2024-04-30T14:40:56-05:00 2023-06-30 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-07-01 941747575 BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT BAYV 4154685100 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 SUSAN WATSON CHAIR OF THE BOARD 4154685100 2024-02-14 1 SUSAN WATSON 999009999 1 SHELBY NETZ CPA P01405265 4147775500 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN WATSON 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 20846144 0 X WWW.BAYVIEWCI.ORG X 1971 CA PROVIDE SUPPORT SERVICES FOR THE COMMUNITY RELATING TO MENTAL HEALTH, SUBSTANCE ABUSE, YOUTH SERVICES & VIOLENCE PREVENTION. 5 5 360 10 0 0 20036901 20486688 287245 60386 0 1409 8266 297661 20332412 20846144 0 0 0 0 13532827 12807309 0 0 67208 6285352 6527403 19818179 19334712 514233 1511432 4311906 14367691 3846850 12377309 465056 1990382 X PROVIDE SUPPORT SERVICES FOR THE COMMUNITY RELATING TO MENTAL HEALTH, SUBSTANCE ABUSE, YOUTH SERVICES & VIOLENCE PREVENTION. 0 0 2171005 60386 INTEGRATED BEHAVIORAL HEALTH SERVICES PROGRAM PROVIDES: BEHAVIORAL HEALTH SERVICES ARE PROVIDED THROUGH THE FOLLOWING PROGRAMS: MENTAL HEALTH PROGRAM- THE MENTAL HEALTH SERVICES PROGRAM PROVIDES INDIVIDUAL AND GROUP THERAPY FOR THE PREVENTION AND EARLY DETECTION OF MENTAL ILLNESS, AND DIAGNOSIS, TREATMENT AND REHABILITATION FOR ADOLESCENTS AND ADULTS WITH MENTAL AND EMOTIONAL DISORDERS. BALBOA TEEN HEALTH CENTER- THIS IS A COMPREHENSIVE PRIMARY CARE MEDICAL, MENTAL HEALTH, AND HEALTH EDUCATION PROGRAM FOR STUDENTS AT BALBOA HIGH SCHOOL.(CONTINUES ON SCHEDULE O) DIMENSIONS OUTPATIENT SA- THE DIMENSIONS CLINIC PROVIDES BEHAVIORAL HEALTH COUNSELING SERVICES FOR TRANSITIONAL AGED YOUTH (TAY), AND OTHER YOUTH AGED TWELVE TO TWENTY-FIVE WHO IDENTIFY AS LESBIAN, BISEXUAL, TRANSGENDER, AND OR QUEER (LGBTQ). 2588760 SUBSTANCE USE DISORDER SERVICES (SUDS):OUTPATIENT METHADONE MAINTENANCE (OMM)- THE OMM PROGRAM SERVES INDIVIDUALS WHO ARE UNABLE TO CEASE THE USE OF HEROIN WITHOUT MEDICAL ASSISTANCE AND HEROIN ABUSERS AT RISK FOR HIV INFECTION. THE PROGRAM INCLUDES SHORT TERM DETOXIFICATION AND LONG-TERM MAINTENANCE, AND OUTPATIENT SUBSTANCE ABUSE COUNSELING. JAIL METHADONE MAINTENANCE- THE JAIL METHADONE MAINTENANCE PROGRAM SERVES INCARCERATED HEROIN ABUSERS WHO ARE ALSO REGISTERED IN A METHADONE PROGRAM. (CONTINUED ON SCHEDULE O)HIV SET ASIDE ROUTINE OPT-OUT - THIS PROGRAM PROVIDES OPTIONAL ROUTINE TESTING TO CLIENTS WHO ARE ENROLLED IN THE METHADONE MAINTENANCE PROGRAM. IN ADDITION, IT IS THE PROGRAM'S GOAL TO REDUCE RISK AMONG CLIENTS WHO ARE AT-RISK FOR HIV INFECTION AND TO LINK THOSE WHO TEST POSITIVE FOR HIV TO CARE. THE PROGRAM ALSO PROVIDES HIV/AIDS COUNSLING TO THE COMMUNITY. 1371178 RESIDENTIAL SERVICES:JELANI FAMILY RESIDENTIAL STEP-DOWN (JFRSD) PROGRAM- THE JFRSD PROGRAM IS A 24-MONTH INDEPENDENT-LIVING RESIDENTIAL HOUSING FACILITY PROVIDING SUPPORT TO THOSE WHO ARE ON THEIR WAY TO REGAINING INDEPENDENCE IN THEIR LIVES AFTER SUCCESSFULLY COMPLETING A MINIMUM 3-MONTHS INPATIENT TREATMENT PROGRAM. RESIDENTS ARE ADULTS RECOVERING FROM SUBSTANCE USE WHO HAVE FINISHED A CLINICAL TREATMENT PROGRAM AND MAY INCLUDE CHILDREN AND FAMILY MEMBERS. (CONTINUES ON SCHEDULE O) IS LEGALLY PERMISSIBLE AND A COMPONENT OF THEIR TRANSITION. ALL RESIDENTS MUST BE CLEAN AND SOBER ABSTAINING FROM ADDICTIVE DRUGS AND ALCOHOL. (CONTINUED ON SCHEDULE O)BAYVIEW HILLS GARDENS PROGRAM- THE PROGRAM PROVIDES SUPPORTIVE SERVICES TO FORMERLY HOMELESS FAMILIES WITH A MINOR CHILDREN LIVING AT THE BAYVIEW HILL GARDENS HOUSING FACILITY. 