Civic Intelligence

Delta Projects Inc.

990 • Fiscal year 2021 • EIN 04-2584547

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.28x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$169,615

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

24th percentile

1.3%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$20,999,599

Up $262,071 (+1.3%) from 2020

Net Assets

Up

$11,728,194

Up $3,329,463 (+40%) from 2020

Liabilities

Down

$9,271,405

Down $3,067,392 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$32,804,117

Up $4,604,956 (+16%) from 2020

Expenses

Up

$29,474,654

Up $2,337,837 (+8.6%) from 2020

Net Income

Up

$3,329,463

Up $2,267,119 (+213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$20,999,599
Liabilities$9,271,405
Net Assets$11,728,194
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$32,804,117
Expenses$29,474,654
Net Income$3,329,463
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$32,804,117
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$8,796,018$9,548,661▲ $752,643
Savings and Temporary Cash Investments$7,942,478$4,694,132▼ $3,248,346
Investments in Publicly Traded Securities-$3,600,000-
Accounts Receivable$3,384,883$2,533,983▼ $850,900
Prepaid Expenses and Deferred Charges$131,686$141,347▲ $9,661
Cash and Non-Interest-Bearing Accounts$29,551$30,371▲ $820
Total Assets$20,737,528$20,999,599▲ $262,071
Other Assets Total$452,912$451,105▼ $1,807
Liabilities
Tax Exempt Bond Liabilities$6,256,585$6,614,025▲ $357,440
Unsecured Notes Loans Payable$2,766,670--
Accounts Payable and Accrued Expenses$2,794,220$2,067,503▼ $726,717
Other Liabilities$451,684$521,994▲ $70,310
Escrow Account Liability$69,638$67,883▼ $1,755
Total Liabilities$12,338,797$9,271,405▼ $3,067,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,398,731$11,728,194▲ $3,329,463
Total Net Assets Fund Balance$8,398,731$11,728,194▲ $3,329,463
Total Liabilities and Net Assets / Fund Balance$20,737,528$20,999,599▲ $262,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,423,390$2,635,041$7,058,431
Land$4,464,749-$4,464,749
Other Land Buildings$552,631$831,598$1,384,229
Equipment$67,532$314,049$381,581
Leasehold Improvements$40,359$71,888$112,247
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PalliesPresident/CEOFT$145,241$24,374$169,615
Jean ReynoldsDirector of Quality & ImprovemFT$107,727$22,643$130,370
Diane ShannonCFO Thru 8/2020FT$72,258$12,575$84,833
Annmarie RinglerAssistant ClerkFT$77,019$3,326$80,345
Gregg DionCFO/treas. Beg 9/2020FT$33,429$4,393$37,822

Board Members and Trustees

NameTitle
Mike OliverChairman
Damon WilkinsDirector
Katherine BrayDirector
Kevin McculloughDirector
Michael KearneyDirector
Regina YandoDirector
Scott SargisDirector
Kelly ManningClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Pm Construction And Design LLCHome Repair And Remodel Services168 FAIRMOUNT STREET, Boston, MA 02124$164,651
Revenue and Support

Revenue Composition

Contributions and Grants
$31,173,605
Program Service Revenue
$1,585,454
Investment Income
$35,561
Other Revenue
$9,497
All Other Contributions
$2,420
Change in Net Assets
$3,329,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,916,149
Other Expenses$10,558,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,471,912$932,990-$15,404,902
Occupancy$1,841,507$304,920-$2,146,427
Other Employee Benefits$1,424,596$227,571-$1,652,167
Payroll Taxes$1,333,206$93,071-$1,426,277
All Other Expenses$437,093$91,017-$528,110
Depreciation Depletion$456,386$60,923-$517,309
Travel$475,149$3,463-$478,612
Current Officers, Directors, Trustees, and Key Employees-$349,406-$349,406
Other Expenses$295,215$1,252-$295,215
Fees for Services Accounting-$106,075-$106,075
Pension Plan Contributions$78,346$5,051-$83,397
Insurance-$17,132-$17,132
Fees for Services Legal-$8,484-$8,484
Total Functional Expenses$26,976,348$2,498,306$0$29,474,654
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$513,461
Other Liabilities$8,533

