Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Delta Community Supports Inc (Nj)
990 • Fiscal year 2012 • EIN 22-2288306
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,649,277
Down $21,966 (-0.6%) from 2011
Net Assets
Down$2,145,101
Down $38,139 (-1.7%) from 2011
Liabilities
Up$1,504,176
Up $16,173 (+1.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,170,764
Up $71,201 (+0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Aug 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $13,126,847
Mission and Program Overview
Mission
To enrich the lives of individuals and families through outstanding community-based supports and mutually rewarding relationships
Major Activities
- Activity 2
- SUPPORTIVE LIVING ARRANGEMENTS - Supportive Living Arrangements services are provided to people with developmental disabilities in apartment settings in order to further their personal and social development and enhance their independent living skills. This program includes Supportive Living Community Supports, Suppotive Housing and Indiviual Residential Services. They may live in- dependently or may share living arrangements with another individual. Staffing for these arrangements vary widely based on the needs of the person. Primary funding for these services is provided by the New Jersey Division of Developmental Disabilities.
- Activity 3
- FAMILY SUPPORT SERVICES - Family Supports Services are provided to people with developmental disabilities in their own homes in order to further their personal and social development and enhance their independent living skills. This program includes Family Support, After School, Hotel Respite, and the Cash Subsidies, Voucher Stipend Programs. A variety of family support services are offered to the family including advocacy, information referral, and natural supports within their community. The After School program facilitates the inclusion of school age children in existing community programs. Primary funding for these services is provided by the New Jersey Division of Devlopmental Disabilities.
Filing and Contact Details
Filer
- EIN
- 22-2288306
Raw XML AppendixShowing 400 of 551 raw XML fields
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13132625 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 121276 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 8681 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | David A Wyher |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 18275 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 15506 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 163738 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 143002 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Rent for Office Building |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | DRC Partnership |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Entity owned 50 by Officer David A Wyher |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 90000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | David A Wyher |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 90000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Restructure Life Insurance |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 90000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The other increase to assets is the unrealized increase in the Vanguard Mutual Fund investments |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The 990 is prepared and electronically sent to each Board Member. They respond with an acknowledgement of receipt and any comments before the 990 is filed with the IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The President David A Wyher and the Treasurer Edward A Sutherland are brothers in law |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | At the Annual Meeting all Board Members are required to submit a written statement disclosing any conflicts of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Compensation Committee comprised of the independent Board Members uses an annual compensation study prepared by Guidestar to make decisions controlling executive compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | These documents are available for review on written request at the office of the organization in Blue Bell PA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Program Service Expenses 328,836, Grants and allocations 0, Revenue 328,836 SUPPORTED EMPLOYMENT SERVICES - Supported Employment assists people with developmental disabilities in accessing and maintaining competitive employment in an integrated work environment within their communities. Supported Employment Services is an alternative to conventional day programs for those individuals who express a desire to become competitively employed. Primary funding for these services is provided by the New Jersey Division of Developmental Disibilities |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Program Service Expenses 406,757, Grants and allocations 0, Revenue 368,618 OTHER SUPPORT SERVICES - SEE DESCRIPTION ATTACHED The Organization operates additional services to support its consumers. Hotel Respite Programs offer 48-hour weekend stays for people with developmental disibilities. The program consists of recreational activities meals and enjoying the hotel setting.This program is funded through the Real LifeChoices initiative in New Jersey and Other miscellaneous revenues generated by the Organization. The Organization also provides In-Home Services to people with developmental disabilities. Staff visit the people in their own homes throughout communities in New Jersey. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990, Part III, Line 4d Program Service Expenses 328,836, Grants and allocations 0, Revenue 328,836 SUPPORTED EMPLOYMENT SERVICES - Supported Employment assists people with developmental disabilities in accessing and maintaining competitive employment in an integrated work environment within their communities. Supported Employment Services is an alternative to conventional day programs for those individuals who express a desire to become competitively employed. Primary funding for these services is provided by the New Jersey Division of Developmental Disibilities Form 990, Part III, Line 4d Program Service Expenses 406,757, Grants and allocations 0, Revenue 368,618 OTHER SUPPORT SERVICES - SEE DESCRIPTION ATTACHED The Organization operates additional services to support its consumers. Hotel Respite Programs offer 48-hour weekend stays for people with developmental disibilities. The program consists of recreational activities meals and enjoying the hotel setting.This program is funded through the Real LifeChoices initiative in New Jersey and Other miscellaneous revenues generated by the Organization. The Organization also provides In-Home Services to people with developmental disabilities. Staff visit the people in their own homes throughout communities in New Jersey. Form 990 Part XI Line 5 The other increase to assets is the unrealized increase in the Vanguard Mutual Fund investments Form 990 Part VI Section B Line 11 The 990 is prepared and electronically sent to each Board Member. They respond with an acknowledgement of receipt and any comments before the 990 is filed with the IRS Form 990 Part VI Section A Line 2 The President David A Wyher and the Treasurer Edward A Sutherland are brothers in law Form 990 Part VI Section B Line 12c At the Annual Meeting all Board Members are required to submit a written statement disclosing any conflicts of interest Form 990 Part VI Section B Line 15 The Compensation Committee comprised of the independent Board Members uses an annual compensation study prepared by Guidestar to make decisions controlling executive compensation Form 990 Part IV Section C Line 19 These documents are available for review on written request at the office of the organization in Blue Bell PA |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part IV |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990 Part III Program Service Accomplishments |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990 Part III Program Service Accomplishments |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 5 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,649,277
- Liabilities
- $1,504,176
- Net assets
- $2,145,101
- Revenue
- -
- Expenses
- $13,170,764
- Net income
- -