2012-08-08T10:20:05-05:00 2011-09-30 JH COHN LLP 76 BATTERSON PARK ROAD FARMINGTON CT 06032 990 2010-10-01 043098406 ANTI-DISPLACEMENT PROJECT INC ANTI 4137468862 130 UNION ST SPRINGFIELD MA 011052011 TIM FISK 4137468862 2012-08-06 1 KIMBERLY O NARDONE 8606786000 2010 2016-02-24 21:20:13Z TIM FISK 130 UNION ST SPRINGFIELD MA 011052011 1115508 0 X WWW.A-DP.ORG X 1990 MA ANTI-DISPLACEMENT PROJECTS, INC. (ADP) IS A NOT-FOR-PROFIT CORPORATION FORMED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES TO ORGANIZE LOW-INCOME FAMILIES TO IMPROVE CONDITIONS AND QUALITY OF LIFE. THE ADP IS A MULTI-ISSUE, INSTITUTIONALLY AND INDIVIDUALLY BASED MEMBERSHIP ORGANIZATION, WHOSE MISSION IS TO ORGANIZE AND EMPOWER LOW-INCOME FAMILIES IN WESTERN MASSACHUSETTS IN ORDER TO BUILD POLITICAL AND ECONOMIC POWER, PROMOTE COOPERATIVE ECONOMIC DEVELOPMENT, INCREASE THE LIVABLE-COMPENSATION LEVEL OF JOBS FOR POOR AND LOW-INCOME PEOPLE, PROVIDE CAREER LADDERS, EMPOWER WORKERS VIA DECISION MAKING, SKILL ENHANCEMENT AND JOB FORMULATION, AND ACHIEVE RESIDENT CONTROL OF AFFORDABLE HOUSING TO CREATE LASTING SOCIAL AND ECONOMIC CHANGE. THE WAY ADP ACCOMPLISHES THIS IS TO CREATE NEW INSTITUTIONS CONTROLLED BY LOW-INCOME PEOPLE AND THEN USE COMBINED WEALTH AND KNOWLEDGE OF THE ORGANIZATIONS TO BENEFIT THE COMMUNITY. 15 15 32 0 0 0 190266 186566 561798 928829 243 113 0 0 752307 1115508 0 0 0 0 532407 572652 0 0 39867 309627 545478 842034 1118130 -89727 -2622 443412 508045 482067 549322 -38655 -41277 X ANTI-DISPLACEMENT PROJECTS, INC. (ADP) IS A NOT-FOR-PROFIT CORPORATION FORMED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES TO ORGANIZE LOW-INCOME FAMILIES TO IMPROVE CONDITIONS AND QUALITY OF LIFE. THE ADP IS A MULTI-ISSUE, INSTITUTIONALLY AND INDIVIDUALLY BASED MEMBERSHIP ORGANIZATION, WHOSE MISSION IS TO ORGANIZE AND EMPOWER LOW-INCOME FAMILIES IN WESTERN MASSACHUSETTS IN ORDER TO BUILD POLITICAL AND ECONOMIC POWER, PROMOTE COOPERATIVE ECONOMIC DEVELOPMENT, INCREASE THE LIVABLE-COMPENSATION LEVEL OF JOBS FOR POOR AND LOW-INCOME PEOPLE, PROVIDE CAREER LADDERS, EMPOWER WORKERS VIA DECISION MAKING, SKILL ENHANCEMENT AND JOB FORMULATION, AND ACHIEVE RESIDENT CONTROL OF AFFORDABLE HOUSING TO CREATE LASTING SOCIAL AND ECONOMIC CHANGE. THE WAY ADP ACCOMPLISHES THIS IS TO CREATE NEW INSTITUTIONS CONTROLLED BY LOW-INCOME PEOPLE AND THEN USE COMBINED WEALTH AND KNOWLEDGE OF THE ORGANIZATIONS TO BENEFIT THE COMMUNITY. 0 0 870554 928829 CHARITABLE/EDUCATIONAL:ORGANIZE LOW-INCOME FAMILIES,RECRUIT AND DEVELOP LOCAL COMMUNITY LEADERS, IDENTIFY ISSUES OF COMMON CONCERN AND DEVELOP INFORMATIONAL CAMPAIGNS ON A BROAD VARIETY OF ISSUES INDENTIFIED BY THE LEADERSHIP; CREATE COMMUNITY CONTROLLED BUSINESSES AND ENGAGE IN COMMUNITY BUILDING ACTIVITIES. 