2025-05-14T13:09:17-05:00 2024-06-30 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2023-07-01 203057657 ALEGRIA COMMUNITY LIVING ALEG 5102878488 1201 MARTIN LUTHER KING JR WAY 20 OAKLAND CA 94612 CLAUDIA SILVA EXECUTIVE DIRECTOR 5102878488 2025-05-13 1 0 TAMARA L MCINERNEY P00011797 4089616300 2025-05-13 2023 2025-03-06 01:10:19Z CLAUDIA SILVA 1201 MARTIN LUTHER KING JR WAY 200 OAKLAND CA 94612 10620114 0 X WWW.ALEGRIACL.ORG X 2005 CA TO CREATE AND SUSTAIN HIGH-QUALITY COMMUNITY LIVING SERVICES AND SUPPORTS WHICH ARE STABLE, SECURE, AND LASTING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 8 8 148 2 0 0 10414966 10605633 0 0 321 13024 2587 1457 10417874 10620114 0 0 0 0 7080274 7753319 0 0 0 3092111 4176175 10172385 11929494 245489 -1309380 4966081 4391898 1659847 2395044 3306234 1996854 X TO CREATE AND SUSTAIN HIGH-QUALITY COMMUNITY LIVING SERVICES AND SUPPORTS WHICH ARE STABLE, SECURE, AND LASTING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 0 0 9994151 1457 ALEGRIA COMMUNITY LIVING CURRENTLY HAS ALL 9 OF ITS HOMES IN FULL OPERATION. 4 OF THE HOMES SERVE 4 INDIVIDUALS EACH (AND WOULD BE CONSIDERED THE LARGEST PROGRAM SERVICE). THE OTHER 5 HOMES HAVE THE CAPACITY TO SERVE 3 INDIVIDUALS EACH. IT IS IMPORTANT TO NOTE THAT BEDS IN 7 OF THE HOMES MAY BE FUNDED EVEN IF VACANT PROVIDED THAT SOMEONE HAS BEEN IDENTIFIED AS BEING IN TRANSITION. HOWEVER, DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) DOES NOT APPROVE TO FUND EMPTY BEDS FOR 2 NEW HOMES; REGIONAL CENTER OF THE EAST BAY (RCEB) AGREES TO SUBMIT AN APPLICATION AND PURSUE APPROVAL OF HEALTH AND SAFETY WAIVER FROM DDS TO ALLOW RCEB TO MAKE SUPPLEMENTAL FUNDS AVAILABLE FOR AN EMPTY BED SHOULD THEY OCCUR. ALEGRIA PROVIDES INDIVIDUALIZED RESIDENTIAL SERVICES, INCLUDING BUT NOT LIMITED TO 24-HOUR STAFFING (BASED ON THE INDIVIDUAL'S NEEDS). "TYPICAL STAFFING IS 2-3 STAFF AT ALL TIMES (THIS INCLUDES 2 OVERNIGHT AWAKE STAFF IN HOMES WHERE REQUIRED). STAFF PREPARE MEALS, PROVIDE TRANSPORTATION TO DAY PROGRAMS, OUTINGS IN THE COMMUNITY AND TO MEDICAL APPOINTMENTS, PROVIDE FULL ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (BATHING, TOILETING, GROOMING), COMMUNITY INTEGRATION, SUPPORT AND TRAINING TOWARDS INDIVIDUALIZED GOALS, AND SUPERVISION AS REQUIRED. STAFF MAINTAIN THE HOME(CLEANING, ORGANIZING, ETC.), CHART ALL PROGRESS/CONCERNS REGARDING THE RESIDENTS AND ATTEND MEETINGS AND TRAININGS AS REQUIRED. ALEGRIA HAS A MANAGER OF HEALTH SERVICE (AN RN) AND CONTRACTED WITH A TEAM OF PSYCHIATRISTS, WHO VISIT THE HOMES REGULARLY. THEY PROVIDE BEHAVIORAL AND HEALTH CARE PLANS FOR THE RESIDENTS AND TRAIN STAFF TO IMPLEMENT THESE PLANS. ALEGRIA ALSO HAS THE FOLLOWING CONSULTANTS:MASSAGE THERAPISTMUSIC THERAPISTHOLISTIC CHEF (WHO TRAINS STAFF TO COOK NUTRITIOUS MEALS)REGISTERED DIETICIANREGISTERED PSYCHIATRISTSPEECH THERAPISTEQUINE THERAPISTWE ALSO PROVIDE COUNSELING SERVICES, CONSULTATIONS, TRAININGS AND DAY PROGRAMS TO INDIVIDUALS. 9994151 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 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 0 0 0 0 1 30 0 1 148 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X KITTY YAU 5102878488 1201 MARTIN LUTHER KING JR WAY OAKLAND CA 94612 NANCY KUBOTA MEMBER 1.00 X 0 0 0 CAROL BOHNSACK TREASURER 1.00 X X 0 0 0 DIANA JORGENSEN PRESIDENT 1.00 X X 0 0 0 JENNIFER STENEBERG SECRETARY 1.00 X X 0 0 0 VIRGINIA OROZCO VICE CHAIRPERSON 1.00 X X 0 0 0 SANDY PIMPERTON MEMBER 1.00 X 0 0 0 KEEGAN LUCCHESI MEMBER 1.00 X 0 0 0 CAROLINE SMITH MEMBER 1.00 X 0 0 0 KAREN TOTO EXECUTOR