Nonprofit · EIN 94-2940176
BAYWOOD COURT
Tax-exempt · CASTRO VALLEY, CA 94546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $28,030,995 | $24,091,631 | $3,939,364 | $48,670,718 | $16,816,416 | $31,854,302 |
| June 30, 2024 | 990 | $26,407,421 | $23,484,883 | $2,922,538 | $47,198,946 | $18,176,159 | $29,022,787 |
| June 30, 2023 | 990 | $24,779,063 | $22,789,057 | $1,990,006 | $45,353,524 | $19,451,519 | $25,902,005 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $41,750
- Program service revenue
- $26,426,781
- Investment income
- $1,532,365
- Net rental income
- $23,297
- Net gain from sales of assets
- $933,697
- Net income from sales of inventory
- $6,802
- Other revenue
- $30,099
Expenses
- Grants and similar amounts paid
- $105,693
- Compensation of officers, directors and key employees
- $1,301,762
- Other salaries and wages
- $10,336,649
- Salaries, compensation and benefits (total)
- $13,871,385
- Professional fundraising fees
- $0
- Legal fees
- $15,340
- Accounting fees
- $97,280
- Occupancy
- $898,514
- Depreciation
- $1,828,803
- Program services (functional)
- $19,900,680
- Management and general (functional)
- $4,186,247
- Fundraising (functional)
- $4,704
Balance sheet and other
- Total assets, start of year
- $47,198,946
- Total assets, end of year
- $48,670,718
- Total liabilities, end of year
- $16,816,416
- Net assets, end of year
- $31,854,302
- Land, buildings and equipment
- $23,086,521
- Publicly traded securities
- $22,283,457
- Net assets without donor restrictions
- $31,790,355
- Net assets with donor restrictions
- $63,947
- Gross receipts
- $35,736,474
- Employees
- 299
- Volunteers
- 29
- Year formed
- 1984
- 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 | Other / benefits |
|---|---|---|---|---|
| MATT NEAL | CEO Officer | 40 | $363,303 | $29,533 |
| KULWINDER BHATIA | DIRECTOR OF NURSING Key employee | 40 | $196,531 | $21,503 |
| DIPA GUPTA | ADMINISTRATOR Key employee | 40 | $187,340 | $13,934 |
| KIM KONIG | HR DIRECTOR Key employee | 40 | $181,430 | $17,812 |
| NATE RUNAS | DIRECTOR OF OPERATIONS Key employee | 40 | $181,136 | $17,963 |
| LISA RAY | CONTROLLER Key employee | 40 | $178,324 | $8,593 |
| MELVIN MENDOZA | MAINTENANCE DIRECTOR Highest-paid employee | 40 | $149,308 | $12,445 |
| JODY HOLDSWORTH | MARKETING DIRECTOR Highest-paid employee | 40 | $143,702 | $12,151 |
| KAREN HELLER | MARKETING DIRECTOR Highest-paid employee | 40 | $134,248 | $13,522 |
| MANJOT KOUR | ASSISTED LIVING DIRECTOR Highest-paid employee | 40 | $129,632 | $13,391 |
| MARIA GARSAIN | CLINICAL CARE COORDINATOR Highest-paid employee | 40 | $134,445 | $8,358 |
| GEORGE BISCHALANEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE JOHNSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DEV MAHADEVAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER REED | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROLAND WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| KEN PAPIERNIAK | DIRECTOR Trustee or director | 1 | $0 |
| ELKE SOMMER | DIRECTOR Trustee or director | 1 | $0 |
| NANCY DYAR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATT NEAL | CEO Officer | 40 | $296,354 | $24,641 |
| KULWINDER BHATIA | DIRECTOR OF NURSING Key employee | 40 | $183,347 | $21,545 |
| LISA RAY | CONTROLLER Key employee | 40 | $187,196 | $5,938 |
| DIPA GUPTA | ADMINISTRATOR Key employee | 40 | $173,637 | $13,425 |
| NATE RUNAS | DIRECTOR OF OPERATIONS Key employee | 40 | $169,313 | $17,296 |
| KIM KONIG | HR DIRECTOR Key employee | 40 | $164,857 | $19,711 |
| VALERIE HOLDSWORTH | MARKETING DIRECTOR Key employee | 40 | $151,615 | $12,460 |
| KAREN HELLER | MARKETING DIRECTOR Highest-paid employee | 40 | $140,874 | $15,181 |
| MELVIN MENDOZA | MAINTENANCE DIRECTOR Highest-paid employee | 40 | $134,631 | $11,817 |
| MARIA GARSAIN | CLINICAL CARE COORDINATOR Highest-paid employee | 40 | $134,886 | $6,359 |
| MANJOT KAUR | AL DIRECTOR Highest-paid employee | 40 | $123,702 | $13,415 |
| ALLAN ABINSAY | MAINTENANCE SUPERVISOR Highest-paid employee | 40 | $114,525 | $19,196 |
