ANTI-DISPLACEMENT PROJECT INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ANTI-DISPLACEMENT PROJECT INC (EIN 04-3098406)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201212299349300021
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T10:37:06-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH Cohn LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 Batterson Park Road | AddressLine1 |
| City | Farmington | City |
| State | CT | State |
| ZIP Code | 06032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043098406 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTI-DISPLACEMENT PROJECT INC | BusinessNameLine1 |
| Business Name Line2 | dba Alliance to Develop Power | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANTI | NameControl |
| Phone | 4137397233 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 Union Street | AddressLine1 |
| City | Springfield | City |
| State | MA | State |
| ZIP Code | 01105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tim Fisk | Name |
| Title | Interim executive director | Title |
| Phone | 4137397233 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kimberly O Nardone | Name |
| Phone | 8606786000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Timothy Fisk | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 Union Street | AddressLine1 |
| City | Springfield | City |
| State | MA | State |
| ZIP Code | 01105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 752307 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.a-dp.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 156519 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 190266 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 403187 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 561798 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 197 | InvestmentIncomePriorYear |
| Investment Income Current Year | 243 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 559903 | TotalRevenuePriorYear |
| Total Revenue Current Year | 752307 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 370873 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 532407 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51333 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 272676 | OtherExpensePriorYear |
| Other Expenses Current Year | 309627 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 643549 | TotalExpensesPriorYear |
| Total Expenses Current Year | 842034 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -83646 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -89727 | RevenuesLessExpensesCY |
| Total Assets BOY | 421395 | TotalAssetsBOY |
| Total Assets EOY | 443412 | TotalAssetsEOY |
| Total Liabilities BOY | 420044 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 482067 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1351 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -38655 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 697692 | Expense |
| Revenue | 561798 | Revenue |
| Description | Charitable/Educational:Organize low-income families,recruit & develop local community leaders, identify issues of common concern & develop informational campaigns on a broad variety of issues indentified by the leadership; create community controlled businesses and engage in community building activities. | Description |
| Total Program Service Expense | 697692 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY FISK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4135335346 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 344 main street | AddressLine1 |
| City | holyoke | City |
| State | MA | State |
| ZIP Code | 01040 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| lynn Bennett | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| ricardo cerna | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| Lisa colon | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| Jorge funes | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| andrea goldman | ||||||
| co-chair | 2.00 | X | 0 | 0 | 0 | |
| mary lou symmes | ||||||
| board member | 8.00 | X | 0 | 9590 | 0 | |
| carolyn scruggs | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| james wolejko | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| Keya Alvarez | ||||||
| board member | 2.00 | X | 20192 | 6060 | 0 | |
| adrian Garcia | ||||||
| board member | 2.00 | X | 0 | 0 | 0 | |
| caroline murray | ||||||
| EXEC DIRECTOR | 40.00 | 68959 | 0 | 3625 | X | |
| Tim Fisk | ||||||
| Director of finance | 40.00 | 49614 | 0 | 6181 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 138765 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 15650 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9806 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 190266 | AllOtherContributions |
| Total Contributions | 190266 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Job training | 811000 | 450438 | 450438 |
| SERVICE FEES & Dues | 541900 | 111360 | 111360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 561798 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 243 | TotalRevenueColumn |
| Exclusion | $243 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 752307 | TotalRevenueColumn |
| Related Or Exempt Function Income | 561798 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $243 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138765 | Total |
| Program Services | 64217 | ProgramServices |
| Management And General | 41962 | ManagementAndGeneral |
| Fundraising | 32586 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325728 | Total |
| Program Services | 309391 | ProgramServices |
| Management And General | 9818 | ManagementAndGeneral |
| Fundraising | 6519 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25827 | Total |
| Program Services | 20139 | ProgramServices |
| Management And General | 3241 | ManagementAndGeneral |
| Fundraising | 2447 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42087 | Total |
| Program Services | 32818 | ProgramServices |
| Management And General | 5281 | ManagementAndGeneral |
| Fundraising | 3988 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1381 | Total |
| Program Services | 1381 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17210 | Total |
| Program Services | 11473 | ProgramServices |
| Management And General | 5737 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34793 | Total |
| Program Services | 31718 | ProgramServices |
| Management And General | 755 | ManagementAndGeneral |
| Fundraising | 2320 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41970 | Total |
| Program Services | 27825 | ProgramServices |
| Management And General | 13519 | ManagementAndGeneral |
| Fundraising | 626 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31098 | Total |
| Program Services | 31098 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18818 | Total |
| Program Services | 18755 | ProgramServices |
| Management And General | 63 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15980 | Total |
| Program Services | 15980 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30417 | Total |
| Program Services | 30417 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36331 | Total |
