2024-06-07T13:31:46-05:00 2023-06-30 571157523 Aprio LLP 150 Post Street Suite 200 San Francisco CA 94108 990 2022-07-01 942831141 East Bay Transitional Homes Inc EAST 5106130330 390 - 40th Street Oakland CA 94609 Jaime Almanza CEO 5106130330 2024-06-07 1 Jaime Almanza 999009999 1 Tracy Teale P01290862 4157774488 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jaime Almanza 390 - 40th Street Oakland CA 94609 210091 0 X N/A X 1982 CA Hud housing program section 202 of the national housing act. 5 5 0 0 0 0 173795 171951 38200 0 362 480 344 37660 212701 210091 0 0 0 0 47728 53442 0 0 135 132254 125012 179982 178454 32719 31637 323060 526087 242374 413764 80686 112323 Hud housing program section 202 of the national housing act. 0 0 129623 Housing - 12 unit apartment project for the chronically mentally ill located in Oakland, California. 129623 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X The Organization 5106130330 390 - 40th Street Oakland CA 94609 X Judith Bloom Vice Chair 0.25 1.75 X X 0 0 0 Eric Dyce Board Member 0.25 1.75 X 0 0 0 Armando Pastran JR Secretary & Treasurer 0.25 1.75 X X 0 0 0 John Steinfirst Chair 0.25 1.75 X X 0 0 0 Scott Verges Board Member 0.25 1.75 X 0 0 0 Jaime Almanza CEO 2.00 40.00 X 0 0 400162 Benjamin Blake Chief Engagement Officer 1.00 40.00 X 0 0 241928 Barbara Macauliffe Interim CFO 1.00 40.00 X 0 0 241250 Betsy Schwarzwalder Senior HR Director 1.00 40.00 X 0 0 0 Jovan Yglecias Chief Program Officer 1.00 40.00 X 0 0 0 Rosalia Aquino McMillen Chief Finance Officer 1.00 40.00 X 0 0 0 Russell Johnathan Chief Strategy Officer 1.00 40.00 X 0 0 0 Kathie Jacobson Clinical Director 1.00 40.00 X 0 0 0 0 0 883340 0 0 1 0 0 171951 171951 480 480 36927 0 36927 36927 36927 Miscellaneous revenue 900099 733 733 733 210091 0 0 38140 49519 45524 3870 125 216 198 17 1 3707 3409 289 9 6450 6450 763 763 8545 8545 33400 32415 985 10767 10767 14336 14336 8085 8085 Repairs and Maintenance 33741 33741 Taxes 8925 8925 178454 129623 48696 135 270841 454571 144 694821 653392 52075 41429 0 30087 323060 526087 68823 90926 170303 132639 3248 190199 242374 413764 X 80686 112323 80686 112323 323060 526087 31637 0 X X 0 1 X 1 0 X 182160 217930 229236 211995 171951 1013272 36927 36927 182160 217930 229236 211995 208878 1050199 0 0 0 1050199 307 377 438 706 480 2308 307 377 438 706 480 2308 733 733 182467 218307 229674 212701 210091 1053240 0.99710 0.99790 0.00220 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11050 11050 559096 528721 30375 84287 84287 0 40388 40384 4 41429 Due from BACS Technology Prevention Platform 30087 30087 Tenant Security Deposits 2173 Unclaimed Property Tenants 1075 Due to BACS 186951 190199 X 151171901 150961810 150961810 210091 0 210091 94405198 94226744 94226744 178454 0 178454 Part X, Line 2: The Organization is exempt from federal and state income taxes under Internal Revenue Code section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying consolidated financial statements. In addition, the Internal Revenue Service has determined the Organization is not a "private foundation" within the meaning of Section 509(a) of the Internal Revenuie Code. Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organization's status as a not-for-profit-entity. Management believes the Organization met the requirements to maintain its tax-emempt status and has no income subject to unrelated buisiness income tax. The Organization's tax returns for the past three years are subject to examination by tax authorities and may change upon examination. Part XI, Line 2d - Other Adjustments: Revenue from other affiliates of organization 150,961,810. Part XII, Line 2d - Other Adjustments: Expenses from other affiliates of organization 94,226,744. X X 0 0 0 0 0 0 0 0 0 Part I, Line 3 BAY AREA COMMUNITY SERVICES STRIVES TO MAINTAIN BOTH INTERNAL AND EXTERNAL EQUITY. INTERNAL EQUITY IS THE SAME PAY RANGE. EXTERNAL EQUITY IS MAINTAINED BY COMPARING WAGES TO WHAT OTHER SIMILARLY SITUATED ORGANIZATIONS (NON PROFITS) PAY FOR COMPARABLE POSITIONS. IT IS THE GOAL OF BAY AREA COMMUNITY SERVICES TO EVENTUALLY ARRIVE AT WAGES THAT ARE AT 75TH PERCENTILE OF COMPARABLE POSITIONS IN THE NON PROFIT SECTOR. Form 990, Part VI, Section A, line 7a The board of directors is appointed by the board of directors of the bay area community services, inc, a 501(c)(3) organization. Form 990, Part VI, Section B, line 11b The form 990 is reviewed by the CFO and executive director. The executive director briefs the board of directors and gets the board's concurrence prior to submission. Form 990, Part VI, Section B, line 12c Policies and procedures are disseminated to all of the working sites of bay area community services. These include personnel policies, accounting policies, petty cash procedures in addition to program procedures required for each site dependent on contract requirements. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are made available upon request. Part XII Line 2C No change from prior year. Bay Area Community Services 390 40th Street Oakland CA 94609 941708069 Community CA 501(c)(3) Line 7 N/A 0 Bay Area Community Services Housing 390 40th Street Oakland CA 94609 464433655 Housing CA 501(c)(3) Line 10 Bay Area Community Services 0 Adolescent Treatment Centers Inc 390 40th Street oakland CA 94609 680088443 Treatment CA 501(c)(3) Line 10 Bay Area Community Services 0 BACS Prevention Platform Inc 390 40th Street oakland CA 94609 871047278 Information technology CA 501(c)(3) Line 10 Bay Area Community Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Bay Area Community Services O 53442 Fair Market Value