2021-05-11T12:36:34-05:00 2020-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2019-07-01 943087060 ABODE SERVICES ABOD 5106577409 40849 FREMONT BLVD FREMONT CA 94538 JOHN REIBER CFO 5106577409 2021-05-06 1 MATTHEW PETROSKI P00853132 9257902600 2021-05-06 2019 2022-09-23 18:48:47Z LOUIS CHICONINE 40849 FREMONT BLVD FREMONT CA 94538 68683286 0 X WWW.ABODESERVICES.ORG X 1988 CA ASSIST THE HOMELESS TO SECURE HOUSING AND ADVOCATE FOR THE REMOVAL OF THE CAUSE OF HOMELESSNESS. 14 14 471 800 0 0 62751359 66837790 690607 1601314 161722 182155 0 0 63603688 68621259 0 0 0 0 18571755 22681431 0 0 670109 39779974 42699875 58351729 65381306 5251959 3239953 40297650 49945035 15065266 20816540 25232384 29128495 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. SUPPORTIVE SERVICES CONSIST OF CASE MANAGEMENT, DRUG AND ALCOHOL COUNSELING, MENTAL HEALTH COUNSELING, HOUSING READINESS AND SUPPORT GROUPS. EACH PROGRAM INTEGRATES THESE TWO COMPONENTS TO HELP CLIENTS ESTABLISH PERMANENT STABILITY AND RETURN TO PRODUCTIVE LIVES. 0 0 23261650 SCATTERED SITE HOUSING UNITS:IN ADDITION TO PLACING HOMELESS FAMILIES INTO AFFORDABLE HOUSING UNITS OWNED BY ABODE SERVICES, THE ORGANIZATION ALSO PLACES HOMELESS PEOPLE INTO MARKET RATE APARTMENT UNITS MADE AFFORDABLE THROUGH RENTAL SUBSIDIES. THESE HOUSING PLACEMENTS HAVE COMPREHENSIVE SOCIAL SERVICES, PROVIDED BY ABODE SERVICES STAFF, ATTACHED TO THEM. THESE PLACEMENTS OCCUR IN OVER 30 ABODE SERVICES PROGRAMS INCLUDING: RAP (CHRONIC HOMELESS INDIVIDUALS COMING OFF THE STREETS IN SANTA CLARA COUNTY), RISE PROJECT (HOUSEHOLDS WITH AN ADULT WITH AT LEAST TWO SIGNIFICANT DISABILITIES), MCKINNEY LINKAGES (FAMILIES WITH AN ADULT IN JOB TRAINING), TRI-VALLEY HOUSING SCHOLARSHIP PROGRAM (FAMILIES WITH AN ADULT IN JOB TRAINING), PROJECT INDEPENDENCE (YOUTH AGING OUT OF FOSTER CARE), STAY PROJECT INDEPENDENCE (YOUTH AGING OUT OF FOSTER CARE WHO HAVE MENTAL ILLNESS), GREATER HOPE PROJECT (HOMELESS ADULTS WHO HAVE A SEVERE MENTAL ILLNESS) AND SHELTER PLUS CARE PROGRAM (INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS, CHRONIC DRUG/ALCOHOL PROBLEMS AND HIV/AIDS). ABODE SERVICES IS CURRENTLY DEVELOPING WITH SANTA CLARA COUNTY THE FIRST CHRONIC HOMELESS PAY FOR SUCCESS PROJECT IN THE COUNTY. THIS PROJECT WILL HOUSE UP TO 100 CHRONIC HOMELESS INDIVIDUALS USING SOCIAL IMPACT BONDS. 18477485 614239 SUPPORTIVE HOUSING PROJECTS:ABODE SERVICES PLACES HOMELESS PEOPLE INTO SUPPORTIVE HOUSING UNITS TO HELP PREVENT AND END HOMELESSNESS IN ALAMEDA, SANTA CLARA, SANTA CRUZ, SAN MATEO, AND NAPA COUNTIES BY PROVIDING AFFORDABLE RENTAL HOUSING LINKED TO SUPPORTIVE SERVICES SUCH AS JOB COUNSELING, SUPPORT GROUPS AND ACCESS TO HEALTHCARE. THE DEVELOPMENT OF AFFORDABLE PERMANENT SUPPORTIVE HOUSING IS RECOGNIZED AS A SOLUTION TO ENDING HOMELESSNESS.FOR INSTANCE, ROTARY BRIDGEWAY APARTMENTS IN FREMONT CONTAINS 26 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR ADULTS AND CHILDREN. RENTS ARE OFFERED AT NO MORE THAN 1/3 OF HOUSEHOLD INCOME. BRIDGEWAY