2022-11-15T10:48:28-06:00 2021-12-31 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2021-01-01 956377511 ABODE COMMUNITIES ABOD 2136292702 1149 S HILL STREET 700 LOS ANGELES CA 90015 RICK SAPERSTEIN EVP & CFO 2132252784 2022-11-15 1 RICK SAPERSTEIN 999009999 LISA M CUMMINGS CPA P00043433 9164429100 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ROBIN HUGHES 1149 S HILL STREET 700 LOS ANGELES CA 90015 18096266 0 X WWW.ABODECOMMUNITIES.ORG X 1968 CA TO CREATE SERVICE-ENHANCED AFFORDABLE HOUSING AND SOCIALLY BENEFICIAL COMMUNITY FACILITIES THAT PROMOTE SOCIAL, ECONOMIC, AND PHYSICAL TRANSFORMATION OF UNDERSERVED COMMUNITIES 15 15 187 15 0 0 2349624 2574315 11325511 14792820 713242 563581 23876 165550 14412253 18096266 68152 87150 0 0 8732783 8209734 0 0 529051 7033335 9050330 15834270 17347214 -1422017 749052 50125987 48420643 27707465 24819492 22418522 23601151 X TO CREATE SERVICE-ENHANCED AFFORDABLE HOUSING AND SOCIALLY BENEFICIAL COMMUNITY FACILITIES THAT PROMOTE SOCIAL, ECONOMIC, AND PHYSICAL TRANSFORMATION OF UNDERSERVED COMMUNITIES 0 0 5417921 5067501 AFFORDABLE HOUSING DESIGN AND ARCHITECTURAL SERVICES 4400336 87150 3746269 AFFORDABLE HOUSING MANAGEMENT 1713117 5979050 AFFORDABLE HOUSING DEVELOPMENT 4034726 165550 OTHER PROGRAM SERVICES 4034726 165550 15566100 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 36 0 1 187 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 1 1 1 1 1 1 1 1 1 1 1 1 CA X RICK SAPERSTEIN EVP & CFO 2136292702 1149 S HILL ST 700 LOS ANGELES CA 90015 BRIAN HANSEN TREASURER 1.50 0.50 X X 0 0 0 DANI EVANSON DIRECTOR 0.80 0.20 X 0 0 0 DAVID NEWMAN DIRECTOR 0.80 0.20 X 0 0 0 FENG XIAO DIRECTOR 0.80 0.20 X 0 0 0 JUDITH TAYLOR DIRECTOR 0.80 0.20 X 0 0 0 KELLY BOYER SECRETARY 1.80 0.20 X X 0 0 0 KHALIF EDWARDS DIRECTOR 0.80 0.20 X 0 0 0 LISA GUTIERREZ DIRECTOR 0.80 0.20 X 0 0 0 MILTON CURRY DIRECTOR 0.80 0.20 X 0 0 0 NKECHI ODU DIRECTOR 0.80 0.20 X 0 0 0 PETER GUTIERREZ DIRECTOR 0.80 0.20 X 0 0 0 RONNE THIELEN DIRECTOR 0.60 0.40 X 0 0 0 SINDY SPIVAK CHAIR 1.50 0.50 X X 0 0 0 THEODORE S CHANDLER VICE CHAIR 1.80 0.20 X X 0 0 0 WENDY GRUEL DIRECTOR 0.80 0.20 X 0 0 0 FLORDELIZ LAFORTEZA ASSOCIATE VICE PRESIDENT 43.00 X 154591 0 22969 GIUSEPPE ALIANO SENIOR VICE PRESIDENT 43.00 X 185375 0 43149 HERALDO GONZALES VICE PRESIDENT 43.00 X 149654 0 14302 HOLLY BENSON EXECUTIVE VP & COO 40.80 2.20 X 244910 0 21919 JAN PETERS SENIOR VICE PRESIDENT 43.00 X 17872 0 546 JK LIM ASSOCIATE PRINCIPAL 43.00 X 101120 0 2941 LARA REGUS SENIOR VICE PRESIDENT 42.20 0.80 X 195884 0 24948 MAEGAN PEARSON ASSOCIATE VICE PRESIDENT 43.00 X 117390 0 40786 MEGAN FOLLAND ASSOCIATE VICE PRESIDENT 43.00 X 144132 0 13732 PAOLA VEZZULLI ASSOCIATE PRINCIPAL 43.00 X 139833 0 5633 PENELOPE LEON VICE PRESIDENT 43.00 X 84390 0 5207 RAEVEN FLORES ASSOCIATE PRINCIPAL 43.00 X 128889 0 27999 RICK SAPERSTEIN EXECUTIVE VP & CFO 40.80 2.20 X 242629 0 24712 ROBIN HUGHES PRESIDENT & CEO 40.80 2.20 X 323876 0 26713 ROSHE MALAKUTI MCCLURE VICE PRESIDENT 43.00 X 134329 0 16920 SARA TSAY VICE PRESIDENT 43.00 X 175915 0 13461 BRENDAN O'DONNELL SENIOR PROJECT MANAGER 43.00 X 133915 0 11766 EDWARD LAM PROJECT MANAGER/ARCHITECTURE 43.00 X 116405 0 