2012-08-15T10:37:06-05:00 2010-09-30 JH Cohn LLP 76 Batterson Park Road Farmington CT 06032 990 2009-10-01 043098406 ANTI-DISPLACEMENT PROJECT INC dba Alliance to Develop Power ANTI 4137397233 130 Union Street Springfield MA 01105 Tim Fisk 4137397233 2011-08-15 1 Kimberly O Nardone 8606786000 2009 2016-02-24 21:20:13Z X Timothy Fisk 130 Union Street Springfield MA 01105 752307 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. 10 10 28 27 0 0 156519 190266 403187 561798 197 243 0 559903 752307 0 0 370873 532407 0 51333 272676 309627 643549 842034 -83646 -89727 421395 443412 420044 482067 1351 -38655 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 697692 561798 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. 697692 1 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 28 1 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 MA X X TIMOTHY FISK 4135335346 344 main street holyoke MA 01040 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 funes 2.00 X 0 0 0 andrea goldman 2.00 X 0 0 0 mary lou symmes 8.00 X 0 9590 0 carolyn scruggs 2.00 X 0 0 0 james wolejko 2.00 X 0 0 0 Keya Alvarez 2.00 X 20192 6060 0 adrian Garcia 2.00 X 0 0 0 caroline murray 40.00 X 68959 0 3625 Tim Fisk 40.00 X 49614 0 6181 138765 15650 9806 0 0 0 0 0 190266 190266 Job training 811000 450438 450438 SERVICE FEES & Dues 541900 111360 111360 561798 243 243 752307 561798 0 243 138765 64217 41962 32586 325728 309391 9818 6519 25827 20139 3241 2447 42087 32818 5281 3988 1381 1381 17210 11473 5737 34793 31718 755 2320 41970 27825 13519 626 31098 31098 18818 18755 63 15980 15980 30417 30417 36331 36229 102 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 842034 697692 93009 51333 998 25926 55000 37500 119836 50643 9168 15447 449368 139925 229546 309443 3157 3263 3690 1190 421395 443412 71335 30748 19421 261202 334617 87507 97281 420044 482067 X -63649 -81155 65000 42500 1351 -38655 421395 443412 X 0 1 1 X 0 X 132000 132000 230701 156519 190266 841486 86796 174510 434070 403187 561798 1660361 218796 306510 664771 559706 752064 2501847 0 0 0 2501847 1596 1360 312 197 243 3708 1596 1360 312 197 243 3708 220392 307870 665083 559903 752307 2505555 0.99850 0.99810 0.00150 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 1918 1 5754 0 7672 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: Develop leadership skills to enable people to testify for programs on their behalf, assistance to members in organizing meetings & organizing rallies. 1 3263 0 0 40000 40000 168440 29111 139329 240928 110814 130114 309443 ACCRUED WAGES & benefits 32629 Other liabilities - beneficial interest in building held for others 30000 Accrued expenses 34652 97281 Part X: Description of Uncertain Tax Positions Under FIN 48: 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. caroline murray personal loan X 20447 15447 0 1 1 15447 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 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) United landscaping LLC (sole member LLC) 130 Union Street springfield MA 01105 043562893 skill enhancement & job training, formulation & opportunities MA 403911 238130