870554 1 1 0 1 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 32 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 MA X TIM FISK 4137397233 130 UNION STREET SPRINGFIELD MA 01105 TIM FISK 40.00 X X 55635 0 2935 KEYA HICKS 2.00 X X 29873 0 0 ANDREA GOLDMAN 2.00 X X 0 0 0 LYNN BENNETT 2.00 X 0 0 0 RICARDO CERNA 2.00 X 0 0 0 LISA COLON 2.00 X 0 0 0 JORGE FUNEZ 2.00 X 0 0 0 MARY LOU SYMMES 2.00 X 0 0 0 CAROLYN SCRUGGS 2.00 X 0 0 0 JAMES WOLEJKO 2.00 X 0 0 0 ADRIAN GARCIA 2.00 X 0 0 0 DEBRA LEWIS 2.00 X 0 0 0 MAURO SUAREZ 2.00 X 0 0 0 FLOR VEGA 2.00 X 0 0 0 SCOTT KENNY 2.00 X 0 0 0 PASTOR RONNY SANCHEZ 2.00 X 0 0 0 CAROLINE MURRAY 40.00 X 136350 0 0 221858 0 2935 1 1 0 0 0 186566 186566 JOB TRAINING 811000 777799 777799 SERVICE FEES & DUES 541900 151030 151030 928829 113 113 1115508 928829 0 113 58570 20500 29285 8785 433437 378546 33530 21361 44069 36665 5002 2402 36576 30432 4151 1993 112927 112927 14451 9451 5000 143412 138597 4815 13774 8726 4537 511 43815 43815 43936 43936 5022 5022 11375 11375 28328 28328 28272 27916 356 PROGRAM SUPPLIES 48186 43212 4974 TELECOMMUNICATIONS 16053 12353 3700 EQUIPMENT RENTAL 13808 13808 FOOD PANTRY - PASS THRU 12071 12071 OTHER 6175 5801 374 3873 3873 1118130 870554 207709 39867 25926 69469 37500 50000 50643 89178 15447 1179 470242 176348 309443 293894 3263 3135 1190 1190 443412 508045 30748 52807 19421 334617 332412 97281 164103 482067 549322 X -81155 -96277 42500 55000 -38655 -41277 443412 508045 -2622 0 X X 0 1 1 X 0 X 132000 230701 156519 190266 186566 896052 174510 434070 403187 561798 928829 2502394 306510 664771 559706 752064 1115395 3398446 0 0 0 3398446 1360 312 197 243 113 2225 1360 312 197 243 113 2225 307870 665083 559903 752307 1115508 3400671 0.99930 0.99800 0.00070 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 4500 1 2272 0 6772 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: DEVELOP LEADERSHIP SKILLS TO ENABLE PEOPLE TO TESTIFY FOR PROGRAMS ON THEIR BEHALF, ASSISTANCE TO MEMBERS IN ORGANIZING MEETINGS & ORGANIZING RALLIES. 1 3135 0 0 40000 40000 173460 33421 140039 256782 142927 113855 293894 ACCRUED EXPENSES FOR COMPENSATED ABSENCES 14585 ACCRUED EXPENSES 119518 BENEFICIAL INTEREST IN BUILDING HELD FOR OTHERS 30000 164103 1115508 1118130 -2622 0 -2622 1128878 13370 13370 1115508 0 1115508 1131500 13370 13370 1118130 0 1118130 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ANTI-DISPLACEMENT PROJECT, INC. AND SUBSIDIARY ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC"). ANTI-DISPLACEMENT PROJECT, INC. AND SUBSIDIARY FILE A FEDERAL INCOME TAX RETURN, WHICH REPRESENTS THE MAJOR TAX JURISDICTION OF ANTI-DISPLACEMENT PROJECT, INC. AND SUBSIDIARY. FEDERAL TAX YEARS 2008 THROUGH 2010 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION ON BUILDING IMPROVEMENTS ACQUIRED THROUGH DONATED SERVICES, NO RECOGNIZED FOR TAX PURPOSES X 1 0 0 0 0 0 0 0 0 CAROLINE MURRAY 23423 0 0 0 112927 0 0 0 0 0 136350 0 0 0 PART I, LINE 4A CAROLINE MURRAY - TERMINATION BENEFITS - $112,927 TIM FISK PERSONAL LOAN X 2679 1179 0 1 1 1179 MARY LOU SYMMES SERVES ON BOARD OF HOMESAVERS COUNCIL OF GREENFIELD GARDENS, INC.