2019-08-13T19:25:40-05:00 2018-09-30 943158857 RINA ACCOUNTANCY CORPORATION 475 14TH STREET SUITE 1200 OAKLAND CA 94612 990 2017-10-01 942294572 PERALTA SERVICE CORPORATION PERA 5105356900 1900 FRUITVALE AVE SUITE 2A OAKLAND CA 94601 JOYCE BOYD VICE PRESIDENT OF FINANCE 5105356900 2019-08-07 1 HOWARD ZANGWILL P00026968 5108936908 2019-08-07 209.234.160.253 2019-08-07 18:46:09 PD P 0EB4CE1ACD44DB279B6C2D9A8476B20948576B96 5D794220C68C161820A811785299AFD302F4C684 2017 2020-03-31 21:24:44Z JOYCE BOYD 1900 FRUITVALE AVE SUITE 2A OAKLAND CA 94601 1451533 0 X WWW.UNITYCOUNCIL.ORG/PERALTA-SERVICE-CORP X 1975 CA ACHIEVE SOCIAL OUTCOMES RELATED TO INCREASING THE ECONOMIC SELF-SUFFICIENCY OF LOW-INCOME ADULTS. 1 1 45 0 0 0 0 0 1428417 1451533 0 0 0 0 1428417 1451533 0 0 0 0 1209850 1085235 0 0 0 334414 428028 1544264 1513263 -115847 -61730 185517 338404 1355848 1570465 -1170331 -1232061 X TO PROMOTE REHABILITATION AND DEVELOPMENT OF SATISFACTORY WORK HABITS IN ADULT PERSONS WITH POOR EMPLOYMENT RECORDS DUE TO VARIOUS EMPLOYMENT BARRIERS, INCLUDING LANGUAGE BARRIERS, UNDER-DEVELOPED JOB SKILLS, AND OTHER BARRIERS. 0 0 1513263 1451533 PERALTA SERVICE CORPORATION (PSC) IS THE UNITY COUNCIL'S SOCIAL ENTERPRISE. PSC IS A SECOND-CHANCE EMPLOYER, AND EMPLOYS COMMITTED JOB-SEEKERS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT DUE TO CHECKERED EMPLOYMENT HISTORY, CRIMINAL BACKGROUNDS, LANGUAGE, AND MORE. PCS EMPLOYS NEARLY INDIVIDUALS EACH YEAR IN SUSTAINABLE JOBS. PSC WORKERS KEEP OAKLAND CLEAN AND BEAUTIFUL BY PROVIDING PUBLIC AREA MAINTENANCE SERVICES TO LOCAL BUSINESS IMPROVEMENT DISTRICTS, COMMERCIAL CENTERS, NEIGHBORHOODS, OR INDIVIDUAL BUSINESS SITES. PSC PROVIDES GRAFFITI ABATEMENT, PRESSURE WASHING, STREET SWEEPING, LITTER AND TRASH PICKUP, AND MORE. PSC ALWAYS USES BIODEGRADABLE AND ENVIRONMENTALLY-FRIENDLY CLEANING SOLUTIONS. BY FOCUSING ITS WORK EFFORTS ON PUBLIC AREAS, THE ORGANIZATION SUPPORTS THE GREATER WELFARE OF THE PEOPLE OF OAKLAND BY PROVIDING CLEANER AND SAFER OUTDOOR AREAS. 1513263 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JOYCE BOYD 5105356900 1900 FRUITVALE AVE - SUITE 2A OAKLAND CA 94601 ROSARIO DAVALOS SECRETARY 1.00 X 0 0 0 ERIN PATCH CHIEF OPERATING OFFICER 4.00 36.00 X 0 156250 8427 CHRISTOPHER IGLESIAS CHIEF EXECUTIVE OFFICER 4.00 36.00 X 0 243530 14220 0 399780 22647 0 0 1 0 0 SERVICE INCOME 562000 1451533 1451533 1451533 1451533 1451533 0 0 X 845024 845024 240211 240211 219119 219119 39913 39913 24702 24702 13200 13200 OPERATING COSTS 72519 72519 PROGRAM AND PARTICIPANT 57506 57506 DUES AND SUBSCRIPTIONS 1069 1069 1513263 1513263 0 0 36840 66577 109721 237518 38956 34309 102463 102463 0 0 185517 338404 87825 70096 1268023 1500369 1355848 1570465 X -1170331 -1232061 -1170331 -1232061 185517 338404 -61730 0 X X 0 1 X 1 0 X 1418883 1465083 1521852 1428417 1451533 7285768 1418883 1465083 1521852 1428417 1451533 7285768 0 0 0 7285768 1418883 1465083 1521852 1428417 1451533 7285768 1.00000 1.00000 0.00000 X 102463 102463 0 0 DUE TO SSUC OF ALAMEDA COUNTY 592323 DUE TO INTERCOMPANY AFFILIATE 908046 1500369 X PART X, LINE 2: THE PROJECT RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A "MORE-LIKELY-THAN-NOT" THERSHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHROITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE PROJECT RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. INCOME