APARTMENTS IN UNION CITY PROVIDES SUBSIDIZED RENTAL HOUSING LINKED TO SUPPORTIVE SERVICES FOR PREVIOUSLY HOMELESS FAMILIES WHO LIVE IN THE APARTMENTS FOR UP TO TWO YEARS WHILE ENROLLED IN AN EDUCATIONAL OR VOCATIONAL PROGRAM THAT IS COMPLETED WITHIN 18 TO 24 MONTHS. ABODE SERVICES, THROUGH ALLIED HOUSING AND HIP, IS ABLE TO PLACE AND PROVIDE SERVICES TO FAMILIES LIVING AT APARTMENT SITES THROUGHOUT ALAMEDA, SANTA CLARA, SAN MATEO, SANTA CRUZ, AND NAPA COUNTIES. THESE SITES SERVE ALL THE POPULATIONS EXPERIENCING HOMELESSNESS INCLUDING VETERANS, FAMILIES, EMANCIPATED FOSTER YOUTH AND PERSONS LIVING WITH MULTIPLE DISABILITIES. 16104219 1601314 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 31 SINGLE ADULTS WHO SHARE FOUR DORMITORY-STYLE ROOMS. THERE ARE SEPARATE PROGRAM AREAS FOR FAMILIES AND ADULTS WITHOUT CHILDREN. THE SHELTER HOUSES 66 PEOPLE WHILE THEY LOOK FOR PERMANENT HOUSING, SUPPORTED BY AN ABODE STAFF MEMBER. RESIDENTS RECEIVE THREE MEALS A DAY, PHONE AND MAIL SERVICES AND ACCESS TO LAUNDRY FACILITIES. A FULL SPECTRUM OF SUPPORTIVE SERVICES IS OFFERED TO RESIDENTS FREE OF CHARGE. SERVICES INCLUDE CASE MANAGEMENT, PRIMARY AND MENTAL HEALTH CARE, SUBSTANCE ABUSE RECOVERY SERVICES, HOUSING PLACEMENT, JOB COUNSELING AND PLACEMENT, FINANCIAL LITERACY TRAINING, TRANSPORTATION ASSISTANCE, CHILDCARE AND CHILDREN'S PROGRAMS.HOPE PROJECT:THE HOPE PROJECT (HOMELESSNESS OUTREACH FOR PEOPLE ENDOWMENT) OPERATES OUT OF A MOBILE CLINIC TO BRING SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, MANY OF WHO ARE LIVING ON THE STREETS. THE HOPE PROJECT OFFERS PRIMARY AND MENTAL HEALTH CARE, SOCIAL SERVICES, AND SUBSTANCE RECOVERY SERVICES. THE MOBILE HEALTH CLINIC HAS A MEDICAL EXAM ROOM, COMPLETE WITH AN EKG AND PULMONARY TESTING EQUIPMENT, TWO PRIVATE, SOUND-PROOF CONFIDENTIAL COUNSELING ROOMS AND AN INTAKE AREA. 1801904 987075 PROJECT WELCOME HOME:PROJECT WELCOME HOME, IN PARTNERSHIP WITH SANTA CLARA COUNTY, PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES TO CHRONICALLY HOMELESS IN THE COUNTY AND WILL SERVE 150-200 OVER A SIX-YEAR PERIOD. THE PROGRAM IS FUNDED THROUGH CALIFORNIA'S FIRST PAY FOR SUCCESS INITIATIVE. PAY FOR SUCCESS IS A NEW FINANCING MODEL FOR HIGH-IMPACT PROGRAMS LIKE PROJECT WELCOME HOME, WHERE PRIVATE INVESTORS PAY FOR PREVENTIVE OR INTERVENTIONAL SOCIAL SERVICES UP FRONT THROUGH THE USE OF SOCIAL IMPACT BONDS. THE GOALS OF THE PROGRAM ARE TO MEASURABLY IMPROVE PARTICIPANTS' HOUSING STABILITY AND QUALITY OF LIFE, AND TO REDUCE RELIANCE ON GOVERNMENT-FUNDED SERVICES. 1801904 987075 59645258 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1058 0 1 471 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 5106577409 40849 FREMONT BLVD FREMONT CA 94538 JOHN BARTON PRESIDENT 2.00 6.00 X X 0 0 0 HIRENDRA HINDOCHA VICE PRESIDENT 2.00 6.00 X X 0 0 0 TEJAS SARAIYA VICE PRESIDENT 2.00 6.00 X X 0 0 0 TERESA POWELL TREASURER 2.00 6.00 X X 0 0 0 TARRAH HENRIE SECRETARY 2.00 6.00 X X 0 0 0 ROHIT ANGLE 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 