2024-05-15T03:34:31-05:00 2023-06-30 221478099 COHNREZNICK LLP 3560 LENOX ROAD NE SUITE 2900 ATLANTA GA 30326 990 2022-07-01 581946632 ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC ATLA 4045222637 229 PEACHTREE STREET NE 705 ATLANTA GA 30303 AGNES CASIMIR CFO 4045222637 2024-05-13 1 AGNES CASIMIR XXX-XX-XXXX 0 ANDREW P SMITH CPA P01281742 4048479447 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN O'CALLAGHAN 229 PEACHTREE ST NE STE 705 ATLANTA GA 30303 26691597 0 X WWW.ANDPI.ORG X 1991 GA TO DEVELOP, FINANCE, AND ADVOCATE FOR AFFORDABLE HOUSING AT SCALE THAT PROMOTES RACIAL EQUITY AND HEALTHY COMMUNITIES WHERE FAMILIES THRIVE. 25 23 17 0 0 0 5908837 10616874 5681045 6736431 209424 201005 0 0 11799306 17554310 0 0 0 0 2247146 3020010 0 0 370045 5108370 11335200 7355516 14355210 4443790 3199100 100219788 120668310 80495657 97745079 19724131 22923231 TO DEVELOP, FINANCE, AND ADVOCATE FOR AFFORDABLE HOUSING AT SCALE THAT PROMOTES RACIAL EQUITY AND HEALTHY COMMUNITIES WHERE FAMILIES THRIVE. 0 0 12808015 6736431 HOUSING DEVELOPMENT FUND - DEVELOPS AFFORDABLE AND MIXED INCOMEHOUSING, INCLUDING THE REDEVELOPMENT OF FORECLOSED HOMES ANDAPARTMENTS, TRANSIT ORIENTED DEVELOPMENTS AND NEW AFFORDABLEMULTIFAMILY HOUSING. 407958 RESEARCH AND ADVOCACY - PROVIDES QUANTITATIVE RESEARCH TO ADDRESSHOUSING AFFORDABILITY, NEGATIVE EQUITY AND PROPERTY TAXASSESSMENTS IN HIGH FORECLOSURE NEIGHBORHOODS. 13215973 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 17 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 GA X X AGNES CASIMIR CFO 4045222637 229 PEACHTREE ST NW STE 705 ATLANTA GA 30303 AGNES CASIMIR CFO/DIRECTOR 40.00 X X 203608 0 43454 ANN CARPENTER DIRECTOR 1.00 X 0 0 0 AARON ABRAMOVITZ DIRECTOR 1.00 X 0 0 0 TIFFANY KIRK CHAIRMAN 1.00 X 0 0 0 VICTORIA ANGLIN DIRECTOR 1.00 X 0 0 0 CHANDRA HASLEM DIRECTOR 1.00 X 0 0 0 JASON PERLMUTTER DIRECTOR 40.00 X 149988 0 31667 MATT HAWKINS DIRECTOR 1.00 X 0 0 0 JOHN O'CALLAGHAN CEO/DIRECTOR 40.00 X X 352835 0 84446 ADRIA HOLLIS DIRECTOR 1.00 X 0 0 0 RICHARD SLATON DIRECTOR 1.00 X 0 0 0 RICHARD OGLESBY DIRECTOR 1.00 X 0 0 0 PAMELA D CROSS SECRETARY 1.00 X 0 0 0 SHIRLYNN FORTSON DIRECTOR 1.00 X 0 0 0 RODERICK TEACHEY VICE-CHAIRMAN 1.00 X 0 0 0 NATE JESTER DIRECTOR 1.00 X 0 0 0 SAM SHENBAGA DIRECTOR 1.00 X 0 0 0 SUSAN ADAMS DIRECTOR 40.00 X 183591 0 49684 CECILIA LEAL DIRECTOR 40.00 X 94006 0 37894 THOMAS J ROECK JR TREASURER 1.00 X 0 0 0 MARY V GUDE DIRECTOR 1.00 X 0 0 0 SHIKHA JERATH DIRECTOR 1.00 X 0 0 0 HUGH ROWDEN DIRECTOR 1.00 X 0 0 0 KEITH L THORNTON DIRECTOR 1.00 X 0 0 0 DAVID ZANATY DIRECTOR 1.00 X 0 0 0 GEORGE S BURGAN DIRECTOR 40.00 X 118952 0 31040 ALRICH LYNCH DIRECTOR 1.00 X 0 0 0 SALISHA EVANS DIRECTOR 40.00 X 150644 0 30216 ASHANI O'MARD DIRECTOR 40.00 X 157101 0 22009 MANDY EIDSON DIRECTOR 0.00 X 81490 0 19998 1492215 0 350408 7 1 1 0 RED BRICK HOMES & DEVELOPMENT LLC 949 N ORMEWOOD PARK DRIVE ATLANTA GA 30316 CONTRACTOR 3012524 HARDIMON CONTRACTING COMPANY 201 17TH STREET NW ATLANTA GA 30363 CONTRACTOR 1680735 345 CONSTRUCTION AND REAL ESTATE SERVICE 2148 SHILLINGS CHASE DRIVE KENNESAW GA 30152 CONTRACTOR 718033 FORTAS HOMES 711 CATHERINE STREET SW SUITE 200 ATLANTA GA 30310 CONTRACTOR 681385 RENOSERVE LLC 5064 NANDINA LANE SUITE C DUNWOODY GA 30338 CONTRACTOR 625809 5 10616874 10616874 RENTAL INCOME 5363594 5363594 PROGRAM FEES 1162837 1162837 OTHER INCOME 210000 210000 6736431 74767 74767 9263525 9137287 126238 126238 126238 17554310 6862669 0 74767 2402288 1847833 336059 218396 453135 288552 107145 57438 164587 127271 20619 16697 533970 407270 69046 57654 155671 106770 46249 2652 204865 169139 29815 5911 92450 54317 37231 902 2019822 2019822 1537837 1537837 588453 578917 7678 1858 IMPAIRMENT LOSS 1905957 1905957 REPAIRS AND MAINTENANCE 1633857 1633857 