11080 RAY HUGHES DIRECTOR, FACILITIES 43.00 X 111772 0 20481 RICHARD AYASTA REGIONAL PROPERTY SUPERVISOR 43.00 X 103183 0 15724 ROSS YOUNG SENIOR PROJECT MANAGER 43.00 X 128765 0 6424 3134829 0 371412 19 0 1 0 DA COLLECTIVE CO 5151 W ADAMS BLVD LOS ANGELES CA 90016 ARCHITECTURAL DESIGN CONSULTING 720950 VAN METER WILLIAMS POLLACK LLP 333 BRYANT ST SUITE 300 SAN FRANCISCO CA 94107 ARCHITECTURAL DESIGN CONSULTING 273291 STEVEN FADER 3780 WILSHIRE BLVD 1010 LOS ANGELES CA 90010 ARCHITECTURAL DESIGN CONSULTING 167109 MOSAIC URBAN DEVELOPMENT LLC 287 17TH ST OAKLAND CA 94612 ARCHITECTURAL DESIGN CONSULTING 161826 A3K CONSULTING LLC 3443 BROOKHILL ST GLENDALE CA 91214 BUSINESS CONSULTING 142603 5 1600000 974315 2574315 LOW-INC HOUSING DEV 531390 5979050 5979050 LOW-INC HOUSING ARCHITECT 531390 5067501 5067501 LOW-INC HOUSING MGMT 531310 2873704 2873704 LOW-INCOME RESIDENT SERVICE 531390 872565 872565 14792820 563581 563581 MISCELLANEOUS REVENUE 900099 165550 165550 165550 18096266 14958370 0 563581 X 87150 87150 2846726 2492323 244124 110279 4445811 3886267 385192 174352 136406 120373 11377 4656 268958 237300 22483 9175 511833 455725 38051 18057 163083 120364 35998 6721 94992 70109 20968 3915 3379236 3060365 235066 83805 497580 375745 85002 36833 605817 482772 89725 33320 22091 19617 1911 563 529415 529415 145607 65523 65523 14561 262362 244001 12945 5416 PARTNERSHIP LOSSES 2252236 2252236 REAL ESTATE DEVELOPMENT 632596 632596 GRANT EXPENDITURE 193025 193025 BAD DEBT EXPENSE 186416 186416 85874 54778 3698 27398 17347214 15566100 1252063 529051 11748867 9829404 158402 222143 3373246 4642155 19268106 20842331 480914 473012 1608910 830943 450301 777967 14646151 11633631 50125987 48420643 1344106 1347204 8691533 6661041 15319866 14511247 2350000 2300000 1960 0 27707465 24819492 X 21820169 22852099 598353 749052 22418522 23601151 50125987 48420643 X 749052 433577 X X 0 1 X 1 0 X 1545492 5177604 2392972 2349624 2574315 14040007 1545492 5177604 2392972 2349624 2574315 14040007 324764 13715243 237303 401977 584196 713242 563581 2500299 79782 157687 51222 23876 165550 478117 17018423 60214709 0.80590 0.75720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 908 0 0 908 0 PART II-B, LINE 1: AT VARIOUS TIMES DURING THE YEAR, THE ORGANIZATION'S PRESIDENT AND COO MET WITH ELECTED OFFICIALS AND THEIR STAFF AND TESTIFIED BEFORE LEGISLATIVE COMMITTEE IN SUPPORT OF LEGISLATION ALIGNED WITH THE ORGANIZATION'S MISSION. APPROXIMATELY $908 IN SALARIES AND BENEFITS WAS SPENT ON SUCH ACTIVITIES DURING 2021. 229614 147776 81838 911389 683167 228222 467907 467907 777967 ADVANCES TO LOW-INCOME PROJECT 384401 DEPOSITS 304496 DEVELOPER FEE AND INTEREST REC 9317375 DUE FROM AFFILIATES 3935173 INVEST. IN LOW-INCOME PTNSHPS -3910630 OTHER ASSETS 19763 OTHER INVESTMENTS 146941 RESTRICTED CASH (RESERVES) 1436112 11633631 X PART X, LINE 2: EACH OF ABODE COMMUNITIES, ACH, FCLC, L'CANON CLUB APARTMENTS AND ROLLAND CURTIS COMMERCIAL QALICB, INC. HAVE APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. DUE TO THEIR TAX-EXEMPT STATUS, THESE ENTITIES ARE NOT SUBJECT TO INCOME TAXES. THESE ENTITIES ARE REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THESE ENTITIES HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. 