11516553 HOMELESS SERVICES:SAFE NAVIGATION CENTERS- THE SAFE NAVIGATION CENTERS FOR LOW-THRESHOLD, HIGH-SERVICE TEMPORARY SHELTER PROGRAMS FOR ADULTS EXPERIENCING HOMELESSNESS IN SAN FRANCISCO. BAYVIEW OPERATES AND STAFFS THE BAYVIEW NAVIGATION CENTER.BAYSHORE SAFE AND EMBARCADERO SAFE NAVIGATION CENTERS- BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT (BVHPF) PROVIDES CASE MANAGEMENT STAFFING AT THE BAYSHORE AND EMBARCADERO NAVIGATION CENTERS, WHICH ARE OPERATED BY FIVE KEYS SCHOOLS AND PROGRAM (FIVE KEYS).RED COACH INN (SITE 48) SHELTER-IN-PLACE (SIP) HOTEL- THE SIP HOTEL SITES PROVIDE TEMPORARY HOUSING FOR UNSHELTERED ADULTS IN SAN FRANCISCO DURING THE COVID EPIDEMIC. BAYVIEW OPERATES AND STAFFS THE RED COACH INN SITE.WHITCOMB, MOSCONE, INTERNATIONAL, AND ADANTE SHELTER-IN-PLACE HOTELS- BAYVIEW PROVIDES CASE MANAGEMENT STAFFING TO THE WHITCOMB, MOSCONE, INTERNATIONAL AND ADANTE SIP HOTELS, WHICH ARE OPERATED BY FIVE KEYS.HOUSING SERVICES:RAPID REHOUSING- RAPID REHOUSING IS A TIME-LIMITED SUBSIDY FOR FORMERLY UNHOUSED PEOPLE THAT GRADUALLY DECREASES AS THE TENANT STABILIZES AND FINDS HOUSING OUTSIDE OF THE HOMELESS SYSTEM OF CARE. TENANTS LIVE IN PRIVATE-MARKET UNITS AND ACCESS SUPPORTIVE SERVICES PROVIDED BY BVHPF, INCLUDING CASE MANAGEMENT AND HOUSING RETENTION ASSISTANCE.FLEXIBLE HOUSING SUBSIDY POOL (FHSP)- FHSP IS A FORM OF PERMANENT SUPPORTIVE HOUSING, PROVIDING TENANTS LONG-TERM AFFORDABLE HOUSING WITH A RANGE OF SUPPORTIVE SERVICES, WITH SUBSIDIES TO LIVE IN UNITS IN THE PRIVATE RENTAL MARKET. BAYVIEW PROVIDES CASE MANAGEMENT AND HOUSING RETENTION ASSISTANCE. 11516553 17647496 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 11 0 1 360 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SIMBARASHE NDEMERA 4154685100 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 JAMES BOUQUIN CHIEF EXECUTIVE OFFICER 40.00 2.00 X 251542 0 15009 PAMELA GILMORE CHIEF MISSION OFFICER 40.00 X 150000 0 15442 NICOLE HARRINGTON CHIEF ADMINISTRATIVE OFFICER 40.00 X 128333 0 6206 DAVID JACKSON CHIEF HUMAN RESOURCES 40.00 X 117309 0 7992 SUSAN WATSON CHAIR OF THE BOARD 1.00 2.00 X X 0 0 0 WAYZEL FULLER VICE CHAIR OF THE BOARD 1.00 2.00 X X 0 0 0 CLAUDE EVERHART SECRETARY 1.00 2.00 X X 0 0 0 ADAM CRAY TREASURER 1.00 2.00 X X 0 0 0 CHUCK COULSON BOARD MEMBER 1.00 2.00 X 0 0 0 647184 0 44649 4 0 1 0 PCS 150 EXECUTIVE PARK BLVD STE 3750 SAN FRANCISCO CA 94134 COMPUTER SOFTWARE SERVICE PROVIDER 559810 FINANCIAL ADMINISTRATION SUPPORT SERVICE 3180 NEWBERRY DRIVE SUITE 200 SAN JOSE CA 95118 ACCOUNTING 368829 REGISTRY OF PHYSICIAN SPECIALISTS 2255 CONTRA COSTA BLVD SUITE 203 PLEASANT HILL CA 94523 CONSULTANT SERVICES 200336 A1 PROTECTIVE SERVICES INC 5 THOMAS MELLON CIRCLE STE 156 SAN FRANCISCO CA 94124 SECURITY SERVICES 197169 INA MOON 923A FLORIDA STREET SAN FRANCISCO CA 94110 CONSULTANT SERVICES 154125 8 17571586 2915102 20486688 PATIENT FEES 623990 49246 49246 MEDICARE REVENUE 623990 11140 11140 60386 