2024-05-13T13:25:51-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 943087060 ABODE SERVICES ABOD 5106577409 40849 FREMONT BLVD FREMONT CA 94538 JOHN REIBER CFO 5106577409 2024-05-10 1 JOHN REIBER 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOUIS CHICONINE 40849 FREMONT BLVD FREMONT CA 94538 127291940 0 X WWW.ABODE.ORG X 1988 CA SUPPORT PEOPLE EXPERIENCING HOMELESSNESS TO SECURE HOMES (CONTINUED ON SCH. O)AND TO BE ADVOCATES FOR THE REMOVAL OF THE CAUSES OF HOMELESSNESS. 17 17 898 2600 0 0 113243347 124928565 526695 1295643 -168653 186288 0 0 113601389 126410496 58617304 58374725 0 0 40844177 42443402 177919 119502 749616 15737907 23583185 115377307 124520814 -1775918 1889682 50378955 62490166 27809890 38001216 22569065 24488950 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. (CONTINUED ON SCH. O)SUPPORTIVE SERVICES INCLUDE CASE MANAGEMENT, ADDITION COUNSELING, MENTAL HEALTH SUPPORTS, HOUSING DOCUMENTATION, SUPPORT GROUPS, AND COMMUNITY BUILDING ACTIVITIES. EACH PROGRAM INTEGRATES SERVICES WITH HOUSING TO PROMOTE STABILITY AND WELLBEING. 0 0 15004935 2924564 1295643 SUPPORTIVE HOUSING PROGRAMSABODE SERVICES PLACES PEOPLE EXPERIENCING HOMELESSNESS 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. SUPPORTIVE HOUSING IS RECOGNIZED AS AN EVIDENCED BASED SOLUTION TO ENDING HOMELESSNESS. 91939219 54744083 SCATTERED SITE HOUSING UNITSABODE 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 1,300 ACTIVE LANDLORDS THROUGHOUT THE BAY AREA. THROUGH SCATTERED SITE HOUSING PROGRAMS, ABODE ADMINISTERS MORE THAN $45 MILLION WORTH OF SUBSIDIES EACH YEAR, (CONTINUED ON SCH. O)AND SUPPORTS THOUSANDS OF FORMERLY HOMELESS HOUSEHOLDS SECURE AND MAINTAIN HOUSING IN THE BAY AREAS. 6272261 275065 SHELTER PROGRAMSABODE 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 (CONTINUED ON SCH. O)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. 812024 431013 STREET OUTREACH TEAMS PROVIDE OUTREACH, ENGAGEMENT, AND SERVICE LINKAGES TO PARTICIPANTS THROUGHOUT ALAMEDA, NAPA, AND SANTA CLARA COUNTIES. THE ORGANIZATION 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, THE ORGANIZATION 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. THE ORGANIZATION'S OUTREACH PROGRAMS CONNECT WITH MORE THAN 1,100 INDIVIDUALS THROUGHOUT ALAMEDA, SANTA CLARA, NAPA, AND SAN FRANCISCO COUNTIES. 812024 431013 114028439 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1511 0 1 898 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JOHN REIBER 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 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 ERIC BISHOP 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 ANN DANNER BOARD DIRECTOR 1.00 3.00 X 0 0 0 JOHN DOMANTAY BOARD DIRECTOR 1.00 3.00 X 0 0 0 BRIAN FRISS BOARD DIRECTOR 1.00 3.00 X 0 0 0 BRIAN GIN BOARD DIRECTOR 1.00 3.00 X 0 0 0 RESHMA INAMDAR BOARD DIRECTOR 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 CHIEF EXECUTIVE OFFICER 24.00 16.00 X 300007 0 0 JOHN REIBER CHIEF FINANCIAL OFFICER 28.00 12.00 X 269750 0 9324 VIVIAN WAN CHIEF OPERATING OFFICER 26.00 14.00 X 220859 0 10391 JONATHAN WHITE CHIEF REAL ESTATE OFFICER 6.00 34.00 X 174156 0 28315 MARILYN LOVELACE-GRANT VP OF TALENT & CULTURE 32.00 8.00 X 164819 0 19768 JUANA DENISE NUNLEY CHIEF PROPERTY MANAGEMENT OFFICER 6.00 34.00 X 154344 0 12090 BRONWYN HOGAN VP COMMUNITY RELATIONS 32.00 8.00 X 153999 0 11998 KARA E CARNAHAN VP OF PROGRAMS 40.00 0.00 X 144845 0 19504 1582779 0 111390 31 0 1 0 SILENT PARTNER COMMUNICATION INC 1442 S WINCHESTER BLVD 217 SAN JOSE CA 95128 IT SERVICES 1022668 ROBERT HALF TECHNOLOGY PO BOX 743295 LOS ANGELES CA 90074 RECRUITING SERVICES 821402 GOOD GUARD SECURITY INC PO BOX 207527 DALLAS TX 75320 SECURITY SERVICES 530817 KANU DUMBHALIA DBA COLISEUM MOTEL LLC 128 STANYAN ST SAN FRANCISCO CA 94118 PROPERTY MANAGEMENT SERVICES 297738 CARDEA HEALTH 1850 MOUNTAIN BLVD OAKLAND CA 94611 CLINICAL SERVICES 213607 12 121963610 2964955 226266 124928565 INTERCOMPANY REVENUE 624200 797030 797030 RENTAL INCOME 