2025-05-15T16:04:51-05:00 2024-06-30 582487348 Aprio Advisory Group LLC 150 Post Street Suite 200 San Francisco CA 94108 990 2023-07-01 942831141 East Bay Transitional Homes Inc EAST 5106130330 390 - 40th Street Oakland CA 94609 Blake Benjamin CEO 5106130330 2025-05-14 1 1 Stacy Cullen P00974308 4157774488 2025-05-14 2023 2025-03-06 01:10:19Z Blake Benjamin 390 - 40th Street Oakland CA 94609 206040 0 X N/A X 1982 CA HUD housing program Section 202 of the National Housing Act. 5 5 0 5 0 0 171951 166869 0 0 480 496 44875 38675 217306 206040 0 0 0 0 53442 62636 0 0 158 125012 145066 178454 207702 38852 -1662 503216 470640 379680 191902 123536 278738 HUD housing program Section 202 of the National Housing Act. 0 0 146775 738 Housing - 12 unit apartment project for the chronically mentally ill located in Oakland, California. 146775 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 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 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 166869 166869 496 496 37937 0 37937 37937 37937 Miscellaneous revenue 900099 738 738 738 206040 738 0 38433 56125 51597 4387 141 3322 3055 258 9 3189 2932 249 8 3600 3600 8116 8116 71 71 11791 1053 10738 37035 35942 1093 6785 6785 14336 14336 8542 8542 Repairs and Maintenance 37526 37526 Taxes 17001 17001 Program Support 263 263 207702 146775 60769 158 461787 281487 6856 694821 667727 41429 27094 0 155203 503216 470640 86928 93725 132639 94929 160113 3248 379680 191902 X 123536 278738 123536 278738 503216 470640 -1662 156864 0 X X 0 1 X 1 0 X 217930 229236 211995 171951 166869 997981 36927 37937 74864 217930 229236 211995 208878 204806 1072845 0 0 0 1072845 377 438 706 480 496 2497 377 438 706 480 496 2497 733 738 1471 218307 229674 212701 210091 206040 1076813 0.99630 0.99710 0.00230 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11050 11050 643383 627343 16040 40388 40384 4 27094 Due From BACS 155203 155203 Tenant Security Deposits 2173 Unclaimed Property Tenants 1075 3248 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 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. X 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 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. 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 62637 Fair Market Value