2024-05-15T02:38:26-05:00 2023-06-30 221478099 COHNREZNICK LLP 3560 LENOX ROAD NE SUITE 2900 ATLANTA GA 30326 990 2022-07-01 863231183 ANDP DEVELOPMENT FUND INC ANDP 4045222637 229 PEACHTREE ST NE STE 705 ATLANTA GA 30303 AGNES CASIMIR CFO 4045222637 2024-05-14 1 AGNES CASIMIR 999009999 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 152441 0 X WWW.ANDPI.ORG X 2021 GA TO PROVIDE ECONOMIC AND NONECONOMIC SUPPORT TO ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP, INC. (ANDP) IN FURTHERANCE OF ANDP'S MISSION, BY (I) PROVIDING LOANS OR GRANTS TO INDIVIDUALS AND ORGANIZATIONS TO SUPPORT ANDP'S PROGRAMS OR INVESTMENTS IN FURTHERANCE OF THE FUND'S AND ANDP'S PURPOSES, (II) MAKING DIRECT PAYMENTS FOR COMMERCIAL AND RESIDENTIAL REAL ESTATE IMPROVEMENT PROJECTS, OR (III) SUBSIDIZING OR REIMBURSING PAYMENTS MADE BY OTHERS FOR SOCIOECONOMIC NEEDS. 25 23 0 0 0 0 7641170 0 143951 152441 0 0 0 0 7785121 152441 137083 152441 0 0 0 0 0 0 0 0 0 137083 152441 7648038 0 15257325 15257325 0 0 15257325 15257325 X TO PROVIDE ECONOMIC AND NONECONOMIC SUPPORT TO ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP, INC. (ANDP) IN FURTHERANCE OF ANDP'S MISSION, BY (I) PROVIDING LOANS OR GRANTS TO INDIVIDUALS AND ORGANIZATIONS TO SUPPORT ANDP'S PROGRAMS OR INVESTMENTS IN FURTHERANCE OF THE FUND'S AND ANDP'S PURPOSES, (II) MAKING DIRECT PAYMENTS FOR COMMERCIAL AND RESIDENTIAL REAL ESTATE IMPROVEMENT PROJECTS, OR (III) SUBSIDIZING OR REIMBURSING PAYMENTS MADE BY OTHERS FOR SOCIOECONOMIC NEEDS. 0 0 152441 152441 152441 TO PROVIDE ECONOMIC AND NONECONOMIC SUPPORT TO ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP, INC. (ANDP) IN FURTHERANCE OF ANDP'S MISSION, BY (I) PROVIDING LOANS OR GRANTS TO INDIVIDUALS AND ORGANIZATIONS TO SUPPORT ANDP'S PROGRAMS OR INVESTMENTS IN FURTHERANCE OF THE FUND'S AND ANDP'S PURPOSES, (II) MAKING DIRECT PAYMENTS FOR COMMERCIAL AND RESIDENTIAL REAL ESTATE IMPROVEMENT PROJECTS, OR (III) SUBSIDIZING OR REIMBURSING PAYMENTS MADE BY OTHERS FOR SOCIOECONOMIC NEEDS. 152441 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 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 0 GA X X AGNES CASIMIR CFO 4045222637 229 PEACHTREE STREET NE SUITE 705 ATLANTA GA 30303 AGNES CASIMIR CFO/DIRECTOR 40.00 X X 0 203608 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 0 149988 31667 MATT HAWKINS DIRECTOR 1.00 X 0 0 0 JOHN O'CALLAGHAN CEO/DIRECTOR 40.00 X X 0 352835 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 0 183591 49684 CECILIA LEAL DIRECTOR 40.00 X 0 94006 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 0 118952 31040 ALRICH LYNCH DIRECTOR 1.00 X 0 0 0 SALISHA EVANS DIRECTOR 40.00 X 0 150644 30216 ASHANI O'MARD DIRECTOR 40.00 X 0 157101 22009 MANDY EIDSON DIRECTOR 0.00 X 0 81490 19998 0 1492215 350408 0 1 1 0 0 INTEREST INCOME 152441 152441 152441 152441 152441 0 0 152441 152441 152441 152441 0 0 500 500 15256825 15256825 15257325 15257325 0 0 X 15257325 15257325 15257325 15257325 15257325 15257325 0 0 X 0 1 X 1 0 X 15244121 0 15244121 15244121 15244121 15244121 148386 152441 300827 15544948 X 0 OTHER ASSETS 15256825 