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachuestts Development Finance Agency2020-02-12$6,500,000REFINANCE EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000$6,321,589$199,809$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
2022-05-11
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
506
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. 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/PersonNm0JOHN PALLIES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/TREAS. BEG 9/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO THRU 8/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF QUALITY & IMPROVEM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020945
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt031171185
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020945
IRS990/GrossReceiptsAmt032804117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017132
IRS990/InsuranceGrp/TotalAmt017132
IRS990/InvestmentIncomeGrp/ExclusionAmt014616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03600000
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03852576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08796018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09548661
IRS990/LandBldgEquipCostOrOtherBssAmt013401237
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt08398731
IRS990/NetAssetsOrFundBalancesEOYAmt011728194
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08398731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011728194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0304920
IRS990/OccupancyGrp/ProgramServicesAmt01841507
IRS990/OccupancyGrp/TotalAmt02146427
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0452912
IRS990/OtherAssetsTotalGrp/EOYAmt0451105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01424596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01652167
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPP. AND MAT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21252
IRS990/OtherExpensesGrp/ProgramServicesAmt05352153
IRS990/OtherExpensesGrp/ProgramServicesAmt1310190
IRS990/OtherExpensesGrp/ProgramServicesAmt2500595
IRS990/OtherExpensesGrp/ProgramServicesAmt3295215
IRS990/OtherExpensesGrp/TotalAmt05353189
IRS990/OtherExpensesGrp/TotalAmt1606105
IRS990/OtherExpensesGrp/TotalAmt2501847
IRS990/OtherExpensesGrp/TotalAmt3295215
IRS990/OtherLiabilitiesGrp/BOYAmt0451684
IRS990/OtherLiabilitiesGrp/EOYAmt0521994
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HUD PROJECT ADMIN ASSISTANCE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05493
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14004
IRS990/OtherRevenueTotalAmt09497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0932990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014471912
IRS990/OtherSalariesAndWagesGrp/TotalAmt015404902
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093071
IRS990/PayrollTaxesGrp/ProgramServicesAmt01333206
IRS990/PayrollTaxesGrp/TotalAmt01426277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078346
IRS990/PensionPlanContributionsGrp/TotalAmt083397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141347
IRS990/PrincipalOfficerNm0JOHN PALLIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01585454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01585454
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 8 CLIENTS SERVED DURING FISCAL YEAR 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01414277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01616015
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 75 CLIENTS SERVED DURING FISCAL YEAR 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0878437
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01017121
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 32 CLIENTS SERVED DURING FISCAL YEAR 2021.
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 2021.
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 9 CLIENTS SERVICES DURING FISCAL YEAR 2021.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088910
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1153003
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0125560
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1151457
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt25298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026720236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07398
IRS990/PYOtherExpensesAmt09516645
IRS990/PYOtherRevenueAmt010001
IRS990/PYProgramServiceRevenueAmt01461526
IRS990/PYRevenuesLessExpensesAmt01062344
IRS990/PYSalariesCompEmpBnftPaidAmt017620172
IRS990/PYTotalExpensesAmt027136817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028199161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03329463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027066979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07942478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04694132
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME HUD PROJECT MANAGEMENT FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031173605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026720236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023572371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021742228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020946280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124154720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0124154720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031173605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026720236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023572371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021742228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020946280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124154720
IRS990ScheduleA/TotalSupportAmt0124244039
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/BookValueAmt04423390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02635041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07058431
IRS990ScheduleD/EquipmentGrp/BookValueAmt067532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381581
IRS990ScheduleD/ExplanationProvidedInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,999,599
Liabilities
$9,271,405
Net assets
$11,728,194
Revenue
$32,804,117
Expenses
$29,474,654
Net income
$3,329,463
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