2025-05-15T15:56:02-05:00 2024-06-30 582487348 Aprio Advisory Group LLC 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990 2023-07-01 941708069 Bay Area Community Services Inc BAYA 5106130330 390 40th Street Oakland CA 94609 Benjamin Blake CEO 5106130330 2025-05-15 1 1 Stacy Cullen P00974308 4048929651 2025-05-15 2023 2025-03-06 01:10:19Z Benjamin Blake 390 40th Street Oakland CA 94609 111157789 0 X www.bayareacs.org X 1969 CA Bay Area Community Services' (BACS) mission is to uplift under-served individuals and their families by doing "whatever it takes." We envision a world where all people are healthy, safe, and engaged in community wellness, with access to quality housing. 5 5 658 5 0 0 92595928 104592795 4104975 4058700 23975 90403 1574109 2415891 98298987 111157789 27185769 22692951 0 0 44602618 56615869 0 0 0 20306877 25609510 92095264 104918330 6203723 6239459 51375478 54560479 16864129 13996622 34511349 40563857 X BACS' mission is to uplift under-served individuals and their families by doing "whatever it takes." BACS helps people experiencing homelessness, housing insecurity, or behavioural health challenges while balancing other complications like health needs, substance use, generational trauma, incarceration, poverty, and more. BACS was founded in 1953 and has served more than 100,000 people; in the past year, BACS has helped over 19,000 people. 0 0 48408720 22692951 4058700 Housing - Focused Services:Residential and Housing Navigation rapid re-housing that helps people transition from encampments to housing with the goal of moving people off the streets into on-site housing where various mental health, hygiene, health, and job need support can be provided. Funding is provided by the California cities of Berkeley, Salinas, Hayward, Fremont, Oakland, Richmond and Sacramento.Homelessness Prevention provides emergency financial assistance, housing problem solving and support services, and landlord-tenant relationship support for people currently housed but at risk of losing their housing. Funding is provided by various private and foundation donations as well as the California cities of Emeryville, Hayward, Oakland, Freemont and San Francisco. Programs include Keep Oakland Housed, Keep Everyone Housed, Oakland Shallow Subsidy Program, and Hayward Shallow Subsidy Program.Housing Fast provides interim housing and support services to single adult homeless individuals with a determined focus on finding permanent housing. Sites include the Henry Robinson Multi-Service Center, Holland Hotel, Don Brown Center, Berkeley STAIR Center, Hayward Navigation Center, Fremont Navigation Center, Delta Landing, and the SHARE Center. Housing Fast programs are in Alameda County, Contra Costa County, and Monterey County. The Henry H. Robinson Multi-Service Center and the Holland Hotel services are partially funded by a U.S. Department of Housing and Urban Development ("HUD") Continuum of Care grant under the Housing and Community Development of Act of 1974, by the City of Oakland and Alameda County. The Don Brown Center services are funded in partnership with Contra Costa Behavioral Health. Remaining funding for services is received from various private and foundation donations.Housing Resource Centers Housing Hubs that coordinate all county resources to connect high need individuals with housing. Includes housing navigation services, streamlined access to shelters and housing, legal workshops, and more. Landlord Liaison and Housing Subsidy Management Incentive and support to help landlords fill their units with people who might otherwise struggle to access housing, while partnering with landlords to open more units to people with complex needs. Provide some rental assistance, access to incentive funds, transitional and ongoing support for tenants, mediation for landlord/tenant relationships, and a 24/7 hotline for emergencies. Funding is provided by Alameda County. Medical Respite and Recuperative Care provides an opportunity for homeless and housing insecure populations to recuperate from illness or injury in a clean and safe setting after being discharged from hospital care. Services are