2025-05-15T19:33:03-05:00 2024-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-07-01 942650901 ABODE PROPERTY MANAGEMENT ABOD 5106577409 40849 FREMONT BLVD FREMONT CA 94538 JON WHITE CREO 5106577409 2025-05-15 1 0 SHERMAN LEONG P00513747 4159579999 2023 2025-03-06 01:10:19Z VIVIAN WAN CEO 40849 FREMONT BLVD FREMONT CA 94538 10391524 0 X WWW.ABODE.ORG X 1979 CA END HOMELESSNESS AND PREVENT INSTITUTIONALIZATION OF PEOPLE WITH SPECIAL NEEDS IN NORTHERN CA. 16 16 0 17 0 0 1712942 3218320 5755684 7154860 861225 18344 0 0 8329851 10391524 0 0 0 0 3551111 3757523 0 0 13554 5384342 7835392 8935453 11592915 -605602 -1201391 21384674 21091299 16891261 17799277 4493413 3292022 X TO END HOMELESSNESS AND PREVENT INSTITUTIONALIZATION OF PEOPLE WITH SPECIAL NEEDS IN NORTHERN CALIFORNIA. SPECIAL NEEDS INCLUDE DEVELOPMENTAL DISABILITIES, PSYCHIATRIC DISABILITIES, MEDICAL CONDITIONS INCLUDING DRUG AND ALCOHOL DEPENDENCY, FRAIL ELDERLY, HIV/AIDS, AND COMBINATIONS OF THESE DISABILITIES.ABODE PROPERTY MANAGEMENT FULFILLS ITS MISSION BY NOT ONLY PRESERVING THE COMMUNITY'S CURRENT STOCK OF RENTAL HOUSING FOR VERY LOW-INCOME SPECIAL NEEDS INDIVIDUALS, BUT ALSO PROVIDING HIGH QUALITY MANAGEMENT. THE ORGANIZATION IS ALSO EXPANDING THE NUMBER OF UNITS OF HOUSING AVAILABLE TO THIS POPULATION THROUGH PARTNERSHIPS TO ACQUIRE OR DEVELOP ADDITIONAL UNITS IN THE COMMUNITY. 0 0 8136062 3351322 THE ORGANIZATION OWNS, OPERATES, AND MANAGES A PORTFOLIO OF AFFORDABLE HOUSING UNITS AND PROPERTIES IN ORDER TO END HOMELESSNESS AND PREVENT THE INSTITUTIONALIZATION OF PEOPLE WITH SPECIAL NEEDS IN NORTHERN CALIFORNIA SUCH AS THOSE WITH DEVELOPMENTAL AND PSYCHIATRIC DISABILITIES, AND MEDICAL CONDITIONS INCLUDING HIV/AIDS AND DRUG AND ALCOHOL DEPENDENCY. 1009263 3803538 THE ORGANIZATION ALSO MANAGES A PORTFOLIO OF AFFORDABLE HOUSING UNITS AND PROPERTIES FOR THIRD PARTIES. 9145325 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 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 48 0 1 0 0 0 0 0 0 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 THE ORGANIZATION 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 JOHN LEE TREASURER 2.00 6.00 X X 0 0 0 DARRIAN WHITE SECRETARY 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 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 RESHMA INAMDAR BOARD DIRECTOR 1.00 3.00 X 0 0 0 HASSAN KHAWAJA BOARD DIRECTOR - THRU 10/23 1.00 3.00 X 0 0 0 CLAUDINE SIPILI BOARD DIRECTOR 1.00 3.00 X 0 0 0 KEN SMITH BOARD DIRECTOR 1.00 3.00 X 0 0 0 LYNETTE STOLARZYK BOARD DIRECTOR 1.00 3.00 X 0 0 0 TON WASOW BOARD DIRECTOR 1.00 3.00 X 0 0 0 LOUIS CHICOINE CHIEF EXECUTIVE OFFICER 7.00 33.00 X 0 355675 6013 JOHN REIBER CHIEF FINANCIAL OFFICER 5.00 35.00 X 0 280616 13331 VIVIAN WAN CHIEF OPERATING OFFICER 7.00 33.00 X 0 234147 11281 0 870438 30625 0 0 1 0 PLATINUM PROPERTY PRESERVATION 7624 PRINCESS DIANA CT VALLEJO CA 94591 CONTRACTOR 794010 KNOWLTON CONSTRUCTION PO BOX 1154 FREEDOM CA 95019 GENERAL CONTRACTOR 125351 2 3176356 41964 3218320 PROPERTY MANAGEMENT FEES 531110 3803538 3803538 RENTAL INCOME 531110 2686829 2686829 MISCELLANEOUS INCOME 532000 664493 664493 7154860 18344 18344 10391524 7154860 0 18344 3166100 2185559 968827 11714 325398 253518 70839 1041 266025 207233 57993 799 591362 429565 161797 31360 14507 16853 605554 280129 325425 83953 38837 45116 1227039 765182 461857 1200486 1200486 38526 33603 4923 190961 190961 581740 581740 965649 741425 224224 REPAIRS & MAINTENANCE 1541768 1541768 O/M SECURITY CONTRACT 301030 301030 MISCELLANEOUS 177075 176083 992 TAXES, LICENSES,& FEES 158439 98438 60001 140450 