Civic Intelligence

Choices for Community Living-Delaware

EIN 01-0779341 • 501(c)3 • Amsterdam, NY

Profile

Choices for community living - delaware, inc provides individuals with developmental disabilities a full range of community and residential services. The organization has entered into a contract with the delaware department of health and social services, division of developmental disabilities services to operate community living residences and neighborhood group homes

43 Liberty DriveAmsterdam, NY 12010

www.ccldelaware.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$307,017

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.1%

Faster revenue growth than 44% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,539,172

Up $1,305,445 (+14%) from 2023

Liabilities

Up

$1,534,729

Up $200,901 (+15%) from 2023

Net Assets

Up

$9,004,443

Up $1,104,544 (+14%) from 2023

Revenue

Up

$8,765,102

Up $424,425 (+5.1%) from 2023

Expenses

Up

$8,407,065

Up $647,523 (+8.3%) from 2023

Net Income

Down

$358,037

Down $223,098 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,056,971Liabilities 2010: $276,838Net Assets 2010: $780,1332010Assets 2011: $1,478,733Liabilities 2011: $342,396Net Assets 2011: $1,136,3372011Assets 2012: $1,881,203Liabilities 2012: $324,373Net Assets 2012: $1,556,8302012Assets 2013: $2,512,084Liabilities 2013: $572,964Net Assets 2013: $1,939,1202013Assets 2014: $3,219,324Liabilities 2014: $847,998Net Assets 2014: $2,371,3262014Assets 2015: $3,263,066Liabilities 2015: $512,119Net Assets 2015: $2,750,9472015Assets 2016: $3,495,525Liabilities 2016: $402,310Net Assets 2016: $3,093,2152016Assets 2017: $4,152,961Liabilities 2017: $330,018Net Assets 2017: $3,822,9432017Assets 2018: $4,409,775Liabilities 2018: $420,717Net Assets 2018: $3,989,0582018Assets 2019: $5,243,219Liabilities 2019: $371,603Net Assets 2019: $4,871,6162019Assets 2020: $6,357,441Liabilities 2020: $716,143Net Assets 2020: $5,641,2982020Assets 2021: $7,385,255Liabilities 2021: $694,731Net Assets 2021: $6,690,5242021Assets 2022: $7,526,666Liabilities 2022: $832,807Net Assets 2022: $6,693,8592022Assets 2023: $9,233,727Liabilities 2023: $1,333,828Net Assets 2023: $7,899,8992023Assets 2024: $10,539,172Liabilities 2024: $1,534,729Net Assets 2024: $9,004,4432024

Highlighted filing

2024

Assets$10,539,172
Liabilities$1,534,729
Net Assets$9,004,443

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $3,535,3652010Expenses 2011: $3,494,4232011Expenses 2012: $3,728,6872012Revenue 2013: $4,327,715Expenses 2013: $4,097,266Net Income 2013: $230,4492013Revenue 2014: $4,671,380Expenses 2014: $4,325,454Net Income 2014: $345,9262014Revenue 2015: $5,364,213Expenses 2015: $4,943,996Net Income 2015: $420,2172015Revenue 2016: $5,331,856Expenses 2016: $5,112,759Net Income 2016: $219,0972016Revenue 2017: $5,683,112Expenses 2017: $5,216,192Net Income 2017: $466,9202017Revenue 2018: $5,875,587Expenses 2018: $5,531,195Net Income 2018: $344,3922018Revenue 2019: $6,320,152Expenses 2019: $5,938,338Net Income 2019: $381,8142019Revenue 2020: $6,841,606Expenses 2020: $6,509,419Net Income 2020: $332,1872020Revenue 2021: $7,170,511Expenses 2021: $6,722,845Net Income 2021: $447,6662021Revenue 2022: $7,603,525Expenses 2022: $6,848,077Net Income 2022: $755,4482022Revenue 2023: $8,340,677Expenses 2023: $7,759,542Net Income 2023: $581,1352023Revenue 2024: $8,765,102Expenses 2024: $8,407,065Net Income 2024: $358,0372024