TAX RETURNS FOR THE YEAR PRIOR TO 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE PROJECT IS RELYING ON ITS TAX EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. X X 0 0 0 0 0 0 0 0 0 ERIN PATCH CHIEF OPERATING OFFICER 0 152436 0 0 0 3814 0 7812 0 615 0 164677 0 0 CHRISTOPHER IGLESIAS CHIEF EXECUTIVE OFFICER 0 208385 0 20000 0 15145 0 10500 0 3720 0 257750 0 0 FORM 990, PART VI, SECTION B, LINE 11B PERALTA SERVICE CORPORATION IS A WHOLLY-OWNED SUBSIDIARY OF THE SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY, INC. NON-STAFF MEMBERS OF PERALTA SERVICE CORPORATION'S GOVERNING BOARD ARE ALSO MEMBERS OF THE GOVERNING BOARD OF THIS PARENT ORGANIZATION. THE UNITY COUNCIL'S SENIOR LEADERSHIP STAFF REVIEW THE DRAFT 990 FOR CORRECTNESS. THE CHIEF EXECUTIVE OFFICER IS PRESENTED THE 990 FOR REVIEW PRIOR TO FILING. THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY AFTER FILLING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO ANNUALLY FILE A DISCLOSURE STATEMENT WITH THE ORGANIZATION DESCRIBING ANY INTERESTS THAT COULD GIVE RISE TO POTENTIAL CONFLICTS. IF THERE ARE ANY SUCH DISCLOSURES, THE GOVERNING BOARD REVIEWS THE SPECIFIC SITUATION WITH THE PERSON IN QUESTION TO DETERMINE IF A CONFLICT OF INTERESTS EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE GOVERNING BOARD TAKES APPROPRIATE ACTION, DEPENDING ON THE NATURE AND MAGNITUDE OF THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REGULARLY SUBSCRIBES TO INDUSTRY SURVEYS FOR SENIOR EXECUTIVES AND SENIOR EXECUTIVE STAFF. THESE SURVEYS ARE CONSULTED WHEN ADJUSTMENTS ARE PROPOSED TO COMPENSATION OF THE ORGANIZATION'S CEO, COO, CFO AND OTHER SENIOR STAFF. PURSUANT TO CALIFORNIA LAW, THE GOVERNING BOARD SETS THE COMPENSATION OF THE CEO AND CFO OF THE ORGANIZATION, FOLLOWING THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS ON ITS OWN WEBSITE ALL FORMS 990 FOR A PERIOD OF AT LEAST FIVE YEARS. THESE FORMS ARE POSTED ON THE WEBSITE AS SOON AS THEY ARE FILED. ALL OTHER FORMS (INCLUDING, AS APPLICABLE FORM 1023, FORM 1024, AND FORM 990-T) ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS OFFICE. FORM 990, PART IX, LINE 11G CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 219,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,119. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY 1900 FRUITVALE AVE - SUITE 2A OAKLAND CA 94601 941670490 ECONOMIC, SOCIAL AND NEIGHBORHOOD DEVELOPMENT CA 501(C)(3) LINE 7 N/A 0 FRUITVALE DEVELOPMENT CORPORATION 1900 FRUITVALE AVE - SUITE 2A OAKLAND CA 94601 943235482 PROGRAM OF ECONOMIC, SOCIAL & NEIGHBORHOOD DEVELOPMENT CA 501(C)(3) LINE 10 SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY 0 LAS BOUGAINVILLEAS SENIOR HOUSING INC 1900 FRUITVALE AVE - SUITE 2A OAKLAND CA 94601 943237225 MANAGING SENIOR HOUSING FACILITIES CA 501(C)(3) LINE 7 SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY 0 CASITAS OF HAYWARD 1900 FRUITVALE AVE - SUITE 2A OAKLAND CA 94601 942195269 MANAGING SENIOR HOUSING FACILITIES CA 501(C)(3) LINE 12B, II SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 SPANISH SPEAKING UNITY COUNCIL M 217730 MGMNT SVCS - PER CONTRACT SPANISH SPEAKING UNITY COUNCIL L 590660 MAINT & SECURITY SVCS FRUITVALE DEVELOPMENT CORPORATION L 543949 MAINT & SECURITY SVCS LAS BOUGAINVILLEAS SENIOR HOUSING INC L 8664 MAINT. SVCS - PER CONTRACT