2023-05-12T18:58:43-05:00 2022-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-07-01 943087060 ABODE SERVICES ABOD 5106577409 40849 FREMONT BLVD FREMONT CA 94538 JOHN REIBER CFO 5106577409 2023-05-12 1 JOHN REIBER 999009999 MATTHEW PETROSKI P00853132 9257902600 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LOUIS CHICONINE 40849 FREMONT BLVD FREMONT CA 94538 116317146 0 X WWW.ABODESERVICES.ORG X 1988 CA ASSIST THE HOMELESS TO SECURE HOUSING AND ADVOCATE FOR THE REMOVAL OF THE CAUSE OF HOMELESSNESS. 15 15 887 2600 0 0 91434102 113243347 1498352 526695 233897 -168653 0 0 93166351 113601389 45906045 58617304 0 0 34837669 40844177 0 177919 752627 10857604 15737907 91601318 115377307 1565033 -1775918 53241122 50378955 22323495 27809890 30917627 22569065 X ABODE SERVICES OFFERS HOUSING PROGRAMS LINKED TO SUPPORTIVE SERVICES FOR HOMELESS FAMILIES, SINGLE ADULTS AND YOUTH. HOUSING OPTIONS INCLUDE PERMANENT SUPPORTIVE HOUSING RENTAL SUBSIDY ASSISTANCE, RAPID REHOUSING AND EMERGENCY SHELTER. SUPPORTIVE SERVICES CONSIST OF CASE MANAGEMENT, DRUG AND ALCOHOL COUNSELING, MENTAL HEALTH COUNSELING, HOUSING READINESS AND SUPPORT GROUPS. EACH PROGRAM INTEGRATES THESE TWO COMPONENTS TO HELP CLIENTS ESTABLISH PERMANENT STABILITY AND RETURN TO PRODUCTIVE LIVES. 0 0 61073411 48819543 SCATTERED SITE HOUSING UNITS:ABODE SERVICES PLACES HOMELESS PEOPLE INTO MARKET RATE APARTMENT UNITS MADE AFFORDABLE THROUGH RENTAL SUBSIDIES. THESE HOUSING PLACEMENTS HAVE COMPREHENSIVE SOCIAL SERVICES, PROVIDED BY ABODE SERVICES OR PARTNER AGENCY STAFF, ATTACHED TO THEM. THESE PLACEMENTS OCCUR IN OVER 50 DISCRETE HOUSING PROGRAMS IN SIX BAY AREA COUNTIES. ABODE'S PORTFOLIO OF PROGRAMS IS SUPPORTED BY NUMEROUS FUNDING SOURCES AND SUBSIDY TYPES, INCLUDING LOCAL, STATE AND FEDERAL SOURCES. ABODE EMPLOYS BOTH TENANT-BASED AND MASTER LEASES AND WORKS WITH MORE THAN 1,200 ACTIVE LANDLORDS THROUGHOUT THE BAY AREA. THROUGH SCATTERED SITE HOUSING PROGRAMS, ABODE ADMINISTERS MORE THAN $35 MILLION WORTH OF SUBSIDIES EACH YEAR, AND SUPPORTS THOUSANDS OF FORMERLY HOMELESS HOUSEHOLDS TO SECURE AND MAINTAIN HOUSING IN THE BAY AREAS. 31456534 7784381 526695 SUPPORTIVE HOUSING PROJECTS:ABODE SERVICES PLACES HOMELESS PEOPLE INTO SUPPORTIVE HOUSING UNITS TO HELP PREVENT AND END HOMELESSNESS IN ALAMEDA, SANTA CLARA, SANTA CRUZ, SAN MATEO, NAPA, AND SAN FRANCISCO COUNTIES BY PROVIDING AFFORDABLE RENTAL HOUSING LINKED TO SUPPORTIVE SERVICES SUCH AS, BUT NOT LIMITED TO, MENTAL HEALTH COUNSELING, SUPPORT GROUPS AND ACCESS TO HEALTHCARE. THE DEVELOPMENT OF AFFORDABLE PERMANENT SUPPORTIVE HOUSING IS RECOGNIZED AS A SOLUTION TO ENDING HOMELESSNESS. 