Highlighted filing

2024

Revenue$8,765,102
Expenses$8,407,065
Net Income$358,037

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.53$9.00$8.77$8.41$0.36
2023Detailed filing. Detailed filing data is available for this year.$9.23$1.33$7.90$8.34$7.76$0.58
2022Detailed filing. Detailed filing data is available for this year.$7.53$0.83$6.69$7.60$6.85$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.69$6.69$7.17$6.72$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.72$5.64$6.84$6.51$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.37$4.87$6.32$5.94$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.42$3.99$5.88$5.53$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.33$3.82$5.68$5.22$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.40$3.09$5.33$5.11$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.51$2.75$5.36$4.94$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.85$2.37$4.67$4.33$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.57$1.94$4.33$4.10$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.32$1.56$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.34$1.14$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.28$0.78$3.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$9,216,811
Mission and Program Overview

Mission

Choices for community living - delaware, inc provides individuals with developmental disabilities a full range of community and residential services. The organization has entered into a contract with the delaware department of health and social services, division of developmental disabilities services to operate community living residences and neighborhood group homes

Enable persons w/disabilities, their families & others achieve a quality of life driven by choice

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,165,293$5,317,899▲ $2,152,606
Investments in Publicly Traded Securities$1,176,617$2,095,478▲ $918,861
Cash and Non-Interest-Bearing Accounts$3,311,914$1,570,318▼ $1,741,596
Accounts Receivable$744,513$1,048,140▲ $303,627
Land, Buildings, and Equipment, Net$50,067$68,943▲ $18,876
Prepaid Expenses and Deferred Charges$60,696$66,024▲ $5,328
Savings and Temporary Cash Investments$233,477$21,390▼ $212,087
Total Assets$9,233,727$10,539,172▲ $1,305,445
Other Assets Total$491,150$350,980▼ $140,170
Liabilities
Accounts Payable and Accrued Expenses$1,003,101$1,334,015▲ $330,914
Other Liabilities$328,620$198,607▼ $130,013
Deferred Revenue$2,107$2,107→ $0
Total Liabilities$1,333,828$1,534,729▲ $200,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,899,899$9,004,443▲ $1,104,544
Total Net Assets Fund Balance$7,899,899$9,004,443▲ $1,104,544
Total Liabilities and Net Assets / Fund Balance$9,233,727$10,539,172▲ $1,305,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,599$247,087$304,686
Leasehold Improvements$11,344$145,561$156,905
Other Land Buildings$0$77,314$77,314
Other Securities$5,317,899--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Brian CregianCFO$55,293$55,293
Beatrice MarrinerCFO$9,808$9,808

Board Members and Trustees

NameTitle
Carl J PucciPresident
John RoseVice President
Anothony EkanemDirector
Cor CatenaDirector
Elizabeth SmithDirector
Jeffrey FinkleDirector
Jeffrey WillsDirector
Jennifer SaundersCEO
Candy OpalkaCOO
Benjamin ZiskinTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,314
Program Service Revenue
$8,616,934
Investment Income
$117,854
Other Revenue
$0
Change in Net Assets
$358,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,760,122
Revenue Not Reported on Financial Statements
$4,980
Revenue Not Reported on Form 990
$746,507
Total Revenue per Audited Statements
$9,506,629
Total Revenue per Form 990
$8,765,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,458,985
Other Expenses$1,948,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,082,933--$5,082,933
Occupancy$836,094--$836,094
Other Employee Benefits$764,616--$764,616
Fees for Services Management-$672,930-$672,930
Payroll Taxes$385,186--$385,186
Pension Plan Contributions$226,250--$226,250
Office Expenses$129,277--$129,277
Travel$35,752--$35,752
Fees for Services Accounting$24,110--$24,110
Insurance$21,632--$21,632
Depreciation Depletion$21,321--$21,321
Other Expenses$11,365--$11,365
All Other Expenses$6,425--$6,425
Fees for Service Investment Mgmnt Fees-$4,980-$4,980
Total Functional Expenses$7,729,155$677,910$0$8,407,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,407,065
Expenses per Audited Statements$8,402,085
Total Expenses per Audited Statements$8,402,085
Expenses Not Reported on Financial Statements$4,980
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability Net of Current Portion$198,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by the cpa firm that conducted an audit of the reporting organization's financial statements. A draft form 990 is reviewed by the organization's finance department and distributed to the board of directors for an opportunity to review and provide feedback prior to filing with irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest disclosures are updated annually and are summarized and shared with all board members so all are aware of each others potential conflicts. When new board members are added the organization does an updated communication about their disclosures. This is also enforced through their initial corporate compliance training with all board members, where the policy is reviewed, mostly on a one on one basis. The board members receive a compliance packet of key information and have their own copy of that policy in the packet to keep for their records. Recusing of the member with a conflict is also included in that training.

