Regional Center Of The East Bay Inc
- Assets
- $325.3m
- Revenue
- $553.7m
- Investments
- $0.0
- Employees
- 464
- Location
- San Leandro, CA
- Founding
- 07/1976
- Data as of
- 06/2021
- EIN
- 94-2337299
Organization Overview
Regional Center Of The East Bay Inc is located in San Leandro, CA. The organization was established in 1976. 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, Regional Center Of The East Bay Inc employed 464 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Center Of The East Bay 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, Regional Center Of The East Bay Inc generated $553.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $564.8m during the year ending 06/2021. While expenses have increased by 8.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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 22,000 INDIVIDUALS IN THE ALAMEDA AND CONTRA COSTA COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PURCHASED SERVICES: TRANSPORTATION, RESPITE, PREVENTION SERVICES, MEDICAL AND NONMEDICAL, SUPPORTED LIVING SERVICES, AND OTHER AUTHORIZED SERVICES.
OUT-OF-HOME: THE CENTER OPERATES UNDER AN ANNUAL COST REIMBURSEMENT CONTRACT WITH THE DEPARTMENT OF DEVELOPMENTAL SERVICES OF THE STATE OF CALIFORNIA UNDER THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT. THESE PROGRAMS INCLUDE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elisabeth Kleinbub Executive Director | Officer | 40 | $202,124 |
Paul Fujita Staff Physician | 40 | $187,469 | |
Susannah Sodipo Director Of Consumer Svcs | 40 | $168,041 | |
Lynn Nguyen Director Of Finance & Administration | Officer | 40 | $153,367 |
Iriani Sutanto-Dang Staff Physician | 40 | $145,397 | |
Lucy Revello Director, Health & Behavioral Serv | 40 | $145,266 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Asian Community Mental Health Services Counseling | 6/29/17 | $935,194 |
La Familiar Counseling Counseling | 6/29/17 | $733,388 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $542,643,614 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,132 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $542,731,746 |
| Total Program Service Revenue | $10,994,500 |
| Investment income | $6,264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $553,732,510 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,338 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $514,376,044 |
| Compensation of current officers, directors, key employees. | $435,038 |
| Compensation of current officers, directors, key employees. | $47,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,092,341 |
| Pension plan accruals and contributions | $4,157,683 |
| Other employee benefits | $4,768,517 |
| Payroll taxes | $292,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $120,762 |
| Fees for services: Accounting | $84,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,217,208 |
| Advertising and promotion | $0 |
| Office expenses | $234,352 |
| Information technology | $250,129 |
| Royalties | $0 |
| Occupancy | $4,712,585 |
| Travel | $8,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,110 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $197,622 |
| All other expenses | $0 |
| Total functional expenses | $564,810,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $47,413,481 |
| Pledges and grants receivable | $153,008,919 |
| Accounts receivable, net | $123,240,090 |
| 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 | $1,345,194 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $251,209 |
| Total assets | $325,258,893 |
| Accounts payable and accrued expenses | $48,398,290 |
| Grants payable | $0 |
| Deferred revenue | $152,385,518 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $6,211,441 |
| 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 | $117,558,710 |
| Total liabilities | $324,553,959 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $704,934 |
| 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 | $325,258,893 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Regional Center Of The East Bay Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
San Leandro Police Officers Association San Leandro, CA PURPOSE: Autism Awareness | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inland Counties Regional Center Inc San Bernardino, CA | $131,385,528 | $686,775,930 |
North Los Angeles County Regional Center Inc Chatsworth, CA | $198,868,333 | $645,129,859 |
Alta California Regional Center Inc Sacramento, CA | $252,146,387 | $602,689,878 |
Regional Center Of The East Bay Inc San Leandro, CA | $325,258,893 | $553,732,510 |
San Andreas Regional Center San Jose, CA | $240,749,420 | $550,048,537 |
San Diego Imperial Counties Developmental Services Inc San Diego, CA | $212,160,448 | $522,224,398 |
Regional Center Of Orange County Santa Ana, CA | $283,537,925 | $520,133,332 |
South Central L A Reg Central For Dvlopmntly Disabled Persons Inc Los Angeles, CA | $254,335,406 | $455,316,451 |
Central Valley Regional Center Inc Fresno, CA | $190,089,383 | $422,054,607 |
Golden Gate Regional Center Inc San Francisco, CA | $163,847,502 | $419,259,356 |
Tri-Counties Association For The Developmentally Disabled Inc Santa Barbara, CA | $56,668,927 | $376,230,919 |
North Bay Developmental Disabilities Services Inc Napa, CA | $45,275,008 | $341,635,450 |