2026-05-01T07:54:56-05:00 2025-06-30 582487348 Aprio Advisory Group LLC 150 Post Street Suite 200 San Francisco CA 94108 990 2024-07-01 942831141 East Bay Transitional Homes Inc EAST 5106130330 390 - 40th Street Oakland CA 94609 Jamie Almanza CEO 5106130330 2026-04-28 1 1 Stacy Cullen P00974308 4157774488 2026-04-28 2024 2025-03-06 01:10:19Z Jamie Almanza 390 - 40th Street Oakland CA 94609 244204 0 X N/A X 1982 CA HUD housing program Section 202 of the National Housing Act. 6 6 0 6 0 0 166869 199477 0 0 496 715 38675 44012 206040 244204 0 0 0 0 62636 72803 0 0 183 145066 179518 207702 252321 -1662 -8117 470640 414419 191902 143798 278738 270621 HUD housing program Section 202 of the National Housing Act. 0 0 159223 3801 Housing - 12 unit apartment project for the chronically mentally ill located in Oakland, California. 159223 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 6 6 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 1.80 0.30 X X 0 0 0 John Steinfirst Chair (JUL-SEPT) 1.80 0.30 X X 0 0 0 Armando Pastran JR Sec./Treas. (JUL-APR) 1.80 0.30 X X 0 0 0 Jason Bell Board Member 1.80 0.30 X 0 0 0 Eric Dyce Board Member 1.80 0.30 X 0 0 0 Ron Germann Board Member 1.80 0.30 X 0 0 0 Hilda Nguthu-Bell Board Member 1.80 0.30 X 0 0 0 Marshall Williams Board Member 1.80 0.30 X 0 0 0 Scott Verges Board Member (JUL-APR) 1.80 0.30 X 0 0 0 Jamie Almanza Chief Executive Officer 1.00 40.00 X 0 582431 23500 Betsy Schwarzwalder Chief Human Resources Officer 1.00 40.00 X 0 221216 31000 Renee Tripp Chief Administrative Officer 1.00 40.00 X 0 221266 31000 Christopher E Berger Psychiatrist 1.00 40.00 X 0 307077 19215 Jovan D Yglecias Chief Operating Officer 1.00 40.00 X 0 256034 20281 0 1588024 124996 5 0 1 0 0 199477 199477 715 715 40211 0 40211 40211 40211 Miscellaneous Revenue 900099 3801 3801 3801 244204 3801 0 40926 X 69639 64021 5443 175 1116 1026 87 3 2048 1883 160 5 6065 6065 46719 46719 10490 937 9553 258 258 44258 42952 1306 1617 1617 14336 14336 7683 7683 Repairs and Maintenance 32199 32199 Taxes 14207 14207 Dues & Subscription 937 937 Training & Conference 674 674 75 75 252321 159223 92915 183 281487 380611 6856 21050 694821 682063 27094 12758 155203 0 470640 414419 93725 90550 94929 50000 3248 3248 191902 143798 X 278738 270621 278738 270621 470640 414419 -8117 0 X 0 1 X 1 0 X 173795 171951 166869 199477 712092 229236 38200 267436 229236 211995 171951 166869 199477 979528 0 0 0 979528 438 362 37407 38433 40926 117566 438 362 37407 38433 40926 117566 733 738 3801 5272 229674 212357 210091 206040 244204 1102366 0.88860 0.99630 0.10660 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11050 11050 559096 557392 1704 84287 84287 0 40388 40384 4 12758 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 Jamie Almanza Chief Executive Officer 0 582431 0 0 0 0 0 23500 0 0 0 605931 0 0 Christopher E Berger Psychiatrist 0 307077 0 0 0 0 0 19215 0 0 0 326292 0 0 Jovan D Yglecias Chief Operating Officer 0 256034 0 0 0 0 0 20281 0 0 0 276315 0 0 Renee Tripp Chief Administrative Officer 0 221266 0 0 0 0 0 31000 0 0 0 252266 0 0 Betsy Schwarzwalder Chief Human Resources Officer 0 221216 0 0 0 0 0 31000 0 0 0 252216 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. Form 990, Part IX, line 11g Professional Services: Program service expenses 0. Management and general expenses 46,719. Fundraising expenses 0. Total expenses 46,719. 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 72803 Fair Market Value