1409 1409 MISC INCOME 900099 297661 297661 297661 20846144 60386 0 299070 277810 233131 43139 1540 10218832 8575373 1586811 56648 1398423 1265044 131155 2224 912244 785492 123478 3274 33597 33597 423294 423294 1721706 1456930 264776 821375 693938 126818 619 150 150 947968 578916 368959 93 70077 63800 6277 216772 216772 76112 76112 336774 277536 59238 PATIENT EXPENSES 876860 869316 7479 65 MISCELLANEOUS EXPENSES 417902 96053 319145 2704 EQUIPMENT RENTAL/REPAIR 213489 203446 10002 41 BANK CHARGES 106940 106940 264387 2548521 -2284134 19334712 17647496 1620008 67208 868931 1074874 0 645 3411091 3578568 29730 185584 5848012 126266 2154 5721746 0 3806274 4311906 14367691 3059130 1880696 409854 330359 0 5589635 254266 250000 123600 4326619 3846850 12377309 X 465056 1990382 465056 1990382 4311906 14367691 1511432 13894 0 X X 0 0 1 0 X 4817051 4975163 10062858 20036901 20486688 60378661 4817051 4975163 10062858 20036901 20486688 60378661 60378661 76 9 1 0 1409 1495 137658 81478 36329 8266 297661 561392 60941548 590918 0.99080 0.98820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2018 AMOUNT: $ 137,658. 2019 AMOUNT: $ 81,478. 2020 AMOUNT: $ 36,329. 2021 AMOUNT: $ 8,266. 2022 AMOUNT: $ 297,661. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1864775 1864775 3902892 73179 3829713 51537 24279 27258 28808 28808 0 5721746 RIGHT OF USE ASSET 3718392 SUSPENSE ACCOUNT 34794 RELATED PARTY RECEIVABLE 7061 DEFERRED RENT RECEIVABLE 46027 3806274 DUE TO JELANI II 447200 LEASE LIABILITY PAYABLE 3764419 DUE TO JELANI, INC. 115000 4326619 X X X X 0 0 0 0 0 0 0 0 0 JAMES BOUQUIN CHIEF EXECUTIVE OFFICER 251542 0 0 0 0 0 0 0 15009 0 266551 0 0 0 PAMELA GILMORE CHIEF MISSION OFFICER 150000 0 0 0 0 0 0 0 15442 0 165442 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED. THIS POLICY REQUIRES ALL BOARD MEMBERS, STAFF, AND VOLUNTEERS TO DISCLOSE ANY PERSONAL, PROFESSIONAL, OR FINANCIAL RELATIONSHIPS THAT MAY POSE A CONFLICT WITH THEIR DUTIES TO THE ORGANIZATION. ADDITIONALLY, INDIVIDUALS WITH POTENTIAL CONFLICTS WILL RECUSE THEMSELVES FROM ANY DECISION-MAKING PROCESSES WHERE THEIR INTERESTS MAY BE AFFECTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL WRITTEN PERFORMANCE EVALUATION OF THE CHIEF EXECUTIVE OFFICER ON OR AROUND THE CEO'S DATE OF HIRE. THE BOARD ALSO REVIEWS CURRENT LOCAL MARKET DATA FOR CEO COMPENSATION AND APPROVES THE CEO'S COMPENSATION FOR THE FOLLOWING YEAR. COMPENSATION IS SET ON A RANGE FROM THE MEDIAN UP TO THE 75TH PERCENTILE FOR COMPARABLE NONPROFIT ORGANIZATIONS IN SAN FRANCISCO. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 3B THE ORGANIZATION PLANS TO UNDERGO A SINGLE AUDIT FOR THE TAX PERIOD ENDED JUNE 30, 2023. 5815 3RD STREET HOLDINGS LLC 5815 3RD STREET SAN FRANCISCO CA 94124 883523839 RENTAL CA 1563278 6877270 BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT JELANI INC 1625 CARROLL AVE SAN FRANCISCO CA 94124 943202096 SOCIAL SERVICES CA 501(C)(3) LINE 7 BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT 1 JELANI II INCORPORATED 1625 CARROLL AVE SAN FRANCISCO CA 94124 943373991 REAL ESTATE CA 501(C)(3) LINE 12B, II JELANI INC 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 JELANI II E 447200 FAIR MARKET VALUE JELANI E 115000 FAIR MARKET VALUE