11415561 2013380 SHELTER PROGRAMS:ABODE SERVICES OPERATES THREE PERMANENT SHELTER PROGRAMS. SUNRISE VILLAGE IS A 24 HOUR TEMPORARY EMERGENCY SHELTER PROGRAM. FAMILIES WITH CHILDREN LIVE IN INDIVIDUAL FAMILY ROOMS WITH PRIVATE BATHS. INDIVIDUAL ALCOVES ARE AVAILABLE FOR 30 SINGLE ADULTS WHO SHARE FOUR DORMITORY STYLE ROOMS. THE SHELTER HOUSES 66 PEOPLE WHILE THEY LOOK FOR PERMANENT HOUSING. IN NAPA COUNTY, SOUTH NAPA SHELTER, SUPPORTS 90 INDIVIDUALS AT ANY POINT IN TIME, AND FROM NOVEMBER THROUGH APRIL, ABODE OPERATES AN ADDITIONAL WINTER SHELTER PROGRAM SUPPORTING 50 MORE INDIVIDUALS. ALL SHELTER PROGRAMS ARE HOUSING FOCUSED AND ARE ACCOMPANIED BY ABODE SERVICES STAFF AND A FULL SPECTRUM OF SUPPORTIVE SERVICES IS OFFERED TO RESIDENTS FREE OF CHARGE. RESIDENTS RECEIVE THREE MEALS A DAY, PHONE AND MAIL SERVICES AND ACCESS TO LAUNDRY FACILITIES. SERVICES INCLUDE CASE MANAGEMENT, PRIMARY AND MENTAL HEALTH CARE, SUBSTANCE ABUSE RECOVERY SERVICES, HOUSING PLACEMENT, JOB COUNSELING, FINANCIAL LITERACY TRAINING, TRANSPORTATION ASSISTANCE, CHILDCARE AND CHILDREN'S PROGRAMS. 711675 OUTREACH PROGRAMS:STREET OUTREACH TEAMS PROVIDE OUTREACH, ENGAGEMENT, AND SERVICE LINKAGES TO PARTICIPANTS THROUGHOUT ALAMEDA, NAPA, AND SANTA CLARA COUNTIES. ABODE ALSO OPERATES ADDITIONAL STREET HEALTH TEAM SERVICES, CONDUCTING CLINICAL OUTREACH, PROVIDING MEDICAL CARE/SERVICES TO INDIVIDUALS LIVING ON THE STREET AND EXPERIENCING ACUTE MEDICAL CONDITIONS/MENTAL HEALTH SYMPTOMS, WITH THE LONG-TERM GOAL OF CONNECTING THEM TO A MEDICAL HOME IN ALAMEDA COUNTY. ADDITIONALLY IN ALAMEDA COUNTY, ABODE OPERATES AN IN-HOME OUTREACH TEAM, PROVIDING INTENSIVE OUTREACH TO PEOPLE WITH SERIOUS MENTAL HEALTH DISABILITIES AND THEIR FAMILY MEMBERS, IN ORDER TO ENGAGE THEM INTO TREATMENT AND SERVICES NEEDED TO SUPPORT THEIR FAMILY MEMBERS IN THEIR ROLE(S) AS CAREGIVERS. ABODE'S OUTREACH PROGRAMS CONNECT WITH MORE THAN 1,100 INDIVIDUALS THROUGHOUT ALAMEDA, SANTA CLARA, AND NAPA COUNTIES. 711675 104657181 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1511 0 1 887 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 5106577409 40849 FREMONT BLVD FREMONT CA 94538 TARRAH HENRIE PRESIDENT 2.00 6.00 X X 0 0 0 TEJAS SARAIYA VICE PRESIDENT 2.00 6.00 X X 0 0 0 BRIAN GIN VICE PRESIDENT 2.00 6.00 X X 0 0 0 DARRIAN WHITE SECRETARY 2.00 6.00 X X 0 0 0 JOHN LEE TREASURER 2.00 6.00 X X 0 0 0 ROHIT ANGLE BOARD DIRECTOR 1.00 3.00 X 0 0 0 JOHN BARTON BOARD DIRECTOR 1.00 3.00 X 0 0 0 VISHNU BERI BOARD DIRECTOR 1.00 3.00 X 0 0 0 SAMEER BHASIN BOARD DIRECTOR 1.00 3.00 X 0 0 0 ERIC BISHOP BOARD DIRECTOR 1.00 3.00 X 0 0 0 ANN DANNER BOARD DIRECTOR 1.00 3.00 X 0 0 0 JOHN DOMANTAY BOARD DIRECTOR 1.00 3.00 X 0 0 0 HASSAN KHAWAJA BOARD DIRECTOR 1.00 3.00 X 0 0 0 GAIL PRICE BOARD DIRECTOR (LEFT 4/2022) 1.00 3.00 X 0 0 0 KEN SMITH BOARD DIRECTOR 1.00 