Civic Intelligence

Delta Projects Inc.

990 • Fiscal year 2022 • EIN 04-2584547

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

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

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$189,190

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$23,715,014

Up $2,715,415 (+13%) from 2021

Net Assets

Up

$14,491,457

Up $2,763,263 (+24%) from 2021

Liabilities

Down

$9,223,557

Down $47,848 (-0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Up

$34,546,579

Up $1,742,462 (+5.3%) from 2021

Expenses

Up

$31,556,881

Up $2,082,227 (+7.1%) from 2021

Net Income

Down

$2,989,698

Down $339,765 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$23,715,014
Liabilities$9,223,557
Net Assets$14,491,457
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$34,546,579
Expenses$31,556,881
Net Income$2,989,698
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$34,546,579
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$9,548,661$9,874,433▲ $325,772
Investments in Publicly Traded Securities$3,600,000$5,413,017▲ $1,813,017
Savings and Temporary Cash Investments$4,694,132$4,862,405▲ $168,273
Accounts Receivable$2,533,983$2,929,095▲ $395,112
Prepaid Expenses and Deferred Charges$141,347$132,819▼ $8,528
Cash and Non-Interest-Bearing Accounts$30,371$28,041▼ $2,330
Total Assets$20,999,599$23,715,014▲ $2,715,415
Other Assets Total$451,105$475,204▲ $24,099
Liabilities
Tax Exempt Bond Liabilities$6,112,889$5,965,496▼ $147,393
Accounts Payable and Accrued Expenses$2,067,503$2,224,049▲ $156,546
Mortgage Notes Payable Secured by Investment Property$501,136$488,816▼ $12,320
Other Liabilities$521,994$480,558▼ $41,436
Escrow Account Liability$67,883$64,638▼ $3,245
Total Liabilities$9,271,405$9,223,557▼ $47,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,728,194$14,491,457▲ $2,763,263
Total Net Assets Fund Balance$11,728,194$14,491,457▲ $2,763,263
Total Liabilities and Net Assets / Fund Balance$20,999,599$23,715,014▲ $2,715,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,693,359$2,903,004$7,596,363
Land$4,464,749-$4,464,749
Other Land Buildings$643,875$943,688$1,587,563
Equipment$33,406$358,438$391,844
Leasehold Improvements$39,044$88,953$127,997
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PalliesPresident/CEOFT$165,251$23,939$189,190
Gregg DionCFO/treasurerFT$131,377$19,858$151,235
Jean ReynoldsDirector of Quality & ImprovementFT$112,161$22,136$134,297
Julie GroomDirector of Human ResourcesFT$103,107$21,794$124,901
Patricia JohnsonClinical DirectorFT$100,939$19,151$120,090

Board Members and Trustees

NameTitle
Mike OliverChairman
Emily MedinaDirector
Katherine BrayDirector
Katherine ProutyDirector
Michael KearneyDirector
Regina YandoDirector
Scott SargisDirector
Annmarie RinglerAsst. Clerk Thru 12/2021
Kelly ManningClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Pm Construction And Design LLCGeneral Contractor168 FAIRMOUNT STREET, Dorchester, MA 02124$187,599
Dr EnterpriseGeneral Contractor5 ELSIE ROAD, Brockton, MA 02302$155,505
Revenue and Support

Revenue Composition

Contributions and Grants
$32,707,509
Program Service Revenue
$1,768,958
Investment Income
$63,837
Other Revenue
$6,275
All Other Contributions
$18,252
Change in Net Assets
$2,989,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,883,017
Other Expenses$10,673,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,984,972$1,154,902-$17,139,874
Occupancy$1,936,106$322,604-$2,258,710
Other Employee Benefits$1,569,246$191,774-$1,761,020
Payroll Taxes$1,421,541$92,972-$1,514,513
Depreciation Depletion$484,398$39,095-$523,493
Travel$513,127$3,201-$516,328
Other Expenses$419,706$438-$419,706
Current Officers, Directors, Trustees, and Key Employees-$366,114-$366,114
All Other Expenses$196,235$61,969-$258,204
Pension Plan Contributions$94,657$6,839-$101,496
Fees for Services Accounting-$85,939-$85,939
Insurance-$20,954-$20,954
Fees for Services Legal-$13,722-$13,722
Total Functional Expenses$28,805,514$2,751,367$0$31,556,881
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$473,322
Other Liabilities$7,236

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$353,755$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
2023-02-08
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
498
Volunteers
11

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
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.”

