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Nonprofiteer
← EAST BAY COMMUNITY RECOVERY FUND

Form 990 for tax year 2023

Filed by EAST BAY COMMUNITY RECOVERY FUND.

Totals

Total revenue
$320,669
Total expenses
$824,163
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$442,366
Investment income
-$142,434
Other revenue
$20,737
Total assets, end of year
$9,849,725
Total liabilities, end of year
$5,236,834
Net assets or fund balances, end of year
$4,612,891
Program services expenses (Part IX)
$707,930
Management and general expenses
$116,233
Fundraising expenses
$0
Program service expenses (Part III)
$707,930

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME - LIFELONG MEDICAL

    total $442,366 · related or exempt $442,366

  • 7a · Gross sales of assets other than inventory

    other assets $601,317

  • 7b · Less cost or other basis and sales expenses

    other assets $743,751

  • 7c · Gain or loss

    other assets -$142,434

  • 7d · Net gain or loss

    total -$142,434 · excluded -$142,434

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $20,737 · excluded $20,737

  • 11e · Other revenue, total

    $20,737

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $27,108 · management and general $27,108

  • 9 · Other employee benefits

    total $7,485 · management and general $7,485

  • 11c · Fees: accounting

    total $445 · management and general $445

  • 11g · Fees: other

    total $16,800 · program services $16,800

  • 16 · Occupancy

    total $159,394 · program services $159,394

  • 20 · Interest

    total $162,965 · program services $162,965

  • 22 · Depreciation, depletion and amortization

    total $368,771 · program services $368,771

  • 23 · Insurance

    total $23,491 · management and general $23,491

  • 24a · Other expenses: TAXES

    total $243 · management and general $243

  • 24e · All other expenses

    total $57,461 · management and general $57,461

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,743,147 · end of year $2,452,392

  • 4 · Accounts receivable

    beginning of year $2,705 · end of year $39,593

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,738 · end of year $3,738

  • 10a · Land, buildings and equipment: cost or other basis

    $9,326,121

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,972,119

  • 10c · Land, buildings and equipment, net

    beginning of year $9,001,240 · end of year $7,354,002

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,195,590 · end of year $1,277,399

  • 23 · Secured mortgages and notes payable

    beginning of year $4,438,855 · end of year $3,925,058

  • 25 · Other liabilities

    beginning of year $0 · end of year $34,377

  • 27 · Net assets without donor restrictions

    beginning of year $5,116,385 · end of year $4,612,891

Mission and programs · 2023

Mission

TO SUPPORT EAST BAY COMMUNITY RECOVERY PROJECT (A PROJECT OF LIFELONG MEDICAL CARE) THROUGH THE OWNERSHIP, MANAGEMENT, AND MAINTENANCE OF THE PROPERTIES AND BUILDINGS USED WITHIN ITS PROGRAM.

Activities or mission (Part I)

TO SUPPORT EAST BAY COMMUNITY RECOVERY PROJECT (A PROJECT OF LIFELONG MEDICAL CARE, WHICH SUPPORTS SELF-SUFFICIENCY AND WELLNESS OF INDIVIDUALS AND FAMILIES BY PROVIDING COMPREHENSIVE AND INTEGRATED CARE SERVICES FOR MENTAL HEALTH, SUBSTANCE USE, AND RELATED HEALTH CONDITIONS--WHILE ADDRESSING HOUSING AND EMPLOYMENT) THROUGH THE OWNERSHIP, MANAGEMENT, AND MAINTENANCE OF THE PROPERTIES AND BUILDINGS USED BY EAST BAY COMMUNITY RECOVERY PROJECT.

  • EAST BAY COMMUNITY RECOVERY PROJECT SUPPORTS EAST BAY COMMUNITY RECOVERY PROJECT (A PROJECT OF LIFELONG MEDICAL CARE, WHICH SUPPORTS SELF-SUFFICIENCY AND WELLNESS OF INDIVIDUALS AND FAMILIES BY PROVIDING COMPREHENSIVE AND INTEGRATED CARE SERVICES FOR MENTAL HEALTH, SUBSTANCE USE, AND RELATED HEALTH CONDITIONS--WHILE ADDRESSING HOUSING AND EMPLOYMENT) THROUGH THE OWNERSHIP, MANAGEMENT, AND MAINTENANCE OF THE PROPERTIES USED WITHIN ITS PROGRAM.

    Expenses $707,930 · Revenue $442,366

As filed on the 2023 return.

Listed in Part VII

  • David Vliet MBA

    PRESIDENT

    Total calculated
    $389,711
    From this org
    $0
    From related orgs
    $376,490
    Other
    $13,221
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $375,690 related
    Bonus
    $0 + $800 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,221 related
    Filer's total
    $0 + $389,711 related

  • James Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Phil Kamlarz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brenda Goldstein

    BOARD MEMBER

    Total calculated
    $196,681
    From this org
    $0
    From related orgs
    $186,139
    Other
    $10,542
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,639 related
    Bonus
    $0 + $500 related
    Other
    $0
    Deferred
    $0 + $1,931 related
    Nontaxable benefits
    $0 + $8,611 related
    Filer's total
    $0 + $196,681 related

  • Julie Sinai

    TREASURER

    Total calculated
    $226,138
    From this org
    $0
    From related orgs
    $223,977
    Other
    $2,161
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,477 related
    Bonus
    $0 + $500 related
    Other
    $0
    Deferred
    $0 + $1,368 related
    Nontaxable benefits
    $0 + $793 related
    Filer's total
    $0 + $226,138 related

  • Brent Copen Mpa

    CHIEF FINANCIAL OFFICER

    Total calculated
    $338,660
    From this org
    $0
    From related orgs
    $335,510
    Other
    $3,150
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,010 related
    Bonus
    $0 + $20,500 related
    Other
    $0
    Deferred
    $0 + $3,150 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $338,660 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY LIFELONG MEDICAL CARE, EAST BAY COMMUNITY RECOVERY FUND'S SUPPORTED ORGANIZATION AND A RELATED ORGANIZATION. LIFELONG MEDICAL CARE UTILIZES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE PRESIDENT: COMPENSATION SURVEY OR STUDY; APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349313711

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