2023-10-13T18:14:05-05:00 2022-06-30 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2021-07-01 941747575 BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT BAYV 4154685100 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 SUSAN WATSON PRESIDENT 4154685100 2023-10-13 1 SUSAN WATSON 999009999 SHELBY NETZ CPA P01405265 4147775500 2023-10-13 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X SUSAN WATSON 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 20332412 0 X WWW.BAYVIEWCI.ORG X 1971 CA SEE SCHEDULE O.PROVIDE SUPPORT SERVICES FOR THE COMMUNITY RELATING TO MENTAL HEALTH, SUBSTANCE ABUSE, YOUTH SERVICES & VIOLENCE PREVENTION. 5 5 295 5 0 0 10062858 20036901 78329 287245 1 0 36329 8266 10177517 20332412 0 0 0 0 7398925 13532827 0 0 53686 2543348 6285352 9942273 19818179 235244 514233 2481067 4311906 2504290 3846850 -23223 465056 X PROVIDE SUPPORT SERVICES FOR THE COMMUNITY RELATING TO MENTAL HEALTH, SUBSTANCE ABUSE, YOUTH SERVICES & VIOLENCE PREVENTION. 0 0 2159223 287245 INTEGRATED BEHAVIORAL HEALTH SERVICES PROGRAM PROVIDES: BEHAVIORAL HEALTH SERVICES ARE PROVIDED THROUGH THE FOLLOWING PROGRAMS: MENTAL HEALTH PROGRAM- THE MENTAL HEALTH SERVICES PROGRAM PROVIDES INDIVIDUAL AND GROUP THERAPY FOR THE PREVENTION AND EARLY DETECTION OF MENTAL ILLNESS, AND DIAGNOSIS, TREATMENT AND REHABILITATION FOR ADOLESCENTS AND ADULTS WITH MENTAL AND EMOTIONAL DISORDERS. BALBOA TEEN HEALTH CENTER- THIS IS A COMPREHENSIVE PRIMARY CARE MEDICAL, MENTAL HEALTH, AND HEALTH EDUCATION PROGRAM FOR STUDENTS AT BALBOA HIGH SCHOOL.(CONTINUES ON SCHEDULE O) DIMENSIONS OUTPATIENT SA- THE DIMENSTIONS CLINIC PROVIDES BEHAVIORAL HEALTH COUNSELING SERVICES FOR TRANSITIONAL AGED YOUTH (TAY), AND OTHER YOUTH AGED TWELVE TO TWENTY-FIVE WHO IDENTIFY AS LESBIAN, BISEXUAL, TRANSGENDER, AND OR QUEER (LGBTQ). 1451824 SUBSTANCE USE DISORDER SERVICES (SUDS):OUTPATIENT METHADONE MAINTENANCE (OMM)- THE OMM PROGRAM SERVES INDIVIDUALS WHO ARE UNABLE TO CEASE THE USE OF HEROIN WITHOUT MEDICAL ASSISTANCE AND HEROIN ABUSERS AT RISK FOR HIV INFECTION. THE PROGRAM INCLUDES SHORT TERM DETOXIFICATION AND LONG-TERM MAINTENANCE, AND OUTPATIENT SUBSTANCE ABUSE COUNSELING. JAIL METHADONE MAINTENANCE- THE JAIL METHADONE MAINTENANCE PROGRAM SERVES INCARCERATED HEROIN ABUSERS WHO ARE ALSO REGISTERED IN A METHADONE PROGRAM. (CONTINUED ON SCHEDULE O)HIV SET ASIDE ROUTINE OPT-OUT - THIS PROGRAM PROVIDES OPTIONAL ROUTINE TESTING TO CLIENTS WHO ARE ENROLLED IN THE METHADONE MAINTENANCE PROGRAM. IN ADDITION, IT IS THE PROGRAM'S GOAL TO REDUCE RISK AMONG CLIENTS WHO ARE AT-RISK FOR HIV INFECTION AND TO LINK THOSE WHO TEST POSITIVE FOR HIV TO CARE. THE PROGRAM ALSO PROVIDES HIV/AIDS COUNSLING TO THE COMMUNITY. 1207041 RESIDENTIAL SERVICES:JELANI FAMILY RESIDENTIAL STEP-DOWN (JFRSD) PROGRAM- THE JFRSD PROGRAM IS A 24-MONTH INDEPENDENT-LIVING RESIDENTIAL HOUSING FACILITY PROVIDING SUPPORT TO THOSE WHO ARE ON THEIR WAY TO REGAINING INDEPENDENCE IN THEIR LIVES AFTER SUCCESSFULLY COMPLETING A MINIMUM 3-MONTHS INPATIENT TREATMENT PROGRAM. RESIDENTS ARE ADULTS RECOVERING FROM SUBSTANCE USE WHO HAVE FINISHED A CLINICAL TREATMENT PROGRAM AND MAY INCLUDE CHILDREN AND FAMILY MEMBERS. (CONTINUES ON SCHEDULE O) IS LEGALLY PERMISSIBLE AND A COMPONENT OF THEIR TRANSITION. ALL RESIDENTS MUST BE CLEAN AND SOBER ABSTAINING FROM ADDICTIVE DRUGS AND ALCOHOL.