2025-05-15T18:43:43-05:00 2023-06-30 582487348 Aprio Advisory Group LLC 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 Blake Benjamin CEO 5106130330 2025-05-15 1 1 Stacy Cullen P00974308 4157774488 2025-05-15 2022 2025-03-06 01:10:19Z X Blake Benjamin 390 - 40th Street Oakland CA 94609 217306 0 X N/A X 1982 CA Hud housing program section 202 of the national housing act. 5 5 0 5 0 0 173795 171951 38200 0 362 480 344 44875 212701 217306 0 0 0 0 47728 53442 0 0 135 132254 125012 179982 178454 32719 38852 323060 503216 242374 379680 80686 123536 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 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 0 0 0 CA X The Organization 5106130330 390 - 40th Street Oakland CA 94609 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 400162 20500 Benjamin Blake Chief Engagement Officer 1.00 40.00 X 0 241928 27000 Barbara Macauliffe Interim CFO 1.00 40.00 X 0 241250 27000 Betsy Schwarzwalder Senior HR Director 1.00 40.00 X 0 204021 27000 Jovan Yglecias Chief Program Officer 1.00 40.00 X 0 218456 4263 Russell Johnathan Chief Strategy Officer 1.00 40.00 X 0 180529 5448 Berger Christopher E Psychiatrist 1.00 40.00 X 0 255929 3400 0 1742275 114611 0 0 1 0 0 171951 171951 480 480 36927 0 36927 36927 36927 Miscellaneous revenue 900099 7948 7948 7948 217306 0 0 45355 49519 45524 3870 125 216 198 17 1 3707 3409 289 9 6450 6450 763 763 9383 838 8545 33400 32415 985 10767 10767 14336 14336 8085 8085 Repairs and Maintenance 32903 32903 Taxes 8885 8885 Licenses & Fees 40 40 178454 129623 48696 135 270841 461787 144 694821 653392 52075 41429 323060 503216 68823 86928 170303 132639 3248 160113 242374 379680 X 80686 123536 80686 123536 323060 503216 38852 3998 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 7948 7948 182467 218307 229674 212701 217306 1060455 0.99030 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 Tenant Security Deposits 2173 Unclaimed Property Tenants 1075 Due to BACS 156865 160113 X 151171901 150954595 150954595 217306 0 217306 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 150,954,595. 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 Jaime Almanza CEO 0 400162 0 0 0 0 0 20500 0 0 0 420662 0 0 Benjamin Blake Chief Engagement Officer 0 241928 0 0 0 0 0 27000 0 0 0 268928 0 0 Barbara Macauliffe Interim CFO 0 241250 0 0 0 0 0 27000 0 0 0 268250 0 0 Berger Christopher E Psychiatrist 0 255929 0 0 0 0 0 3400 0 0 0 259329 0 0 Betsy Schwarzwalder Senior HR Director 0 204021 0 0 0 0 0 27000 0 0 0 231021 0 0 Jovan Yglecias Chief Program Officer 0 218456 0 0 0 0 0 4263 0 0 0 222719 0 0 Russell Johnathan Chief Strategy Officer 0 180529 0 0 0 0 0 5448 0 0 0 185977 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, Box B - Amended Return: East Bay Transitional Homes, Inc. is amending its previously filed 2022 return to account for audited financial statements that were issued after the final due date of the Form 990. Form 990, Part VIII, Column (A), Line 11a - Miscellaneous revenue: Miscellaneous revenue As Amended: $7,948 As Originally Filed: $733 Change: $7,215 Form 990, Part VIII, Column (D), Line 11a - Miscellaneous revenue: Miscellaneous revenue As Amended: $7,948 As Originally Filed: $733 Change: $7,215 Form 990, Part VIII, Column (A), Line 12 - Total revenue As Amended: $217,306 As Originally Filed: $210,091 Change: $7,215 Form 990, Part VIII, Column (D), Line 12 - Total revenue As Amended: $45,355 As Originally Filed: $38,140 Change: $7,215 Form 990, Part IX, Line 13, Column (A) - Office expenses As Amended: $9,383 As Originally Filed: $8,545 Change: $838 Form 990, Part IX, Line 13, Column (B) - Office expenses As Amended: $838 As Originally Filed: $0 Change: $838 Form 990, Part IX, Line 24a, Column (A) - Other expenses: Repairs and Maintenance As Amended: $32,903 As Originally Filed: $33,741 Change: -$838 Form 990, Part