2025-11-12T12:16:49-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-07-02 994250014 DELAWARE VALLEY COMMUNITY SUPPORT NETWORK TRUST DELA 2152359600 1412-20 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 A SCOTT MCNEAL DO PRESIDENT AND CEO 2152359600 2025-11-11 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2025-10-31 2024 2025-03-06 01:10:19Z X A SCOTT MCNEAL DO 1412-20 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 263338 0 X WWW.DVCH.ORG X 2024 PA THE MISSION OF THE ENTITY IS EXCLUSIVELY TO SUPPORT THE MISSION OF DELAWARE VALLEY COMMUNITY HEALTH, INCLUDING, WITHOUT LIMITATION, TO HOLD AND DEVELOP PROPERTY FOR THE USE AND BENEFIT OF DELAWARE VALLEY COMMUNITY HEALTH. 5 5 0 5 0 0 211152 52186 0 0 263338 0 0 0 0 0 33123 33123 230215 14103267 4566767 9536500 THE MISSION OF THE ENTITY IS EXCLUSIVELY TO SUPPORT THE MISSION OF DELAWARE VALLEY COMMUNITY HEALTH, INCLUDING, WITHOUT LIMITATION, TO HOLD AND DEVELOP PROPERTY FOR THE USE AND BENEFIT OF DELAWARE VALLEY COMMUNITY HEALTH. 0 0 7148 52186 THE MISSION OF THE ENTITY IS EXCLUSIVELY TO SUPPORT THE MISSION OF DELAWARE VALLEY COMMUNITY HEALTH, INCLUDING, WITHOUT LIMITATION, TO HOLD AND DEVELOP PROPERTY FOR THE USE AND BENEFIT OF DELAWARE VALLEY COMMUNITY HEALTH. 7148 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X A SCOTT MCNEAL DO 2152359600 1412-20 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 MARSHALL PEPPER DIRECTOR 1.00 X 0 0 0 PATRICIA DEITCH DIRECTOR 1.00 X 0 0 0 SHAWN STOKES SECRETARY 1.00 X X 0 0 0 TIMOTHY MARK STEWART CHAIRMAN 1.00 X X 0 0 0 WILLIAM VAZQUEZ TREASURER 1.00 X X 0 0 0 A SCOTT MCNEAL PRESIDENT AND CEO 1.00 40.00 X 0 419736 49975 CARLA WIMBUSH OUTGOING SR. VICE PRESIDENT & CFO 1.00 40.00 X 0 326634 37085 RYAN TAYLOR CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 49923 0 0 796293 87060 0 0 1 0 0 211152 157920 211152 RENTAL INCOME 533110 52186 52186 52186 263338 52186 0 0 10625 10625 31 31 15350 15350 7117 7117 33123 7148 25975 0 4591966 9306285 500 51686 157920 7116 0 150804 2026 0 14103267 16 4564709 0 2042 0 4566767 X 230215 9306285 0 9536500 0 14103267 230215 9306285 0 X 0 1 X 1 1 1 X X X 1 DELAWARE VALLEY COMMUNITY HEALTH INC 232077750 3 1 0 7148 1 0 7148 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 SCHEDULE A, PART IV, SECTION E, LINE 2A: THE ORGANIZATIONS SOLE PURPOSE TO FACILITATE THE BORROWINGS RELATED TO NEW MARKETS TAX CREDIT FINANCING TO FINANCE THE RENOVATION OF A LEASED BUILDING LOCATED IN THE FAIRMOUNT AVENUE IN PHILADELPHIA, PENNSYLVANIA FOR THE BENEFIT DELAWARE VALLEY COMMUNITY HEALTH, INC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48575 48575 109345 7116 102229 150804 OPERATING LEASE LIABILITIES 2042 2042 X 54036368 53773030 53773030 263338 0 263338 56100271 56067148 56067148 33123 0 33123 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL, STATE AND CITY INFORMATION TAX RETURNS PRIOR TO 2021 ARE CLOSED. THE BOARD OF DIRECTORS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 54,036,400. INTERCOMPANY ELIMINATIONS -263,370. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 56,330,518. INTERCOMPANY ELIMINATIONS -263,370. 0 0 0 0 0 0 0 0 0 A SCOTT MCNEAL PRESIDENT AND CEO 0 350471 0 38023 0 31242 0 28161 0 21814 0 469711 0 0 CARLA WIMBUSH OUTGOING SR. VICE PRESIDENT & CFO 0 274167 0 35108 0 17359 0 23269 0 13816 0 363719 0 0 PART I, LINE 3 ALL COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CEO. ALL COMPENSATION IS APPROVED AS A PART OF THE ANNUAL BUDGET PROCESS. THE BOARD HAS FINAL APPROVAL OF THE ANNUAL BUDGET. X 1 157920 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B UPON THE AUDITORS COMPLETION OF THE TAX RETURN THE CFO REVIEWS THE RETURN. THE AUDITORS THEN MAKE ANY CORRECTIONS AND/OR ADJUSTMENTS. AT THE NEXT FINANCE COMMITTEE MEETING, THE AUDITORS MAKE A DETAILED PRESENTATION. THIS PRESENTATION IS FOLLOWED BY A PRESENTATION TO THE FULL BOARD OF DIRECTORS. ALL THESE STEPS ARE CONDUCTED PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS OR TRUSTEES SIGN A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM WHEN THEY FIRST JOIN THE BOARD OF DIRECTORS, AND ANNUALLY THEREAFTER. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST IMMEDIATELY TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 WE MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DELAWARE VALLEY COMMUNITY HEALTH INC 1412-20 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 232077750 HEALTHCARE PA 501(C)(3) LINE 3 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0