Casa Allegra Community Services
- Assets
- $5.0m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 104
- Location
- San Rafael, CA
- Founding
- 06/1985
- Data as of
- 06/2021
- EIN
- 94-2775979
Organization Overview
Casa Allegra Community Services is located in San Rafael, CA. The organization was established in 1985. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2021, Casa Allegra Community Services employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Allegra Community Services 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, Casa Allegra Community Services generated $6.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $6.0m 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
PROVIDE RESIDENTIAL CARE FACILITY FOR INDIVIDUALS WITH DISABILITIES. THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP COMMUNITY LIVING OPTIONS, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AND EMPLOYMENT FOR ALL PERSONS REGARDLESS OF THEIR DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED LIVING SERVICES THIS PROGRAM CREATES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO CHOOSE WHERE THEY LIVE, WITH WHOM THEY LIVE AND HOW THEY LEAD THEIR LIVES.
RESIDENTIAL SERVICES THIS PROGRAM PROVIDES LIVING SUPPORT FOR 12 PEOPLE WITH DISABILITIES WITHIN 2 RESIDENTIAL HOMES. THE HOMES ARE LICENSED AS INTERMEDIATE CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED HABILITATIVE (ICF-DDH). THIS PROGRAM FOCUSES ON PROVIDING SERVICES THAT ALLOW PEOPLE WITH DISABILITIES TO LIVE, GO TO WORK, OR WORK IN ENVIRONMENTS WITH A LIFESTYLE THAT IS TYPICAL FOR ALL PEOPLE.
ADULT COMMUNITY SERVICES (ACS) THIS IS A COMMUNITY NON-SITE BASED EMPLOYMENT, EDUCATION AND COMMUNITY INTEGRATION SERVICE FOR ADULTS WITH DISABILITIES (SOME DEGREE OF LEARNING DISABILITY WHICH MAY OR MAY NOT EXIST IN CONJUNCTION WITH PHYSICAL DISABILITIES, BEHAVIORAL OR EMOTIONAL CHALLENGES). THIS PROGRAM OFFERS CLIENTS SUPPORT IN EVERY DAY ACTIVITIES AND RECREATION AND LEISURE ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eny Campos Executive Dir. | Officer | 40 | $130,000 |
Allen Peters VP & Treasurer | OfficerTrustee | 2 | $0 |
Al Farbstein President | OfficerTrustee | 2 | $0 |
Theresa Eisenberg Secretary | OfficerTrustee | 2 | $0 |
Andi Kunst Board Member | Trustee | 2 | $0 |
Tim Fewell Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,936 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,936 |
| Total Program Service Revenue | $6,563,908 |
| Investment income | $248,325 |
| 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 | $6,898,179 |
| 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. | $130,000 |
| Compensation of current officers, directors, key employees. | $130,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,638,611 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $575,771 |
| Payroll taxes | $311,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,072 |
| Advertising and promotion | $0 |
| Office expenses | $91,831 |
| Information technology | $29,531 |
| Royalties | $0 |
| Occupancy | $89,090 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,366 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,685 |
| Insurance | $47,651 |
| All other expenses | $162,259 |
| Total functional expenses | $5,987,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,284,945 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $563,858 |
| 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 | $33,265 |
| Net Land, buildings, and equipment | $515,602 |
| Investments—publicly traded securities | $2,551,919 |
| Investments—other securities | $0 |
| Investments—program-related | $45,743 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,995,332 |
| Accounts payable and accrued expenses | $361,592 |
| Grants payable | $0 |
| Deferred revenue | $12,203 |
| 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 | $531,108 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $904,903 |
| Net assets without donor restrictions | $4,090,429 |
| Net assets with donor restrictions | $0 |
| 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 | $4,995,332 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Casa Allegra Community Services has recieved totaling $1,365.
| Awarding Organization | Amount |
|---|---|
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $800 |
Hobson Lucas Family Foundation San Rafael, CA PURPOSE: GENERAL DONATION | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Endowment Analysis
| Beg. Balance | $317,128 |
| Earnings | $21,144 |
| Ending Balance | $338,272 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abilitypath Redwood City, CA | $17,118,764 | $22,585,248 |
Tierra Del Sol Foundation Sunland, CA | $15,777,671 | $21,233,220 |
Northern California Inalliance Sacramento, CA | $14,812,049 | $20,528,387 |
Centers For Habilitation Tch Tempe, AZ | $15,476,606 | $18,250,392 |
Vocational Improvement Program Inc Rancho Cucamonga, CA | $11,426,905 | $18,954,396 |
Desertarc Palm Desert, CA | $13,861,862 | $17,111,228 |
Arizona Training & Evaluation Center Inc Peoria, AZ | $6,878,170 | $17,027,041 |
Valleylife Phoenix, AZ | $10,154,660 | $18,100,357 |
North Bay Rehabilitation Services Rohnert Park, CA | $31,738,550 | $17,650,975 |
Vocational Development Foundation Portland, OR | $279,670,535 | $51,140,022 |
Santa Ana Police Officers Assoc Benefit Trust Santa Ana, CA | $28,131,813 | $15,200,082 |
Garten Services Inc Salem, OR | $12,418,958 | $12,378,391 |