GIN BOARD DIRECTOR 1.00 3.00 X 0 0 0 JOHN LEE BOARD DIRECTOR 1.00 3.00 X 0 0 0 GAIL PRICE 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 38.00 2.00 X 242070 0 7262 VIVIAN WAN CHIEF OPERATING OFFICER 38.00 2.00 X 160045 0 13070 DAVID BLOHM CHIEF FINANCIAL OFFICER (LEFT 8/2019) 38.00 2.00 X 125934 0 5452 JOHN REIBER CHIEF FINANCIAL OFFICER 38.00 2.00 X 41720 0 488 JOHNATHAN WHITE CHIEF REAL ESTATE OFFICER 38.00 2.00 X 133809 0 12080 MARILYN LOVELACE-GRANT VP OF HUMAN RESOURCES 39.00 1.00 X 138077 0 9990 BRONWYN HOGAN VP COMMUNITY RELATIONS 38.00 2.00 X 140767 0 10063 KARA CARNAHAN VP OF PROGRAMS 40.00 0.00 X 119694 0 11522 SUSAN DICKESON DIRECTOR OF FINANCIAL PLANNING 39.00 1.00 X 116299 0 10870 1218415 0 80797 9 0 1 0 JACKSON & COKER LOCUN TENENS LLC PO BOX 277638 ATLANTA GA 30384 MENTAL HEALTH SERVICE 297081 MARK DOUGLAS COOPER 421 E 3RD STREET NEWPORT KY 41071 MEDICAL CONSULTING 210944 BERETTA INVESTMENT GROUP 39560 STEVENSON PL 215 FREMONT CA 94539 PROPERTY MANGAGEMENT 204702 ARMANINO LLP 12657 ALCOSTA BLVD 500 SAN RAMON CA 94583 AUDIT AND TAX SERVICES 191602 LOCUM TENENS HOLDING PO BOX 405547 ATLANTA GA 303845547 PSYCHIATRY SERVICES 171972 42 62485482 4352308 39151 66837790 PROJECT WELCOME HOME 624200 987075 987075 RENTAL INCOME 624200 575764 575764 MISC SERVICE FEE 624200 38475 38475 1601314 151301 151301 92881 62027 30854 30854 30854 68621259 1601314 0 182155 664624 244750 327204 92670 18334949 15239325 2800497 295127 241939 202251 36653 3035 2044236 1674308 329820 40108 1395683 1141605 226168 27910 10296 10296 36349 36349 565256 386906 178350 1631026 1291431 206458 133137 9612 4806 3845 961 317293 254601 55727 6965 484970 397327 77905 9738 2356636 1955872 360872 39892 409174 327645 72470 9059 67187 67187 342775 276894 65881 131936 108359 20960 2617 DIRECT CLIENT EXPENSE 35853343 35853343 TRAINING AND STAFF DEVE 131534 105887 22797 2850 BAD DEBTS 130059 1585 128474 RECRUITMENT 128802 105501 20712 2589 93627 62566 27610 3451 65381306 59645258 5065939 670109 8571305 16826262 16261721 15747415 22123 1813102 4696043 3899884 241388 412467 8722726 3959005 4788753 4763721 5597553 5545295 71964 222092 658584 46800 56213 40297650 49945035 2597811 3743091 7893820 9839277 4502432 2178556 71203 5055616 15065266 20816540 X 17514607 20792850 7717777 8335645 25232384 29128495 40297650 49945035 X 3239953 69538 586620 X X 0 1 X 1 1 1 X 28393940 45737908 53777479 62751359 66837790 257498476 28393940 45737908 53777479 62751359 66837790 257498476 257498476 13269 12119 90996 121849 151301 389534 257888010 4339421 0.99850 0.99810 X 1025571 1025571 5991791 2970185 3021606 936900 467857 469043 662932 499176 163756 105532 21787 83745 4763721 PPP LOAN 3755959 SECURITY DEPOSITS 22245 ACCRUED INTEREST 1275442 RELATED PARTY PAYABLES 1970 5055616 68690797 69538 69538 68621259 0 68621259 65381306 0 65381306 0 65381306 X X X 0 0 0 0 0 0 0 0 0 LOUIS CHICOINE CHIEF EXECUTIVE OFFICER 242070 0 0 0 0 0 7262 0 0 0 249332 0 0 0 VIVIAN WAN CHIEF OPERATING OFFICER 160045 0 0 0 0 0 5364 0 7706 0 173115 0 0 0 BRONWYN HOGAN VP COMMUNITY RELATIONS 140767 0 0 0 0 0 3516 0 6547 0 150830 0 0 0 X 3 1408 NET SALES PROCEEDS X 6 37743 SALES PRICE 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS REPRESENTS NUMBER OF DONORS. PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH AUTOMOTIVE RECOVERY SERVICES INC TO CONDUCT ITS VEHICLE DONATION PROGRAM. 