2022-05-16T14:05:26-05:00 2021-06-30 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2020-07-01 942940176 BAYWOOD COURT BAYW 5107332102 21966 DOLORES STREET CASTRO VALLEY CA 94546 MATT NEAL CEO 5107332102 2022-05-13 1 MATT NEAL 999009999 BRIAN YACKER P00401346 9492222999 2022-05-13 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MATT NEAL 21966 DOLORES STREET CASTRO VALLEY CA 94546 28685458 0 X WWW.BAYWOODCOURT.ORG X 1984 CA OPERATION OF A SKILLED NURSING, AND INDEPENDENT AND ASSISTED LIVING FACILITY. 9 9 306 9 0 0 419564 2338103 20095758 20668742 436707 -39264 20813 9671 20972842 22977252 24915 76355 0 0 10985208 11802389 0 0 5929 8112069 8158109 19122192 20036853 1850650 2940399 39867469 45212426 17990716 17651029 21876753 27561397 BAYWOOD COURT IS COMMITTED TO SENIORS SO THAT THEY MAY LIVE IN HEALTH, HAPPINESS AND DIGNITY. 0 0 7254243 76355 8881673 SKILLED NURSING: THE 56 BED HEALTH CENTER PROVIDES SKILLED NURSING CARE TO BAYWOOD COURT RESIDENTS AND THE SURROUNDING CASTRO VALLEY COMMUNITY. 6809675 8302968 INDEPENDENT LIVING:BAYWOOD COURT PROVIDES 170 SENIOR INDEPENDENT LIVING UNITS WITH A WIDE RANGE OF SOCIAL ACTIVITIES DESIGNED TO KEEP SENIORS ENGAGED. 2928745 3484101 ASSISTED LIVING:BAYWOOD COURT HAS 49 ASSISTED LIVING UNITS THAT PROVIDE A GREATER LEVEL OF CARE FOR SENIORS THAT REQUIRE ADDITIONAL ASSISTANCE. 16992663 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 54 0 1 306 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X LISA RAY 5107332404 21966 DOLORES STREET CASTRO VALLEY CA 94546 BRUCE D JOHNSON CHAIR 5.00 X X 0 0 0 ELKE SOMMER VICE CHAIR 5.00 X X 0 0 0 BRUCE BARNES TREASURER 5.00 X X 0 0 0 DEV MAHADEVAN SECRETARY 5.00 X X 0 0 0 ROLAND WILLIAMS DIRECTOR 5.00 X 0 0 0 KATHY RATTO DIRECTOR 5.00 X 0 0 0 GEORGE BISCHALANEY DIRECTOR 5.00 X 0 0 0 MARK FRIEDMAN DIRECTOR 5.00 X 0 0 0 DR FRANK RICO DIRECTOR 1.00 X 0 0 0 MATT NEAL CEO 40.00 X 218050 0 24288 DIPA GUPTA ADMINISTRATOR 40.00 X 174241 0 35389 MELVIN MENDOZA MAINTENANCE DIRECTOR 40.00 X 128421 0 5019 JODY HOLDSWORTH MARKETING DIRECTOR 40.00 X 128657 0 12980 LISA RAY CONTROLLER 40.00 X 125780 0 18196 NATHANIEL RUNAS DIRECTOR OF OPERATIONS 40.00 X 134924 0 16251 SHEILA DELA VEGA FORMER DIRECTOR OF NURSING 40.00 X 139736 0 30313 1049809 0 142436 8 1 1 0 SELECT REHABILITATION PO BOX 71958 CHICAGO IL 60694 REHABILITATION 305656 GARDENWISE 23981 FAIRLANDS ROAD HAYWARD CA 94541 LANDSCAPING 282297 2 2303101 35002 2338103 SKILLED NURSING 623000 8881673 8881673 INDEPENDENT LIVING 623000 8302968 8302968 ASSISTED LIVING 623000 3484101 3484101 20668742 431889 431889 3700 0 3700 3700 3700 5211747 5031521 651379 180226 -651379 -471153 -471153 31277 25306 5971 5971 22977252 20668742 0 -29593 76355 76355 459321 219127 240194 9146936 9146936 158529 158529 1238352 1238352 799251 782157 17094 68329 68329 83907 83907 124552 124552 1075902 1075902 164510 164510 592882 586953 5929 374377 374377 559730 559730 326443 326443 1399180 1399180 182655 182655 HEALTH CENTER ANCILLARY 1245824 1245824 FOOD SERVICES 1141415 1141415 BOND FINANCING FEES 423327 423327 TAXES 318941 318941 76135 39841 36294 20036853 16992663 3038261 5929 1250 3250 4802486 5663450 1041534 1307828 312341 345768 38186528 27409811 9648155 10776717 22013678 25266464 2048025 1848949 39867469 45212426 1772020 2030239 13307757 14845408 2910939 775382 17990716 17651029 X 21821445 25290669 55308 2270728 21876753 27561397 39867469 45212426 2940399 2744245 0 X X 0 1 X 1 0 X X 1 EDEN TOWNSHIP HEALTHCARE DISTRICT 946003788 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PART I, LINE 12A EDEN TOWNSHIP HEALTHCARE DISTRICT (ETHD) HAS NO POWER OR AUTHORITY TO APPOINT OR ELECT A MAJORITY OF THE DIRECTORS OR TRUSTEES OF THE BAYWOOD COURT. HOWEVER, UNDER THE ARTICLES OF INCORPORATION, ETHD DOES HAVE POWER TO DISSOLVE BAYWOOD