2026-05-13T20:05:55-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 333 BUSH STREET STE 1000 SAN FRANCISCO CA 94104 990 2024-07-01 611519252 EAST BAY COMMUNITY RECOVERY FUND EAST 5104467167 2579 SAN PABLO AVENUE OAKLAND CA 94612 JOHN L JENKINS PRESIDENT 5104467167 2026-05-13 1 1 MICHAEL LUMSDEN P01262236 4159561500 2026-05-13 2024 2025-03-06 01:10:19Z JOHN L JENKINS 2579 SAN PABLO AVENUE OAKLAND CA 94612 352211 0 X WWW.LIFELONGMEDICAL.ORG X 2006 CA TO SUPPORT EAST BAY COMMUNITY RECOVERY PROJECT (A PROJECT OF LIFELONG MEDICAL CARE, WHICH SUPPORTS SELF-SUFFICIENCY AND WELLNESS OF INDIVIDUALS AND FAMILIES BY PROVIDING COMPREHENSIVE AND INTEGRATED CARE SERVICES FOR MENTAL HEALTH, SUBSTANCE USE, AND RELATED HEALTH CONDITIONS--WHILE ADDRESSING HOUSING AND EMPLOYMENT) THROUGH THE OWNERSHIP, MANAGEMENT, AND MAINTENANCE OF THE PROPERTIES AND BUILDINGS USED BY EAST BAY COMMUNITY RECOVERY PROJECT. 5 2 0 2 0 0 0 0 442366 352025 -142434 0 20737 186 320669 352211 0 0 0 0 34593 35667 0 0 0 789570 629872 824163 665539 -503494 -313328 9849725 9476064 5236834 5176501 4612891 4299563 TO SUPPORT EAST BAY COMMUNITY RECOVERY PROJECT (A PROJECT OF LIFELONG MEDICAL CARE) THROUGH THE OWNERSHIP, MANAGEMENT, AND MAINTENANCE OF THE PROPERTIES AND BUILDINGS USED WITHIN ITS PROGRAM. 0 0 628651 0 352025 EAST BAY COMMUNITY RECOVERY PROJECT SUPPORTS EAST BAY COMMUNITY RECOVERY PROJECT (A PROJECT OF LIFELONG MEDICAL CARE, WHICH SUPPORTS SELF-SUFFICIENCY AND WELLNESS OF INDIVIDUALS AND FAMILIES BY PROVIDING COMPREHENSIVE AND INTEGRATED CARE SERVICES FOR MENTAL HEALTH, SUBSTANCE USE, AND RELATED HEALTH CONDITIONS--WHILE ADDRESSING HOUSING AND EMPLOYMENT) THROUGH THE OWNERSHIP, MANAGEMENT, AND MAINTENANCE OF THE PROPERTIES USED WITHIN ITS PROGRAM. 628651 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 2 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X DAPHNE CHAN 5109814100 2344 SIXTH STREET BERKELEY CA 94710 DAVID VLIET MBA PRESIDENT (THRU 08/2024) 1.00 41.00 X X 0 537779 10286 JULIE SINAI TREASURER 1.00 40.00 X X 0 251338 2974 BRENDA GOLDSTEIN MPH BOARD MEMBER 1.00 40.00 X 0 242100 11160 CECILIA AVILES PRESIDENT (START 08/2024) 1.00 41.00 X X 0 193162 2277 JAMES JOHNSON VICE PRESIDENT 1.00 2.00 X X 0 0 0 PHIL KAMLARZ SECRETARY 1.00 2.00 X X 0 0 0 BRENT COPEN MPA CHIEF FINANCIAL OFFICER 1.00 41.00 X 0 346648 3250 0 1571027 29947 0 0 1 0 0 RENTAL INCOME - LIFELO 531120 352025 352025 352025 MISCELLANEOUS REVENUE 900099 186 186 186 352211 352025 0 186 27936 27936 7731 7731 616 616 24000 24000 575 575 328057 328057 25 25 548 548 44486 44486 333876 333876 -104226 -104226 EQUIPMENT RENTAL & MAIN 1883 1883 MISCELLANEOUS TAXES 32 32 665539 628651 36888 0 2452392 413099 39593 39301 3738 3738 9419967 2305995 7354002 7113972 0 1905954 9849725 9476064 1277399 1277399 3925058 3899102 34377 0 5236834 5176501 X 4612891 4299563 4612891 4299563 9849725 9476064 -313328 0 X 0 1 X 1 0 X X 1 LIFELONG MEDICAL CARE 942502308 7 1 0 352025 1 0 352025 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 12G, COLUMN (VI): THE ORGANIZATION HOLDS TITLE TO, AND LEASES TO ITS SUPPORTED ORGANIZATION, PROPERTY FOR USE WITHIN ITS CHARITABLE OPERATIONS TO SUPPORT THE PROVISION OF HEALTHCARE SERVICES TO THE COMMUNITIES IT SERVES. 1069499 1069499 8350468 2305995 6044473 7113972 DUE FROM LIFELONG MEDICAL CARE 1905954 1905954 X PART X, LINE 2: LIFELONG HAS BEEN RECOGNIZED BY THE INTERNAL REVENUES SERVICE AS A NON-PROFIT CORPORATION AS DESCRIBED IN SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SEC. 501(A) OF THE IRC AND CALIFORNIA REVENUE AND TAXATION CODE SEC. 23701(D). LIFELONG UTILIZES A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT, WHICH IS MORE THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2025 AND 2024, THERE WERE NO LIABILITIES RECORDED FOR UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN IN THE CURRENT YEAR. LIFELONG'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY ARE FILED HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR TAX PERIODS IN PROGRESS. 0 0 0 0 0 0 0 0 0 DAVID VLIET MBA PRESIDENT (THRU 08/2024) 0 323521 0 186333 0 27925 0 549 0 9737 0 548065 0 0 BRENT COPEN MPA CHIEF FINANCIAL OFFICER 0 323148 0 23500 0 0 0 3250 0 0 0 349898 0 0 JULIE SINAI TREASURER 0 247838 0 3500 0 0 0 2231 0 743 0 254312 0 0 BRENDA GOLDSTEIN MPH BOARD MEMBER 0 230600 0 11500 0 0 0 1942 0 9218 0 253260 0 0 CECILIA AVILES PRESIDENT (START 08/2024) 0 164662 0 28500 0 0 0 1507 0 770 0 195439 0 0 PART I, LINE 3 THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY LIFELONG MEDICAL CARE, EAST BAY COMMUNITY RECOVERY FUND'S SUPPORTED ORGANIZATION AND A RELATED ORGANIZATION. LIFELONG MEDICAL CARE UTILIZES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE PRESIDENT: COMPENSATION SURVEY OR STUDY; APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE SOLE MEMBER: LIFELONG MEDICAL CARE. FORM 990, PART VI, SECTION A, LINE 7A LIFELONG MEDICAL CARE HAS THE POWER TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS OF EAST BAY COMMUNITY RECOVERY FUND. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT, AND REVIEWED BY MANAGEMENT; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS COVERED BY THE CONFLICT OF INTEREST POLICY OF LIFELONG MEDICAL CARE, WHICH COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS. UNDER THE POLICY, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE FORM DISCLOSING ANY CONFLICTS. UPON WRITTEN DISCLOSURE OF A CONFLICT, THE CONFLICT WILL BE REVIEWED BY INDEPENDENT PERSONS; DURING THIS TIME, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION, SELECTION, APPROVAL, AWARD OR ADMINISTRATION OF SUCH TRANSACTION. IN MAKING A DETERMINATION OF WHETHER TO PROCEED WITH A PROPOSED TRANSACTION, THE BOARD OR DESIGNATED BODY THEREOF MAY INVESTIGATE ALTERNATIVE COMPETITIVE BIDS OR CONDUCT A COMPARABLE VALUATION TO DETERMINE THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES; ACCORDINGLY, FORM 990, PART VI, SECTION B, LINES 15A AND 15B HAVE BEEN ANSWERED "NO". FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. LIFELONG MEDICAL CARE 2344 SIXTH STREET BERKELEY CA 94710 942502308 HEALTHCARE SERVICES CA 501(C)(3) LINE 7 N/A 0 FRIENDS OF LIFELONG MEDICAL CARE 2344 SIXTH STREET BERKELEY CA 94710 943312377 NEW MARKET TAX CREDIT FINANCING FOR CONSTRUCTION OF A NEW CLINIC CA 501(C)(3) LINE 12A, I LIFELONG MEDICAL CARE 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0