2024-03-30T06:44:15-07:00 2023-06-30 364756304 Dale G Sloss CPA A Professional Corp PO Box 217 Penryn CA 95663 990 2022-07-01 943161994 COMMUNITY ACCESS-SUPPORTED LIVING COMM 5105586700 708 GILMAN STREET BERKELEY CA 94710 Tina Belk CEO/Exec Dir 5105586700 2023-11-09 true Tina Belk XXX-XX-XXXX true Dale G Sloss P01342633 9167696784 2024-03-30 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Tina Belk 708 GILMAN ST BERKELEY CA 94710 2121482 false X N/A X 1992 CA Provide training & assistance to developmentally disabled individuals 5 5 1000 0 0 0 303782 0 2044797 2121362 214 120 0 2348793 2121482 0 0 1962546 1761112 0 1 251164 273542 2213710 2034654 135083 86828 1321871 1280375 418792 290467 903079 989908 Provide training & assistance to developmentally disabled individuals false false 1772353 0 2116390 PROVIDE TRAINING & SUPPORT NECESSARY FOR DEVELOPMENTALLY DISABLED PEOPLE TO LIVE IN THE COMMUNITY OF HIS/HER CHOICE. ALSO HELP DEVELOP SUPPORT NETWORKS THAT WILL ALLOW THE CLIENT TO FUNCTION IN THEIR COMMUNITY AND INTEGRATE THEM INTO THE LIVES OF THEIR COMMUNITIES. 1772353 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 1000 true false false false false false false false false false false false false false X 5 5 false true false false false false false true true false false false false false false false false false CA X TINA BELK 5105586700 708 GILMAN ST BERKELEY CA 94710 X TINA BELK EXECUTIVE DIRECTOR/CEO 20.00 X X 0 70275 10878 ROSALEE SCHUBERT SECRETARY 2.00 X X 0 0 0 GEORGIA SILVEIRA TREASURER 2.00 X X 0 0 0 BRIAN LEUNG BOARD MEMBER 2.00 X 0 0 0 LOUIS TIMPHONY BOARD MEMBER 2.00 X 0 0 0 SHIRLEY EASTMAN BOARD MEMBER 2.00 X 0 0 0 0 70275 10878 false false true SUPPORTED LIVING SERVICES 624100 1749367 0 0 INDEPENDENT LIVING SERVICES 624100 367023 0 0 TRUST REIMBURSEMENTS 624100 4972 0 0 2121362 120 0 0 2121482 2121482 0 0 70275 17569 52706 0 1348032 1221089 126943 0 219534 199885 19649 0 123271 112238 11033 0 20600 0 20600 0 43294 39123 4170 1 41545 37391 4154 0 23552 21196 2356 0 61210 51564 9646 0 945 945 0 0 12364 12364 0 0 10617 0 10617 0 CLIENT EXPENSES 18073 18073 0 0 RECRUITING 21897 21897 0 0 REPAIRS & MAINTENANCE 4262 3836 426 0 BAD DEBT 15183 15183 0 0 2034654 1772353 262300 1 346448 226535 331984 52085 247385 320348 17358 27979 511621 149625 374360 361996 4336 291432 1321871 1280375 121165 93554 209655 196913 87972 0 418792 290467 X 903079 989908 903079 989908 1321871 1280375 X 86828 X false true X false false X 0 0 100 303782 303882 2177930 2067390 2192782 2044797 8482899 0 0 2177930 2067490 2192782 2348579 8786781 0 0 0 8786781 373 214 587 373 214 587 8787368 0.99990 0.99990 0.00010 0.00010 X 0 48500 48500 449713 137033 312680 13408 12592 816 361996 Advances 9182 DUE FROM RELATED PARTY 282250 291432 DUE TO RELATED PARTY 0 0 2121482 2121482 2121482 2034653 2034653 2034653 false false false false false false false false false TINA BELK 140325 0 225 0 0 0 0 0 14611 0 155161 0 0 0 Pt I Line 3 Tina Belk is the Executive Director but is paid by Bay Area Support Services (501(c)3 Non-Profit), FEIN#61-1777757. Community Access reimburses Bay Area Support Services for 50% of her pay. Pt VI, Line 8b Small Board and no commiteess are deemed necessary. Pt VI, Line 11b Form 990 is reviewed by CEO/Executive Director before being submitted. Pt VI, Line 19 Form 990 and financial statements are provided upon request. Pt XI The audit is currently in process Pt VI, Line 3 Tina Belk is the Executive Director but is paid by Bay Area Support Services (501(c)3 Non-Profit), FEIN#61-1777757. Community Access reimburses Bay Area Support Services for 50% of her pay.