AND RECEIVE ITS ASSETS SHOULD THE BOARD OF DIRECTORS OF ETHD DETERMINE THAT THIS CORPORATION IS NO LONGER OPERATING FOR THE BENEFIT OF, PERFORMING FUNCTIONS OF OR CARRYING OUT THE PURPOSES OF ETHD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26475 26475 26475 26475 26475 26475 26475 26475 26475 56 56 26475 0.00000 1.00000 0.00000 0 0 2952136 2952136 33699463 26278016 7421447 1534929 1131795 403134 10776717 TENANT DEPOSITS 775382 775382 24770820 2744245 -826125 1918120 22852700 124552 124552 22977252 19086176 0 19086176 124552 826125 950677 20036853 PART V, LINE 4: PROVIDE GRANTS FOR RESIDENT HARDSHIP IN MEETING RENT OBLIGATIONS. RESIDENTS THAT HAVE LIVED AT BAYWOOD LONGER THAN FIVE YEARS CAN APPLY AND, IF THEY MEET THE FINANCIAL CRITERIA THAT PROVES A HARDSHIP, A GRANT WILL BE CONSIDERED. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOND INTEREST EXPENSE -326,443. BOND FINANCING FEE -423,327. HOUSING DISCOUNT -76,355. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOND INTEREST EXPENSE 326,443. BOND FINANCING FEE 423,327. HOUSING DISCOUNT 76,355. 1 RENTAL ASSISTANCE 3 47992 MOVE IN CREDITS DUE TO COVID 48 28363 PART I, LINE 2: A RESIDENT APPLIES FOR FINANCIAL AID BY FILLING OUT THE AID FORM AND IDENTIFYING ASSETS AND INCOME. THE COMMITTEE CONSISTING OF A BOARD MEMBER AND THE EXECUTIVE DIRECTOR REVIEW THE ANONYMOUS AID FORM REQUESTS AND CALCULATES THE AMOUNT OF FINANCIAL AID THE RESIDENT QUALIFIES FOR. INDEPENDENT LIVING AND ASSISTED LIVING RESIDENTS THAT HAVE LIVED AT BAYWOOD COURT FOR 5 YEARS OR LONGER ARE ELIGIBLE TO APPLY. RESIDENTS MUST APPLY ANNUALLY FOR AID. THE AID IS SUBTRACTED MONTHLY FROM RENT OWED TO BAYWOOD. X 0 0 0 0 0 0 0 0 0 MATT NEAL CEO 210000 0 8050 0 0 0 7013 0 17275 0 242338 0 0 0 DIPA GUPTA ADMINISTRATOR 160291 0 13950 0 0 0 21511 0 13878 0 209630 0 0 0 SHEILA DELA VEGA FORMER DIRECTOR OF NURSING 139736 0 0 0 0 0 28442 0 1871 0 170049 0 0 0 NATHANIEL RUNAS DIRECTOR OF OPERATIONS 125084 0 9840 0 0 0 12700 0 3551 0 151175 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A EDEN TOWNSHIP HEALTHCARE DISTRICT HAS THE POWER TO APPOINT THE CHIEF EXECUTIVE OFFICER OF THE DISTRICT AS AN EX OFFICIO BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S BYLAWS CANNOT BE CHANGED WITHOUT THE APPROVAL OF THE EDEN TOWNSHIP HEALTHCARE DISTRICT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES THE DRAFT OF THE 990 VIA EMAIL AND HAS TIME TO RESPOND WITH QUESTIONS/CONCERNS. THEN THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS POTENTIAL FINANCIAL OR FIDUCIARY CONFLICTS OF INTEREST CONFRONTING OFFICERS, INCLUDING BOARD MEMBERS, AND EMPLOYEES AND RELATIONSHIPS BETWEEN THE CORPORATION AND OTHER ENTITIES GIVING RISE TO POTENTIAL CONFLICTS. REPORTING ACTUAL OR POTENTIAL CONFLICTS IS TO BE MADE TO THE CORPORATION THROUGH MANAGEMENT OR THE BOARD OF DIRECTORS, AS APPROPRIATE. THE FULL BOARD OR A COMMITTEE EVALUATES BOARD LEVEL CONFLICT SITUATIONS AND SENIOR MANAGEMENT WOULD REVIEW ANY MANAGEMENT LEVEL CONFLICT SITUATIONS. CONFLICTS ARE HANDLED BY REMOVING THE CONFLICTED INDIVIDUAL FROM THE DECISION MAKING PROCESS OR BY NOT PROCEEDING WITH THE TRANSACTION GIVING RISE TO THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HAS REVIEWED THE SALARY FOR COMPARABLE POSITIONS, DONE A REVIEW OF PERFORMANCE AND ADDRESSED THE BASIC COMPENSATION AND BONUS, BASED ON GOALS SET. THE COMPENSATION WAS LAST REVIEWED JUNE 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST OF THE CEO OF BAYWOOD COURT. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS ACCOUNTING OR OVERSIGHT PROCESS DURING THE TAX YEAR. EDEN TOWNSHIP HEALTHCARE DISTRICT 20410 LAKE CHABOT ROAD CASTRO VALLEY CA 94546 946003788 A POLITICAL SUBDIVISION OF THE STATE OF CALIFORNIA CA 501(C)(3) LINE 6 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0