2023-01-23T15:06:38-06:00 2022-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2021-07-01 251382510 OAKLAND PLANNING AND DEVELOPMENT CORPORATION OAKL 4126217863 294 SEMPLE STREET PITTSBURGH PA 15213 SUSAN HOLIDAY PRESIDENT OF THE BOARD 4126217863 2023-01-23 1 SUSAN HOLIDAY 999009999 AMY C LEWIS P01360302 4124715500 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z SUSAN HOLIDAY 294 SEMPLE STREET PITTSBURGH PA 15213 3220061 0 X WWW.OPDC.ORG X 1980 PA OAKLAND PLANNING AND DEVELOPMENT CORPORATION BUILDS A BETTER OAKLAND AND HELPS NEIGHBORS THRIVE. OUR VISION IS A BEAUTIFUL, WELL-DESIGNED, SOUGHT-AFTER NEIGHBORHOOD, IN WHICH A DIVERSE MIX OF RESIDENTS AND VISITORS FLOURISH. 6 6 17 0 0 0 667367 561029 750701 791880 19887 1859225 1988 7927 1439943 3220061 81050 6250 0 0 705953 763393 0 0 34488 895354 761411 1682357 1531054 -242414 1689007 5595588 9244972 3246809 5666878 2348779 3578094 X OAKLAND PLANNING AND DEVELOPMENT CORPORATION BUILDS A BETTER OAKLAND AND HELPS NEIGHBORS THRIVE. OUR VISION IS A BEAUTIFUL, WELL-DESIGNED, SOUGHT-AFTER NEIGHBORHOOD, IN WHICH A DIVERSE MIX OF RESIDENTS AND VISITORS FLOURISH. 0 0 1155040 6250 2596746 OPDC FACILITATES COMMUNITY PLANNING AND ENGAGEMENT TO ESTABLISH STRATEGIES FOR MOVING THE NEIGHBORHOOD FORWARD AND TO MAKE SURE THAT THE COMMUNITY'S VOICE IS HEARD REGARDING THE FUTURE OF THE NEIGHBORHOOD. WE DEVELOP FOR-SALE HOUSING TO PROVIDE AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES AND TO MAINTAIN A STABLE BASE OF HOMEOWNERS IN THE NEIGHBORHOOD. WE OWN AND MAINTAIN 52 UNITS OF QUALITY APARTMENTS TO ENSURE THE AVAILABILITY OF AFFORDABLE RENTAL HOUSING FOR WORKING PEOPLE, THOSE WITH LOW INCOMES, SENIORS, AND PEOPLE WITH DISABILITIES. AN ADDITIONAL 49 AFFORDABLE APARTMENTS WERE CONSTRUCTED AND MADE AVAILABLE TO PERSONS WITH LOW INCOMES. OUR SCHOOL TO CAREER PROGRAM HELPS YOUTH ESTABLISH CAREER GOALS AND PROVIDES THE SUPPORT FOR STUDENTS TO REACH THEM, THROUGH ACADEMIC SUPPORT, MENTORED WORK EXPERIENCES, AND PERSONAL SKILL BUILDING. 1155040 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 17 0 1 17 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ANDREA BOYKOWYCZ 4126217863 294 SEMPLE STREET PITTSBURGH PA 15213 ERIC MACADANGDANG SECRETARY 0.50 X X 0 0 0 JAKE ORESICK BOARD MEMBER UNTIL 6/16/22 0.50 X 0 0 0 LYNDA HOLLEY BOARD MEMBER UNTIL 6/16/22 0.50 X 0 0 0 GEOFFREY BECKER BOARD MEMBER UNTIL 6/16/22 0.50 X 0 0 0 BEATRICE CHARLES VICE PRESIDENT 0.50 X X 0 0 0 JANAY COLEMAN BOARD MEMBER UNTIL 6/16/22 0.50 X 0 0 0 CHRISTIAN RESCH BOARD MEMBER UNTIL 6/16/22 0.50 X 0 0 0 JANICE MARKOWITZ BOARD MEMBER 0.50 X 0 0 0 ABASS KAMARA BOARD MEMBER UNTIL 6/16/22 0.50 X 0 0 0 ALAN SISCO BOARD MEMBER UNTIL 6/16/22 0.50 X 0 0 0 SUSAN HOLIDAY PRESIDENT 0.50 X X 0 0 0 DAWN SECKLER BOARD MEMBER UNTIL 6/16/22 0.50 X 0 0 0 RANDY SARGENT BOARD MEMBER 0.50 X 0 0 0 TEIREIK WILLIAMS TREASURER 0.50 X X 0 0 0 LAURA SWISS BOARD MEMBER UNIL 12/21/21 0.50 X 0 0 0 WANDA WILSON EXECUTIVE DIRECTOR 39.50 0.50 X 96019 0 10821 96019 0 10821 0 0 0 0 SHAPE DEVELOPMENT GROUP 5150 PENN AVE PITTSBURGH PA 15224 RENOVATION EXPENSES 126091 1 410588 150441 561029 TENANT RENTALS 532000 465055 465055 MANAGEMENT & MARKETING 541610 179954 179954 SERVICE FEES 900099 141632 141632 REIMBURSED EXPENSES 900099 5239 5239 791880 62286 62286 1796939 0 1796939 1796939 1796939 OTHER INCOME 900099 7927 7927 7927 3220061 2596746 0 62286 6250 6250 106840 29915 61967 14958 541769 473721 54011 14037 63040 46338 13362 3340 51744 40984 8607 2153 