Civic Intelligence

Delta Projects Inc.

990 • Fiscal year 2018 • EIN 04-2584547

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileDELTAPROJECTS.ORG

View Organization Page

118 Allied DriveDedham, MA 02026-6102

(781) 449-8545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$13,286,958

Up $1,256,288 (+10%) from 2017

Net Assets

Up

$5,729,708

Up $1,067,770 (+23%) from 2017

Liabilities

Up

$7,557,250

Up $188,518 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$23,146,437

Up $802,798 (+3.6%) from 2017

Expenses

Up

$22,079,083

Up $815,360 (+3.8%) from 2017

Net Income

Down

$1,067,354

Down $12,562 (-1.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $8,100,815Liabilities 2011: $5,594,662Net Assets 2011: $2,506,1532011Assets 2012: $8,529,207Liabilities 2012: $5,829,435Net Assets 2012: $2,699,7722012Assets 2013: $8,504,812Liabilities 2013: $5,646,688Net Assets 2013: $2,858,1242013Assets 2014: $9,458,246Liabilities 2014: $6,317,170Net Assets 2014: $3,141,0762014Assets 2015: $9,768,107Liabilities 2015: $6,327,734Net Assets 2015: $3,440,3732015Assets 2016: $10,922,310Liabilities 2016: $7,343,873Net Assets 2016: $3,578,4372016Assets 2017: $12,030,670Liabilities 2017: $7,368,732Net Assets 2017: $4,661,9382017Assets 2018: $13,286,958Liabilities 2018: $7,557,250Net Assets 2018: $5,729,7082018Assets 2019: $15,653,907Liabilities 2019: $8,317,520Net Assets 2019: $7,336,3872019Assets 2020: $20,737,528Liabilities 2020: $12,338,797Net Assets 2020: $8,398,7312020Assets 2021: $20,999,599Liabilities 2021: $9,271,405Net Assets 2021: $11,728,1942021Assets 2022: $23,715,014Liabilities 2022: $9,223,557Net Assets 2022: $14,491,4572022Assets 2023: $28,364,098Liabilities 2023: $12,006,219Net Assets 2023: $16,357,8792023Assets 2024: $29,745,271Liabilities 2024: $12,381,662Net Assets 2024: $17,363,6092024

Highlighted filing

2018

Assets$13,286,958
Liabilities$7,557,250
Net Assets$5,729,708
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2011: $11,994,0702011Revenue 2012: $13,620,517Expenses 2012: $13,426,898Net Income 2012: $193,6192012Revenue 2013: $14,841,186Expenses 2013: $14,682,834Net Income 2013: $158,3522013Revenue 2014: $16,504,301Expenses 2014: $16,221,349Net Income 2014: $282,9522014Revenue 2015: $19,618,146Expenses 2015: $19,318,849Net Income 2015: $299,2972015Revenue 2016: $20,559,229Expenses 2016: $20,415,182Net Income 2016: $144,0472016Revenue 2017: $22,343,639Expenses 2017: $21,263,723Net Income 2017: $1,079,9162017Revenue 2018: $23,146,437Expenses 2018: $22,079,083Net Income 2018: $1,067,3542018Revenue 2019: $25,211,484Expenses 2019: $23,604,805Net Income 2019: $1,606,6792019Revenue 2020: $28,199,161Expenses 2020: $27,136,817Net Income 2020: $1,062,3442020Revenue 2021: $32,804,117Expenses 2021: $29,474,654Net Income 2021: $3,329,4632021Revenue 2022: $34,546,579Expenses 2022: $31,556,881Net Income 2022: $2,989,6982022Revenue 2023: $35,846,741Expenses 2023: $33,956,554Net Income 2023: $1,890,1872023Revenue 2024: $36,271,281Expenses 2024: $35,342,179Net Income 2024: $929,1022024

Highlighted filing

2018

Revenue$23,146,437
Expenses$22,079,083
Net Income$1,067,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$23,148,305
Mission and Program Overview