MISCELLANEOUS EXPENSE 1307592 1284910 22682 UTILITIES 479340 479340 875386 774181 92668 8537 14355210 13215973 769192 370045 14847211 10415164 4237766 4286866 5560319 4821463 23894 147718 57571940 11279015 26967639 46292925 856897 1216182 47726062 53487992 100219788 120668310 1641373 2340761 3749260 2486490 44905335 62702308 30199689 30215520 80495657 97745079 X 19724131 22923231 19724131 22923231 100219788 120668310 3199100 0 X 0 1 X 1 1 1 X 3813883 2216963 6328494 5908837 10616874 28885051 3813883 2216963 6328494 5908837 10616874 28885051 28885051 14935 29369 7431 144761 74767 271263 29156314 0.99070 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2389976 2389976 53430654 9527705 43902949 767932 767932 0 983378 983378 0 46292925 RESTRICTED CASH 264216 OTHER ASSETS - CIP 20385466 PREACQUISITION AND DEVELOPMENT 32838310 53487992 DUE TO OTHER FUNDS 29882500 COMPENSATED ABSENCES 97182 CUSTOMER DEPOSIT 197949 INTEREST PAYABLE 30463 OTHER PAYROLL WITHHOLDING 7426 30215520 19511406 1957096 1957096 17554310 0 17554310 14438281 83071 83071 14355210 0 14355210 PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR CONSOLIDATED ENTITIES FILING SEPARATE TAX RETURNS 1,957,096. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR CONSOLIDATED ENTITIES FILING SEPARATE TAX RETURNS 83,071. X X X 0 1 0 0 0 0 0 0 0 JOHN O'CALLAGHAN CEO/DIRECTOR 299802 0 45903 0 7130 0 38974 0 45472 0 437281 0 0 0 AGNES CASIMIR CFO/DIRECTOR 178737 0 23342 0 1529 0 23236 0 20218 0 247062 0 0 0 SUSAN ADAMS DIRECTOR 161688 0 21211 0 692 0 16169 0 33515 0 233275 0 0 0 JASON PERLMUTTER DIRECTOR 132258 0 17532 0 198 0 12234 0 19433 0 181655 0 0 0 SALISHA EVANS DIRECTOR 127152 0 23252 0 240 0 10066 0 20150 0 180860 0 0 0 ASHANI O'MARD DIRECTOR 135623 0 21250 0 228 0 17631 0 4378 0 179110 0 0 0 GEORGE S BURGAN DIRECTOR 106733 0 11673 0 546 0 10673 0 20367 0 149992 0 0 0 CECILIA LEAL DIRECTOR 84485 0 9448 0 73 0 6336 0 31558 0 131900 0 0 0 MANDY EIDSON DIRECTOR 71538 0 9894 0 58 0 5365 0 14633 0 101488 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW WITH THE CFO. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT PROVIDES EMPLOYEES AND BOARD MEMBERS WITH A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST. THE QUESTIONNAIRE IS UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ANDP'S BY-LAWS ESTABLISH A COMPENSATION COMMITTEE OF THREE MEMBERS THAT INCLUDE THE BOARD CHAIR, BOARD TREASURER AND THE PAST BOARD CHAIR OR THE BOARD VICE CHAIR. THE COMPENSATION COMMITTEE ESTABLISHES ANNUAL PERFORMANCE GOALS BASED ON THE BOARD APPROVED ANNUAL PLAN AND BUDGET AND OTHER PRIORITY PERFORMANCE AND MANAGEMENT INDICATORS. THE CEO'S PERFORMANCE AGAINST THESE GOALS IS ANNUALLY REVIEWED BY THE COMMITTEE. THE COMMITTEE MAY MAKE PERFORMANCE BASED ADJUSTMENTS IN LINE WITH BOARD POLICIES AND IRS GUIDELINES. EVERY THREE YEARS, ANDP HIRES OUTSIDE COMPENSATION CONSULTANTS WITH A BACKGROUND IN NON-PROFIT HOUSING DEVELOPMENT AND LENDING COMPENSATION TO CONDUCT MARKET EVALUATIONS OF SIMILAR NON-PROFIT ORGANIZATIONS DOING SIMILAR WORK. THE BOARD SELECTS THE FIRM AND AUTHORIZES A RECOMMENDED PEER COMPARISON LIST. THE BOARD MAY MAKE MARKET ADJUSTMENTS CONSISTENT WITH PROVIDED MARKET EVALUATIONS, UNIQUE ANDP BUSINESS FACTORS AND IRS GUIDANCE AND REGULATIONS. COMPENSATION COMPONENTS CONSIDERED BY THE COMMITTEE INCLUDE BASE SALARY, BONUS (IF ANY) ALONG WITH INSURANCE AND RETIREMENT COMPENSATIONS. THE BOARD ESTABLISHED A BUDGET AVERAGE FOR ANNUAL PERFORMANCE BASED RAISES. THE COMPENSATION COMMITTEE MAY PROVIDE THE CEO ANNUAL PERFORMANCE BASED RAISES IN BASE SALARY AND BONUS BUT IS NOT REQUIRED TO DO SO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER GOVERNING AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. 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