IX, Line 24a, Column (B) - Other expenses: Repairs and Maintenance As Amended: $32,903 As Originally Filed: $33,741 Change: -$838 Form 990, Part X, Line 1, Column (B) - Cash - non-interest-bearing As Amended: $461,787 As Originally Filed: $454,571 Change: $7,216 Form 990, Part X, Line 15, Column (B) - Other assets. See Part IV, line 11 As Amended: $0 As Originally Filed: $30,087 Change: -$30,087 Form 990, Part X, Line 16, Column (B) - Total assets. Add lines 1 through 15 (must equal line 33) As Amended: $503,216 As Originally Filed: $526,087 Change: -$22,871 Form 990, Part X, Line 17, Column (B) - Accounts payable and accrued expenses As Amended: $86,928 As Originally Filed: $90,926 Change: -$3,998 Form 990, Part X, Line 25, Column (B) - Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D As Amended: $160,113 As Originally Filed: $190,199 Change: -$30,086 Form 990, Part X, Line 26, Column (B) - Total liabilities. Add lines 17 through 25 As Amended: $379,680 As Originally Filed: $413,764 Change: -$34,084 Form 990, Part X, Line 27, Column (B) - Net assets without donor restrictions As Amended: $123,536 As Originally Filed: $112,323 Change: $11,213 Form 990, Part X, Line 32, Column (B) - Total net assets or fund balances As Amended: $123,536 As Originally Filed: $112,323 Change: $11,213 Form 990, Part X, Line 33, Column (B) - Total liabilities and net assets/fund balances As Amended: $503,216 As Originally Filed: $526,087 Change: -$22,871 Form 990, Part XI, Line 1 - Total revenue (must equal Part VIII, column (A), line 12) As Amended: $217,306 As Originally Filed: $210,091 Change: $7,215 Form 990, Part XI, Line 3 - Revenue less expenses. Subtract line 2 from line 1 As Amended: $38,852 As Originally Filed: $31,637 Change: $7,215 Form 990, Part XI, Line 8 - Prior period adjustments As Amended: $3,998 As Originally Filed: $0 Change: $3,998 Form 990, Part XI, Line 10 - Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B)) As Amended: $123,536 As Originally Filed: $112,323 Change: $11,213 Form 990, Schedule A, Part III, Section B, Line 12, Column (e) - Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) As Amended: $7,948 As Originally Filed: $733 Change: $7,215 Form 990, Schedule A, Part III, Section B, Line 12, Column (f) - Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) As Amended: $7,948 As Originally Filed: $733 Change: $7,215 Form 990, Schedule A, Part III, Section B, Line 13, Column (e) - Total support. sale of capital assets (Explain in Part VI.) As Amended: $217,306 As Originally Filed: $210,091 Change: $7,215 Form 990, Schedule A, Part III, Section B, Line 13, Column (f) - Total support. sale of capital assets (Explain in Part VI.) As Amended: $1,060,455 As Originally Filed: $1,053,240 Change: $7,215 Form 990, Schedule A, Part III, Section C, Line 15 - Public support percentage for 2022 (line 8, column (f), divided by line 13, column (f)) As Amended: 99.03% As Originally Filed: 99.71% Change: -0.68% Form 990, Schedule D, Part IX - Other Assets: Due from BACS Technology Prevention Platform As Amended: $0 As Originally Filed: $30,087 Change: -$30,087 Form 990, Schedule D, Part X - Other Liabilities: Due to BACS As Amended: $156,865 As Originally Filed: $186,951 Change: -$30,086 Form 990, Schedule D, Part XI, Line 2d - Other (Describe in Part XIII.) As Amended: $150,954,595 As Originally Filed: $150,961,810 Change: -$7,215 Form 990, Schedule D, Part XI, Line 2e - Add lines 2a through 2d As Amended: $150,954,595 As Originally Filed: $150,961,810 Change: -$7,215 Form 990, Schedule D, Part XI, Line 3 - Subtract line 2e from line 1 As Amended: $217,306 As Originally Filed: $210,091 Change: $7,215 Form 990, Schedule D, Part XI, Line 5 - Total revenue. Add lines 3 and 4c As Amended: $217,306 As Originally Filed: $210,091 Change: $7,215 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