Bona Vista Programs Inc
- Assets
- $20.9m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 419
- Location
- Kokomo, IN
- Founding
- 09/1959
- Data as of
- 06/2022
- EIN
- 35-1017753
Organization Overview
Bona Vista Programs Inc is located in Kokomo, IN. The organization was established in 1959. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Bona Vista Programs Inc employed 419 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bona Vista Programs Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Bona Vista Programs Inc generated $13.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $7.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (11.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING THE FOUNDATION OF SUCCESS FOR CHILDREN AND ADULTS OF ALL ABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED LIVING SERVICES: DEVELOPMENTALLY DISABLED PERSONS ARE SERVED BY PROVIDING INTENSIVE AND BASIC DEVELOPMENTAL GROUP LIVING ARRANGEMENTS AND INDEPENDENT LIVING ARRANGEMENTS. 215 INDIVIDUALS WERE ASSISTED DURING THE FISCAL YEAR.
MEDICAL SERVICES: CHILDREN WITH FUNCTIONAL LIMITATIONS ARE SERVED BY PROVIDING SPEECH, DEVELOPMENTAL, OCCUPATIONAL, AND PHYSICAL THERAPY SERVICES. A TOTAL OF 374 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
ADULT SERVICES: DEVELOPMENTALLY DELAYED INTELLECTUALLY AND PHYSICALLY CHALLENGED ADULTS ARE SERVED BY PROVIDING HABILITATION, WORK, SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES. 789 ADULTS RECEIVED SERVICES DURING THE FISCAL YEAR.
CHILDREN'S SERVICES: DEVELOPMENTALLY DELAYED INTELLECUTALLY AND PHYSICALLY CHALLENGED CHILDREN ARE SERVED BY PROVIDING EARLY INTERVENTION SERVICES IN BOTH A CLASSROOM AS WELL AS A HOMEBOUND SETTING. TYPICAL PRESCHOOL SERVICES ARE PROVIDED TO CHILDREN FROM AGE 2 TO 5. A TOTAL OF 407 CHILDREN RECEIVED SERVICES DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Johnston Chairperson | OfficerTrustee | 1 | $0 |
Pedro Castillo Treasurer | OfficerTrustee | 1 | $0 |
Stephanie Oden Secretary | OfficerTrustee | 1 | $0 |
Kevin O'keefe Past Board Chairperson | OfficerTrustee | 1 | $0 |
Dawn Beck Board Member | Trustee | 1 | $0 |
Cisco Gonzales Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Corsair Quality Cleaning Janitorial Services | 6/29/20 | $182,800 |
Rest Assured Llc Electronic Monitoring | 6/29/20 | $122,706 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,500 |
| Membership dues | $0 |
| Fundraising events | $43,243 |
| Related organizations | $0 |
| Government grants | $3,881,676 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,718 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,192,137 |
| Total Program Service Revenue | $6,102,260 |
| Investment income | $95,829 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $85,168 |
| Net Gain/Loss on Asset Sales | $2,518,339 |
| Net Income from Fundraising Events | -$5,845 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,128,143 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $153,961 |
| Compensation of current officers, directors, key employees. | $153,961 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,823,279 |
| Pension plan accruals and contributions | $108,000 |
| Other employee benefits | $474,823 |
| Payroll taxes | $455,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,070 |
| Fees for services: Accounting | $44,186 |
| Fees for services: Lobbying | $3,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $125,371 |
| Advertising and promotion | $13,963 |
| Office expenses | $368,707 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $276,767 |
| Travel | $91,374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,951 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $318,636 |
| Insurance | $109,998 |
| All other expenses | $25,133 |
| Total functional expenses | $7,645,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $156,618 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,389,263 |
| Investments—publicly traded securities | $7,664,006 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,734,684 |
| Total assets | $20,944,571 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $17,359,811 |
| Net assets with donor restrictions | $3,584,760 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,944,571 |