Mission

Supports and empowers people with intellectual and other life challenges to achieve their individual goals and aspirations in a highly personalized, safe and enriching environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,547,203$7,868,017▲ $320,814
Savings and Temporary Cash Investments$1,735,430$3,083,537▲ $1,348,107
Accounts Receivable$2,059,006$1,763,159▼ $295,847
Prepaid Expenses and Deferred Charges$188,383$128,387▼ $59,996
Investments in Publicly Traded Securities$45,519--
Cash and Non-Interest-Bearing Accounts$65,898$29,598▼ $36,300
Total Assets$12,030,670$13,286,958▲ $1,256,288
Other Assets Total$389,231$414,260▲ $25,029
Liabilities
Tax Exempt Bond Liabilities$3,302,013$3,217,061▼ $84,952
Mortgage Notes Payable Secured by Investment Property$2,413,277$2,366,343▼ $46,934
Accounts Payable and Accrued Expenses$1,121,477$1,529,280▲ $407,803
Other Liabilities$452,173$371,532▼ $80,641
Escrow Account Liability$79,792$73,034▼ $6,758
Total Liabilities$7,368,732$7,557,250▲ $188,518
Net Assets / Fund Balance
Unrestricted Net Assets$4,661,938$5,729,708▲ $1,067,770
Total Net Assets Fund Balance$4,661,938$5,729,708▲ $1,067,770
Total Liabilities and Net Assets / Fund Balance$12,030,670$13,286,958▲ $1,256,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,854,416$1,921,600$5,776,016
Land$3,552,723-$3,552,723
Other Land Buildings$339,748$343,275$683,023
Equipment$85,760$141,077$226,837
Leasehold Improvements$35,370$28,323$63,693
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean ReynoldsDirector of Quality ImprovementFT$107,536$45,935$153,471
Anthony J Mascaro JrTreasurer/CFOFT$135,069$718$135,787
Kevin McculloughPresident/CEO (thru 8/2017)FT$107,053$782$107,835
Kathryn McneilChief Administrative OfficerFT$104,238-$104,238
John PalliesPresident/CEO (beg 8/2017)FT$53,740-$53,740

Board Members and Trustees

NameTitle
Doug AndersonChairman
Damon WilkinsDirector
Kelly ManningDirector
Michael KearneyDirector
Pascale Bernadel-cajusteDirector
Regina YandoDirector
Scott SargisDirector
Lisa CroninDirector (thru 10/2017)
Mike OliverClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Plumchoice INCIt Services & Support900 CHELMSFORD STREET, Lowell, MA 01851$102,781
Revenue and Support

Revenue Composition

Contributions and Grants
$21,742,228
Program Service Revenue
$1,370,803
Investment Income
$20,783
Other Revenue
$12,623
All Other Contributions
$22,939
Change in Net Assets
$1,067,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,467,278
Other Expenses$7,611,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,801,967$1,144,099-$11,946,066
Occupancy$1,744,269$352,563-$2,096,832
Payroll Taxes$943,040$281,246-$1,224,286
Other Employee Benefits$934,156$72,984-$1,007,140
Travel$537,265$53,634-$590,899
Depreciation Depletion$337,610$30,685-$368,295
Current Officers, Directors, Trustees, and Key Employees-$289,786-$289,786
All Other Expenses$161,257$93,863-$255,120
Other Expenses$122,937$11,064-$122,937
Fees for Services Accounting-$80,628-$80,628
Insurance-$7,800-$7,800
Fees for Services Legal-$4,709-$4,709
Total Functional Expenses$18,971,285$3,107,798$0$22,079,083
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
Capital Leases$366,106
Other Liabilities$5,426

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachuestts Development Finance Agency2013-05-02$3,725,000REFINANCE EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,725,000$3,725,000$422,872-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the board of directors.”

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

“The organization's president/ceo and cfo/treasurer review a draft of the form 990, which is prepared by the organization's independent accountants. Any comments resulting from the review process are incorporated into the form by the independent accountants. A final version of the form 990 is reviewed by the board of directors prior to its filing with the irs.”

