2018-05-04T16:40:30-05:00 2017-06-30 943158857 RINA ACCOUNTANCY CORPORATION 625 MARKET STREET 15TH FLOOR SAN FRANCISCO CA 94105 990 2016-07-01 943205085 ALLIED HOUSING INC ALLI 5106577409 40849 FREMONT BLVD FREMONT CA 94538 LOUIS CHICOINE EXECUTIVE DIRECTOR 5106577409 2018-05-02 1 TRACY TEALE P01290862 4157774488 2018-05-02 2016 2022-09-23 18:48:47Z LOUIS CHICOINE 40849 FREMONT BLVD FREMONT CA 94538 3145693 0 X WWW.ABODESERVICES.ORG X 1994 CA DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND SPECIAL NEEDS HOUSEHOLDS. 18 18 0 0 -61237 -61237 373769 302475 534654 1717788 0 101557 -59537 -61237 848886 2060583 0 0 0 0 287791 481664 0 0 0 862772 1853848 1150563 2335512 -301677 -274929 15996141 25386330 16449422 26114540 -453281 -728210 HOUSING DEVELOPER SPECIALIZING IN DEVELOPING SMALL-SCALE HOUSING DEVELOPMENTS THAT ARE AFFORDABLE TO FAMILIES AND HOUSEHOLDS WITH SPECIAL NEEDS, SUCH AS PERSONS WITH DISABILITIES OR HOUSEHOLDS MOVING OUT OF HOMELESSNESS. 0 0 1529672 1215274 ASSIST SUBSTANTIALLY HOMELESS, IMPOVERISHED AND/OR SPECIAL NEEDS INDIVIDUALS AND FAMILIES WITHIN ALAMEDA COUNTY WITH OBTAINING ADEQUATE AND AFFORDABLE HOUSING ACCOMODATIONS. 753419 502514 DEVELOP AND REHABILITATE PERMANENT AFFORDABLE HOUSING UNITS TO SERVE LOW INCOME AND/OR SPECIAL NEEDS INDIVIDUALS AND FAMILIES WITHIN ALAMEDA COUNTY. 2283091 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 15 0 1 0 1 1 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ALLIED HOUSING INC 5106577409 40849 FREMONT BLVD FREMONT CA 94538 DOUGLAS FORD DIRECTOR 2.00 X 0 0 0 THERESA BALLLARD-DIAS BOARD PRESIDENT 2.00 X X 0 0 0 MARIBEL CASTANEDA-SARGENT SECRETARY 2.00 X X 0 0 0 ROHIT ANGLE DIRECTOR 2.00 X 0 0 0 HIRENDRA HINDOCHA VICE PRESIDENT 2.00 X X 0 0 0 HARVEY SCHLOSS DIRECTOR 2.00 X 0 0 0 GAIL PRICE DIRECTOR 2.00 X 0 0 0 TAJAS SARAIYA DIRECTOR 2.00 X 0 0 0 BRYANT WELCH DIRECTOR 2.00 X 0 0 0 TERESA YIN WONG TREASURER 2.00 X X 0 0 0 DONALD BARR DIRECTOR 2.00 X 0 0 0 SAMEER BHASIN DIRECTOR 2.00 X 0 0 0 ANN DANNER DIRECTOR 2.00 X 0 0 0 TERESA POWELL DIRECTOR 2.00 X 0 0 0 JOHN BARTON VICE PRESIDENT 2.00 X X 0 0 0 KEN SMITH DIRECTOR 2.00 X 0 0 0 RITA GRAZIANO DIRECTOR 2.00 X 0 0 0 LITSEY INDERGAND DIRECTOR 2.00 X 0 0 0 LOUIS D CHICOINE EXECUTIVE DIRECTOR 8.00 32.00 X 0 207681 3192 MAUREEN VITTORIA CHEIF FINANCIAL OFFICER 6.00 34.00 X 0 164092 0 VIVIAN WAN CHEIF OPERATING OFFICER 7.00 33.00 X 0 140254 0 0 512027 3192 0 0 1 0 0 302475 302475 LOW INCOME HOUSING RENT 531110 1210024 1210024 MGMT & DEVELOPER FEES 624200 502514 502514 OTHER OPERATING REVENUE 624200 3185 3185 LAUNDRY COLLECTION 624200 2065 2065 1717788 41665 102902 -61237 -61237 -61237 1083765 982208 101557 101557 101557 2060583 1717788 -61237 101557 X 481664 433498 48166 91679 91671 8 17580 17580 9037 8131 906 3309 2973 336 128191 128191 279264 279264 27454 26597 857 SUPPORTIVE SERVICES 501720 501720 0 TAXES AND LICENSES 165902 165902 0 UTILITIES 151803 151803 0 SECURITY 147986 147986 329923 327775 2148 2335512 2283091 52421 0 867875 839264 95895 61935 245248 793138 45119 10137 23784785 1242617 13602316 22542168 1139688 1139688 15996141 25386330 1485572 503503 0 16196 13941095 24426530 1022755 1168311 16449422 26114540 X -453281 -728210 -453281 -728210 15996141 