624200 317568 317568 MISC SERVICE FEE 624200 181045 181045 1295643 70406 70406 997326 881444 115882 115882 115882 126410496 1295643 0 186288 215123 215123 58159602 58159602 843538 269321 458490 115727 32917624 27462505 5206342 248777 469019 391236 74365 3418 5150290 4241611 855057 53622 3062931 2517120 513016 32795 1594084 1588511 5238 335 179483 54879 124604 927696 650 927046 119502 119502 56157 56157 771309 643959 58692 68658 17759 14714 2862 183 478505 412236 64217 2052 2903584 2415882 458397 29305 14463528 13901046 529114 33368 407551 403799 3528 224 225017 225017 348404 298539 49432 433 297498 257377 37710 2411 RECRUITMENT 340676 294710 43204 2762 STAFF DEVELOPMENT AND T 303639 262028 39111 2500 DONATED FOOD 223591 223591 EVENT EXPENSES 33544 33544 11160 11160 124520814 114028439 9742759 749616 11028980 9178341 1095379 34790 26372748 26150329 2640646 9683188 740807 1009293 8958132 4695455 4643236 4262677 2713049 1986553 1086572 975982 0 36050 57538 9172963 50378955 62490166 8796372 8052036 9957561 11115082 1989660 1989660 2000000 1400000 5066297 15444438 27809890 38001216 X 20404940 22063228 2164125 2425722 22569065 24488950 50378955 62490166 1889682 30203 0 X 0 1 X 1 1 1 X 62751359 66837790 91434102 113243347 124928565 459195163 62751359 66837790 91434102 113243347 124928565 459195163 459195163 121849 151301 134371 129597 70406 607524 459802687 5612611 0.99870 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1025571 1025571 6193662 3405381 2788281 1146391 896943 249448 592508 393131 199377 4262677 SECURITY DEPOSITS 75463 FINANCE LEASE RIGHT-OF-USE ASSETS 87027 OPERATING LEASE RIGHT-OF-USE ASSETS 9010473 9172963 PPP LOAN 2382305 SECURITY DEPOSITS 11330 ACCRUED INTEREST 1455194 RELATED PARTY PAYABLES 1931438 FINANCE LEASE LIABILITY 88579 OPERATING LEASE LIABILITY 9575592 15444438 X 126384542 30203 30203 126354339 56157 56157 126410496 124464657 0 124464657 56157 56157 124520814 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, 2020 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS ENDED JUNE 30, 2019 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. X X X X X X X 1 CARRIE GAYDOS 1651 NORTH GEMINI ROAD UNIT 51 FLAGSTAFF AZ 86001 PLANNING, MANAGEMENT, & PREPARATION OF GRANT MATERIALS 0 2585291 119502 2465789 2585291 119502 2465789 CA 1 LIFELONG MEDICAL CARE 2344 6TH STREET BERKELEY CA 94710 942502308 501(C)(3) 215123 0 CASE MANAGEMENT 1 0 RENT AND UTILITY ASSISTANCE 3569 58159602 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 300007 0 0 0 0 0 0 0 0 0 300007 0 0 0 JOHN REIBER CHIEF FINANCIAL OFFICER 269750 0 0 0 0 0 464 0 8860 0 279074 0 0 0 VIVIAN WAN CHIEF OPERATING OFFICER 220859 0 0 0 0 0 2202 0 8189 0 231250 0 0 0 JONATHAN WHITE CHIEF REAL ESTATE OFFICER 174156 0 0 0 0 0 3748 0 24567 0 202471 0 0 0 MARILYN LOVELACE-GRANT VP OF TALENT & CULTURE 164819 0 0 0 0 0 3390 0 16378 0 184587 0 0 0 JUANA DENISE NUNLEY CHIEF PROPERTY MANAGEMENT OFFICER 154344 0 0 0 0 0 3230 0 8860 0 166434 0 0 0 BRONWYN HOGAN VP COMMUNITY RELATIONS 153999 0 0 0 0 0 3138 0 8860 0 165997 0 0 0 KARA E CARNAHAN VP OF PROGRAMS 144845 0 0 0 0 0 3126 0 16378 0 164349 0 0 0 X 2 2675 FMV X 1 223591 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. 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. ABODE PROPERTY MANAGEMENT 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 N/A 0 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 N/A 0 ABODE HOUSING DEVELOPMENT 40849 FREMONT BLVD FREMONT CA 94538 943205085 HOUSING DEVELOPMENT CA 501(C)(3) LINE 10 N/A 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 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 -12262 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 863468730 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A 0 0 ALGARVE APARTMENTS LP 40849 FREMONT BLVD FREMONT CA 94538 850562795 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A 0 0 ALLIED 2188 THE ALAMEDA LP 40849 FREMONT BLVD FREMONT CA 94538 931736471 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 0 0 0