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

“Officers, directors and executive personnel must disclose in writing to the board of directors financial interests, other board memberships, and the total amount received from delta projects for services rendered to the organization or as a vendor of goods to the organization.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews compensation of executives of similar size organizations in determining the president/ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies. Governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Projects Inc
EIN
04-2584547
Phone
7814498545
Address
118 ALLIED DRIVE, DEDHAM, MA 02026-6102

Signing Officer

Name
John Pallies
Title
President/CEO
Phone
7814498545
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pallies
Formed
1976
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
462
Volunteers
11

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Joseph P Greene
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as fiduciary with respect to certain personal client funds it receives as a representative payee. These funds are not the property of the organization and are held in trust in separate accounts on behalf of the clients.”

Raw XML AppendixShowing 400 of 641 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.

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IRS990/ActivityOrMissionDesc0SUPPORTS AND EMPOWERS PEOPLE WITH INTELLECTUAL AND OTHER LIFE CHALLENGES TO ACHIEVE THEIR INDIVIDUAL GOALS AND ASPIRATIONS IN A HIGHLY PERSONALIZED, SAFE AND ENRICHING ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO (THRU 8/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO (BEG 8/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 10/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF QUALITY IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt021719289
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017550
IRS990/GrossReceiptsAmt023148305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07800
IRS990/InsuranceGrp/TotalAmt07800
IRS990/InvestmentIncomeGrp/ExclusionAmt05101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045519
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02434275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07547203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07868017
IRS990/LandBldgEquipCostOrOtherBssAmt010302292
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01868
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTS AND EMPOWERS PEOPLE WITH INTELLECTUAL AND OTHER LIFE CHALLENGES TO ACHIEVE THEIR INDIVIDUAL GOALS AND ASPIRATIONS IN A HIGHLY PERSONALIZED, SAFE AND ENRICHING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02413277
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02366343
IRS990/NetAssetsOrFundBalancesBOYAmt04661938
IRS990/NetAssetsOrFundBalancesEOYAmt05729708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0352563
IRS990/OccupancyGrp/ProgramServicesAmt01744269
IRS990/OccupancyGrp/TotalAmt02096832
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0389231
IRS990/OtherAssetsTotalGrp/EOYAmt0414260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0934156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01007140
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN FEES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3CLIENTS AND CAREGIVERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1669021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211064
IRS990/OtherExpensesGrp/ProgramServicesAmt02796289
IRS990/OtherExpensesGrp/ProgramServicesAmt1136864
IRS990/OtherExpensesGrp/ProgramServicesAmt2455631
IRS990/OtherExpensesGrp/ProgramServicesAmt3122937
IRS990/OtherExpensesGrp/TotalAmt02812005
IRS990/OtherExpensesGrp/TotalAmt1805885
IRS990/OtherExpensesGrp/TotalAmt2466695
IRS990/OtherExpensesGrp/TotalAmt3122937
IRS990/OtherLiabilitiesGrp/BOYAmt0452173
IRS990/OtherLiabilitiesGrp/EOYAmt0371532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1HUD PROJECT ADMINISTRATIVE ASSIST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06803
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15820
IRS990/OtherRevenueTotalAmt012623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01144099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010801967
IRS990/OtherSalariesAndWagesGrp/TotalAmt011946066
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0281246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0943040
IRS990/PayrollTaxesGrp/TotalAmt01224286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128387
IRS990/PrincipalOfficerNm0JOHN PALLIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01370803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01370803
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL RESPITE - SHORT-TERM EMERGENCY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES IN A HOME-LIKE ENVIRONMENT. SERVICES INCLUDE STABILIZING INDIVIDUALS BY PROVIDING SUPPORT AND TREATMENT AND A SAFE ENVIRONMENT; AND TO WORK AGGRESSIVELY IN SUPPORTING THE INDIVIDUAL TO RETURN HOME OR TO A MORE APPROPRIATE RESIDENTIAL SETTING. APPROXIMATELY 20 CLIENTS SERVED DURING FISCAL YEAR 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0601942
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0713081
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BASED DAY SUPPORTS - PROVIDES PARTNERSHIPS WITH COMMUNITY EMPLOYERS, NON-PROFITS AND LOCAL RESOURCES AND COMMUNITY INVOLVEMENT OPPORTUNITIES THROUGH VOLUNTEERING, PURSUING HOBBIES/SPECIAL INTERESTS AND PARTICIPATING IN SOCIAL AND ENRICHMENT ACTIVITIES. APPROXIMATELY 53 CLIENTS SERVED DURING FISCAL YEAR 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0975965
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01048746
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTENSIVE FLEXIBLE FAMILY SUPPORT - ASSISTANCE TO PARENTS AND OTHER PRIMARY CAREGIVERS IN THEIR EFFORTS TO PROVIDE CARE IN THE HOME AND COMMUNITY FOR AN INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 29 CLIENTS SERVED DURING FISCAL YEAR 2018.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IN-HOME SUPPORTS - FOR INDIVIDUALS LIVING IN THEIR OWN HOMES WHO REQUIRE LESS THAN 24/7 SUPPORTS. SUPPORTS ARE BASED ON LIFE PLANNING STRATEGIES AND COACHING, INCLUDING COMPETENCE IN HOUSEHOLD MANAGEMENT, SOCIAL AND RECREATION PLANNING, MONEY MANAGEMENT, TRANSPORTATION, PHYSICAL AND BEHAVIORAL HEALTH MAINTENANCE, COMMUNITY ENGAGEMENT, MEAL PREPARATION AND SELF-ADVOCACY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059232
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt127554
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0112465
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt121331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020946280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01170
IRS990/PYOtherExpensesAmt07382681
IRS990/PYOtherRevenueAmt09522
IRS990/PYProgramServiceRevenueAmt01386667
IRS990/PYRevenuesLessExpensesAmt01079916
IRS990/PYSalariesCompEmpBnftPaidAmt013881042
IRS990/PYTotalExpensesAmt021263723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022343639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01067354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021194469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01735430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03083537
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME HUD PROJECT ADMINISTRATION FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021742228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020946280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019292986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018456232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015369863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095807589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt095807589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021742228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020946280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019292986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018456232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015369863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095807589
IRS990ScheduleA/TotalSupportAmt095908325
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03854416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01921600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05776016
IRS990ScheduleD/EquipmentGrp/BookValueAmt085760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226837
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03552723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03552723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0339748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343275

