2023-11-11T16:22:30-08:00 2022-12-31 231436393 SNYDER DAITZ & COMPANY 1617 JOHN F KENNEDY BLVD SUITE 720 PHILADELPHIA PA 19103 990 2022-01-01 232462126 COMMUNITY VENTURES COMM 2155646004 1501 CHERRY STREET PHILADELPHIA PA 19102 DAVID LAFONTAINE CEO 2155646004 2023-11-01 true DAVID LAFONTAINE XXX-XX-XXXX true Dennis L Natali P00124209 2155636141 2023-11-11 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DAVID LAFONTAINE 1501 CHERRY PHILA PA 19102 1560468 false X N/A X 1987 PA HOUSING REHABILITATION 10 9 23 10 0 0 10000 25192 1221382 1382678 135679 141101 2143 11497 1369204 1560468 0 0 1137873 1274363 0 10000 301126 236235 1438999 1510598 -69795 49870 18118197 18608885 306776 747594 17811421 17861291 HOUSING REHABILITATION false false 973736 0 1394175 REHABILITAION & DEVELOPMENT OF LOW TO MODERATE INCOME HOUSING WITHIN THE PHILADELPHIA COMMUNITY 973736 true false false false false false false false false false false true true true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 3 0 true 23 true false false false false false false false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true true true PA X THE ORGANIZATION 2155646004 1501 CHERRY STREET PHILA PA 19102 DAVID LAFONTAINE EXECUTIVE DIRECTOR 40.00 X 114480 0 22974 NANCY WAGNER-HISLIP BOARD CHAIR 2.00 X 0 0 0 THOMAS WILLIAMS TREASURER 2.00 X 0 0 0 H AHADA STANFORD BOARD MEMBER 2.00 X 0 0 0 H AIDEN BLYTH JR BOARD MEMBER 2.00 X 0 0 0 ROB FLEMING BOARD MEMBER 2.00 X 0 0 0 JOHN HOWARD BOARD MEMBER 2.00 X 0 0 0 MARK MCGUIGAN BOARD MEMBER 2.00 X 0 0 0 NINA LIOU BOARD MEMBER 2.00 X 0 0 0 DEBORAH MCCOLLOCH BOARD MEMBER 2.00 X 0 0 0 114480 0 22974 1 false false false 0 10000 15192 25192 RENTAL COMMISSION 531310 202644 0 0 EXPENSE REIMBURSEMENT 531390 538372 0 0 DEVELOPMENT FEES 531390 569360 0 0 MANAGEMENT FEES 531310 49726 0 0 RENTAL INCOME 533110 22576 0 0 1382678 141101 0 141101 OTHER 531390 11497 11497 0 0 11497 1560468 1394175 0 141101 137454 124692 4762 8000 845260 615390 229870 0 28132 11381 16751 0 179821 72748 107073 0 83696 33860 48999 837 2862 0 2862 0 18500 0 18500 0 51464 0 50435 1029 74360 39632 34594 134 1263 0 1263 0 6559 0 6559 0 CONTRACTED SERVICES 5194 0 5194 0 HOLDING COSTS 43653 43653 0 0 RENTAL EXPENSES 32380 32380 0 0 1510598 973736 526862 10000 24118 14502 842319 485148 341298 446928 3596924 4114720 23150 22389 0 6160584 6160584 4731866 4871866 2397938 2492748 18118197 18608885 30425 21243 0 0 0 0 276351 726351 306776 747594 X 17811421 17861291 0 0 17811421 17861291 18118197 18608885 49870 X false true X true false X 0 1013076 1239592 1246350 10000 25192 3534210 0 0 1013076 1239592 1246350 10000 25192 3534210 861605 2672605 82960 73802 1033641 155657 163677 1509737 0 1394 14621 3788 2143 11497 33443 5077390 7687997 0.52640 0.58050 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2018: 1394. 2019: 14621. 2020: 3788. 2021: 2143. 2022: 11497. STOCK IN OCTAVIA HILL 6160584 C 6160584 EQUITY IN PARTNERSHIPS 4871866 C 4871866 RESERVES & DEPOSITS 201086 DEVELOPERS FEE RECEIVABLE 2291662 2492748 ESCROW DEPOSITS 2700 RESERVE 74500 NOTE PAYABLE RELATED PARTY 0 NOTE PAYABLE RELATED PARTY 149151 NOTE PAYABLE REINVESTMENT FUND 500000 726351 1560468 1560468 1560468 1510598 1510598 1510598 Pt VI, Line 11b The board of directors has delegated responsibility for reviewing the form 990 to the Executive Committee. The 990 is distributed to the Committee at least 30 days prior to filing Pt VI, Line 12c All board members & employees are reviewed and monitored on an annual basis - due to the limited number of staff these activities can currently be monitored & evaluated on a specific case by case basis. Pt VI, Line 15a The Executive Committee of the Board of Directors is charged with the responsibility of approving compensation of Key Employees. The Committee reviews data on the compensation of other comparable positions in similar nonprofit organizations. Pt VI, Line 15b The Executive Committee of the Board of Directors is charged with the responsibility of approving compensation of Key Employees. The Committee reviews data on the compensation of other comparable positions in similar nonprofit organizations. Pt VI, Line 19 All required public notices are made in local newspapers and all public records are on site and available for review. 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