Bona Vista Programs Inc
- Assets
- $19.1m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 506
- Location
- Kokomo, IN
- Founding
- 09/1959
- Data as of
- 06/2021
- 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 06/2021, Bona Vista Programs Inc employed 506 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 06/2021, Bona Vista Programs Inc generated $15.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $14.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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:
SUPPORTED LIVING SERVICES: DEVELOPMENTALLY DISABLED PERSONS ARE SERVED BY PROVIDING INTENSIVE AND BASIC DEVELOPMENTAL GROUP LIVING ARRANGEMENTS AND INDEPENDENT LIVING ARRANGEMENTS. 197 INDIVIDUALS WERE ASSISTED 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. 757 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 426 CHILDREN RECEIVED SERVICES 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brianne Boles President | Officer | 40 | $126,984 |
Shannon Collins Chief Financial Officer | Officer | 40 | $112,960 |
Pedro Castillo Treasurer | OfficerTrustee | 1 | $0 |
Kevin Johnston Chairperson | OfficerTrustee | 1 | $0 |
Stephanie Oden Secretary | OfficerTrustee | 1 | $0 |
Kevin O'keefe Past Board Chairperson | OfficerTrustee | 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 |
Rest Assured Llc Electronic Monitoring | 6/29/20 | $122,706 |
Corsair Quality Cleaning Janitorial Services | 6/29/20 | $182,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $116,420 |
| Membership dues | $0 |
| Fundraising events | $77,235 |
| Related organizations | $0 |
| Government grants | $2,632,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $397,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,223,564 |
| Total Program Service Revenue | $11,505,589 |
| Investment income | $73,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $171,941 |
| Net Gain/Loss on Asset Sales | -$23,496 |
| Net Income from Fundraising Events | $8,893 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,130,764 |
| 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. | $255,900 |
| Compensation of current officers, directors, key employees. | $255,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,795,116 |
| Pension plan accruals and contributions | $216,000 |
| Other employee benefits | $973,502 |
| Payroll taxes | $852,334 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,231 |
| Fees for services: Accounting | $56,738 |
| Fees for services: Lobbying | $6,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $351,089 |
| Advertising and promotion | $45,140 |
| Office expenses | $729,110 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $588,637 |
| Travel | $143,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,352 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $348,319 |
| Insurance | $234,854 |
| All other expenses | $17,458 |
| Total functional expenses | $14,126,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,625 |
| Savings and temporary cash investments | $1,900,366 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $836,844 |
| 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 | $84,153 |
| Net Land, buildings, and equipment | $8,328,269 |
| Investments—publicly traded securities | $7,918,103 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $19,070,860 |
| Accounts payable and accrued expenses | $1,488,667 |
| Grants payable | $0 |
| Deferred revenue | $2,750 |
| 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 | $2,513,725 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $70,824 |
| Total liabilities | $4,075,966 |
| Net assets without donor restrictions | $11,410,134 |
| 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 | $19,070,860 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Bona Vista Programs Inc has recieved totaling $292,647.
| Awarding Organization | Amount |
|---|---|
United Way Of Howard County Inc Kokomo, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $115,565 |
We Care Of Kokomo Inc Kokomo, IN PURPOSE: DISABILITY PROGRAMS | $95,000 |
Early Learning Indiana Inc Indianapolis, IN PURPOSE: CBS GRANT | $52,000 |
Early Learning Indiana Inc Indianapolis, IN PURPOSE: BUILD LEARN GROW GRANT | $20,327 |
Community Foundation Of Howard County Inc Kokomo, IN PURPOSE: AGENCY DISTRIBUTION, GENERAL OPERATING PURPOSES | $5,643 |
Cyril W Crampton Trust 70290900 Las Vegas, NV PURPOSE: GENERAL OPERATING | $3,750 |
Endowment Analysis
| Beg. Balance | $3,584,760 |
| Ending Balance | $3,584,760 |
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