(HSC, INC) 20000 ADP PROVIDES LEADERSHIP TRAINING AND SUPPORT SERVICES TO HSC, INC. ADDITIONALLY HSC INC. CONTRACTS WITH UNITED LANDSCAPING D/B/A UNITED FOR HIRE FOR VARIOUS MAINTENANCE SERVICES. 0 LISA COLON SERVES ON BOARD OF SPRING MEADOW ASSOC. OF RESPONSIBLE TENANTS, INC.(SMART) 20000 ADP PROVIDES LEADERSHIP TRAINING AND SUPPORT SERVICES TO SMART, INC. ADDITIONALLY SMART INC. CONTRACTS WITH UNITED LANDSCAPING D/B/A UNITED FOR HIRE FOR VARIOUS MAINTENANCE SERVICES. SMART INC PROVIDED A LOAN TO UNITED IN PRIOR YEARS WHICH BEARS INTEREST AT 4%. 0 CAROLYN SCRUGGS SERVES ON BOARD OF CATHEDRAL HILL HOUSING CORPORATION, INC. (CHHC, INC.) 12000 ADP PROVIDES LEADERSHIP TRAINING AND SUPPORT SERVICES TO CHHC, INC. ADDITINALLY CHHC INC CONTRACTS WITH UNITED LANDSCAPING D/B/A UNITED FOR HIRE FOR VARIOUS MAINTENANCE SERVICES. 0 KEYA HICKS SERVES ON BOARD OF SPRING MEADOW ASSOC.OF RESPONSIBLE TENANTS,INC.(SMART) 20000 ADP PROVIDES LEADERSHIP TRAINING AND SUPPORT SERVICES TO SMART, INC. ADDITIONALLY SMART INC. CONTRACTS WITH UNITED LANDSCAPING D/B/A UNITED FOR HIRE FOR VARIOUS MAINTENANCE SERVICES. SMART INC PROVIDED A LOAN TO UNITED IN PRIOR YEARS WHICH BEARS INTEREST AT 4%. 0 ANDREA GOLDMAN SERVES ON BOARD OF HOMESAVERS COUNCIL OF GREENFIELD GARDENS, INC.(HSC, INC) 20000 ADP PROVIDES LEADERSHIP TRAINING AND SUPPORT SERVICES TO HSC, INC. ADDITIONALLY HSC INC. CONTRACTS WITH UNITED LANDSCAPING D/B/A UNITED FOR HIRE FOR VARIOUS MAINTENANCE SERVICES. 0 LYNN BENNETT SERVES ON BOARD OF TENANTS ASSOC OF POWDERMILL VILLAGE (TAP, INC) 15000 ADP PROVIDES LEADERSHIP TRAINING AND SUPPORT SERVICES TO TAP, INC. 0 FLOR VEGA SERVES ON BOARD OF HOMESAVERS COUNCIL OF GREENFIELD GARDENS, INC.(HSC, INC) 20000 ADP PROVIDES LEADERSHIP TRAINING AND SUPPORT SERVICES TO HSC, INC. ADDITIONALLY HSC INC. CONTRACTS WITH UNITED LANDSCAPING D/B/A UNITED FOR HIRE FOR VARIOUS MAINTENANCE SERVICES. 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, HENCE NO MINUTES ARE MAINTAINED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AND FINANCE AND PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. ADDITIONALLY THE TAX RETURN IS AVAILABLE ON WWW.GUIDESTAR.ORG. PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNITED LANDSCAPING LLC (SOLE MEMBER LLC) 130 UNION STREET SPRINGFIELD MA 01105 043562893 SKILL ENHANCEMENT & JOB TRAINING, FORMULATION & OPPORTUNITIES MA 777799 419671