provided in Alameda County. Funding is provided by various private, foundations and nonprofit organizations. Project Reclamation provides housing and support services to people with complex needs who would otherwise be homeless or unstably housed, who need support to live independently in the community. Funding is provided by various grants, rental and services fees. Services and activities are provided by East Bay Transitional Homes, Inc and Bay Area Community Services Housing Corporation. Both are related legal corporations established by BACS to support housing services as well as the Housing and Urban Development (HUD) section 202 housing project. 48737829 Social Services:Case Management provides clinical care coordination such as assessment, treatment, andbrokerage to numerous community resources to individuals with severe and persistent mental illness. Funding is provided by the county of origin for the person served in Hayward, Oakland, Vallejo, Richmond, and Concord, California. IPS Supported Employment support employment services based in the individualized placement and support (IPS) evidence-based model, supporting people with complex needs, behavioral health challenges, co-occurring disorders, and/or who are experiencing homelessness to find and maintain competitive, satisfying employment. Funding is provided by Alameda County Behavioral Health. Re-entry Treatment provides integrated, comprehensive support including mental health services, substance use services, and housing support services with the goal of reducing the recidivism of justice-involved adults who are experiencing mental health issues and/or substance use issues.Crisis Residential Treatment / Crisis Stabilization Unit residential services to individuals who are experiencing active psychiatric distress, who may have just left emergency psychiatric hospitalization, or who need support to avoid hospitalization. Programs in Oakland, Hayward, and Vallejo.Crisis Navigation provides mobile outreach and crisis intervention services to community members of all ages. CNP strives to meet people "where they are at and provides short-term navigation services for up to 60 days including a "warm hand-off" to ongoing mental health services. Program provided in partnership with and funding from Sacramento County. Wellness Centers provide a constellation of wellness and recovery services to individuals with behavioral health challenges. The services include wellness recovery action plans, employment services, case management, psychiatric and community integration. Activities provide hope or individuals and support empowerment, self-responsibility, and achieving a meaningful role in life. Funding is provided by Alameda County Behavioral Health Care Services and by contributions from private donors, foundations and nonprofit organizations.Success At Generating Empowerment (SAGE) provides support to adults living with mental health illnesses who are in the process of obtaining social security benefits and who need case management and care coordination to help stay engaged until benefits are obtained. Funding is provided by Alameda County Behavioral Care Services. 97146549 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1390 0 1 658 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 1 1 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 0.30 X X 0 0 0 Judith Bloom Vice Chair 1.80 0.30 X X 0 0 0 Armando Pastran JR Secretary & Treasurer 1.80 0.30 X X 0 0 0 Eric Dyce Board Member 1.80 0.30 X 0 0 0 Scott Verges Board Member 1.80 0.30 X 0 0 0 Jaime Almanza CEO 40.00 1.00 X 410178 0 22500 Benjamin Blake Chief Engagement Officer 40.00 1.00 X 230415 0 30000 Betsy Schwarzwalder Senior HR Director 40.00 1.00 X 203978 0 30000 Jovan Yglecias Chief Program Officer 40.00 1.00 X 237229 0 4682 Christopher E Berger Psychiatrist 40.00 1.00 X 364205 0 16490 Renee Tripp CAO 40.00 1.00 X 155546 0 21141 1601551 0 124813 6 0 1 0 Esteban & Sons Inc 1165 Elgin Street San Lorenzo CA 94580 Maintenance - Buildings & Improvement 2977665 Pc Professional Inc 1615 Webster Street Oakland CA 94612 Furniture 2836478 Club Feast Inc 1015 Fillmore St Ste 