78422 49411 29011 22667 337 22330 45587 45587 50474 50400 74 1592 157 1435 18515 8919 9596 29359 4248 25111 25760 45 25715 3713 3581 132 16471 16471 128654 101062 27592 33212 23155 10057 MAINTENANCE AND REPAIRS 233378 230855 2523 OTHER PROGRAM EXPENSES 47009 46702 307 STIPENDS 10277 10277 16321 12212 4109 1531054 1155040 341526 34488 1400509 1360190 32193 5753 1355185 1415876 5887 7723 3034239 2201760 1137002 832479 1524544 223039 296039 1441773 3802368 5595588 9244972 106402 206472 3065665 4696032 74742 764374 3246809 5666878 X 2084496 3170359 264283 407735 2348779 3578094 5595588 9244972 X 1689007 -293072 -166620 X X 0 1 X 1 0 X 852580 1258589 1174811 667367 561029 4514376 852580 1258589 1174811 667367 561029 4514376 306464 4207912 52561 63590 60321 3488 72922 252882 7700 7700 7700 2400 0 25500 12361 442 200 2841 7927 23771 4816529 8940551 0.87360 0.87840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 12,361. 2018 AMOUNT: $ 442. 2019 AMOUNT: $ 200. 2020 AMOUNT: $ 2,841. 2021 AMOUNT: $ 7,927. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97683 97683 2376105 1689373 686732 378266 333608 44658 177039 173633 3406 5146 5146 0 832479 PROJECT DEVELOPMENT COSTS 3802368 3802368 TENANT SECURITY DEPOSIT LIABILITY 39203 LINE OF CREDIT 725171 764374 2760369 -293072 -166620 -459692 3220061 0 3220061 1529672 -1382 -1382 1531054 0 1531054 PART XI, LINE 2D - OTHER ADJUSTMENTS: OAKLAND DEVELOPMENT FUND (CONSOLIDATED ENTITY) REVENUE 5,167. CONSOLIDATION ELIMINATION ENTRY -5,167. PPP LOAN -166,620. SPECIAL EVENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: OAKLAND DEVELOPMENT FUND (CONSOLIDATED ENTITY) EXPENSES 3,785. CONSOLIDATION ENTRY -5,167. SPECIAL EVENT EXPENSE PART XI, LINE 2D AND PART XII, LINE 2D THE FINANCIAL STATEMENTS OF OPDC ARE CONSOLIDATED WITH A RELATED ENTITY, OAKLAND DEVELOPMENT FUND (ODF). OPDC'S 990 REPRESENTS ONLY THE ACTIVITY OF OPDC. THE AMOUNTS REPORTED ON THESE LINES REFLECT ODF'S ACTIVITY. ODF MEETS THE REQUIREMENTS TO FILE A SEPARATE FORM 990. 1 FACADE GRANTS 4 5000 SCHOLARSHIP GRANTS 3 1250 PART I, LINE 2: OPDC REVIEWS ALL RECEIPTS RELATED TO GRANT EXPENSES AND PERFORMS A VISUAL INSPECTION OF WORK. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS APPROVED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR OR BOARD MUST APPROVE ANY ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD AND IS BASED ON COMPARABILITY DATA OF OTHER SIMILAR SIZE 501(C)(3) ORGANIZATIONS IN THE AREA, WHILE ALL OTHERS ARE ON THE EXECUTIVE DIRECTOR'S RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CONSOLIDATING ENTRY PPP LOAN -166,620. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OAKLAND DEVELOPMENT FUND 294 SEMPLE STREET PITTSBURGH PA 15213 251525916 TO SUPPORT OPDC IN ITS EXEMPT PURPOSE. PA 501(C)(3) 509(A)(3) OAKLAND PLANNING AND DEVELOPMENT CORPORATION 1 QUIPPA GP 294 SEMPLE STREET PITTSBURGH PA 15213 814488550 PROVIDING HOUSING TO LOW INCOME AND DISABLED FAMILIES PA 501(C)(3) 509(A)(3) OAKLAND PLANNING AND DEVELOPMENT CORPORATION 1 QUIPPA LP 294 SEMPLE STREET PITTSBURGH PA 15213 611808565 PROVIDE HOUSING TO LOW INCOME AND DISABLED FAMILIES PA QUIPPA GP RELATED 0 1 0.01000 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 0 1 0 0 OAKLAND DEVELOPMENT FUND D 50000 ACTUAL CASH LOANED OAKLAND DEVELOPMENT FUND E 1201195 ACTUAL CASH LOANED QUIPPA LP D 1365876 ACTUAL CASH LOANED & ACCRUED INTE QUIPPA LP L 138773 FEE FOR SERVICES PERFORMED QUIPPA LP Q 5239 REIMBURSEMENTS RECEIVED QUIPPA LP L 149378 DEVELOPMENT FEES