3.00 X 0 0 0 TOM WASOW BOARD DIRECTOR 1.00 3.00 X 0 0 0 LOUIS CHICOINE CHIEF EXECUTIVE OFFICER 24.00 16.00 X 280068 0 4922 JOHN REIBER CHIEF FINANCIAL OFFICER 28.00 12.00 X 261508 0 8296 VIVIAN WAN CHIEF OPERATING OFFICER 24.00 16.00 X 209384 0 9645 JOHNATHAN WHITE CHIEF REAL ESTATE OFFICER 6.00 34.00 X 166511 0 26259 MARILYN LOVELACE-GRANT VP OF HUMAN RESOURCES 30.00 10.00 X 161668 0 16534 KARA CARNAHAN VP OF PROGRAMS 39.00 1.00 X 152809 0 18342 BRONWYN HOGAN VP COMMUNITY RELATIONS 30.00 10.00 X 150208 0 11312 JOY JONES VP OF PROGRAMS 39.00 1.00 X 147658 0 10907 1529814 0 106217 26 0 1 0 ACCOUNTEMPS PO BOX 743295 LOS ANGELES CA 90074 RECRUITMENT AND ACCOUNTING SERVICES 650236 ADO PROFESSIONAL SOLUTIONS 10151 DEERWOOD PARK BLVD 200-400 JACKSONVILLE FL 32256 RECRUITMENT AND CONSULTING SERVICES 613515 SILENT PARTNER COMMUNICATION INC 1442 S WINCHESTER BLVD 217 SAN JOSE CA 95128 IT SERVICES 589935 GOOD GUARD SECURITY INC PO BOX 207527 DALLAS TX 75320 SECURITY SERVICES 224846 ARMANINO LLP PO BOX 398285 SAN FRANCISCO CA 941398285 AUDIT AND TAX SERVICES 222610 15 109789397 3453950 113243347 RENTAL INCOME 624200 438983 438983 MISC SERVICE FEE 624200 87712 87712 526695 129597 129597 2000000 417507 2054832 660925 -54832 -243418 -298250 -298250 113601389 526695 0 -168653 58617304 58617304 795112 253917 432591 108604 32121597 26540285 5329009 252303 320460 265984 52279 2197 4866608 3968945 845959 51704 2740400 2231587 478980 29833 4385172 4382427 2584 161 106608 250 106358 1680343 1874 1678469 177919 177919 21605 21605 2693686 2420518 272989 179 28777 23486 4981 310 1283470 1153282 125351 4837 1230227 1008729 208511 12987 2638177 2466817 162966 8394 402289 398421 3641 227 240554 211203 27630 1721 127338 127338 355073 317546 37527 194386 172278 20812 1296 RECRUITMENT 150965 125200 24254 1511 RENTAL OPERATIONS 76938 76938 EVENT EXPENSES 63747 63747 BAD DEBTS 34469 34469 24083 20190 3665 228 115377307 104657181 9967499 752627 8401315 11028980 0 1095379 25850260 26372748 4995707 2640646 1924428 0 705813 740807 9025702 4382466 4539545 4643236 2664125 2713049 3443816 1086572 658586 0 57527 57538 53241122 50378955 5307976 8796372 9281030 9957561 2178556 1989660 0 2000000 5555933 5066297 22323495 27809890 X 22758260 20404940 8159367 2164125 30917627 22569065 53241122 50378955 X -1775918 -317651 -6254993 X 0 1 X 1 1 1 X 53777479 62751359 66837790 91434102 113243347 388044077 53777479 62751359 66837790 91434102 113243347 388044077 388044077 90996 121849 151301 134371 129597 628114 388672191 5101068 0.99840 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1025571 1025571 6193662 3258033 2935629 1099015 775797 323218 421413 249514 171899 286041 99122 186919 4643236 PPP LOAN 3618480 SECURITY DEPOSITS 11832 