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Nonprofiteer
← DELAWARE VALLEY COMMUNITY SUPPORT NETWORK TRUST

Form 990 for tax year 2024

Filed by DELAWARE VALLEY COMMUNITY SUPPORT NETWORK TRUST.

Totals

Total revenue
$263,338
Total expenses
$33,123
Contributions and grants received
$211,152
Grants paid
$0
Program service revenue
$52,186
Investment income
$0
Other revenue
$0
Total assets, end of year
$14,103,267
Total liabilities, end of year
$4,566,767
Net assets or fund balances, end of year
$9,536,500
Program services expenses (Part IX)
$7,148
Management and general expenses
$25,975
Fundraising expenses
$0
Program service expenses (Part III)
$7,148

Program services were 21.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $211,152

  • 1g · Noncash contributions included above

    $157,920

  • 2a · Program service revenue: RENTAL INCOME

    total $52,186 · related or exempt $52,186

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $10,625 · management and general $10,625

  • 16 · Occupancy

    total $31 · program services $31

  • 20 · Interest

    total $15,350 · management and general $15,350

  • 22 · Depreciation, depletion and amortization

    total $7,117 · program services $7,117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $4,591,966

  • 3 · Pledges and grants receivable

    end of year $9,306,285

  • 4 · Accounts receivable

    end of year $500

  • 9 · Prepaid expenses and deferred charges

    end of year $51,686

  • 10a · Land, buildings and equipment: cost or other basis

    $157,920

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,116

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $150,804

  • 14 · Intangible assets

    end of year $2,026

  • 17 · Accounts payable and accrued expenses

    end of year $16

  • 23 · Secured mortgages and notes payable

    end of year $4,564,709

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,042

  • 27 · Net assets without donor restrictions

    end of year $230,215

  • 28 · Net assets with donor restrictions

    end of year $9,306,285

Mission and programs · 2024

Mission

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.

  • 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.

    Expenses $7,148 · Revenue $52,186

As filed on the 2024 return.

Listed in Part VII

  • MARSHALL PEPPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA DEITCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHAWN STOKES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY MARK STEWART

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM VAZQUEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • A SCOTT MCNEAL

    PRESIDENT AND CEO

    Total calculated
    $469,711
    From this org
    $0
    From related orgs
    $419,736
    Other
    $49,975
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $350,471 related
    Bonus
    $0 + $38,023 related
    Other
    $0 + $31,242 related
    Deferred
    $0 + $28,161 related
    Nontaxable benefits
    $0 + $21,814 related
    Filer's total
    $0 + $469,711 related

  • CARLA WIMBUSH

    OUTGOING SR. VICE PRESIDENT & CFO

    Total calculated
    $363,719
    From this org
    $0
    From related orgs
    $326,634
    Other
    $37,085
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $274,167 related
    Bonus
    $0 + $35,108 related
    Other
    $0 + $17,359 related
    Deferred
    $0 + $23,269 related
    Nontaxable benefits
    $0 + $13,816 related
    Filer's total
    $0 + $363,719 related

  • RYAN TAYLOR

    CHIEF FINANCIAL OFFICER

    Total calculated
    $49,923
    From this org
    $0
    From related orgs
    $49,923
    Other
    $0
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202523169349305057

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