1 CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA ST SUITE 400 LOS ANGELES CA 90012 953510055 501(C)(3) 37150 0 DONOR ADVISED FUND ROLLAND CURTIS COMMERCIAL QALICB INC 1149 S HILL STREET SUITE 700 LOS ANGELES CA 90015 813992387 501(C)(3) 50000 0 UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE 2 0 PART I, LINE 2: TWO GRANTS WERE PAID OUT. ONE GRANT WAS PAID TO A COMMUNITY FOUNDATION SERVING AS A FACILITATOR OF CHARITABLE GIVING BY INDIVIDUALS, FAMILIES AND ORGANIZATIONS IN LOS ANGELES. THE OTHER GRANT WAS PAID TO AN AFFILIATED ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 ROBIN HUGHES PRESIDENT & CEO 323876 0 0 0 0 0 11600 0 15113 0 350589 0 0 0 RICK SAPERSTEIN EXECUTIVE VP & CFO 242629 0 0 0 0 0 10035 0 14677 0 267341 0 0 0 HOLLY BENSON EXECUTIVE VP & COO 244910 0 0 0 0 0 9555 0 12364 0 266829 0 0 0 GIUSEPPE ALIANO SENIOR VICE PRESIDENT 185375 0 0 0 0 0 8200 0 34949 0 228524 0 0 0 LARA REGUS SENIOR VICE PRESIDENT 195884 0 0 0 0 0 7916 0 17032 0 220832 0 0 0 SARA TSAY VICE PRESIDENT 175915 0 0 0 0 0 7037 0 6424 0 189376 0 0 0 FLORDELIZ LAFORTEZA ASSOCIATE VICE PRESIDENT 154591 0 0 0 0 0 5521 0 17448 0 177560 0 0 0 HERALDO GONZALES VICE PRESIDENT 149654 0 0 0 0 0 4934 0 9368 0 163956 0 0 0 MAEGAN PEARSON ASSOCIATE VICE PRESIDENT 117390 0 0 0 0 0 5837 0 34949 0 158176 0 0 0 MEGAN FOLLAND ASSOCIATE VICE PRESIDENT 144132 0 0 0 0 0 5825 0 7907 0 157864 0 0 0 RAEVEN FLORES ASSOCIATE PRINCIPAL 128889 0 0 0 0 0 4559 0 23440 0 156888 0 0 0 ROSHE MALAKUTI MCCLURE VICE PRESIDENT 134329 0 0 0 0 0 5570 0 11350 0 151249 0 0 0 PART I, LINE 3 ON AN ANNUAL BASIS, COMPENSATION RECOMMENDATIONS FOR THE PRESIDENT AND EXECUTIVE VICE PRESIDENTS ARE MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD AT A COMMITTEE MEETING, AND AS NECESSARY OR REQUESTED, COMPARABLE COMPENSATION DATA FROM A RELIABLE THIRD-PARTY SOURCE IS OBTAINED. MINUTES OF THE MEETING ARE KEPT, TO THE EXTENT ALLOWED FOR BY CONFIDENTIALITY. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990 AND APPROVES IT FOR FILING. THE 990 IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A LETTER EXPLAINING THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGING CONTINUING COMPLIANCE IS SENT TO KEY EMPLOYEES AND BOARD MEMBERS. THIS LETTER IS REQUIRED TO BE SIGNED AND RETURNED TO THE EXEC VP/CFO. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, COMPENSATION RECOMMENDATIONS FOR THE PRESIDENT AND EXECUTIVE VICE PRESIDENTS ARE MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD AT A COMMITTEE MEETING, AND AS NECESSARY OR REQUESTED, COMPARABLE COMPENSATION DATA FROM A RELIABLE THIRD-PARTY SOURCE IS OBTAINED. MINUTES OF THE MEETING ARE KEPT, TO THE EXTENT ALLOWED FOR BY CONFIDENTIALITY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION IN PERSON OR VIA EMAIL UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 3,060,365. MANAGEMENT AND GENERAL EXPENSES 235,066. FUNDRAISING EXPENSES 83,805. TOTAL EXPENSES 3,379,236. FORM 990, PART XI, LINE 9: EQUITY TRANSFER TO ABODE COMMUNITY HOUSING 433,577. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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