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 HIREE 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. FORM 990, PART XI, LINE 9: PRIOR PERIODS ADJUSTMENTS - INVESTMENT IN PARTNERSHIPS 586,620. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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 ABODE SERVICES 1 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 10 ABODE SERVICES 1 ALLIED HOUSING INC 40849 FREMONT BLVD FREMONT CA 94538 943205085 HOUSING DEVELOPMENT CA 501(C)(3) LINE 10 ABODE SERVICES 1 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 -20372 623955 0 1 0.00010 2891 CARMEN STREET LP 1835 ALCATRAZ AVE BERKELEY CA 94703 113784472 CONSTRUCT A COMPLEX WITH 30 UNITES TO HOUS LOW-INCOME FAMILIES CA N/A 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 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 ALLIED 2904 CORVIN LP 40849 FREMONT BLVD FREMONT CA 94538 831653202 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A ALLIED 2095 EVANS LP 40849 FREMONT BLVD FREMONT CA 94538 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A ALLIED 38631 FREMONT LP 40849 FREMONT BLVD FREMONT CA 94538 833264814 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A ALLIED 34320 FREMONT LP 40849 FREMONT BLVD FREMONT CA 94538 844142045 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A ALLIED 4038 IRVINGTON LP 40849 FREMONT BLVD FREMONT CA 94538 844041558 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A ALLIED 2595 DEPOT LP 40849 FREMONT BLVD FREMONT CA 94538 843856360 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A PALO ALTO FAMILY LP 22645 GRAND STREET HAYWARD CA 94541 263061581 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A OPPORTUNITY CENTER ASSOCIATES LP 40849 FREMONT BLVD FREMONT CA 94538 710928495 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A HOUSING ALLIANCE LP 2220 OXFORD STREET BERKELEY CA 94704 371475625 ACQUIRE, DEVELOP, OWN AND OPERATE A RENTAL HOUSING COMPLEX CA N/A 0 0 0 1 1 0 0 0 0 0 1 1 1 1 1 0 1 0 0 ALLIED HOUSING INC D 3899884 YEAR END BALANCE ALLIED HOUSING INC O 974299 SERVICE CONTRACT FEE COLLECTED HOUSING FOR INDEPENDENT PEOPLE O 2330897 SERVICE CONTRACT FEE COLLECTED COMMUNITY WORKING GROUP O 129965 SERVICE CONTRACT FEE COLLECTED HOUSING FOR INDEPENDENT PEOPLE K 233412 RENTS PAID ALLIED HOUSING INC K 171813 RENTS PAID ALLIED HOUSING INC D 459782 NOTE GUARANTEE HOUSING FOR INDEPENDENT PEOPLE D 1300969 NOTE GUARANTEE HOUSING FOR INDEPENDENT PEOPLE D 350000 LOAN BALANCE ALLIED HOUSING INC Q 952485 CASH HOUSING FOR INDEPENDENT PEOPLE Q 2297716 CASH COMMUNITY WORKING GROUP Q 97303 CASH