| GEORGE BISCHALANEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE JOHNSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DEV MAHADEVAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROLAND WILLIAMS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NANCY DYAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER REED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELKE SOMMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATT NEAL | CEO Officer | 40 | $256,128 | $33,681 |
| KULWINDER BHATIA | DIRECTOR OF NURSING Highest-paid employee | 40 | $178,703 | $28,017 |
| DIPA GUPTA | ADMINISTRATOR Key employee | 40 | $179,920 | $13,584 |
| NATE RUNAS | DIRECTOR OF OPERATIONS Key employee | 40 | $156,284 | $24,385 |
| LISA RAY | CONTROLLER Key employee | 40 | $173,324 | $6,333 |
| KIM KONIG | HR DIRECTOR Highest-paid employee | 40 | $152,417 | $24,505 |
| JODY HOLDSWORTH | MARKETING DIRECTOR Highest-paid employee | 40 | $152,432 | $12,225 |
| MELVIN MENDOZA | MAINTENANCE DIRECTOR Highest-paid employee | 40 | $139,931 | $17,524 |
| KAREN HELLER | MARKETING DIRECTOR Highest-paid employee | 40 | $142,336 | $10,420 |
| GEORGE BISCHALANEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE BARNES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DEV MAHADEVAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATHY RATTO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELKE SOMMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROLAND WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 21966 DOLORES ST, CASTRO VALLEY, CA 94546-6959
- Principal officer (990 for 2024)
- MATT NEAL, 21966 DOLORES STREET, CASTRO VALLEY, CA 94546
- Signed the 990
- MATT NEAL, CEO
- Phone
- (510) 733-2102
- Website
- BAYWOODCOURT.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2940176 or by the name BAYWOOD COURT.
- 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
BAYWOOD COURT IS COMMITTED TO SENIORS SO THAT THEY MAY LIVE IN HEALTH, HAPPINESS AND DIGNITY.
Program accomplishments
- INDEPENDENT LIVING:BAYWOOD COURT PROVIDES 174 SENIOR INDEPENDENT LIVING UNITS WITH A WIDE RANGE OF SOCIAL ACTIVITIES DESIGNED TO KEEP SENIORS ENGAGED.Expenses $8,318,736 · grants $105,693 · revenue $10,840,037
- SKILLED NURSING: THE 56 BED HEALTH CENTER PROVIDES SKILLED NURSING CARE TO BAYWOOD COURT RESIDENTS AND THE SURROUNDING CASTRO VALLEY COMMUNITY.Expenses $8,318,324 · revenue $11,228,258
- ASSISTED LIVING:BAYWOOD COURT HAS 49 ASSISTED LIVING UNITS THAT PROVIDE A GREATER LEVEL OF CARE FOR SENIORS THAT REQUIRE ADDITIONAL ASSISTANCE.Expenses $3,263,620 · revenue $4,358,486
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
- 94-2940176
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $48,670,718
- Income (IRS master file)
- $35,736,474
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $28,030,995 | $24,091,631 | $48,670,718 | IRS |
| 990 | June 2024 | $26,407,421 | $23,484,883 | $47,198,946 | XML |
| 990 | June 2023 | $24,779,063 | $22,789,057 | $45,353,524 | XML |
| 990 | June 2022 | $22,730,626 | $20,701,771 | $45,372,277 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 94-2940176).
Questions about BAYWOOD COURT
- What is the EIN of BAYWOOD COURT?
- The employer identification number (EIN) of BAYWOOD COURT is 94-2940176.
- Is BAYWOOD COURT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to BAYWOOD COURT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAYWOOD COURT 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 BAYWOOD COURT 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 BAYWOOD COURT 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 BAYWOOD COURT?
- The 990 for the year ended June 30, 2025 names MATT NEAL.
- Who are the officers and directors of BAYWOOD COURT?
- The 990 for the year ended June 30, 2025 lists 19 people; 11 received compensation from the organization, the highest $363,303 (MATT NEAL, CEO).
- How much revenue does BAYWOOD COURT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $28,030,995, expenses of $24,091,631 and total assets of $48,670,718 at year end.
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All nonprofits in CASTRO VALLEY · California · Housing and shelter