total $1,225,693 · related or exempt $1,225,693

  • 3 · Investment income

    total $169,660 · excluded $169,660

  • 6a · Gross rents

    real property $207,183

  • 6b · Less rental expenses

    real property $293,386

  • 6c · Rental income or loss

    real property -$86,203

  • 6d · Net rental income or loss

    total -$86,203 · unrelated business $54,217 · excluded -$140,420

  • 8a · Fundraising events: gross income

    $15,013

  • 8b · Fundraising events: direct expenses

    $51,730

  • 8c · Net income from fundraising events

    total -$36,717 · excluded -$36,717

  • 10a · Gross sales of inventory

    $135,865

  • 10b · Cost of goods sold

    $203,540

  • 10c · Net income from sales of inventory

    total -$67,675 · related or exempt -$67,675

  • 11a · Other revenue: OTHER INCOME

    total $6,270 · related or exempt $6,270

  • 11e · Other revenue, total

    $6,270

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $229,002 · program services $210,629 · management and general $18,373

  • 7 · Other salaries and wages

    total $11,826,881 · program services $10,910,057 · management and general $916,824

  • 8 · Pension plan contributions

    total $131,205 · program services $120,501 · management and general $10,704

  • 9 · Other employee benefits

    total $1,529,915 · program services $1,330,662 · management and general $199,253

  • 10 · Payroll taxes

    total $925,663 · program services $860,023 · management and general $65,640

  • 11g · Fees: other

    total $626,765 · program services $488,438 · management and general $138,327

  • 16 · Occupancy

    total $2,326,046 · program services $2,211,557 · management and general $114,489

  • 17 · Travel

    total $85,875 · program services $80,502 · management and general $5,373

  • 20 · Interest

    total $105,372 · program services $57,564 · management and general $47,808

  • 22 · Depreciation, depletion and amortization

    total $424,461 · program services $352,062 · management and general $72,399

  • 24a · Other expenses: PRODUCTION CONTRACT COS

    total $770,063 · program services $762,818 · management and general $7,245

  • 24b · Other expenses: VEHICLE EXPENSE & REPAI

    total $534,284 · program services $528,128 · management and general $6,156

  • 24c · Other expenses: SUPPLIES

    total $387,072 · program services $286,981 · management and general $100,091

  • 24d · Other expenses: EQUIPMENT RENTAL AND MA

    total $298,712 · program services $259,554 · management and general $39,158

  • 24e · All other expenses

    total $350,970 · program services $242,911 · management and general $108,059

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $855,824 · end of year $3,113,107

  • 2 · Savings and temporary cash investments

    end of year $411,984

  • 4 · Accounts receivable

    beginning of year $2,527,649 · end of year $2,105,770

  • 9 · Prepaid expenses and deferred charges

    beginning of year $227,673 · end of year $237,228

  • 10a · Land, buildings and equipment: cost or other basis

    $15,097,150

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,379,508

  • 10c · Land, buildings and equipment, net

    beginning of year $8,605,491 · end of year $8,717,642

  • 12 · Investments: other securities

    beginning of year $2,053,641 · end of year $1,851,848

  • 15 · Other assets

    beginning of year $5,210,490 · end of year $1,815,227

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,635,384 · end of year $1,545,639

  • 23 · Secured mortgages and notes payable

    beginning of year $3,871,374 · end of year $3,680,981

  • 25 · Other liabilities

    beginning of year $1,865,129 · end of year $1,964,405

  • 27 · Net assets without donor restrictions

    beginning of year $11,966,126 · end of year $10,918,788

  • 28 · Net assets with donor restrictions

    beginning of year $142,755 · end of year $142,993

Mission and programs · 2023

Mission

THE AGENCY WAS FORMED IN 1965 BY THE PARENTS OF CHILDREN WITH SPECIAL NEEDS FROM WEST, EAST AND CENTRAL CONTRA COSTA COUNTY. SINCE ITS INCEPTION, VISTABILITY HAS EMPHASIZED PARENT AND FAMILY SUPPORT WHILE PROVIDING DIRECT SERVICES AND ADVOCACY FOR CHILDREN AND ADULTS OF ALL AGES WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES INCLUDING AUTISM, CEREBRAL PALSY, EPILEPSY AND OTHER NEUROLOGICAL CONDITIONS. VISTABILITY WORKS TO ENHANCE AND ENRICH THE LIVES OF EVERY INDIVIDUAL SERVED SO THAT THEY CAN ACHIEVE THEIR PERSONAL GOALS, REALIZE THEIR DREAMS, AND PARTICIPATE FULLY IN COMMUNITY LIFE. VISTABILITY STRIVES TO CONSISTENTLY PROVIDE HIGH QUALITY, COST EFFECTIVE SERVICES. FOR OVER 50 YEARS WE HAVE ALSO WORKED TO DEMONSTRATE A COMMITMENT TO CORPORATE INTEGRITY MAKING US WORTHY OF THE CONTINUED CONFIDENCE AND FINANCIAL SUPPORT WE RECEIVE THROUGH PUBLIC FUNDS AND FROM PRIVATE INDIVIDUALS, GROUPS, FOUNDATIONS THAT RECOGNIZE THE IMPORTANCE OF OUR MISSION.

