2017-05-11T18:21:04-05:00 2016-06-30 943158857 RINA ACCOUNTANCY CORPORATION 625 MARKET STREET 15TH FLOOR SAN FRANCISCO CA 94105 990 2015-07-01 943205085 ALLIED HOUSING INC ALLI 5106577409 40849 FREMONT BLVD FREMONT CA 94538 LOUIS CHICOINE EXECUTIVE DIRECTOR 5106577409 2017-05-03 1 TRACY TEALE P01290862 4157774488 2015 2021-01-29 14:40:06Z LOUIS CHICOINE 40849 FREMONT BLVD FREMONT CA 94538 949954 0 X WWW.ABODESERVICES.ORG X 1994 CA DEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND SPECIAL NEEDS HOUSEHOLDS. 16 16 0 0 -59537 -59537 384510 373769 452081 534654 0 0 -50437 -59537 786154 848886 0 0 0 0 244020 287791 0 0 0 572257 862772 816277 1150563 -30123 -301677 6653985 15996141 6805589 16449422 -151604 -453281 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 743316 192500 ASSIST SUBSTANTIALLY HOMELESS, IMPOVERISHED AND/OR SPECIAL NEEDS INDIVIDUALS AND FAMILIES WITHIN ALAMEDA COUNTY WITH OBTAINING ADEQUATE AND AFFORDABLE HOUSING ACCOMODATIONS. 366110 342154 DEVELOP AND REHABILITATE PERMANENT AFFORDABLE HOUSING UNITS TO SERVE LOW INCOME AND/OR SPECIAL NEEDS INDIVIDUALS AND FAMILIES WITHIN ALAMEDA COUNTY. 1109426 1 0 0 0 0 0 0 0 0 0 1 1 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 6 0 1 0 1 1 0 0 0 0 0 0 0 X 16 16 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 BOARD MEMBER 1.00 X 0 0 0 THERESA BALLLARD-DIAS PRESIDENT 2.00 X X 0 0 0 HIRENDRA HINDOCHA BOARD MEMBER 2.00 X X 0 0 0 ANN DANNER BOARD MEMBER 1.00 X 0 0 0 SAMEER BAHASIN BOARD MEMBER 1.00 X 0 0 0 TERESA YIN WONG TREASURER 1.00 X X 0 0 0 RITA GRAZIANO BOARD MEMBER 1.00 X 0 0 0 MARIBEL CASTANEDA-SARGENT SECRETARY 2.00 X X 0 0 0 RICHARD GODFREY BOARD MEMBER 1.00 X 0 0 0 TEJAS SARAIYA BOARD MEMBER 1.00 X 0 0 0 KEN SMITH BOARD MEMBER 1.00 24.00 X 0 0 0 TERESA POWELL BOARD MEMBER 1.00 X 0 0 0 BRIANNE STEINHAUSER BOARD MEMBER 1.00 X 0 0 0 BRYANT WELCH BOARD MEMBER 1.00 X 0 0 0 DAVID BONACCORSI VICE PRESIDENT 2.00 X X 0 0 0 ROHIT ANGLE BOARD MEMBER 1.00 X 0 0 0 LOUIS D CHICOINE EXECUTIVE DIRECTOR 8.00 32.00 X 0 197615 7088 VIVIAN WAN ASSOCIATE DIRECTOR 7.00 33.00 X 0 130317 5270 MAUREEN VITTORIA CHEIF FINANCIAL OFFICER 6.00 34.00 X 0 115721 0 0 443653 12358 0 0 1 0 0 373769 373769 LOW INCOME HOUSING REN 531110 323534 323534 MGMT & DEVELOPER FEES 624200 192500 192500 OTHER OPERATING REVENU 624200 16590 16590 LAUNDRY COLLECTION 624200 2030 2030 534654 41531 101068 -59537 -59537 -59537 848886 534654 -59537 0 X 287791 259012 28779 11520 11520 991 955 36 4656 4656 6191 5571 620 1374 1235 139 122402 122402 96842 96842 23987 22171 1816 SUPPORTIVE SERVICES 133522 133522 RENTAL SUBSIDY 132606 132606 TAXES AND LICENSES 74988 74988 ADMINSTRATIVE EXPENSES 71802 63266 8536 181891 180680 1211 1150563 1109426 41137 0 546699 867875 91533 95895 54640 245248 2942 45119 14536709 934393 4818483 13602316 1139688 1139688 6653985 15996141 1086717 1485572 4837378 13941095 881494 1022755 6805589 16449422 X -151604 -453281 -151604 -453281 6653985 15996141 -301677 0 X X 0 1 X 1 1 1 X 235259 234163 341040 384510 373769 1568741 781839 206235 164048 242000 192500 1586622 1017098 440398 505088 626510 566269 3155363 0 0 0 3155363 56 75 43163 10018 53312 56 75 43163 10018 53312 1017098 440454 505163 669673 576287 3208675 0.98340 0.98670 0.01660 0.01330 X 3401365 3401365 11021168 934393 10086775 114176 114176 13602316 1139688 C 1139688 TENANT DEPOSITS 45320 ACCRUED INTEREST PAYABLE 977435 1022755 949954 0 949954 -101067 -101067 848887 1251631 101067 101067 1150564 0 1150564 PART XI, LINE 4B - OTHER ADJUSTMENTS: MISSION BELL APTS RENTAL EXPENSES -101,067. PART XII, LINE 2D - OTHER ADJUSTMENTS: MISSION BELL APTS RENTAL EXPENSES 101,067. 0 0 0 0 0 0 0 0 0 LOUIS D CHICOINE EXECUTIVE DIRECTOR 0 197615 0 0 0 0 0 0 0 7088 0 204703 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 11 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 49,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,119. UTILITIES: PROGRAM SERVICE EXPENSES 41,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,954. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 34,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,541. PROPERTY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 26,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,935. JANITOR AND CLEANING: PROGRAM SERVICE EXPENSES 9,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,813. TELEPHONE: PROGRAM SERVICE EXPENSES 7,295. MANAGEMENT AND GENERAL EXPENSES 811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,106. TURNOVER: PROGRAM SERVICE EXPENSES 4,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,548. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. GROUNDS SUPPLIES AND CONTRACTS: PROGRAM SERVICE EXPENSES 1,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,959. RESIDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 822. TENANT SCREENING: PROGRAM SERVICE EXPENSES 94. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94. 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 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 286044 ABODE SERVICES M 153426 ABODE SERVICES J 3600 ABODE SERVICES L 32166