Civic Intelligence

Delta Projects Inc.

990 • Fiscal year 2020 • EIN 04-2584547

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

0.59x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.44x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$20,737,528

Up $5,083,621 (+32%) from 2019

Net Assets

Up

$8,398,731

Up $1,062,344 (+14%) from 2019

Liabilities

Up

$12,338,797

Up $4,021,277 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$28,199,161

Up $2,987,677 (+12%) from 2019

Expenses

Up

$27,136,817

Up $3,532,012 (+15%) from 2019

Net Income

Down

$1,062,344

Down $544,335 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$20,737,528
Liabilities$12,338,797
Net Assets$8,398,731
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$28,199,161
Expenses$27,136,817
Net Income$1,062,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$28,199,161
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$8,909,573$8,796,018▼ $113,555
Savings and Temporary Cash Investments$4,059,195$7,942,478▲ $3,883,283
Accounts Receivable$1,976,537$3,384,883▲ $1,408,346
Prepaid Expenses and Deferred Charges$244,257$131,686▼ $112,571
Cash and Non-Interest-Bearing Accounts$16,972$29,551▲ $12,579
Total Assets$15,653,907$20,737,528▲ $5,083,621
Other Assets Total$447,373$452,912▲ $5,539
Liabilities
Tax Exempt Bond Liabilities$3,129,459$6,256,585▲ $3,127,126
Mortgage Notes Payable Secured by Investment Property$3,194,908--
Accounts Payable and Accrued Expenses$1,465,877$2,794,220▲ $1,328,343
Unsecured Notes Loans Payable-$2,766,670-
Other Liabilities$455,509$451,684▼ $3,825
Escrow Account Liability$71,767$69,638▼ $2,129
Total Liabilities$8,317,520$12,338,797▲ $4,021,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,336,387$8,398,731▲ $1,062,344
Total Net Assets Fund Balance$7,336,387$8,398,731▲ $1,062,344
Total Liabilities and Net Assets / Fund Balance$15,653,907$20,737,528▲ $5,083,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,054,090$2,385,636$6,439,726
Land$4,114,754-$4,114,754
Other Land Buildings$438,516$695,993$1,134,509
Equipment$132,250$241,793$374,043
Leasehold Improvements$56,408$55,839$112,247
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PalliesPresident/CEOFT$148,112$10,138$158,250
Jean ReynoldsDirector of Quality & ImprovementFT$105,655$21,816$127,471
Michael ZouzouaTreasurer/CFO Thru 1/20FT$106,098$17,331$123,429
Julie GroomDirector of Human ResourcesFT$102,447$2,512$104,959

Board Members and Trustees

NameTitle
Mike OliverChairman
Damon WilkinsDirector
Katherine BrayDirector
Kevin McculloughDirector
Michael KearneyDirector
Regina YandoDirector
Scott SargisDirector
Pascale CajusteDirector Thru 7/2019
Diane ShannonCFO Eff. 3/20
Kelly ManningClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Uncomplicate It INCIt Services And Support745 ATLANTIC AVENUE STE 800, Boston, MA 02111$131,413
Revenue and Support

Revenue Composition

Contributions and Grants
$26,720,236
Program Service Revenue
$1,461,526
Investment Income
$7,398
Other Revenue
$10,001
All Other Contributions
$15,566
Change in Net Assets
$1,062,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,620,172
Other Expenses$9,516,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,522,325$912,230-$14,434,555
Occupancy$1,738,541$347,146-$2,085,687
Other Employee Benefits$1,390,214$258,547-$1,648,761
Payroll Taxes$1,058,443$77,775-$1,136,218
Depreciation Depletion$461,774$55,321-$517,095
Travel$512,501$2,665-$515,166
Current Officers, Directors, Trustees, and Key Employees-$331,293-$331,293
All Other Expenses$237,567$60,386-$297,953
Other Expenses$261,319$5,844-$261,319
Fees for Services Accounting-$84,744-$84,744
Pension Plan Contributions$64,963$4,382-$69,345
Insurance-$15,155-$15,155
Fees for Services Legal-$6,699-$6,699
Total Functional Expenses$24,624,290$2,512,527$0$27,136,817
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$444,027
Other Liabilities$7,657

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMassachuestts Development Finance Agency2020-02-12$6,500,000REFINANCE EXISTING DEBT
AMassachuestts Development Finance Agency2013-05-02$3,725,000REFINANCE EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,500,000$6,321,589$49,560-
A$3,725,000$3,725,000$3,725,000$178,411

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 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
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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pallies
Formed
1976
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
485
Volunteers
9

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. These funds are not the property of the organization and are held in trust in separate accounts on behalf of the clients.”