23120 San Francisco CA 94115 Food Exp. 1374403 Dimensional Outlet Furniture 2953 San Pablo Ave Oakland CA 94608 Home Appliance 540344 Ethan Conrad Properties 1300 National Dr Suite 100 Sacramento CA 95834 Maintenance - Buildings & Improvement 410493 62 98613152 5979643 104592795 Per Member Per Month Services 900099 4058700 4058700 4058700 55916 55916 215901 0 215901 215901 215901 34487 0 34487 34487 34487 Property Management Fees 900099 1431768 1431768 Miscellaneous 900099 693198 693198 Proceeds from Insurance Claim 900099 75024 75024 2199990 111157789 4058700 0 2506294 22692951 22692951 693093 651507 41586 46512461 43721713 2790748 293153 275564 17589 5294226 4976572 317654 3822936 3478872 344064 387433 329318 58115 140992 140992 4700014 3995012 705002 224797 17984 206813 1920179 1344125 576054 3994736 3390623 604113 678160 678160 1228315 1117767 110548 64314 18008 46306 196615 194649 1966 1372034 1179949 192085 Repairs and Maintenance 5425290 4557244 868046 Supplies 4479729 4076553 403176 Telephone and Internet 428432 351314 77118 Bad Debt Expenses 193870 193870 174600 98664 75936 104918330 97146549 7771781 0 10496489 12421516 35489193 36414484 63101 1118101 235310 150665 6024246 2939648 3220714 3084598 165567 178959 315383 419570 1389721 772586 51375478 54560479 8199201 6878418 5264268 4363439 1861994 1372206 1538666 1382559 16864129 13996622 X 34511349 40563857 34511349 40563857 51375478 54560479 6239459 -186951 0 X X 0 1 X 1 0 X 54856215 68300349 81814463 92595928 104592796 402159751 54856215 68300349 81814463 92595928 104592796 402159751 402159751 6067 51019 1716 979238 271817 1309857 345122 487338 183128 1015588 602820 2199990 2802810 407288006 11504747 0.98740 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1081160 1081160 4425484 2760865 1664619 48660 48660 0 468942 130123 338819 3084598 Client Deposits 46590 457(b) Plan Liability 419570 Right of Use of Liabilities 761196 Due to East Bay Transitional Homes 155203 1382559 X 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. 1 Grants for Housing Assistance to Bay Area Individuals 6500 22692951 Part I, Line 2: Every Client Service expense has a client name associated with it in our accounting system so we can track who is being assisted with the funds. The funds received get allocated to the program or type of program intended for the contribution. The funds get allocated to that program in our accounting system. A program contract specifies how/who will be provided services from our programs. The determination varies by program and is left up to the funder to make those determinations. X 0 0 0 0 0 0 0 0 0 Jaime Almanza CEO 410178 0 0 0 0 0 22500 0 0 0 432678 0 0 0 Christopher E Berger Psychiatrist 364205 0 0 0 0 0 16490 0 0 0 380695 0 0 0 Benjamin Blake Chief Engagement Officer 230415 0 0 0 0 0 30000 0 0 0 260415 0 0 0 Jovan Yglecias Chief Program Officer 237229 0 0 0 0 0 4682 0 0 0 241911 0 0 0 Betsy Schwarzwalder Senior HR Director 203978 0 0 0 0 0 30000 0 0 0 233978 0 0 0 Renee Tripp CAO 155546 0 0 0 0 0 21141 0 0 0 176687 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 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 Requires approval by board or compensation committe. See Schedule J. 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 in process from prior year. East Bay Transitional Homes Inc 390 40th Street Oakland CA 94609 942831141 Housing CA 501(c)(3) Line 10 Bay Area Community Services Inc 1 Bay Area Community Services Housing 390 40th Street Oakland CA 94609 464433655 Housing CA 501(c)(3) Line 12a, I BAY Area Community Services Inc 1 Adolescent Treatment Centers 390 40th Street Oakland CA 94609 680088443 Treatment CA 501(c)(3) Line 10 Bay Area Community Services Inc 1 BACS Prevention Platform Inc 390 40th Street oakland CA 94609 871047278 Information technology CA 501(c)(3) Line 10 Bay Area Community Services Inc 1 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 Bay Area Community Services Housing B 7173128 FMV Bay ARea Community Services Housing J 1356000 FMV East Bay Transitional Homes O 62637 FMV Bay Area Community Services Housing O 102557 FMV BACS Prevention Platform Inc O 361899 FMV