2024-05-14T13:23:47-05:00 2023-06-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2022-07-01 232801099 DELAWARE VALLEY REGIONAL ECONOMIC DEVELOPMENT FUND DELA 2155317450 1500 MARKET STREET 12TH FL EAST T PHILADELPHIA PA 19102 JOHN COFFMAN EXECUTIVE DIRECTOR 2155317450 2024-05-13 1 JOHN COFFMAN 999009999 0 EDWARD W DORAN CPA P00841330 6106684200 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN COFFMAN 1500 MARKET STREET 12TH FL EAST TWR PHILADELPHIA PA 19102 1325496 0 X WWW.DVREDF.ORG X 1994 PA TO SERVE SOUTHEASTERN PENNSYLVANIA BY PROMOTING ECONOMIC DEVELOPMENT WITH JOB IMPACT, ASSISTING AREA ENTITIES TO SECURE NECESSARY CAPITAL TO GROW AND PROSPER, AND SUPPORTING AND PROMOTING TOURISM. 5 5 1 0 0 0 0 0 58792 88989 1979360 1095089 108836 1121 2146988 1185199 20600 5699 0 0 105983 125885 0 0 0 765034 7050391 891617 7181975 1255371 -5996776 35443943 28149503 51961 22899 35391982 28126604 TO SERVE SOUTHEASTERN PENNSYLVANIA BY PROMOTING ECONOMIC DEVELOPMENT WITH JOB IMPACT, ASSISTING AREA ENTITIES TO SECURE NECESSARY CAPITAL TO GROW AND PROSPER, AND SUPPORTING AND PROMOTING TOURISM. 0 0 801058 5699 88989 DVREDF PROVIDES LOANS TO SUPPORT ECONOMIC GROWTH THROUGH PROJECTS AND TOURISM BY SUPPORTING ORGANIZATIONS AND ENTITIES IN SOUTHEASTERN PENNSYLVANIA WHICH CREATE JOB IMPACT. 801058 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 1 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 1 0 0 X JOHN COFFMAN EXECUTIVE DIRECTOR 2155317450 1500 MARKET STREET 12TH FLEAST PHILADELPHIA PA 19102 THOMAS J ELLIS CHAIRMAN 10.00 X X 0 0 0 ANTHONY DISANDRO TREASURER 5.00 X X 0 0 0 GAETANO PICCIRILLI SECRETARY 3.00 X X 0 0 0 ALBERT MEZZAROBA MEMBER 3.00 X 0 0 0 SEAN SCHAFER MEMBER 3.00 X 0 0 0 JOHN COFFMAN EXECUTIVE DIRECTOR 40.00 X 104291 0 10500 104291 0 10500 1 0 0 0 0 INTEREST INCOME FROM LOANS 900099 88989 88989 88989 398578 398578 836808 140297 696511 696511 696511 MISCELLANEOUS INCOME 900099 1121 1121 1121 1185199 90110 0 1095089 5699 5699 117520 88140 29380 8365 6274 2091 84292 16858 67434 38292 7659 30633 233854 233854 50984 50984 7768 5826 1942 30653 22990 7663 16959 12719 4240 14720 11040 3680 LITIGATION SETTTLEMENT 6000000 6000000 PROVISION FOR LOAN LOSS 572869 572869 7181975 801058 6380917 0 474477 602186 6071 28738 1149870 760385 10437 14279 18477940 13713156 15321679 13027290 3469 3469 35443943 28149503 51961 22899 51961 22899 X 30075023 28126604 5316959 0 35391982 28126604 35443943 28149503 -5996776 -1268602 0 X X 0 0 0 0 INVESTMENT IN PARTNERSHIP 11599958 F ALTERNATIVE INVESTMENTS 1427332 F 13027290 1 PREVENTION POINT PHILADELPHIA 2913 KENSINGTON AVENUE PHILADELPHIA PA 19134 232663699 170(B)(1)(A)(VI) 5699 0 GENERAL OPERATIONS 1 PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT FULL AND COMPLETE REPORTS ON THE THE MANNER IN WHICH THE GRANT FUNDS ARE SPENT AND THE PROGRESS MADE IN ACCOMPLISHING THE PURPOSES OF THE GRANT UPON REQUEST OF THE FUND, WITHIN A REASONABLE AMOUNT OF TIME AFTER CLOSE OF GRANTEE'S FISCAL YEAR, AND UPON COMPLETION OF PROJECT FOR WHICH GRANT WAS MADE. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS COMPLETED BY THE TAX PREPARERS, IT WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR. ONCE APPROVED, AND WITH RECOMMENDATION, IT WILL BE SENT TO THE FULL BOARD OF DIRECTORS FOR COMMENT. IF NO COMMENTS ARE RECEIVED BY THE FULL BOARD, IT WILL BE CONSIDERED APPROVED FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C AT THE START OF EACH BOARD MEETING, BOARD MEMBERS ARE ASKED TO STATE WHETHER ANY NEW CONFLICTS HAVE ARISEN. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED BY USE OF AN INDEPENDENT CONSULTANT THAT PROVIDED COMPARABILITY SALARY DATA AND ASSISTED IN WRITING THE POSTIONS JOB DESCRIPTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR