Nonprofit · EIN 94-2831141
BAY AREA COMMUNITY SERVICES INC
Also known as EAST BAY TRANSITIONAL HOMES
Tax-exempt · OAKLAND, CA 94609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $244,204 | $252,321 | -$8,117 | $414,419 | $143,798 | $270,621 |
| June 30, 2024 | 990 | $206,040 | $207,702 | -$1,662 | $470,640 | $191,902 | $278,738 |
| June 30, 2023 | 990 (amended) | $217,306 | $178,454 | $38,852 | $503,216 | $379,680 | $123,536 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $199,477
- of which government grants
- $199,477
- Program service revenue
- $0
- Investment income
- $715
- Net rental income
- $40,211
- Other revenue
- $44,012
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $69,639
- Salaries, compensation and benefits (total)
- $72,803
- Professional fundraising fees
- $0
- Accounting fees
- $6,065
- Occupancy
- $44,258
- Depreciation
- $14,336
- Program services (functional)
- $159,223
- Management and general (functional)
- $92,915
- Fundraising (functional)
- $183
Balance sheet and other
- Total assets, start of year
- $470,640
- Total assets, end of year
- $414,419
- Total liabilities, end of year
- $143,798
- Net assets, end of year
- $270,621
- Land, buildings and equipment
- $12,758
- Net assets without donor restrictions
- $270,621
- Gross receipts
- $244,204
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1982
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jamie Almanza | Chief Executive Officer Officer | 1 | $0 | $582,431 | $23,500 |
| Christopher E Berger | Psychiatrist Highest-paid employee | 1 | $0 | $307,077 | $19,215 |
| Jovan D Yglecias | Chief Operating Officer Highest-paid employee | 1 | $0 | $256,034 | $20,281 |
| Renee Tripp | Chief Administrative Officer Key employee | 1 | $0 | $221,266 | $31,000 |
| Betsy Schwarzwalder | Chief Human Resources Officer Key employee | 1 | $0 | $221,216 | $31,000 |
| Judith Bloom | Vice Chair Trustee or director, Officer | 1.8 | $0 | $0 | $0 |
| John Steinfirst | Chair (JUL-SEPT) Trustee or director, Officer | 1.8 | $0 | $0 | $0 |
| Armando Pastran JR | Sec./Treas. (JUL-APR) Trustee or director, Officer | 1.8 | $0 | $0 | $0 |
| Jason Bell | Board Member Trustee or director | 1.8 | $0 | $0 | $0 |
| Eric Dyce | Board Member Trustee or director | 1.8 | $0 | $0 | $0 |
| Ron Germann | Board Member Trustee or director | 1.8 | $0 | $0 | $0 |
| Hilda Nguthu-Bell | Board Member Trustee or director | 1.8 | $0 | $0 | $0 |
| Marshall Williams | Board Member Trustee or director | 1.8 | $0 | $0 | $0 |
| Scott Verges | Board Member (JUL-APR) Trustee or director | 1.8 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jaime Almanza | CEO- Upto April 24 Officer | 2 | $0 | $410,178 | $22,500 |
| Berger Christopher E | Psychiatrist Highest-paid employee | 1 | $0 | $364,205 | $16,490 |
| Benjamin Blake | Chief Engagement Officer Officer | 1 | $0 | $230,415 | $30,000 |
| Jovan Yglecias | Chief Program Officer Highest-paid employee | 1 | $0 | $237,229 | $4,682 |
| Betsy Schwarzwalder | Senior HR Director Highest-paid employee | 1 | $0 | $203,978 | $30,000 |
| Renee Tripp | CAO Highest-paid employee | 1 | $0 | $155,546 | $21,141 |
| John Steinfirst | Chair Trustee or director, Officer | 1.8 | $0 | $0 | $0 |
| Judith Bloom | Vice Chair Trustee or director, Officer | 1.8 | $0 | $0 | $0 |
| Armando Pastran JR | Secretary & Treasurer Trustee or director, Officer | 1.8 | $0 | $0 | $0 |
| Eric Dyce | Board Member Trustee or director | 1.8 | $0 | $0 | $0 |
| Scott Verges | Board Member Trustee or director | 1.8 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jaime Almanza | CEO Officer | 2 | $0 | $400,162 | $20,500 |
| Benjamin Blake | Chief Engagement Officer Officer | 1 | $0 | $241,928 | $27,000 |
| Barbara Macauliffe | Interim CFO Officer | 1 | $0 | $241,250 | $27,000 |
| Berger Christopher E | Psychiatrist Highest-paid employee | 1 | $0 | $255,929 | $3,400 |
| Betsy Schwarzwalder | Senior HR Director Highest-paid employee | 1 | $0 | $204,021 | $27,000 |
| Jovan Yglecias | Chief Program Officer Highest-paid employee | 1 | $0 | $218,456 | $4,263 |
| Russell Johnathan | Chief Strategy Officer Highest-paid employee | 1 | $0 | $180,529 | $5,448 |
| Judith Bloom | Vice Chair Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Eric Dyce | Board Member Trustee or director | 0.25 | $0 | $0 | $0 |
| Armando Pastran JR | Secretary & Treasurer Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| John Steinfirst | Chair Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Scott Verges | Board Member Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 390 40TH ST, OAKLAND, CA 94609-2633
- Principal officer (990 for 2024)
- Jamie Almanza, 390 - 40th Street, Oakland, CA 94609
- Signed the 990
- Jamie Almanza, CEO
- Phone
- (510) 613-0330
- Return prepared by
- Aprio Advisory Group LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2831141 or by the name BAY AREA COMMUNITY SERVICES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
HUD housing program Section 202 of the National Housing Act.
Program accomplishments
- Housing - 12 unit apartment project for the chronically mentally ill located in Oakland, California.Expenses $159,223 · revenue $3,801
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2831141
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 4062: BAY AREA COMMUNITY SERVICES INC
- Assets (IRS master file)
- $414,419
- Income (IRS master file)
- $244,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $244,204 | $252,321 | $414,419 | IRS |
| 990 | June 2024 | $206,040 | $207,702 | $470,640 | IRS |
| 990 | June 2023 | $217,306 | $178,454 | $503,216 | IRS |
| 990 | June 2022 | $212,701 | $179,982 | $323,060 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2831141).
Questions about BAY AREA COMMUNITY SERVICES INC
- What is the EIN of BAY AREA COMMUNITY SERVICES INC?
- The employer identification number (EIN) of BAY AREA COMMUNITY SERVICES INC is 94-2831141.
- Is BAY AREA COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Which annual return does BAY AREA COMMUNITY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BAY AREA COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAY AREA COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BAY AREA COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names Jamie Almanza.
- Who are the officers and directors of BAY AREA COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does BAY AREA COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $244,204, expenses of $252,321 and total assets of $414,419 at year end.
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