Raw XML AppendixShowing 400 of 682 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. CLERK THRU 12/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF QUALITY & IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt024167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt032689257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024167
IRS990/GrossReceiptsAmt034546579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020954
IRS990/InsuranceGrp/TotalAmt020954
IRS990/InvestmentIncomeGrp/ExclusionAmt039670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03600000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05413017
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04294083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09548661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09874433
IRS990/LandBldgEquipCostOrOtherBssAmt014168516
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0501136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0488816
IRS990/NetAssetsOrFundBalancesBOYAmt011728194
IRS990/NetAssetsOrFundBalancesEOYAmt014491457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-226435
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011728194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014491457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0322604
IRS990/OccupancyGrp/ProgramServicesAmt01936106
IRS990/OccupancyGrp/TotalAmt02258710
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0451105
IRS990/OtherAssetsTotalGrp/EOYAmt0475204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01569246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01761020
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPP. AND MAT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1438
IRS990/OtherExpensesGrp/ProgramServicesAmt05403886
IRS990/OtherExpensesGrp/ProgramServicesAmt1263159
IRS990/OtherExpensesGrp/ProgramServicesAmt2518481
IRS990/OtherExpensesGrp/ProgramServicesAmt3419706
IRS990/OtherExpensesGrp/TotalAmt05403886
IRS990/OtherExpensesGrp/TotalAmt1654003
IRS990/OtherExpensesGrp/TotalAmt2518919
IRS990/OtherExpensesGrp/TotalAmt3419706
IRS990/OtherLiabilitiesGrp/BOYAmt0521994
IRS990/OtherLiabilitiesGrp/EOYAmt0480558
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HUD PROJECT ADMIN ASSISTANCE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05582
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1693
IRS990/OtherRevenueTotalAmt06275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01154902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015984972
IRS990/OtherSalariesAndWagesGrp/TotalAmt017139874
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092972
IRS990/PayrollTaxesGrp/ProgramServicesAmt01421541
IRS990/PayrollTaxesGrp/TotalAmt01514513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094657
IRS990/PensionPlanContributionsGrp/TotalAmt0101496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132819
IRS990/PrincipalOfficerNm0JOHN PALLIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01768958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01768958
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 14 CLIENTS SERVED DURING FISCAL YEAR 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01525195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01812028
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 84 CLIENTS SERVED DURING FISCAL YEAR 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01060105
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02023556
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 22 CLIENTS SERVED DURING FISCAL YEAR 2022.
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 2022.
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 2022.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094193
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1187289
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt210191
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0126098
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1164673
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt216476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031173605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035561
IRS990/PYOtherExpensesAmt010558505
IRS990/PYOtherRevenueAmt09497
IRS990/PYProgramServiceRevenueAmt01585454
IRS990/PYRevenuesLessExpensesAmt03329463
IRS990/PYSalariesCompEmpBnftPaidAmt018916149
IRS990/PYTotalExpensesAmt029474654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032804117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02989698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030315384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04694132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04862405
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME HUD PROJECT MANAGEMENT FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032707509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031173605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026720236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023572371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021742228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135915949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0135915949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032707509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031173605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026720236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023572371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021742228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135915949
IRS990ScheduleA/TotalSupportAmt0136044864

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,715,014
Liabilities
$9,223,557
Net assets
$14,491,457
Revenue
$34,546,579
Expenses
$31,556,881
Net income
$2,989,698
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