| Program Services | 36229 | ProgramServices |
| Management And General | 102 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program Supplies | 40363 | 33371 | 6992 | |
| Facility expense | 17918 | 9861 | 5539 | 2518 |
| Other | 17110 | 16781 | 329 | |
| Equipment rental & repa | 3294 | 3294 | ||
| Food pantry - pass thru | 2944 | 2944 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842034 | Total |
| Program Services | 697692 | ProgramServices |
| Management And General | 93009 | ManagementAndGeneral |
| Fundraising | 51333 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 998 | BOY |
| EOY | 25926 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
| EOY | 37500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119836 | BOY |
| EOY | 50643 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9168 | BOY |
| EOY | 15447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 449368 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139925 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229546 | BOY |
| EOY | 309443 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3157 | BOY |
| EOY | 3263 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3690 | BOY |
| EOY | 1190 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421395 | BOY |
| EOY | 443412 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71335 | BOY |
| EOY | 30748 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19421 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261202 | BOY |
| EOY | 334617 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87507 | BOY |
| EOY | 97281 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420044 | BOY |
| EOY | 482067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -63649 | BOY |
| EOY | -81155 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65000 | BOY |
| EOY | 42500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1351 | BOY |
| EOY | -38655 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421395 | BOY |
| EOY | 443412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190266 | CurrentTaxYear |
| Total | 841486 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 434070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 403187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 561798 | CurrentTaxYear |
| Total | 1660361 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 664771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 559706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 752064 | CurrentTaxYear |
| Total | 2501847 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2501847 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243 | CurrentTaxYear |
| Total | 3708 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243 | CurrentTaxYear |
| Total | 3708 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 307870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 665083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 559903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 752307 | CurrentTaxYear |
| Total | 2505555 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,918 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $5,754 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 7672 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Develop leadership skills to enable people to testify for programs on their behalf, assistance to members in organizing meetings & organizing rallies. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Aggregate DAF Value | 3263 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 0 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 0 | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40000 | OtherCostOrOtherBasis |
| Book Value | 40000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168440 | OtherCostOrOtherBasis |
| Depreciation | 29111 | Depreciation |
| Book Value | 139329 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 240928 | OtherCostOrOtherBasis |
| Depreciation | 110814 | Depreciation |
| Book Value | 130114 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 309443 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED WAGES & benefits | $32,629 |
| Other liabilities - beneficial interest in building held for others | $30,000 |
| Accrued expenses | $34,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 97281 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | The Organization has no unrecognized tax benefits at September 30, 2011. The Organization's Federal income tax returns prior to fiscal year 2008 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | caroline murray | NamePerson |
| Purpose Of Loan | personal loan | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $20,447 | OriginalPrincipalAmount |
| Balance Due | 15447 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 15447 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| 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 Alvarez | |||
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| Amended 2009 Form 990 Explanation of changes to amended return Line # As originally filed Amended Change Part VIII 1f Contributions 167,245 190,266 (23,021) 2b Program service fees: Service Fees 126,359 111,360 14,999 3 Investment income 1 243 (242) 12 Total revenue 744,043 752,307 (8,264) Part IX 7 Other salaries 295,023 325,728 (30,705) 10 Payroll taxes 69,167 42,087 27,080 11b Legal 4,381 1,381 3,000 11g Other 22,675 34,793 (12,118) 13 office expenses 33,309 41,970 (8,661) 14 information technology 3,000 - 3,000 16 occupancy 34,548 17,918 16,630 17 travel 31,177 31,098 79 19 conferences 18,755 18,818 (63) 22 depreciation 26,632 30,417 (3,785) 23 insurance 29,765 36,331 (6,566) 24a program supplies 33,461 40,363 (6,902) 24b other 8,438 17,110 (8,672) 24c equipment rental 6,164 3,294 2,870 25 Total expenses 817,221 842,034 (24,813) Part X 1 Cash 28,806 25,926 2,880 3 Pledges and grants receivable 37,500 (37,500) 4 Accounts receivable 90,465 48,643 41,822 5 Receivables, other 15,447 17,447 (2,000) 10a PPE 373,678 449,368 (75,690) 10b Accum depreciation (125,258) (139,925) 14,667 10c Net PPE 248,420 309,443 (61,023) 16 Total Assets 387,591 443,412 (55,821) 17 Accounts payable and accrued expense 30,738 97,971 (67,233) 19 Deferred revenue 19,479 (19,479) 23 Mortgages and notes payable 334,617 298,854 35,763 25 Other liabilities 94,063 65,763 28,300 26 Total liabilities 459,418 482,067 (22,649) 27 Unrestricted net assets (91,827) (81,155) (10,672) 28 Temporarily restricted net assets 20,000 42,500 (22,500) 33 Total net assets (71,827) (38,655) (33,172) 34 Total liabilities and net assets 387,591 443,412 (55,821) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United landscaping LLC (sole member LLC) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 Union Street | AddressLine1 |
| City | springfield | City |
| State | MA | State |
| ZIP Code | 01105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043562893 | EIN |
| Primary Activities | skill enhancement & job training, formulation & opportunities | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Total Income | 403911 | TotalIncome |
| EOY Assets | 238130 | EOYAssets |
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