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,286,958
Liabilities
$7,557,250
Net assets
$5,729,708
Revenue
$23,146,437
Expenses
$22,079,083
Net income
$1,067,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$12.4$17.4$36.3$35.3$0.93
2023Detailed filing. Detailed filing data is available for this year.$28.4$12.0$16.4$35.8$34.0$1.89
2022Detailed filing. Detailed filing data is available for this year.$23.7$9.22$14.5$34.5$31.6$2.99
2021Detailed filing. Detailed filing data is available for this year.$21.0$9.27$11.7$32.8$29.5$3.33
2020Detailed filing. Detailed filing data is available for this year.$20.7$12.3$8.40$28.2$27.1$1.06
2019Detailed filing. Detailed filing data is available for this year.$15.7$8.32$7.34$25.2$23.6$1.61
2018Detailed filing. Detailed filing data is available for this year.$13.3$7.56$5.73$23.1$22.1$1.07
2017Detailed filing. Detailed filing data is available for this year.$12.0$7.37$4.66$22.3$21.3$1.08
2016Detailed filing. Detailed filing data is available for this year.$10.9$7.34$3.58$20.6$20.4$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.77$6.33$3.44$19.6$19.3$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.46$6.32$3.14$16.5$16.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$5.65$2.86$14.8$14.7$0.16
2012Summary only. Only limited summary data is available for this year.$8.53$5.83$2.70$13.6$13.4$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$5.59$2.51$12.0