2026-02-17T16:33:01-06:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 943087060 ABODE SERVICES ABOD 5106577409 40849 FREMONT BLVD FREMONT CA 94538 JOHN REIBER CFO 5106577409 2026-02-11 1 1 WANWAN ZHANG P01317662 9257902600 2026-02-11 2024 2025-03-06 01:10:19Z VIVIAN WAN 40849 FREMONT BLVD FREMONT CA 94538 171203263 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. 12 12 845 2424 0 0 134112451 155860777 1490259 2010569 115033 517839 0 0 135717743 158389185 60901903 76051763 0 0 49336860 56281629 50085 54051 883988 23423869 17978131 133712717 150365574 2005026 8023611 66490300 74106426 39831918 39277836 26658382 34828590 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 98249675 66759657 349206 SCATTERED SITE HOUSING UNITSIN ADDITION TO PLACING HOMELESS FAMILIES INTO AFFORDABLE HOUSING UNITS OWNED BY THE ORGANIZATION, 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 THE ORGANIZATION OR PARTNER AGENCY STAFF, ATTACHED TO THEM. THESE PLACEMENTS OCCUR IN OVER 50 DISCRETE HOUSING PROGRAMS IN SIX BAY AREA COUNTIES. THE ORGANIZATION'S PORTFOLIO OF PROGRAMS IS SUPPORTED BY NUMEROUS FUNDING SOURCES AND SUBSIDY TYPES, INCLUDING LOCAL, STATE AND FEDERAL SOURCES. THE ORGANIZATION 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, THE ORGANIZATION ADMINISTERS MORE THAN $45 MILLION WORTH OF SUBSIDIES EACH YEAR, AND SUPPORTS THOUSANDS OF FORMERLY HOMELESS HOUSEHOLDS SECURE AND MAINTAIN HOUSING IN THE BAY AREA. 30800068 6288424 1173104 SUPPORTIVE HOUSING PROJECTSTHE ORGANIZATION PLACES PEOPLE EXPERIENCING HOMELESSNESS INTO SUPPORTIVE HOUSING UNITS TO HELP PREVENT AND END HOMELESSNESS IN ALAMEDA, SANTA CLARA, SANTA CRUZ, SAN MATEO, NAPA, SOLANO, SONOMA, 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. THE DEVELOPMENT OF AFFORDABLE PERMANENT SUPPORTIVE HOUSING IS RECOGNIZED AS A SOLUTION TO ENDING HOMELESSNESS.(CONTINUED ON SSCHEDULE O)THE ORGANIZATION PROVIDES SUPPORTIVE SERVICES IN MORE THAN 40 SUPPORTIVE HOUSING COMMUNITIES, THROUGHOUT THE GREATER BAY AREA. RENTS ARE TYPICALLY OFFERED AT NO MORE THAN 1/3 OF HOUSEHOLD INCOME. IN ADDITION TO PERMANENT SUPPORTIVE HOUSING SITES, THE ORGANIZATION, IS ABLE TO PLACE AND PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES LIVING AT APARTMENT SITES THROUGHOUT ALAMEDA, SANTA CLARA, SAN MATEO, SANTA CRUZ, NAPA, SOLANO, SONOMA, AND SAN FRANCISCO COUNTIES. THESE SITES SERVE ALL THE POPULATIONS EXPERIENCING HOMELESSNESS INCLUDING VETERANS, FAMILIES, TRANSITION AGE FOSTER YOUTH, SENIORS, AND PERSONS LIVING WITH MULTIPLE DISABILITIES. THE ORGANIZATION PROVIDES RESIDENT AND/OR CLINICAL SERVICES TO MORE THAN 5,000 HOUSEHOLDS EACH YEAR IN SITE BASED SUPPORTIVE HOUSING PROJECTS. 3184023 2871641 488259 OUTREACH PROGRAMSSTREET OUTREACH TEAMS PROVIDE OUTREACH, ENGAGEMENT, AND SERVICE LINKAGES TO PARTICIPANTS THROUGHOUT ALAMEDA, NAPA, SOLANO 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 SOLANO COUNTIES. 2776020 132041 SHELTER PROGRAMTHE ORGANIZATION OPERATES THREE PERMANENT SHELTER PROGRAMS AND TWO INTERIM HOUSING SITES. 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, THE SOUTH NAPA SHELTER SUPPORTS 90 INDIVIDUALS AT ANY POINT IN TIME, AND THE NORTH NAPA SHELTER SUPPORTS 54 HOUSEHOLDS EACH NIGHT. ABODE ALSO OPERATES ALUM ROCK VETERAN'S SHELTER IN SAN JOSE, SUPPORTING UP TO 40 VETERANS EACH NIGHT. ALL SHELTER PROGRAMS ARE HOUSING FOCUSED AND ARE ACCOMPANIED BY THE ORGANIZATION'S STAFF 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, CHILDREN'S PROGRAMS FOR THOSE SERVING FAMILIES. 