Civic Intelligence

Delta Projects Inc.

990 • Fiscal year 2023 • EIN 04-2584547

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.33x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$214,660

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.8%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$28,364,098

Up $4,649,084 (+20%) from 2022

Net Assets

Up

$16,357,879

Up $1,866,422 (+13%) from 2022

Liabilities

Up

$12,006,219

Up $2,782,662 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Up

$35,846,741

Up $1,300,162 (+3.8%) from 2022

Expenses

Up

$33,956,554

Up $2,399,673 (+7.6%) from 2022

Net Income

Down

$1,890,187

Down $1,099,511 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$28,364,098
Liabilities$12,006,219
Net Assets$16,357,879
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$35,846,741
Expenses$33,956,554
Net Income$1,890,187
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$37,678,540
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$9,874,433$9,634,389▼ $240,044
Savings and Temporary Cash Investments$4,862,405$6,102,853▲ $1,240,448
Investments in Publicly Traded Securities$5,413,017$5,523,764▲ $110,747
Accounts Receivable$2,929,095$3,119,533▲ $190,438
Prepaid Expenses and Deferred Charges$132,819$170,294▲ $37,475
Cash and Non-Interest-Bearing Accounts$28,041$27,473▼ $568
Total Assets$23,715,014$28,364,098▲ $4,649,084
Other Assets Total$475,204$3,785,792▲ $3,310,588
Liabilities
Tax Exempt Bond Liabilities$5,965,496$5,814,315▼ $151,181
Other Liabilities$480,558$3,280,224▲ $2,799,666
Accounts Payable and Accrued Expenses$2,224,049$2,370,797▲ $146,748
Mortgage Notes Payable Secured by Investment Property$488,816$476,216▼ $12,600
Escrow Account Liability$64,638$64,667▲ $29
Total Liabilities$9,223,557$12,006,219▲ $2,782,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,491,457$16,357,879▲ $1,866,422
Total Net Assets Fund Balance$14,491,457$16,357,879▲ $1,866,422
Total Liabilities and Net Assets / Fund Balance$23,715,014$28,364,098▲ $4,649,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,962,587$3,206,871$8,169,458
Land$4,464,749-$4,464,749
Equipment$42,532$385,276$427,808
Leasehold Improvements$128,271$120,879$249,150
Other Land Buildings$36,250-$36,250
Other Assets Org$348,943--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PalliesPresident/CEOFT$190,111$24,549$214,660
Gregg DionTreasurer/CFOFT$139,306$20,448$159,754
Jean ReynoldsDirector of Quality & ImprovementFT$119,055$23,509$142,564
Patricia JohnsonClinical DirectorFT$104,682$20,372$125,054
Chioma IghodaroDirector of NursingFT$100,765$20,372$121,137
Kelley DoelDirector of Day Ops and Org. LearningFT$105,345$9,885$115,230
Ruth AntonucciDirector of Residential OperationsFT$104,125$8,135$112,260
Marguerite SavickasAssistant ClerkFT$60,363$2,039$62,402

Board Members and Trustees

NameTitle
Mike OliverChairman
Katherine BrayDirector
Katherine ProutyDirector
Michael KearneyDirector
Regina YandoDirector
Scott SargisDirector
Kelly ManningClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr EnterpriseGeneral ContractorPO BOX 209, Middleboro, MA 02302$430,420
Zvi Construction LLCGeneral Contractor131 DUMMER STREET, Brookline, MA 02446$368,246
Pm Construction And Design LLCGeneral Contractor168 FAIRMOUNT STREET, Boston, MA 02124$248,333
Revenue and Support