15256825 X X X 0 1 0 0 0 0 0 0 0 JOHN O'CALLAGHAN CEO/DIRECTOR 0 299802 0 45903 0 7130 0 38974 0 45472 0 437281 0 0 AGNES CASIMIR CFO/DIRECTOR 0 178737 0 23342 0 1529 0 23236 0 20218 0 247062 0 0 SUSAN ADAMS DIRECTOR 0 161688 0 21211 0 692 0 16169 0 33515 0 233275 0 0 JASON PERLMUTTER DIRECTOR 0 132258 0 17532 0 198 0 12234 0 19433 0 181655 0 0 SALISHA EVANS DIRECTOR 0 127152 0 23252 0 240 0 10066 0 20150 0 180860 0 0 ASHANI O'MARD DIRECTOR 0 135623 0 21250 0 228 0 17631 0 4378 0 179110 0 0 GEORGE S BURGAN DIRECTOR 0 106733 0 11673 0 546 0 10673 0 20367 0 149992 0 0 CECILIA LEAL DIRECTOR 0 84485 0 9448 0 73 0 6336 0 31558 0 131900 0 0 MANDY EIDSON DIRECTOR 0 71538 0 9894 0 58 0 5365 0 14633 0 101488 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 COMPENSATION RANGES FOR THE CURRENT CEO WERE ESTABLISHED PRIOR TO HIS HIRING IN 2006 AS PART OF AN EXTENSIVE SEARCH PROCESS WHICH UTILIZED THE SERVICES OF AN EXECUTIVE SEARCH FIRM SPECIALIZING IN NON-PROFIT PLACEMENTS. THE FIRM ADVISED THE SEARCH COMMITTEE ON APPROPRIATE COMPENSATION RANGES BASED ON INDUSTRY COMPARISONS. ANNUAL PERFORMANCE REVIEWS FOR THE CEO ARE CONDUCTED BY THE BOARD'S COMPENSATION COMMITTEE WHICH INCLUDES THE BOARD CHAIR, TREASURER AND THE PAST BOARD CHAIR OR CURRENT VICE CHAIR. THE COMPENSATION COMMITTEE ESTABLISHES ANNUAL PERFORMANCE GOALS FOR THE CEO AND MEASURES ANNUAL PERFORMANCE AGAINST THESE GOALS. GOALS ARE LARGELY BASED ON THE BOARD APPROVED ANNUAL PLAN. THE COMPENSATION COMMITTEE ADDITIONALLY EVALUATES MARKET COMPARISONS FOR CEOS OF SIMILAR NON-PROFIT ORGANIZATIONS DOING COMPARABLE WORK AT A MINIMUM OF EVERY THREE YEARS AND CONDUCTS THIRD PARTY MARKET STUDIES AS PART OF THIS EVALUATION. THE COMPENSATION COMMITTEE EVALUATES TOTAL COMPENSATION INCLUDING BASE SALARY, BONUS (IF ANY), ALONG WITH INSURANCE AND RETIREMENT CONTRIBUTIONS AS PART OF ITS MARKET EVALUATION. THE BOARD ESTABLISHES A BUDGET AVERAGE FOR ANNUAL PERFORMANCE BASED RAISES FOR ALL EMPLOYEES. THE COMPENSATION COMMITTEE MAY PROVIDE THE CEO AN ANNUAL PERFORMANCE BASED BONUS AND/OR PERFORMANCE BASED ANNUAL SALARY INCREASE ANNUALLY BUT IS NOT REQUIRED TO DO SO. THE COMMITTEE MAY ALSO CONSIDER AND IMPLEMENT MARKET BASED CHANGES IN THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. OTHER GOVERNING AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XI #2B THIS ENTITY WAS AUDITED AS PART OF A CONSOLIDATED AUDIT FOR ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP, INC (ANDP). THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDED THE ACCOUNTS FOR ANDP, ANDP MISTY AMBER SENIOR HOUSING INC, ANDP HOLDINGS INC, ASSET HOLDINGS INC, COMMUNITY REDEVELOPMENT LOAN AND INVESTMENT FUND INC, ANDP HOMES LLC, ANDP DELOWE VILLAGE LLC, ANDP PROVIDENCE PARKWAY GP, LLC, ANDP STANTON CREST, LLC, ANDP HUNTINGTON COURT, LLC, ANDP CREEKSIDE AT ADAMSVILLE PLACE, LLC, MISTY AMBER LP, CHP-MISTY LLC, HUNTINGTON COURT PARTNERS LLC, ANDP MISTY AMBER MARTIN HOUSE, LLC, ANDP SYLVAN HILLS GP, LLC, ANDP DEVELOPMENT FUND INC., ANDP ARDEN FAMILY I GP, LLC, AND PRESERVATION STATION, LLC. 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