2776020 132041 135009786 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 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 1533 0 1 845 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 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 (THRU 07/24) 4.00 X X 0 0 0 DARRIAN WHITE PRESIDENT 4.00 X X 0 0 0 ROHIT ANGLE VICE PRESIDENT 4.00 X X 0 0 0 LYNETTE STOLARZYK TREASURER 4.00 X X 0 0 0 RESHMA INAMDAR SECRETARY 4.00 X X 0 0 0 OSCAR BENITEZ BOARD DIRECTOR 2.00 X 0 0 0 VISHNU BERI BOARD DIRECTOR 2.00 X 0 0 0 SAMEER BHASIN BOARD DIRECTOR 2.00 X 0 0 0 ANN DANNER BOARD DIRECTOR (FR. 01/25) 2.00 X 0 0 0 JOHN DOMANTAY BOARD DIRECTOR (THRU 01/25) 2.00 X 0 0 0 JENNIFER KAKATIN BOARD DIRECTOR 2.00 X 0 0 0 CLAUDINE SIPILI BOARD DIRECTOR 2.00 X 0 0 0 KEN SMITH BOARD DIRECTOR 2.00 X 0 0 0 OLIVIA YU BOARD DIRECTOR 2.00 X 0 0 0 VIVIAN WAN CHIEF EXECUTIVE OFFICER 40.00 X 323238 0 10262 JOHN REIBER CHIEF FINANCIAL OFFICER 40.00 X 291570 0 15564 KEVIN NEUNER CHIEF OPERATING OFFICER 40.00 X 151382 0 8159 MARY CAMILLE LLAGUNA CONTROLLER 40.00 X 188158 0 17560 MARILYN LOVELACE-GRANT VICE PRESIDENT OF TALENT & CULTURE 40.00 X 179826 0 20899 LORI GLASSIE PHYSICIAN ASSISTANT 40.00 X 177708 0 16100 KARA CARNAHAN VICE PRESIDENT OF PROGRAMS 40.00 X 163805 0 20365 KATHERINE FANTIN VICE PRESIDENT OF PROGRAMS 40.00 X 159374 0 10990 1635061 0 119899 41 0 1 0 ABODE PROPERTY MANAGEMENT 40849 FREMONT BLVD FREMONT CA 94538 FACILITY AND PROPERTY MANAGEMENT 6875431 SYNOPTEK LLC PO BOX 737625 DALLAS TX 75373 IT SERVICES 1584515 ROBERT HALF TECHNOLOGY PO BOX 743295 LOS ANGELES CA 90074 STAFFING AND RECRUITING SERVICES 633188 CARDEA HEALTH 1850 MOUNTAIN BLVD OAKLAND CA 94611 CLINICAL SERVICES 485849 COVALENCE CONSULTING INC 18 KING STREET EAST SUITE 1400 TORONTO ONTARIO CA M5C 1C4 SOFTWARE IMPLEMENTATION 334448 9 42628 143479650 12338499 1021905 155860777 INTERCOMPANY REVENUE 624200 1173104 1173104 RENTAL INCOME 624200 836101 836101 MISC SERVICE FEE 624200 1364 1364 2010569 482598 482598 12849319 12814078 35241 35241 35241 158389185 2010569 0 517839 150000 150000 75901763 75901763 879251 101424 694338 83489 44651086 36914526 7298579 437981 511236 418651 86961 5624 6818324 4967662 1783768 66894 3421732 2769389 613085 39258 301049 208210 89349 3490 266623 15471 251152 491127 491127 54051 54051 51611 51611 418611 87916 327087 3608 15421 15421 610684 314358 251785 44541 3633264 2917718 668020 47526 9746053 9011044 727445 7564 554159 529885 21450 2824 102754 57876 44878 425448 361082 64366 411358 122815 288543 STAFF DEVELOPMENT AND T 474355 159996 301804 12555 BAD DEBTS 351435 351435 LEGAL SETTLEMENT 65017 65017 EVENT EXPENSES 59162 59162 150365574 135009786 14471800 883988 10802855 10677918 34490 67413 32013629 33574019 3992338 1623003 1028847 4772909 1399953 1482043 9526729 5396986 4392329 4129743 1360670 8816826 2845406 5020134 8619783 3942418 66490300 74106426 6385688 8644753 14242298 18761350 1989660 1989660 17214272 9882073 39831918 39277836 X 21296648 24054699 5361734 10773891 26658382 34828590 66490300 74106426 8023611 146597 0 X 0 1 X 1 1 1 X 91434102 113243347 124928565 134112451 155860777 619579242 91434102 113243347 124928565 134112451 155860777 619579242 619579242 134371 129597 70406 150435 482598 967407 620546649 6821518 0.99840 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 150000 0 0 0 150000 0 PART II-B, LINE 1: IN 2024, ABODE SERVICES PAID $150,000 TO NPH ACTION FUND POLITICAL ISSUES COMMITTEE, A POLITICAL ORGANIZATION. THE PURPOSE IS TO VERIFY THAT STATEWIDE AND REGIONAL MEASURES TO FINANCE AFFORDABLE HOUSING HAVE BEEN REFERRED TO THE BALLOT BY THE STATE LEGISLATURE. 