Activities or mission (Part I)

THE AGENCY WAS ESTABLISHED TO ENHANCE AND ENRICH THE LIVES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH ADVOCACY AND DIRECT SERVICES.

  • COMMUNITY ACCESS SERVICES ARE PROVIDED TO ADULTS WITH SEVERE AND MULTIPLE DEVELOPMENTAL DISABILITIES. AN ARRAY OF SERVICE LEVELS IS AVAILABLE SO THAT INDIVIDUALS WITH WIDELY RANGING LEVELS OF ABILITY AND CHALLENGES ARE SUPPORTED TO ACTIVELY PARTICIPATE IN THEIR COMMUNITIES. SERVICES RANGE FROM IN-HOME ACTIVITIES FOR INDIVIDUALS WHO HAVE ENDURING MEDICAL CONDITIONS AND VERY LIMITED MOBILITY, TO 100% COMMUNITY BASED SERVICES INCLUDING ACTIVE VOLUNTEERISM AND PART-TIME PAID WORK IN ACCORDANCE WITH EACH PERSON'S INTERESTS AND ABILITIES.

    Expenses $8,196,835 · Revenue $14,322,044

  • A FAMILY RESOURCE CENTER, CARE PARENT NETWORK, PROVIDES INFORMATION, REFERRAL, ADVOCACY AND PEER SUPPORT FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS.AFTER-SCHOOL PROGRAMS PROVIDE SPECIALIZED AFTER-SCHOOL EXPERIENCES FOR CHILDREN FROM 11 TO 22 YEARS OF AGE WHO ATTEND SPECIAL EDUCATION CLASSES DURING THE SCHOOL DAY. THE SERVICE IS PROVIDED NOT ONLY FOR THE ENRICHMENT OF THE CHILDREN BUT ALSO TO MEET THE DAY-CARE NEEDS OF THEIR WORKING PARENTS. INTENSIVE EARLY INTERVENTION SERVICES ARE PROVIDED TO INFANTS AND TODDLERS FROM BIRTH THROUGH AGE 3 WITH DEVELOPMENTAL DELAYS OR DEVELOPMENTAL DISABILITIES. A SIGNIFICANT PORTION OF THE SERVICES ARE PROVIDED TO CHILDREN WHO ARE AT RISK FOR A DIAGNOSIS OF AUTISM.EARLY CHILDREN'S MENTAL HEALTH SERVICES ARE PROVIDED TO CHILDREN AGE 3 THROUGH 5 WHO HAVE SIGNIFICANT BEHAVIORAL PROBLEMS CAUSED BY ABUSE, NEGLECT, PRENATAL EXPOSURE TO DRUGS OR OTHER CHALLENGING ENVIRONMENTAL FACTORS.

    Expenses $5,470,217

  • EMPLOYMENT SERVICES ARE PROVIDED TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHOSE PRIMARY INTEREST IS PART-TIME OR FULL-TIME EMPLOYMENT. THE GOAL OF THE SERVICES IS TO ACHIEVE INDEPENDENCE AND SELF-SUFFICIENCY. EVERY ADULT WITH A DEVELOPMENTAL DISABILITY, WHO WANTS TO WORK, CAN WORK, WHEN PROVIDED THE NECESSARY LEVEL OF SUPPORT. VISTABILITY PROVIDES 3 TYPES OF EMPLOYMENT SERVICES: PRODUCTION CENTERS FOR INDIVIDUALS WHO NEED OR PREFER A MORE STRUCTURED WORK ENVIRONMENT, COMMUNITY SUPPORTED EMPLOYMENT IN LOCAL BUSINESS OR INDUSTRIAL SETTINGS, IN GROUPS OF 3 TO 8 INDIVIDUALS, WITH FULL-TIME SUPERVISION, AND INDIVIDUAL COMMUNITY EMPLOYMENT IN WHICH THE INDIVIDUAL RECEIVES INTENSIVE TRAINING AND SUPPORT INITIALLY WHICH GRADUALLY DIMINISHES AS THE PERSON PROFICIENT IN THE JOB AND CAN WORK INDEPENDENTLY.

    Expenses $5,035,335

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Rumsey

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Douglas Dove Sr

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Douglas Dove Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Diana Jorgensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Bolle

    EXECUTIVE DIRECTOR

    Total calculated
    $212,255
    From this org
    $204,106
    From related orgs
    $0
    Other
    $8,149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,106
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,149
    Filer's total
    $212,255

  • Aimee Vitug-Hom

    DIRECTOR OF COMM ACCESS SERVICES

    Total calculated
    $110,346
    From this org
    $107,402
    From related orgs
    $0
    Other
    $2,944
    Hours/week
    40

  • Christine Sedlack

    DIRECTOR OF CHILDREN'S SER

    Total calculated
    $114,353
    From this org
    $102,805
    From related orgs
    $0
    Other
    $11,548
    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, 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 · 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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349309051

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