ACCRUED INTEREST 1397243 RELATED PARTY PAYABLES 35623 OTHER LIABILITIES 3119 5066297 X 113262133 -317651 -317651 113579784 21605 21605 113601389 115355702 0 115355702 21605 21605 115377307 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2019 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS ENDED JUNE 30, 2018 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. X X X X X X X 0 CARRIE GAYDOS 1651 NORTH GEMINI ROAD UNIT 51 FLAGSTAFF AZ 86001 PLANNING, MANAGEMENT, & PREPARATION OF GRANT MATERIALS 0 2161992 98899 2063093 CHRISTOPHER DE BENEDETTI 638 FOREMAN LANE HEALDSBURG CA 95448 DRAFT DONOR LETTERS, ANNUAL APPEAL LETTERS, NEWSLETTER, & MO 0 1150217 79020 1071197 3312209 177919 3134290 CA PART I, LINE 2B, COLUMN (IV): THE GROSS RECEIPT CONTRIBUTION AMOUNT RAISED WAS INDIRECTLY ATTRIBUTED FROM THE EFFORTS OF THESE PROFESSIONAL FUNDRAISERS. 1 RENT AND UTILITY ASSISTANCE 2582 58617304 RENTAL AGREEMENT OR UTILITY INVOICE PAYMENT OF FULL OR PARTIAL RENT AND UTILITIES PART I, LINE 2: FUNDS ARE PROVIDED FOR RENT AND UTILITY ASSISTANCE BASED ON THE ELIGIBILITY CRITERIA OUTLINED IN THE RELEVANT GRANT AGREEMENTS. X X X 0 0 0 0 0 0 0 0 0 LOUIS CHICOINE CHIEF EXECUTIVE OFFICER 280068 0 0 0 0 0 4922 0 0 0 284990 0 0 0 JOHN REIBER CHIEF FINANCIAL OFFICER 261508 0 0 0 0 0 0 0 8296 0 269804 0 0 0 VIVIAN WAN CHIEF OPERATING OFFICER 209384 0 0 0 0 0 2002 0 7643 0 219029 0 0 0 JOHNATHAN WHITE CHIEF REAL ESTATE OFFICER 166511 0 0 0 0 0 3330 0 22929 0 192770 0 0 0 MARILYN LOVELACE-GRANT VP OF HUMAN RESOURCES 161668 0 0 0 0 0 1248 0 15286 0 178202 0 0 0 KARA CARNAHAN VP OF PROGRAMS 152809 0 0 0 0 0 3056 0 15286 0 171151 0 0 0 BRONWYN HOGAN VP COMMUNITY RELATIONS 150208 0 0 0 0 0 3016 0 8296 0 161520 0 0 0 JOY JONES VP OF PROGRAMS 147658 0 0 0 0 0 0 0 10907 0 158565 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURNS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY UPON HIRE AND ARE UPDATED ANNUALLY OF ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS' EXECUTIVE COMPENSATION COMMITTEE PERFORMS ANALYSIS OF COMPENSATION DATA ON AN ANNUAL BASIS IN WHICH RECORDS OF MEETINGS AND DISCUSSIONS ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WHEN A REQUEST IS MADE, COPIES ARE PROVIDED TO THE REQUESTER. FORM 990, PART XI, LINE 9: EQUITY TRANSFER OF SISTERS OPPORTUNITY FUND -6,254,993. HOUSING FOR INDEPENDENT PEOPLE INC 40849 FREMONT BLVD FREMONT CA 94538 942650901 TO PROVIDE HOUSING TO LOW INCOME PEOPLE AND PEOPLE WITH SPECIAL NEEDS CA 501(C)(3) LINE 7 ABODE SERVICES 1 COMMUNITY WORKING GROUP 40849 FREMONT BLVD FREMONT CA 94538 770446309 TO PROVIDE HOUSING SUPPORT TO THE HOMELESS AND LOW INCOME INDIVIDUALS CA 501(C)(3) LINE 7 ABODE SERVICES 1 ALLIED HOUSING INC 40849 FREMONT BLVD FREMONT CA 