2023-07-24T20:01:45-05:00 2022-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2021-07-01 942650901 HOUSING FOR INDEPENDENT PEOPLE INC HOUS 5106577409 40849 FREMONT BLVD FREMONT CA 94538 JOHN REIBER CFO 5106577409 2023-07-24 1 JOHN REIBER 999009999 MATTHEW PETROSKI P00853132 9257902600 2023-07-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LOUIS CHICOINE 40849 FREMONT BLVD FREMONT CA 94538 10447785 0 X WWW.ABODESERVICES.ORG X 1979 CA END HOMELESSNESS AND PREVENT INSTITUTIONALIZATION OF PEOPLE WITH SPECIAL NEEDS IN NORTHERN CA. 15 15 0 16 0 0 1593365 1584907 1916777 8856394 2501080 6484 0 0 6011222 10447785 0 0 0 0 1312927 3939035 0 0 36104 2088720 7378515 3401647 11317550 2609575 -869765 15684849 16157088 10070504 11412508 5614345 4744580 X TO END HOMELESSNESS AND PREVENT INSTITUTIONALIZATION OF PEOPLE WITH SPECIAL NEEDS IN NORTHERN CALIFORNIA. SPECIAL NEEDS INCLUDE DEVELOPMENTAL DISABILITIES, PSYCHIATRIC DISABILITIES, MEDICAL CONDITIONS INCLUDING DRUG AND ALCOHOL DEPENDENCY, FRAIL ELDERLY, HIV/AIDS, AND COMBINATIONS OF THESE DISABILITIES.HOUSING FOR INDEPENDENT PEOPLE, INC. FULFILLS ITS MISSION BY NOT ONLY PRESERVING THE COMMUNITY'S CURRENT STOCK OF RENTAL HOUSING FOR VERY LOW-INCOME SPECIAL NEEDS INDIVIDUALS, BUT ALSO PROVIDING HIGH QUALITY MANAGEMENT. THE ORGANIZATION IS ALSO EXPANDING THE NUMBER OF UNITS OF HOUSING AVAILABLE TO THIS POPULATION THROUGH PARTNERSHIPS TO ACQUIRE OR DEVELOP ADDITIONAL UNITS IN THE COMMUNITY. 0 0 10842049 8856394 THE ORGANIZATION OWNS, OPERATES, AND MANAGES A PORTFOLIO OF AFFORDABLE HOUSING UNITS AND PROPERTIES IN ORDER TO END HOMELESSNESS AND PREVENT THE INSTITUTIONALIZATION OF PEOPLE WITH SPECIAL NEEDS IN NORTHERN CALIFORNIA SUCH AS THOSE WITH DEVELOPMENTAL AND PSYCHIATRIC DISABILITIES, AND MEDICAL CONDITIONS INCLUDING HIV/AIDS AND DRUG AND ALCOHOL DEPENDENCY. 10842049 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 25 0 1 0 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 0 0 0 CA 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 GAIL PRICE BOARD DIRECTOR (LEFT 04/2022) 1.00 3.00 X 0 0 0 HASSAN KHAWAJA BOARD DIRECTOR 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 EXECUTIVE DIRECTOR 7.00 33.00 X 0 280068 4922 JOHN REIBER CHIEF FINANCIAL OFFICER 5.00 35.00 X 0 261508 8296 VIVIAN WAN CHIEF OPERATING OFFICER 7.00 33.00 X 0 209384 9645 JOHNATHAN WHITE CHIEF REAL ESTATE OFFICER 8.00 32.00 X 0 166511 26259 MARILYN LOVELACE-GRANT VP OF HUMAN RESOURCES 4.00 36.00 X 0 161668 16534 BRONWYN HOGAN VP COMMUNITY RELATIONS 4.00 36.00 X 0 150208 11312 0 1229347 76968 0 0 1 0 ABODE SERVICES 40849 FREMONT BLVD FREMONT CA 94538 ADMINISTRATIVE AND STAFFING SERVICES 1750456 TACTICAL ADVANCED GROUP INC 7011 REALM DRIVE SUITE A5 SAN JOSE CA 95119 SECURITY SERVICES 1046971 GOOD GUARD SECURITY INC PO BOX 207527 DALLAS TX 753207527 SECURITY SERVICES 516098 RENOIR STAFFING LLC 785 ORCHARD DRIVE SUITE 135 FOLSOM CA 95630 TEMPORARY STAFFING 204137 LA CASA DE LAS MADRES 1269 HOWARD STREET SAN FRANCISCO CA 94103 RESIDENT SERVICES 164363 5 1530796 54111 1584907 MANAGEMENT FEES 531110 7498539 7498539 RENTAL INCOME 531110 1223348 1223348 MISCELLANEOUS INCOME 532000 134507 134507 8856394 6484 6484 10447785 8856394 0 6484 X 3355486 3095497 230856 29133 379308 340795 33983 4530 204241 183505 18295 2441 392339 392339 13448 13448 81085 57590 23495 1705951 1693923 12028 368354 354885 13469 1738884 1732279 6605 24886 20717 4169 10656 10656 