Abode Services
- Assets
- $50.4m
- Revenue
- $113.6m
- Investments
- $1.1m
- Employees
- 887
- Location
- Fremont, CA
- Founding
- 11/1989
- Data as of
- 06/2022
- EIN
- 94-3087060
Organization Overview
Abode Services is located in Fremont, CA. The organization was established in 1989. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Abode Services employed 887 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abode Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Abode Services generated $113.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $115.4m during the year ending 06/2022. While expenses have increased by 22.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST THE HOMELESS TO SECURE HOUSING AND ADVOCATE FOR THE REMOVAL OF THE CAUSE OF HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCATTERED SITE HOUSING UNITS:ABODE 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 1,200 ACTIVE LANDLORDS THROUGHOUT THE BAY AREA. THROUGH SCATTERED SITE HOUSING PROGRAMS, ABODE ADMINISTERS MORE THAN $35 MILLION WORTH OF SUBSIDIES EACH YEAR, AND SUPPORTS THOUSANDS OF FORMERLY HOMELESS HOUSEHOLDS TO SECURE AND MAINTAIN HOUSING IN THE BAY AREAS.
OUTREACH PROGRAMS:STREET OUTREACH TEAMS PROVIDE OUTREACH, ENGAGEMENT, AND SERVICE LINKAGES TO PARTICIPANTS THROUGHOUT ALAMEDA, NAPA, AND SANTA CLARA COUNTIES. ABODE 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, ABODE 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. ABODE'S OUTREACH PROGRAMS CONNECT WITH MORE THAN 1,100 INDIVIDUALS THROUGHOUT ALAMEDA, SANTA CLARA, AND NAPA COUNTIES.
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, 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. THE DEVELOPMENT OF AFFORDABLE PERMANENT SUPPORTIVE HOUSING IS RECOGNIZED AS A SOLUTION TO ENDING HOMELESSNESS.
SHELTER PROGRAMS:ABODE 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 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tarrah Henrie President | OfficerTrustee | 2 | $0 |
Tejas Saraiya Vice President | OfficerTrustee | 2 | $0 |
Brian Gin Vice President | OfficerTrustee | 2 | $0 |
Darrian White Secretary | OfficerTrustee | 2 | $0 |
John Lee Treasurer | OfficerTrustee | 2 | $0 |
Rohit Angle Board Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ado Professional Solutions Recruitment And Consulting Services | 6/29/22 | $613,515 |
Accountemps Recruitment And Accounting Services | 6/29/22 | $650,236 |
Silent Partner Communication Inc It Services | 6/29/22 | $589,935 |
Good Guard Security Inc Security Services | 6/29/22 | $224,846 |
Armanino Llp Audit And Tax Services | 6/29/22 | $222,610 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $109,789,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,453,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,243,347 |
| Total Program Service Revenue | $526,695 |
| Investment income | $129,597 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$298,250 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $113,601,389 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $58,617,304 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $795,112 |
| Compensation of current officers, directors, key employees. | $432,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,121,597 |
| Pension plan accruals and contributions | $320,460 |
| Other employee benefits | $4,866,608 |
| Payroll taxes | $2,740,400 |
| Fees for services: Management | $4,385,172 |
| Fees for services: Legal | $106,608 |
| Fees for services: Accounting | $1,680,343 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $177,919 |
| Fees for services: Investment Management | $21,605 |
| Fees for services: Other | $2,693,686 |
| Advertising and promotion | $28,777 |
| Office expenses | $1,283,470 |
| Information technology | $1,230,227 |
| Royalties | $0 |
| Occupancy | $2,638,177 |
| Travel | $402,289 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $240,554 |
| Interest | $127,338 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $355,073 |
| Insurance | $194,386 |
| All other expenses | $24,083 |
| Total functional expenses | $115,377,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,028,980 |
| Savings and temporary cash investments | $1,095,379 |
| Pledges and grants receivable | $26,372,748 |
| Accounts receivable, net | $2,640,646 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $740,807 |
| Net Land, buildings, and equipment | $4,643,236 |
| Investments—publicly traded securities | $2,713,049 |
| Investments—other securities | $1,086,572 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,538 |
| Total assets | $50,378,955 |
| Accounts payable and accrued expenses | $8,796,372 |
| Grants payable | $0 |
| Deferred revenue | $9,957,561 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,989,660 |
| Unsecured mortgages and notes payable | $2,000,000 |
| Other liabilities | $5,066,297 |
| Total liabilities | $27,809,890 |
| Net assets without donor restrictions | $20,404,940 |
| Net assets with donor restrictions | $2,164,125 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $50,378,955 |