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CFO THRU 1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THRU 7/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO EFF. 3/20
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF QUALITY & IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt026704670
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028199161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015155
IRS990/InsuranceGrp/TotalAmt015155
IRS990/InvestmentIncomeGrp/ExclusionAmt07398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03379261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08909573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08796018
IRS990/LandBldgEquipCostOrOtherBssAmt012175279
IRS990/LegalDomicileStateCd0MA
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/BOYAmt03194908
IRS990/NetAssetsOrFundBalancesBOYAmt07336387
IRS990/NetAssetsOrFundBalancesEOYAmt08398731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07336387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08398731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0347146
IRS990/OccupancyGrp/ProgramServicesAmt01738541
IRS990/OccupancyGrp/TotalAmt02085687
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0447373
IRS990/OtherAssetsTotalGrp/EOYAmt0452912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0258547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01390214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01648761
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPP. AND MAT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15844
IRS990/OtherExpensesGrp/ProgramServicesAmt04644596
IRS990/OtherExpensesGrp/ProgramServicesAmt1242115
IRS990/OtherExpensesGrp/ProgramServicesAmt2489932
IRS990/OtherExpensesGrp/ProgramServicesAmt3261319
IRS990/OtherExpensesGrp/TotalAmt04644596
IRS990/OtherExpensesGrp/TotalAmt1592455
IRS990/OtherExpensesGrp/TotalAmt2495776
IRS990/OtherExpensesGrp/TotalAmt3261319
IRS990/OtherLiabilitiesGrp/BOYAmt0455509
IRS990/OtherLiabilitiesGrp/EOYAmt0451684
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HUD PROJECT ADMINISTRATIVE ASSIST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06494
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13507
IRS990/OtherRevenueTotalAmt010001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0912230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013522325
IRS990/OtherSalariesAndWagesGrp/TotalAmt014434555
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077775
IRS990/PayrollTaxesGrp/ProgramServicesAmt01058443
IRS990/PayrollTaxesGrp/TotalAmt01136218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064963
IRS990/PensionPlanContributionsGrp/TotalAmt069345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131686
IRS990/PrincipalOfficerNm0JOHN PALLIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01453937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01453937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17589
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 17 CLIENTS SERVED DURING FISCAL YEAR 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0926813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01027939
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 82 CLIENTS SERVED DURING FISCAL YEAR 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0978600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01710425
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 34 CLIENTS SERVED DURING FISCAL YEAR 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IN-HOME SUPPORTS - INDIVIDUALS LIVING IN THEIR OWN HOMES WHO REQUIRED LESS THAN 24/7 SUPPORTS. INDIVIDUALS DEVELOP COMPETENCE IN HOUSHOLD MANAGEMENT, SOCIAL AND RECREATION PLANNING, MONEY MANAGEMENT, TRANSPORTATION, PHYSICAL BEHAVIORAL HEALTH MAINTENANCE, COMMUNITY ENGAGEMENT, FOOD AND MEAL PREPARATION AND SELF-ADVOCACY. APPROXIMATELY 3 CLIENTS SERVED DURING FISCAL YEAR 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GROUP SUPPORTED EMPLOYMENT - PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO WORK IN AN INTEGRATED SETTING WHILE CONTINUING TO RECEIVE THE LONG-TERM SUPERVISION, TRAINING AND ON-THE-JOB SUPPORT THEY NEED TO BE SUCCESSFUL. GROUP EMPLOYMENT SETTINGS PROVIDE OPPORTUNITIES FOR PARTICIPANTS TO EARN AT LEAST MINIMUM WAGE, TRY NEW THINGS, ENGAGE WITH OTHER COMPANY EMPLOYEES, GAIN VALUABLE WORK EXPERIENCE AND EXPAND THEIR SOCIAL NETWORK. APPROXIMATELY 4 CLIENTS SERVICES DURING FISCAL YEAR 2020.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061754
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1148704
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt211990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0113392
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1153545
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt226890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023572371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010364
IRS990/PYOtherExpensesAmt08549503
IRS990/PYOtherRevenueAmt013370
IRS990/PYProgramServiceRevenueAmt01615379
IRS990/PYRevenuesLessExpensesAmt01606679
IRS990/PYSalariesCompEmpBnftPaidAmt015055302
IRS990/PYTotalExpensesAmt023604805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025211484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01062344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025121280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04059195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07942478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME HUD PROJECT MANAGEMENT FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026720236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023572371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021742228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020946280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019292986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112274101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0112274101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026720236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023572371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021742228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020946280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019292986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112274101
IRS990ScheduleA/TotalSupportAmt0112363809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04054090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02385636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06439726

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,737,528
Liabilities
$12,338,797
Net assets
$8,398,731
Revenue
$28,199,161
Expenses
$27,136,817
Net income
$1,062,344
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