196401 196401 545373 545373 142413 118468 23945 MAINTENANCE & REPAIRS 2024985 2019260 5725 MISC EXPENSE 67200 806 66394 TAXES & LICENSES 59949 59516 433 BAD DEBT EXPENSES 5191 5191 1400 1400 11317550 10842049 439397 36104 2342223 2029542 1537 1526 509601 2070284 1155000 675000 44854 59127 19138716 10255446 9388464 8883270 2243170 2438339 15684849 16157088 309797 1808775 706905 726624 7443066 7401596 1610736 1475513 10070504 11412508 X 5614345 4744580 5614345 4744580 15684849 16157088 -869765 0 X 0 1 X 1 0 X 1445644 1021352 669601 1593365 1584907 6314869 1445644 1021352 669601 1593365 1584907 6314869 6314869 14269 14592 8031 7559 6484 50935 6365804 19171461 0.99200 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2814937 2814937 15880933 9870191 6010742 46154 46154 0 354373 316788 37585 42319 22313 20006 8883270 FUNDED RESERVES 2239125 RESTRICTED CASH 8068 SECURITY DEPOSITS 3695 TENANT SECURITY DEPOSITS 187451 2438339 TENANT SECURITY DEPOSITS 138362 ACCRUED INTEREST 1337151 1475513 X 10518860 71075 71075 10447785 0 10447785 11388625 71075 71075 11317550 0 11317550 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. 0 0 0 0 0 0 0 0 0 LOUIS CHICOINE EXECUTIVE DIRECTOR 0 280068 0 0 0 0 0 4922 0 0 0 284990 0 0 JOHN REIBER CHIEF FINANCIAL OFFICER 0 261508 0 0 0 0 0 0 0 8296 0 269804 0 0 VIVIAN WAN CHIEF OPERATING OFFICER 0 209384 0 0 0 0 0 2002 0 7643 0 219029 0 0 JOHNATHAN WHITE CHIEF REAL ESTATE OFFICER 0 166511 0 0 0 0 0 3330 0 22929 0 192770 0 0 MARILYN LOVELACE-GRANT VP OF HUMAN RESOURCES 0 161668 0 0 0 0 0 1248 0 15286 0 178202 0 0 BRONWYN HOGAN VP COMMUNITY RELATIONS 0 150208 0 0 0 0 0 3016 0 8296 0 161520 0 0 PART I, LINE 3 THE CEO RECEIVES HIS COMPENSATION THROUGH ABODE SERVICES. HIS TIME IS ALLOCATED AMONG THREE RELATED ORGANIZATIONS IN THE FOLLOWING PROPORTIONS. ABODE SERVICES: 60%, ALLIED HOUSING: 17.5%, HOUSING FOR INDEPENDENT PEOPLE: 17.5%, COMMUNITY WORKING GROUP: 5%. THE OTHER ORGANIZATIONS PAY A SUPPORT ALLOCATION TO ABODE SERVICES THAT COVERS THIS AND OTHER JOINT EXPENSES. ABODE USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: COMPENSATION COMMITTEE COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. 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. FORM 990, PART IX, LINE 11G SECURITY SERVICES: PROGRAM SERVICE EXPENSES 1,691,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,691,471. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,452. MANAGEMENT AND GENERAL EXPENSES 12,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,480. ABODE SERVICES 40849 FREMONT BLVD FREMONT CA 94538 943087060 HOUSING AND SUPPORT SERVICES CA 501(C)(3) LINE 7 N/A 0 ALLIED HOUSING 40849 FREMONT BLVD FREMONT CA 94538 943205085 AFFORDABLE HOUSING DEVELOPMENT CA 501(C)(3) LINE 10 ABODE SERVICES 0 COMMUNITY WORKING GROUP 40849 FREMONT BLVD FREMONT CA 94538 770446309 HOUSING AND SUPPORT SERVICES CA 501(C)(3) LINE 7 ABODE SERVICES 0 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 0 HOUSING ALLIANCE LP 2730 TELEGRAPH AVENUE BERKELEY CA 94705 371475625 ACQUIRE, DEVELOP, OWN AND OPERATE A RENTAL HOUSING COMPLEX CA N/A 0 0 2891 CARMEN STREET LP 1250 ADDISON STREET STE G BERKELEY CA 94702 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 BRIDGEWAY EAST LP 303 VINTAGE PARK SUITE 250 FOSTER CITY CA 94404 861096849 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING 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 0 1 0 0 0 0 1 0 1 1 1 1 1 1 0 0