2025-05-15T17:17:39-05:00 2023-06-30 582487348 Aprio Advisory Group LLC 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990 2022-07-01 464433655 Bay Area Community Services Housing Corp BAYA 5106130330 390 40th Street Oakland CA 94609 Benjamin Blake CEO 5106130330 2025-05-15 1 1 Stacy Cullen P00974308 4048929651 2025-05-15 2022 2025-03-06 01:10:19Z X Benjamin Blake 390 40th Street Oakland CA 94609 20793906 0 X N/A X 2013 CA Improve the quality of life for the people in Alameda and Contra Costa Counties, California with specific needs imposed by age or disability. 5 5 0 5 0 0 1147790 18104949 1590843 2645745 0 0 24230 43212 2762863 20793906 7711 0 0 0 93288 96382 0 0 0 1263580 2962943 1364579 3059325 1398284 17734581 33872032 51630154 54188 77729 33817844 51552425 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 2665633 2645745 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. N/A N/A 2665633 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 0.25 1.75 X X 0 0 0 Judith Bloom Vice Chair 0.25 1.75 X X 0 0 0 Armando Pastran JR Secretary & Treasurer 0.25 1.75 X X 0 0 0 Eric Dyce Board Member 0.25 1.75 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 and Impact 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 17919849 185100 18104949 Rent 531110 2645745 2645745 2645745 Miscellaneous 531110 43212 43212 43212 20793906 2645745 0 43212 84768 84768 8075 8075 3539 3539 17137 17137 88643 88525 118 396049 396049 1210698 1210698 70368 70368 Property Taxes 758642 758642 Administrative expenses 294175 294175 Licenses and Fees 79512 79512 Repairs and maintenance 44969 44969 2750 2750 3059325 2665633 393692 0 2190659 1582648 967790 20960 428578 15000 125000 52908380 3629452 30122623 49278928 555000 215000 33872032 51630154 15265 15095 38923 62634 54188 77729 X 33817844 51222313 330112 33817844 51552425 33872032 51630154 17734581 0 X X 0 1 X 1 0 X X 1 Bay Area Community Services Inc 941708069 7 1 11069397 0 1 11069397 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 13857093 13857093 38732474 3313361 35419113 299175 296453 2722 19638 19638 0 49278928 Deposits 62634 62634 X 53613541 32819635 32819635 20793906 0 20793906 3059325 0 3059325 0 3059325 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 32,819,635. Part XII, Line 2d - Other Adjustments: Expenses from other affiliates of organization 1 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 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 and Impact 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 the 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: Bay Area Community Services Housing Corp 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 III, Line 4a - Statement of Program Service Accomplishments: Housing Prevention Program Expenses as Amended: $2,665,633 Expenses as Originally Filed: $2,745,146 Change: -$79,513 Revenue as Amended: $2,645,745 Expenses as Originally Filed: $2,688,957 Change: -$43,212 Form 990, Part IV, Line 2 As Amended: Yes As Originally Filed: No Form 990, Part VIII, Column (B), Line 12 - Total revenue Revenue as Amended: $2,645,745 Expenses as Originally Filed: $2,688,957 Change: -$43,212 Form 990, Part IX, Line 13, Column (A) - Office expenses As Amended: $88,643 As Originally Filed: $60,788 Change: $27,855 Form 990, Part IX, Line 13, Column (B) - Office expenses As Amended: $88,525 As Originally Filed: $60,788 Change: $27,737 Form 990, Part IX, Line 13, Column (C) - Office expenses As Amended: $118 As Originally Filed: $0 Change: $118 Form 990, Part IX, Line 14, Column (A) - Information technology As Amended: $0 As Originally Filed: $27,738 Change: -$27,738 Form 990, Part IX, Line 14, Column (B) - Information technology As Amended: $0 As Originally Filed: $27,738 Change: -$27,738 Form 990, Part IX, Line 16, Column (A) - Occupancy As Amended: $396,049 As Originally Filed: $0 Change: $396,049 Form 990, Part IX, Line 16, Column (B) - Occupancy As Amended: $396,049 As Originally Filed: $0 Change: $396,049 Form 990, Part IX, Line 24c, Column (A) - Licenses and Fees As Amended: $79,512 As Originally Filed: $0 Change: $79,512 Form 990, Part IX, Line 24c, Column (C) - Licenses and Fees As Amended: $79,512 As Originally Filed: $0 Change: $79,512 Form 990, Part IX, Line 24c, Column (A) - Rent and Storage As Amended: $0 As Originally Filed: $200,000 Change: -$200,000 Form 990, Part IX, Line 24c, Column (B) - Rent and Storage As Amended: $0 As Originally Filed: $200,000 Change: -$200,000 Form 990, Part IX, Line 24d, Column (A) - Repairs and maintenance As Amended: $44,969 As Originally Filed: $0 Change: $44,969 Form 990, Part IX, Line 24d, Column (B) - Repairs and maintenance As Amended: $44,969 As Originally Filed: $0 Change: $44,969 Form 990, Part IX, Line 24d, Column (A) - Utilities As Amended: $0 As Originally Filed: $196,049 Change: -$196,049 Form 990, Part IX, Line 24d, Column (B) - Utilities As Amended: $0 As Originally Filed: $196,049 Change: -$196,049 Form 990, Part IX, Line 24e, Column (A) - All other expenses As Amended: $2,750 As Originally Filed: $127,348 Change: -$124,598 Form 990, Part IX, Line 24e, Column (B) - All other expenses As Amended: $0 As Originally Filed: $124,481 Change: -$124,481 Form 990, Part IX, Line 24e, Column (C) - All other expenses As Amended: $2,750 As Originally Filed: $2,867 Change: -$117 Form 990, Part IX, Line 25, Column (B) - Total functional expenses As Amended: $2,665,633 As Originally Filed: $2,745,146 Change: -$79,513 Form 990, Part IX, Line 25, Column (C) - Total functional expenses As Amended: $393,692 As Originally Filed: $314,179 Change: $79,513 Form 990, Schedule A, Part I, Line 12g, Column (v) - Amount of monetary support (see instructions): Bay Area Community Services, Inc As Amended: $11,069,397 As Originally Filed: $0 Change: $11,069,397 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 Form 990, part vi, line 15a - compensation process for top official 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, line 15b - compensation process for officers 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 (non profits) 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 9702015 FMV Bay Area Community Services J 1271000 FMV Bay Area Community Services O 96382 FMV