Form 990, Part VI, Section B, Line 15

The organization does not compensate any officers or key employees. They are paid through a related organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Choices for Community Living-delaware
EIN
01-0779341
Phone
5188425080
Address
43 LIBERTY DRIVE, AMSTERDAM, NY 12010

Signing Officer

Name
Jennifer Saunders
Title
CEO
Phone
5188425080
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Saunders CEO
Formed
2003
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
172
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PKWY 200, AMHERST, NY 14226
Preparer
Mark Perez
Phone
7162506600
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The organization has not changed its oversight or selection process for the audit of its financial statements.

Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01003101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01334015
IRS990/AccountsReceivableGrp/BOYAmt0744513
IRS990/AccountsReceivableGrp/EOYAmt01048140
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENABLE PERSONS W/DISABILITIES, THEIR FAMILIES & OTHERS ACHIEVE A QUALITY OF LIFE DRIVEN BY CHOICE
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06425
IRS990/AllOtherExpensesGrp/TotalAmt06425
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PersonNm0BEATRICE MARRINER CFO
IRS990/BooksInCareOfDetail/PhoneNum05189543207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043 LIBERTY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMSTERDAM
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd012010
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt030314
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117854
IRS990/CYOtherExpensesAmt01948080
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08616934
IRS990/CYRevenuesLessExpensesAmt0358037
IRS990/CYSalariesCompEmpBnftPaidAmt06458985
IRS990/CYTotalExpensesAmt08407065
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IRS990/DepreciationDepletionGrp/TotalAmt021321
IRS990/Desc0RESIDENTIAL SERVICES PROVIDES CARING, SMALL HOUSE SETTINGS WITH CONTINUOUS SUPERVISION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. WE PROVIDE ASSISTANCE WITH DEVELOPING SKILLS RELATED TO THE ACTIVITIES OF DAILY LIVING, SUCH AS GROOMING AND CLEANLINESS, BED-MAKING AND HOUSEHOLD CHORES, EATING AND THE PREPARATION OF FOOD, AND THE SOCIAL AND ADAPTIVE SKILLS NECESSARY TO ENABLE THE INDIVIDUAL TO RESIDE IN A NON-INSTITUTIONAL SETTING. HOMES ARE BUILT AROUND THE PERSONALITIES OF THEIR RESIDENTS, WITH EACH ONE HAVING ITS OWN UNIQUE AND POSITIVE CHARACTER. SUPPORTS ARE IN PLACE IN THE HOME TO ASSIST RESIDENTS WITH OVERCOMING OBSTACLES, INCREASE INDEPENDENCE, AND ACHIEVE THEIR BEST LIFE. OUR HOMES ARE EXCEPTIONALLY MAINTAINED AND STAFFED BY CARING PROFESSIONALS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0CARL J PUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN ZISKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3COR CATENA
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IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN CREGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CANDY OPALKA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
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IRS990/PrincipalOfficerNm0JENNIFER SAUNDERS CEO
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