2023-11-16T09:06:31-05:00 2022-12-31 232690381 Robert F Burock RPC LLC P O BOX 2042 2 BALA PLAZA SUITE 300 Bala Cynwyd PA 19004 990 2022-01-01 232738932 FRANKFORD COMMUNITY DEVELOPMENT CORPORATION % KIMBERLY WASHINGTON FRAN 2157436580 4667 PAUL STREET 2ND FLOOR PHILADELPHIA PA 191242622 Kimberly Washington Executive Director 2023-11-16 true Robert Burock P00177123 6106607743 2023-11-16 2022 2023-04-26 12:10:37Z KIMBERLY WASHINGTON 4667 PAUL STREET 2ND FLOOR PHILADELPHIA PA 191242622 1161717 false X www.frankfordcdc.org X 1993 PA The Frankford Community Development Corporation FCDC is dedicated to the asset-based development of Lower Northeast Philadelphia by focusing on job creation affordable and workforce housing development improving awareness and outcomes around health and wellness and the creative and sustainable improvement of public space. 5 5 17 20 0 0 1442607 1108494 0 0 32744 -48417 14400 101640 1489751 1161717 0 0 0 0 451117 402926 0 0 0 230190 430641 681307 833567 808444 328150 3497736 4113781 1707881 1995775 1789855 2118006 The Frankford Community Development Corporation FCDC is dedicated to the asset-based development of Lower Northeast Philadelphia by focusing on job creation affordable and workforce housing development improving awareness and outcomes around health and wellness and the creative and sustainable improvement of public space. 833567 0 1087154 Community Economic Development Services involve promoting cooperation among businesses residents and government agencies to improve the quality of life in the community. 0 0 0 0 0 0 0 0 0 833567 true true false false false false false false true true false false true true 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 false false false false false true 0 0 true 17 true false false false false false false false 0 false false false false false false false false false false 5 5 false false false false false false false true true false false true true true true true true true false true true PA X Kimberly Washington c o 4667Paul Street 2nd Floor Phila PA 19124 2157436580 4667 PAUL STREET 2ND FLOOR PHILADELPHIA PA 191242622 Roger Tenant President 0.00 5.00 X 0 0 0 Philip Balderston Vice President 0.00 3.00 X 0 0 0 Sandra Scott Secretary 0.00 2.00 X 0 0 0 Rev Colleen Butler Board member 0.00 2.00 X 0 0 0 Yusef Jamaladdin Treasurer 0.00 3.00 X 0 0 0 0 0 0 0 false false false Father and Son Construction 1213 Alcott Street Philadelphia PA 19149 Construction 869042 0 0 0 0 987154 121340 0 1108494 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -48417 0 0 0 0 0 0 0 0 0 0 0 66023 0 0 0 66023 0 66023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Joint-venture distribution 33750 0 0 0 Miscellaneous 1867 0 0 0 0 0 0 0 0 0 0 0 35617 1161717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344656 339716 4940 0 25955 25955 0 0 32315 31830 485 0 0 0 0 0 9031 0 9031 0 7283 6858 425 0 73620 72980 640 0 0 0 0 0 0 0 0 0 0 0 14934 8205 6729 0 11076 2000 9076 0 25511 14428 11083 0 0 0 0 0 0 0 0 0 51636 27941 23695 0 0 0 0 0 0 0 0 0 0 0 0 0 11737 0 11737 0 0 0 0 0 74225 0 74225 0 26215 13107 13108 0 Special events 58774 41749 17025 0 Bad debt expense 56432 26557 29875 0 Project jobs supplies 3730 18 3712 0 Other 6437 37 6400 0 0 0 0 0 833567 611381 222186 0 0 0 0 0 324455 68124 0 0 0 0 232995 254855 0 0 0 0 0 0 0 0 11162 8291 2803496 184027 1705077 2619469 393358 315410 0 0 0 0 0 0 830689 847632 3497736 4113781 63388 89070 0 0 0 0 0 0 0 0 0 0 1536905 1794217 0 0 107588 112488 1707881 1995775 X 551347 1555413 1238508 562593 1789855 2118006 3497736 4113781 328150 0 0 1 0 0 X false true X true false X 537184 598845 672587 1442607 1108494 4359717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63969 0 0 63969 537184 598845 736556 1442607 1108494 4423686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4423686 79613 74953 50795 47144 53223 305728 0 0 0 0 0 0 79613 74953 50795 47144 53223 305728 0 0 0 0 0 0 0 0 0 0 0 0 616797 673798 787351 1489751 1161717 4729414 0.9354 0.9306 0.0646 0.0694 X Part III - Line 12 | Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 393358 0 50676 0 -27272 0 315410 369136 0 32744 0 0 8522 393358 343500 0 25636 0 0 0 369136 0 324535 18965 0 0 0 343500 0 0 0 0 0 0 0 0 0 1 false false 56417 56417 1976281 183019 1793262 472695 472695 6050 1008 5042 292053 0 292053 2619469 Capital projects in development 844247 Net investment in lease 3385 847632 Accrued expenses 27520 Line of credit patyable 50989 Accrued payroll and related taxes 14507 Accrued interest payable 9563 Accrued compensated absences 9909 112488 1210135 48418 48418 1161717 0 1161717 833567 0 833567 0 833567 Part VI, Line 12c Board members are required to sign an annual disclosure statement. Part VI, Line 15 The board approves the salary of the executive director based upon their research of comparable positions in like-size organizations. Part VI, Line 19 The organization is a 501c3 and complies with the requirement to make such documents available to the public.