1025571 1025571 6194637 3706642 2487995 1366889 1095752 271137 939632 594592 345040 4129743 CERTIFICATES OF DEPOSIT 4575830 F FIXED INCOME 444304 F 5020134 SECURITY DEPOSITS 88570 FINANCE LEASE RIGHT-OF-USE ASSETS 75713 OPERATING LEASE RIGHT-OF-USE ASSETS 3778135 3942418 SECURITY DEPOSITS 12269 ACCRUED INTEREST 1573891 RELATED PARTY PAYABLES 3057477 FINANCE LEASE LIABILITY 16923 OPERATING LEASE LIABILITY 3871513 ESTIMATED LIABILITY FOR LOSS CONTINGENCY 1350000 9882073 X 158484171 146597 146597 158337574 51611 51611 158389185 150313963 0 150313963 51611 51611 150365574 PART X, LINE 2: ABODE SERVICES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE TAXATION CODE. ANY INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. 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, 2022 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS ENDED JUNE 30, 2021 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. X X X X X X X 1 JESSICA ARBILDO 3315 CONCORD BLVD CONCORD CA 94519 PLANNING, MANAGEMENT, & PREPARATION OF GRANT MATERIALS 0 773375 50676 722699 773375 50676 722699 CA 1 NPH ACTION FUND POLITICAL ISSUES COMMITTEE PO BOX 29903 SAN FRANCISCO CA 94129 833147694 501(C)(4) 150000 0 PROMOTE AFFORDABLE HOUSING DEVELOPMENT 0 1 HOUSING/RENT SUBSIDIES 5515 64599775 RENTAL AGREEMENT PAYMENT OF FULL OR PARTIAL RENT UTILITIES 4966 558927 UTILITY INVOICE PAYMENT OF FULL OR PARTIAL UTILITIES MOTEL/HOTEL STAY 582 2594483 INVOICE PAYMENT OF FULL OR PARTIAL TEMPORARY STAY FURNITURE 1415 1611054 INVOICE PAYMENT OF FULL OR PARTIAL FURNITURE OR REPAIR ALL OTHER ASSISTANCE 6000 5576856 INVOICE PAYMENT OF FULL OR PARTIAL INVOICE FOOD ASSISTANCE 6000 960668 FMV FOODS 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 VIVIAN WAN CHIEF EXECUTIVE OFFICER 323238 0 0 0 0 0 0 0 10262 0 333500 0 0 0 JOHN REIBER CHIEF FINANCIAL OFFICER 291570 0 0 0 0 0 5893 0 9671 0 307134 0 0 0 MARY CAMILLE LLAGUNA CONTROLLER 188158 0 0 0 0 0 3509 0 14051 0 205718 0 0 0 MARILYN LOVELACE-GRANT VICE PRESIDENT OF TALENT & CULTURE 179826 0 0 0 0 0 3700 0 17199 0 200725 0 0 0 LORI GLASSIE PHYSICIAN ASSISTANT 177708 0 0 0 0 0 780 0 15320 0 193808 0 0 0 KARA CARNAHAN VICE PRESIDENT OF PROGRAMS 163805 0 0 0 0 0 3496 0 16869 0 184170 0 0 0 KATHERINE FANTIN VICE PRESIDENT OF PROGRAMS 159374 0 0 0 0 0 3084 0 7906 0 170364 0 0 0 KEVIN NEUNER CHIEF OPERATING OFFICER 151382 0 0 0 0 0 0 0 8159 0 159541 0 0 0 X 167161 COMPARABLE SALES X 1 61237 PUBLICLY TRADED EXCHANGE X 392 793507 COMPARABLE SALES 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION HAS EXPANDED THE SCOPE OF ITS EXEMPT PURPOSE TO INCLUDE ADDRESSING THE CAUSE OF HOMELESSNESS THROUGH RESEARCH, ADVOCACY, AND ENGAGEMENT WITH POLICYMAKERS, COMMUNITY MEMBERS, AND THEIR ALLIES TO FOSTER KNOWLEDGE SHARING AND ADVANCE SYSTEMIC CHANGE. 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' GOVERNANCE COMMITTEE PERFORMS AN 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. 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 OPPORTUNITY CENTER HDC INC L 171402 FMV