Revenue Composition

Contributions and Grants
$33,765,824
Program Service Revenue
$1,940,211
Investment Income
$134,513
Other Revenue
$6,193
All Other Contributions
$22,536
Change in Net Assets
$1,890,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,376,926
Other Expenses$11,579,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,128,986$1,260,406-$18,389,392
Occupancy$2,079,527$380,926-$2,460,453
Other Employee Benefits$1,557,603$205,170-$1,762,773
Payroll Taxes$1,584,327$119,843-$1,704,170
Travel$610,476$3,659-$614,135
Depreciation Depletion$535,471$19,480-$554,951
Current Officers, Directors, Trustees, and Key Employees-$401,860-$401,860
Other Expenses$401,194$368-$401,194
All Other Expenses$269,885$8,588-$278,473
Pension Plan Contributions$110,593$8,138-$118,731
Fees for Services Accounting-$113,127-$113,127
Insurance-$22,139-$22,139
Fees for Services Legal-$3,439-$3,439
Total Functional Expenses$31,028,539$2,928,015$0$33,956,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,963,408
Finance Lease Liabilities$311,453
Other Liabilities$5,363

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$511,489$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
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pallies
Formed
1976
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
459
Volunteers
7

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.”

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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/ReportableCompFromOrgAmt460363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10119055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF QUALITY & IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF DAY OPS AND ORG. LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF RESIDENTIAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09737
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt033743288
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01841536
IRS990/GrossReceiptsAmt037678540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022139
IRS990/InsuranceGrp/TotalAmt022139
IRS990/InvestmentIncomeGrp/ExclusionAmt0124776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05413017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05523764
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03713026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09874433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09634389
IRS990/LandBldgEquipCostOrOtherBssAmt013347415
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01831799
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/BOYAmt0488816
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0476216
IRS990/NetAssetsOrFundBalancesBOYAmt014491457
IRS990/NetAssetsOrFundBalancesEOYAmt016357879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23765
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014491457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016357879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0380926
IRS990/OccupancyGrp/ProgramServicesAmt02079527
IRS990/OccupancyGrp/TotalAmt02460453
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475204
IRS990/OtherAssetsTotalGrp/EOYAmt03785792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01557603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01762773
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPP. AND MAT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1377272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2368
IRS990/OtherExpensesGrp/ProgramServicesAmt05896820
IRS990/OtherExpensesGrp/ProgramServicesAmt1303620
IRS990/OtherExpensesGrp/ProgramServicesAmt2550037
IRS990/OtherExpensesGrp/ProgramServicesAmt3401194
IRS990/OtherExpensesGrp/TotalAmt05900420
IRS990/OtherExpensesGrp/TotalAmt1680892
IRS990/OtherExpensesGrp/TotalAmt2550405
IRS990/OtherExpensesGrp/TotalAmt3401194
IRS990/OtherLiabilitiesGrp/BOYAmt0480558
IRS990/OtherLiabilitiesGrp/EOYAmt03280224
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0HUD PROJECT ADMIN ASSISTANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06193
IRS990/OtherRevenueTotalAmt06193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01260406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017128986
IRS990/OtherSalariesAndWagesGrp/TotalAmt018389392
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119843
IRS990/PayrollTaxesGrp/ProgramServicesAmt01584327
IRS990/PayrollTaxesGrp/TotalAmt01704170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110593
IRS990/PensionPlanContributionsGrp/TotalAmt0118731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170294
IRS990/PrincipalOfficerNm0JOHN PALLIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01940211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01940211
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 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01597347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01890205
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 72 CLIENTS SERVED DURING FISCAL YEAR 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01149627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02069635
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 19 CLIENTS SERVED DURING FISCAL YEAR 2023.
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 2023.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099511
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1177143
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0117486
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1182007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032707509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063837
IRS990/PYOtherExpensesAmt010673864
IRS990/PYOtherRevenueAmt06275
IRS990/PYProgramServiceRevenueAmt01768958
IRS990/PYRevenuesLessExpensesAmt02989698
IRS990/PYSalariesCompEmpBnftPaidAmt020883017
IRS990/PYTotalExpensesAmt031556881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034546579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01890187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031424166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04862405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06102853
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME HUD PROJECT MANAGEMENT FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033765824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032707509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031173605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026720236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023572371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147939545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0147939545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,364,098
Liabilities
$12,006,219
Net assets
$16,357,879
Revenue
$35,846,741
Expenses
$33,956,554
Net income
$1,890,187
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