(CONTINUED ON SCHEDULE O)BAYVIEW HILLS GARDENS PROGRAM- THE PROGRAM PROVIDES SUPPORTIVE SERVICES TO FORMERLY HOMELESS FAMILIES WITH A MINOR CHILDREN LIVING AT THE BAYVIEW HILL GARDENS HOUSING FACILITY. 14474220 HOMELESS SERVICES:SAFE NAVIGATION CENTERS- THE SAFE NAVIGATION CENTERS FOR LOW-THRESHOLD, HIGH-SERVICE TEMPORARY SHELTER PROGRAMS FOR ADULTS EXPERIENCING HOMELESSNESS IN SAN FRANCISCO. BAYVIEW OPERATES AND STAFFS THE BAYVIEW NAVIGATION CENTER.BAYSHORE SAFE AND EMBARCADERO SAFE NAVIGATION CENTERS- BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT (BVHPF) PROVIDES CASE MANAGEMENT STAFFING AT THE BAYSHORE AND EMBARCADERO NAVIGATION CENTERS, WHICH ARE OPERATED BY FIVE KEYS SCHOOLS AND PROGRAM (FIVE KEYS).RED COACH INN (SITE 48) SHELTER-IIN-PLACE (SIP) HOTEL- THE SIP HOTEL SITES PROVIDE TEMPORARY HOUSING FOR UNSHELTERED ADULTS IN SAN FRANCISCO DURING THE COVID EPIDEMIC. BAYVIEW OPERATES AND STAFFS THE RED COACH INN SITE.WHITCOMB, MOSCONE, INTERNATIONAL, AND ADANTE SHELTER-IN-PLACE HOTELS- BAYVIEW PROVIDES CASE MANAGEMENT STAFFING TO THE WHITCOMB, MOSCONE, INTERNATIONAL AND ADANTE SIP HOTELS, WHICH ARE OPERATED BY FIVE KEYS.HOUSING SERVICES:RAPID REHOUSING- RAPID REHOUSING IS A TIME-LIMITED SUBSIDY FOR FORMERLY UNHOUSED PEOPLE THAT GRADUALLY DECREASES AS THE TENANT STABILIZES AND FINDS HOUSING OUTSIDE OF THE HOMELESS SYSTEM OF CARE. TENANTS LIVE IN PRIVATE-MARKET UNITS AND ACCESS SUPPORTIVE SERVICES PROVIDED BY BVHPF, INCLUDING CASE MANAGEMENT AND HOUSING RETENTION ASSISTANCE.FLEXIBLE HOUSING SUBSIDY POOL (FHSP)- FHSP IS A FORM OF PERMANENT SUPPORTIVE HOUSING, PROVIDING TENANTS LONG-TERM AFFORDABLE HOUSING WITH A RANGE OF SUPPORTIVE SERVICES, WITH SUBSIDIES TO LIVE IN UNITS IN THE PRIVATE RENTAL MARKET. BAYVIEW PROVIDES CASE MANAGEMENT AND HOUSING RETENTION ASSISTANCE. 14474220 19292308 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 295 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SIMBARASHE NDEMERA 4154685100 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 SUSAN WATSON PRESIDENT 1.00 X X 0 0 0 WAYZEL FULLER VP/VICE CHAIR 1.00 X X 0 0 0 CLAUDE EVERHART SECRETARY 1.00 X X 0 0 0 ADAM CRAY TREASURER 1.00 X X 0 0 0 CHUCK COULSON BOARD MEMBER 1.00 X 0 0 0 JAMES BOUQUIN CHIEF EXECUTIVE OFFICER 40.00 X 138169 0 11176 PAMELA GILMORE CHIEF MISSION OFFICER 40.00 X 123427 0 15141 KIMBERLY YANO SR DIR. ADULT/YOUTH MENTAL HEALTH SVC 40.00 X 102779 0 0 364375 0 26317 3 0 0 0 ROBERT HALF MANAGEMENT RESOURCES 50 CALIFORNIA STREET 10TH FLOOR SAN FRANCISCO CA 941114624 EMPLOYMENT SERVICES 283982 SD MAYER & ASSOCIATES LLP 235 MONTGOMERY ST FL 30 SAN FRANCISCO CA 94104 ACCOUNTING 178904 REGISTRY OF PHYSICIAN SPECIALISTS 2255 CONTRA COSTA BLVD STE 203 PLEASANT HILL CA 