2016-08-01T17:34:20-05:00 2015-09-30 943158857 RINA ACCOUNTANCY CORPORATION 475 14TH STREET SUITE 1200 OAKLAND CA 94612 990 2014-10-01 942294572 PERALTA SERVICE CORPORATION PERA 5105356900 1900 FRUITVALE AVE SUITE 2A OAKLAND CA 94601 CHRISTOPHER IGLESIAS CEO 5105356900 2016-07-25 1 HOWARD ZANGWILL P00026968 5108936908 2014 2016-12-15 16:53:06Z CHRISTOPHER IGLESIAS 3411 EAST 12TH STREET 200 OAKLAND CA 94601 1465083 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 1 127 0 0 0 0 0 1418883 1465083 0 0 0 0 1418883 1465083 0 0 0 0 1313458 1135061 0 0 0 382093 312170 1695551 1447231 -276668 17852 164211 184856 1170193 1172986 -1005982 -988130 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 1447231 1465083 PERALTA SERVICE CORPORATION EMPLOYS AT LEAST 50 TO 55 DISADVANTAGED INDIVIDUALS EACH YEAR IN SUSTAINABLE JOBS. THE ORGANIZATION CONTRACTS WITH PRIVATE AND PUBLIC CONTRACTORS TO ENGAGE IN OUTDOOR MAINTENANCE CONTRACTS THAT PROVIDE MULTI-LEVEL JOB OPPORTUNITIES TO DISADVANTAGED INDIVIDUALS IN A VARIETY OF REAL-WORLD SETTINGS. 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. DURING THE FILING YEAR, PERALTA SERVICE CORPORATION EMPLOYED 55 PEOPLE AND PROVIDED MAINTENANCE SERVICES UNDER 30 RENEWABLE CONTRACTS. 1447231 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 2 0 1 127 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 RENONA BROWN 5105356900 1900 FRUITVALE AVE - SUITE 2A OAKLAND CA 94601 ROSS OJEDA DIRECTOR 0.00 40.00 X 0 85573 4600 ROSARIO DAVALOS SECRETARY 5.00 X 0 0 0 CHRISTOPHER IGLESIAS CEO 1.00 37.00 X 0 199661 9822 MARC-ANDREW AGUILERA CFO/COO 1.00 39.00 X 0 70932 0 SOFIA NAVARRO IMMEDIATE PAST COO 2.00 38.00 X 0 112883 1725 ERIN PATCH EXECUTIVE VICE PRESIDENT 4.00 36.00 X 0 95926 4833 ELIZABETH CROCKER VICE PRESIDENT, C&FS 0.00 40.00 X 0 99125 2579 0 664100 23559 0 0 1 0 0 SERVICE INCOME 562000 1465083 1465083 1465083 1465083 1465083 0 0 898805 898805 236256 236256 66078 66078 43265 43265 13186 13186 PROGRAM AND PARTICIPANT 127053 127053 OPERATING COSTS 62588 62588 1447231 1447231 0 0 22788 50616 109349 100472 9964 25744 102463 94439 21210 8024 900 0 164211 184856 80301 101292 67422 55832 1022470 1015862 1170193 1172986 X -1005982 -988130 -1005982 -988130 164211 184856 17852 0 X X 0 1 X 1 0 X 1314339 1355751 1353470 1418883 1465083 6907526 1314339 1355751 1353470 1418883 1465083 6907526 0 0 0 6907526 1314339 1355751 1353470 1418883 1465083 6907526 1.00000 1.00000 0.00000 X 102463 94439 8024 8024 DUE TO SSUC OF ALAMEDA COUNTY 536491 DUE TO INTERCOMPANY AFFILIATE 479371 1015862 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 2009 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 CHRISTOPHER IGLESIAS CEO 0 188970 0 10691 0 0 0 9822 0 0 0 209483 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 GOVERNING BOARD OF DIRECTORS ESTABLISHED AN AUDIT COMMITTEE TO CAREFULLY REVIEW THE DRAFT 990 FORMS EACH YEAR. THE AUDIT COMMITTEE CONSISTS OF GOVERNING BOARD DIRECTORS WITH SPECIAL EXPERTISE IN FINANCIAL MATTERS, GOVERNMENT AUDITING STANDARDS, AND INFORMATION FILING COMPLIANCE. AFTER ITS CAREFUL REVIEW OF THE DRAFT FORM 990, THE AUDIT COMMITTEE DIRECTS STAFF TO MAKE CHANGES AS NECESSARY AND THEN RECOMMENDS A REVISED/FINAL DRAFT FORM 990 TO THE FULL BOARD OF THE GOVERNING BOARD OF DIRECTORS. ALL MEMBERS OF THAT GOVERNING BOARD CAREFULLY REVIEW THE FINAL FORM 990 AND VOTE TO APPROVE IT, PRIOR TO ITS FILING EACH YEAR. 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 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 9 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 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 SPANISH SPEAKING UNITY COUNCIL M 58842 MGMNT SVCS - PER CONTRACT SPANISH SPEAKING UNITY COUNCIL L 490141 MAINT & SECURITY SVCS FRUITVALE DEVELOPMENT CORPORATION L 361617 MAINT & SECURITY SVCS LAS BOUGAINVILLEAS SENIOR HOUSING INC L 14739 MAINT. SVCS - PER CONTRACT LAS BOUGAINVILLEAS SENIOR HOUSING INC L 48600 ADMIN SVCS-PER CONTRACT