DIRECTOR 40.00 X 163194 0 13534 ASHTON PAUL NURSING MANAGER 40.00 X 105727 0 13530 BRANISLA RISTIC-GONZALES HR DIRECTOR 40.00 X 116807 0 9824 SUYAT SALVADOR DIRECT CARE PERSON 40.00 X 114461 0 15910 HOUSER SOFIA DIRECT CARE PERSON 40.00 X 106947 0 16865 KASWEKA HUMPHREY LEAD STAFF-DICH 40.00 X 104427 0 8667 711563 0 78330 7 0 1 0 ALEGRECARE INC 4380 REDWOOD HIGHWAY A6 SAN RAFAEL CA 94903 TEMPORARY STAFF 296751 MAXIM HEALTHCARE SERVICES INC 7227 LEE DEFOREST DRIVE COLUMBIA MD 21046 TEMPORARY STAFF 223225 INNOVATIVE PERSPECTIVE 1076 VIA ROBLE LAFAYETTE CA 94549 PSYCHIATRIST 108000 3 133300 10472333 18250 10605633 13024 13024 MISCELLANEOUS REVENUE 623000 1457 1457 1457 10620114 1457 0 13024 200655 140459 60196 6234524 5731940 502584 800143 742174 57969 517997 471570 46427 229889 229889 60330 60330 332488 332488 70580 65344 5236 37921 19440 18481 1271406 1188316 83090 80511 72198 8313 102823 67804 35019 LEGAL SETTLEMENT 730470 730470 OTHER EXPENSES 458167 377931 80236 CONTRACT LABOR 383136 370903 12233 FOOD 246382 246382 172072 167202 4870 11929494 9994151 1935343 0 24961 54592 2362619 1886949 866026 909117 175528 175528 93759 111226 1104195 862850 317844 241345 1125344 1013141 4966081 4391898 545442 1356586 35631 101423 101423 1012982 901404 1659847 2395044 X 3306234 1996854 3306234 1996854 4966081 4391898 -1309380 0 X 0 1 X 1 0 X 8611465 9372585 9462439 10414966 10605633 48467088 8611465 9372585 9462439 10414966 10605633 48467088 0 0 0 48467088 85 36 5128 13024 18273 85 36 5128 13024 18273 5218 264 1000 2587 1457 10526 8616768 9372885 9463439 10422681 10620114 48495887 0.99940 0.99970 0.00040 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 193614 170091 23523 910581 692759 217822 241345 WORKERS' COMPENSATION DEPOSIT 11221 ADVANCE TO REGIONAL CENTER OF THE EAST BAY 101423 DEPOSITS 3820 OPERATING LEASE RIGHT-OF-USE 896677 1013141 OPERATING LEASE LIABILITIES 901404 901404 10633170 13056 13056 10620114 0 10620114 11942550 13056 13056 11929494 0 11929494 PART IV, LINE 2B: ALEGRIA MAINTAINS A SEPARATE CASH ACCOUNT FOR SOME OF THE RESIDENTS AS THEIR CUSTODIAN. ALEGRIA COLLECTS AND DEPOSITS MONTHLY OF RESIDENT'S PERSONAL MONEY TO THIS ACCOUNT. HOME ADMINISTRATOR WILL NEED TO SUBMIT REQUESTS FOR DISTRIBUTION OR USE OF MONEY FOR EACH RESIDENT. ALEGRIA MAINTAINS RECORDS OF ACTIVITIES OF THIS CASH ACCOUNT FOR EACH INDIVIDUAL RESIDENT. ALEGRIA OWES THE RESIDENTS THE BALANCE OF CASH MAINTAINED IN THIS CASH ACCOUNT AS A LIABILITY. X X 0 0 0 0 0 0 0 1 0 KAREN TOTO EXECUTOR DIRECTOR 163194 0 0 0 0 0 0 0 13534 0 176728 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 MARK SHAHBAZIAN, CPA FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE TAX RETURN BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C HR MANAGER AND ED HANDLE ALL ISSUES. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEE SALARIES WERE DETERMINED BY FIRST REVIEWING THE 2022 COMPENSATION AND BENEFITS SURVEY FOR NON-PROFIT ORGANIZATIONS, REVIEWED WITH THE BOARD OF DIRECTORS, A SCALE WAS DRAFTED AND THEN APPROVED BY THE BOARD. ALEGRIA SALARIES ARE TYPICALLY IN THE MID-RANGE OF THIS SURVEY (ALLOWING ROOM FOR GROWTH). THE DIRECT SERVICE PERSONS AND LEAD STAFF RECEIVED A WAGE INCREASE IN 2023 TO REFLECT THE MARKET. IN 2024, THERE WAS AN SALARY INCREASE TO THE HOME ADMINISTRATORS TO MEET CALIFORNIA'S NON-EXEMPTED STAFF MINIMUM WAGE REQUIREMENT. IN ADDITION, THERE WAS A BOARD APPROVED HOLIDAY BONUS FOR ALL STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AND STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.