94538 943205085 HOUSING DEVELOPMENT CA 501(C)(3) LINE 10 ABODE SERVICES 1 OPPORTUNITY CENTER HDC INC 40849 FREMONT BLVD FREMONT CA 94538 542090590 TO FACILITATE THE DEVELOPMENT OF AFFORDABLE HOUSING CA 501(C)(3) LINE 12A, I ABODE SERVICES 1 BRIDGEWAY EAST LP 303 VINTAGE PARK SUITE 250 FOSTER CITY CA 94404 861096849 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ABODE SERVICES RELATED -164905 43486 0 1 0.00010 2891 CARMEN STREET LP 1835 ALCATRAZ AVE BERKELEY CA 94703 113784472 CONSTRUCT A COMPLEX WITH 30 UNITS TO HOUSE LOW-INCOME FAMILIES CA N/A 0 0 FREMONT MAIN STREET VILLAGE LP 303 VINTAGE PARK SUITE 250 FOSTER CITY CA 94404 271080806 ACQUIRE, DEVELOP, OWN AND OPERATE A RENTAL HOUSING COMPLEX CA N/A 0 0 LAGUNA COMMONS ASSOCIATON LP 303 VINTAGE PARK SUITE 250 FOSTER CITY CA 94404 461128572 ACQUIRE, DEVELOP, OWN AND OPERATE A RENTAL HOUSING COMPLEX CA N/A 0 0 ALLIED 2904 CORVIN LP 40849 FREMONT BLVD FREMONT CA 94538 831653202 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A 0 0 ALLIED 2095 EVANS LP 40849 FREMONT BLVD FREMONT CA 94538 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A 0 0 ALLIED 38631 FREMONT LP 40849 FREMONT BLVD FREMONT CA 94538 833264814 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A 0 0 ALLIED 34320 FREMONT LP 40849 FREMONT BLVD FREMONT CA 94538 844142045 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A 0 0 ALLIED 4038 IRVINGTON LP 40849 FREMONT BLVD FREMONT CA 94538 844041558 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A 0 0 ALLIED 2595 DEPOT LP 40849 FREMONT BLVD FREMONT CA 94538 843856360 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A 0 0 PALO ALTO FAMILY LP 22645 GRAND STREET HAYWARD CA 94541 263061581 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A 0 0 OPPORTUNITY CENTER ASSOCIATES LP 40849 FREMONT BLVD FREMONT CA 94538 710928495 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A 0 0 HOUSING ALLIANCE LP 2220 OXFORD STREET BERKELEY CA 94704 371475625 ACQUIRE, DEVELOP, OWN AND OPERATE A RENTAL HOUSING COMPLEX CA N/A 0 0 ALLIED 1501 PARKMOOR LP 40849 FREMONT BLVD FREMONT CA 94538 873783867 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A 0 0 ALLIED 3335 KIFER LP 40849 FREMONT BLVD FREMONT CA 94538 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 0 1 1 0 HOUSING FOR INDEPENDENT PEOPLE K 234324 RENTS PAID HOUSING FOR INDEPENDENT PEOPLE M 7147844 PROPERTY MANAGEMENT SUBCONTRACT ALLIED HOUSING INC O 1383518 SERVICE CONTRACT FEE COLLECTED HOUSING FOR INDEPENDENT PEOPLE O 4184540 SERVICE CONTRACT FEE COLLECTED COMMUNITY WORKING GROUP O 61882 SERVICE CONTRACT FEE COLLECTED ALLIED HOUSING INC Q 339008 CASH HOUSING FOR INDEPENDENT PEOPLE Q 1209866 CASH ALLIED HOUSING INC R 6254993 MEMORANDUM OF UNDERSTANDING