105261 35189 11592915 9145325 2434036 13554 1465664 2318124 1943 1949 7616821 3050848 50435 916184 19542522 11188082 8686614 8354440 3563197 6449754 21384674 21091299 7591812 1534208 695691 648347 7000402 6264118 1028847 1603356 8323757 16891261 17799277 X 4493413 3292022 4493413 3292022 21384674 21091299 -1201391 0 X 0 1 X 1 0 X 669601 1593365 1584907 1712942 3218320 8779135 669601 1593365 1584907 1712942 3218320 8779135 8779135 8031 7559 6484 7563 18344 47981 8827116 26818550 0.99460 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2761691 2761691 16299239 10770868 5528371 46154 46154 0 435438 371060 64378 8354440 RELATED-PARTY RECEIVABLE 3877075 DEPOSITS 3695 TENANT SECURITY DEPOSITS 207958 RESTRICTED CASH 8091 CASH HELD IN TRUST 4633 OPERARTING RESERVES 596672 REPLACEMENT RESERVES 1751630 6449754 ACCRUED INTEREST 1098897 RELATED-PARTY PAYABLES 7098839 TENANT SECURITY DEPOSITS 125824 OTHER LIABILITIES - UNCLAIMED PROPERTY 197 8323757 X 10440457 48933 48933 10391524 0 10391524 11641848 48933 48933 11592915 0 11592915 PART X, LINE 2: THE ORGANIZATION BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY ARE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 LOUIS CHICOINE CHIEF EXECUTIVE OFFICER 0 355675 0 0 0 0 0 5914 0 99 0 361688 0 0 JOHN REIBER CHIEF FINANCIAL OFFICER 0 280616 0 0 0 0 0 5425 0 7906 0 293947 0 0 VIVIAN WAN CHIEF OPERATING OFFICER 0 234147 0 0 0 0 0 2486 0 8795 0 245428 0 0 PART I, LINE 3: THE COMPENSATION COMMITTEE USES COMPENSATION SURVEYS/ STUDIES TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. 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. ABODE SERVICES 40849 FREMONT BLVD FREMONT CA 94538 943087060 SOCIAL SERVICES CA 501(C)(3) LINE 7 N/A 0 ABODE HOUSING DEVELOPMENT 40849 FREMONT BLVD FREMONT CA 94538 943205085 AFFORDABLE HOUSING DEVELOPMENT CA 501(C)(3) LINE 10 ABODE SERVICES 0 COMMUNITY WORKING GROUP INC 40849 FREMONT BLVD FREMONT CA 94538 770446309 HOUSING AND SUPPORT SERVICES CA 501(C)(3) LINE 7 ABODE SERVICES 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 0 2891 CARMEN STREET LP 40849 FREMONT BLVD FREMONT CA 94538 113784472 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A 0 0 ALGARVE APARTMENTS DEVELOPMENT LP 40849 FREMONT BLVD FREMONT CA 94538 850562795 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A 0 0 ALLIED 1510 PARKMOOR LP 40849 FREMONT BLVD FREMONT CA 94538 873783867 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A 0 0 ALLIED 2095 EVANS LP 40849 FREMONT BLVD FREMONT CA 94538 943205085 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 ALLIED 2595 DEPOT LP 40849 FREMONT BLVD FREMONT CA 94538 843856360 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING 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 3335 KIFER LP 40849 FREMONT BLVD FREMONT CA 94538 863468730 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 38631 FREMONT LP 40849 FREMONT BLVD FREMONT CA 94538 633264814 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 FREMONT MAIN STREET VILLAGE LP 303 VINTAGE PARK DR STE 250 FOSTER CITY CA 94404 271080806 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A 0 0 HOUSING ALLIANCE LP 2220 OXFORD STREET BERKELEY CA 94704 371475625 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A 0 0 LAGUNA COMMONS ASSOCIATES LP 303 VINTAGE PARK DR STE 250 FOSTER CITY CA 94404 461128572 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 PALO ALTO FAMILY LP 22645 GRAND STREET HAYWARD CA 94541 263061581 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA N/A 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 1 1 1 0 0