25386330 -274929 0 X X 0 1 X 1 1 1 X 234163 341040 384510 373769 302475 1635957 206235 164048 242000 192500 509500 1314283 440398 505088 626510 566269 811975 2950240 0 0 0 2950240 56 75 43163 10018 0 53312 56 75 43163 10018 53312 440454 505163 669673 576287 811975 3003552 0.98230 0.98340 0.01770 0.01660 X 4870875 4870875 18484788 1242617 17242171 429122 429122 22542168 TENANT DEPOSITS 75855 ACCRUED INTEREST PAYABLE 1092456 1168311 2163485 0 2163485 -102902 -102902 2060583 2438414 102902 102902 2335512 0 2335512 PART XI, LINE 4B - OTHER ADJUSTMENTS: MISSION BELL APTS RENTAL EXPENSES -102,902. PART XII, LINE 2D - OTHER ADJUSTMENTS: MISSION BELL APTS RENTAL EXPENSES 102,902. 0 0 0 0 0 0 0 0 0 LOUIS D CHICOINE EXECUTIVE DIRECTOR 0 207681 0 0 0 0 0 0 0 3192 0 210873 0 0 MAUREEN VITTORIA CHEIF FINANCIAL OFFICER 0 164092 0 0 0 0 0 0 0 0 0 164092 0 0 PART II THE EXECUTIVE DIRECTOR RECEIVES HIS COMPENSATION THROUGH ABODE SERVICES. HIS TIME IS ALLOCATED AMONG THREE RELATED ORGANIZATIONS IN THE FOLLOWING PROPORTIONS: ABODE SERVICES: 60%, ALLIED HOUSING: 25%, AND HOUSING FOR INDEPENDENT PEOPLE: 15%. THE OTHER ORGANIZATIONS PAY A SUPPORT ALLOCATION TO ABODE SERVICES THAT COVERS THIS AND OTHER JOINT EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL AT THE MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MEET ON A MONTHLY BASIS. ALL POTENTIAL BOARD MEMBERS MUST COMPLETE AN APPLICATION THAT INQUIRES ABOUT CONFLICTS OF INTEREST. 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 IX, LINE 24E PROPERTY REPAIR AND MAINTENCE: PROGRAM SERVICE EXPENSES 127,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,856. RENTAL SUBSIDY: PROGRAM SERVICE EXPENSES 120,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,726. ADMINSTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 40,444. MANAGEMENT AND GENERAL EXPENSES 1,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,314. BAD DEBT: PROGRAM SERVICE EXPENSES 24,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,571. JANITOR AND CLEANING: PROGRAM SERVICE EXPENSES 8,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,484. TURNOVER: PROGRAM SERVICE EXPENSES 3,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,196. TELEPHONE: PROGRAM SERVICE EXPENSES 2,498. MANAGEMENT AND GENERAL EXPENSES 278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,776. FORM 990, PART XII, LINE 2C: THE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE ON THE OVERSIGHT OR SELECTION PROCESS. ABODE SERVICES 40849 FREMONT BLVD FREMONT CA 94538 943087060 ASSIST LOW-INCOME UN-HOUSED PEOPLE CA 501 (C)(3) LINE 7 0 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 0 HOUSING ALLIANCE LP 2730 TELEGRAPH AVENUE BERKELEY CA 94705 371475625 ACQUIRE, DEVELOP, AND OWN AND OPERATE A 28-UNIT RENTAL HOUSING COMPLEX. CA INVESTMENT 0 0 2891 CARMEN STREET LP 1250 ADDISON STREET STE G BERKELEY CA 94702 113784472 TO CONSTRUCT A COMPLEX WITH 30 UNITS TO HOUSE LOW-INCOME FAMILIES. CA INVESTMENT 0 0 FREMONT STREET VILLAGE 303 VINTAGE PARK SUITE 250 FOSTER CITY CA 94404 CA INVESTMENT 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 1 1 1 0 0 ABODE SERVICES O 455164 ABODE SERVICES M 139312 ABODE SERVICES J 55180 ABODE SERVICES L 200000 ABODE SERVICES E 1147013