2025-05-15T16:39:04-05:00 2024-06-30 582487348 Aprio Advisory Group LLC 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990 2023-07-01 464433655 Bay Area Community Services Housing Corp BAYA 5106130330 390 40th Street Oakland CA 94609 Benjamin Blake CEO 5106130330 2025-05-14 1 1 Stacy Cullen P00974308 4048929651 2025-05-14 2023 2025-03-06 01:10:19Z Benjamin Blake 390 40th Street Oakland CA 94609 11985712 0 X N/A X 2013 CA Improve the quality of life for the people in Alameda and Conta Costa Counties, California with specific needs imposed by age or disability. 5 5 0 5 0 0 18104949 9990472 2645745 1763154 0 232086 43212 0 20793906 11985712 0 0 0 0 96382 102558 0 0 0 2962943 3303780 3059325 3406338 17734581 8579374 51630154 67372779 77729 8549792 51552425 58822987 Improve the quality of life for individuals in Alameda County, Contra Costa County, Solano County, Monterey County, Sacramento County and the surrounding area in the State of California. 0 0 2874045 1763154 Housing and housing related services, including the rehabilitation and construction of low to moderate income and affordable housing, for behavioral health individuals including teens, adults, older adults, and families. 2874045 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X The Organization 5103186130 390 40th Street Oakland CA 94609 John Steinfirst Chair 1.80 1.75 X X 0 0 0 Judith Bloom Vice Chair 1.80 1.75 X X 0 0 0 Armando Pastran JR Secretary & Treasurer 1.80 1.75 X X 0 0 0 Eric Dyce Board Member 1.80 1.75 X 0 0 0 Scott Verges Board Member 1.80 1.75 X 0 0 0 Jaime Almanza CEO- Upto April 24 2.00 40.00 X 0 410178 22500 Benjamin Blake Chief Engagement Officer 1.00 40.00 X 0 230415 30000 Betsy Schwarzwalder Senior HR Director 1.00 40.00 X 0 203978 30000 Jovan Yglecias Chief Program Officer 1.00 40.00 X 0 237229 4682 Berger Christopher E Psychiatrist 1.00 40.00 X 0 364205 16490 Renee Tripp CAO 1.00 40.00 X 0 155546 21141 0 1601551 124813 0 0 1 0 0 7256128 2734344 9990472 Rent 531110 1763154 1763154 1763154 232086 0 232086 232086 232086 11985712 1763154 0 232086 92646 92646 2175 2175 3734 3734 4003 4003 202596 202596 12618 12618 44643 44643 162779 162779 1008985 1008985 94052 94052 Property Taxes 1051174 1051174 Admin Expenses 310640 310640 Bank Fees 147136 147136 Repairs and Maintenance 106996 106996 162161 87644 74517 3406338 2874045 532293 0 1582648 4708424 7359133 428578 503272 125000 59234339 4532406 49278928 54701933 215000 100017 51630154 67372779 15095 24539 62634 8525253 77729 8549792 X 51222313 57018754 330112 1804233 51552425 58822987 51630154 67372779 8579374 -1308812 0 X X 0 1 X 1 0 X X 1 Bay Area Community Services Inc 941708069 7 1 8631685 0 1 8631685 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15006382 15006382 43909144 4215600 39693544 299175 297168 2007 19638 19638 0 54701933 Other Liabilities 81266 Accrued Receivables 102557 Opearting Acct 5998 8341430 8525253 X 13865194 1879482 1879482 11985712 0 11985712 5179567 1773229 1773229 3406338 0 3406338 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 Revenue 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-forprofit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business 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 1,879,482. Part XII, Line 2d - Other Adjustments: Expenses from Other Affiliates of Organization 1,773,229. X 0 0 0 0 0 0 0 0 0 Jaime Almanza CEO- Upto April 24 0 410178 0 0 0 0 0 22500 0 0 0 432678 0 0 Berger Christopher E Psychiatrist 0 364205 0 0 0 0 0 16490 0 0 0 380695 0 0 Benjamin Blake Chief Engagement Officer 0 230415 0 0 0 0 0 30000 0 0 0 260415 0 0 Jovan Yglecias Chief Program Officer 0 237229 0 0 0 0 0 4682 0 0 0 241911 0 0 Betsy Schwarzwalder Senior HR Director 0 203978 0 0 0 0 0 30000 0 0 0 233978 0 0 Renee Tripp CAO 0 155546 0 0 0 0 0 21141 0 0 0 176687 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 the 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 B, line 15 The organization 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 (nonprofits) pay for comparable positions. It is the goal of the organization to eventually arrive at wages that are at 75th percentile of comparable positions in the non profit sector. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are made available upon request. Form 990, Part XII, Line 2c: The organization has a committee that assumes responsibility for oversight of the audit. Bay Area Community Services Inc 390 40th Street Oakland CA 94609 941708069 Community CA 501(c)(3) Line 7 N/A 0 East Bay Transitional Homes Inc 390 40th Street Oakland CA 94609 942831141 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 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 Bay Area Community Services C 7173128 FMV Bay Area Community Services J 1356000 FMV Bay Area Community Services O 102557 FMV