94523 MEDICAL PROFESSIONAL PLACEMENT 147917 INA MOON 923A FLORIDA STREET SAN FRANCISCO CA 94110 CLINICAL SUPERVISION 109000 CFO'S 2GO 3470 MT DIABLO BLVD STE A125 LAFAYETTE CA 945493978 ACCOUNTING 107538 5 19866859 170042 20036901 PROGRAM FEES 624100 125000 125000 PATIENT FEES 623990 100884 100884 PROPERTY MAINTENANCE 811000 46219 46219 MEDICARE REVENUE 623990 15142 15142 287245 MISC INCOME 900099 8266 8266 8266 20332412 287245 0 8266 149344 140882 8074 388 10326140 9741004 558293 26843 1446918 1617706 -172645 1857 1610425 1429020 179173 2232 20471 20471 342830 342830 1364828 982457 380071 2300 1734 1734 310526 216155 94308 63 226324 125674 100650 2478680 2400283 78397 11832 10886 946 2080 2079 1 8112 8112 710881 478382 232499 PATIENT EXPENSES 188996 186574 2422 COST SETTLEMENT 149687 149687 EQUIPMENT RENTAL/REPAIR 144573 103922 40651 OTHER EXPENSES 112444 52377 40064 20003 211354 1803173 -1591819 19818179 19292308 472185 53686 332313 868931 2098563 3411091 6368 0 33558 29730 52308 50154 10265 2154 0 0 2481067 4311906 641129 3059130 462406 409854 0 254266 1400755 123600 2504290 3846850 X -73086 465056 49863 0 -23223 465056 2481067 4311906 514233 -25954 0 X 0 1 X 1 1 1 X 5379069 4817051 4975163 10062858 20036901 45271042 5379069 4817051 4975163 10062858 20036901 45271042 45271042 128 76 9 1 0 214 277611 137658 81478 36329 8266 541342 45812598 531311 0.98820 0.98910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 277,611. 2018 AMOUNT: $ 137,658. 2019 AMOUNT: $ 81,478. 2020 AMOUNT: $ 36,329. 2021 AMOUNT: $ 8,266. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23500 21346 2154 28808 28808 0 2154 DUE TO JELANI 123600 123600 20456012 123600 123600 20332412 0 20332412 19941779 123600 123600 19818179 0 19818179 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED. THIS POLICY REQUIRES ALL BOARD MEMBERS, STAFF, AND VOLUNTEERS TO DISCLOSE ANY PERSONAL, PROFESSIONAL, OR FINANCIAL RELATIONSHIPS THAT MAY POSE A CONFLICT WITH THEIR DUTIES TO THE ORGANIZATION. ADDITIONALLY, INDIVIDUALS WITH POTENTIAL CONFLICTS WILL RECUSE THEMSELVES FROM ANY DECISION-MAKING PROCESSES WHERE THEIR INTERESTS MAY BE AFFECTED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL WRITTEN PERFORMANCE EVALUATION OF THE CHIEF EXECUTIVE OFFICER ON OR AROUND THE CEO'S DATE OF HIRE. THE BOARD ALSO REVIEWS CURRENT LOCAL MARKET DATA FOR CEO COMPENSATION AND APPROVES THE CEO'S COMPENSATION FOR THE FOLLOWING YEAR. COMPENSATION IS SET ON A RANGE FROM THE MEDIAN UP TO THE 75TH PERCENTILE FOR COMPARABLE NONPROFIT ORGANIZATIONS IN SAN FRANCISCO. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. JELANI INC 1625 CARROLL AVE SAN FRANCISCO CA 94124 943202096 COUNSELING AND TREATMENT FOR DRUG-ADDICTED INDIVIDUALS. CA 501(C)(3) LINE 7 BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT 1 JELANI II INCORPORATED 1625 CARROLL AVE SAN FRANCISCO CA 94124 943373991 TO HOLD TITLE TO CERTAIN REAL PROPERTY IN WHICH JELANI OPERATES PROGRAMS. CA 501(C)(3) LINE 12B, II JELANI INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0