Civic Intelligence

Cibc Foundation Inc

990 • Fiscal year 2019 • EIN 22-2455774

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Building 14 1777 Sentry Parkway W RBlue Bell, PA 19422

(215) 654-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.91x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$337,384

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,317,282

Up $265,633 (+3.3%) from 2018

Net Assets

Up

$4,726,178

Up $414,461 (+9.6%) from 2018

Liabilities

Down

$3,591,104

Down $148,828 (-4.0%) from 2018

Revenue

Up

$1,235,082

Up $75,252 (+6.5%) from 2018

Expenses

Up

$872,929

Up $39,248 (+4.7%) from 2018

Net Income

Up

$362,153

Up $36,004 (+11%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,911,612Liabilities 2010: $233,476Net Assets 2010: $2,678,1362010Assets 2011: $3,079,961Liabilities 2011: $236,507Net Assets 2011: $2,843,4542011Assets 2012: $3,131,602Liabilities 2012: $275,488Net Assets 2012: $2,856,1142012Assets 2013: $3,464,309Liabilities 2013: $444,845Net Assets 2013: $3,019,4642013Assets 2014: $6,526,538Liabilities 2014: $3,271,794Net Assets 2014: $3,254,7442014Assets 2015: $7,151,124Liabilities 2015: $3,769,429Net Assets 2015: $3,381,6952015Assets 2016: $7,555,629Liabilities 2016: $4,046,766Net Assets 2016: $3,508,8632016Assets 2017: $7,806,918Liabilities 2017: $3,951,659Net Assets 2017: $3,855,2592017Assets 2018: $8,051,649Liabilities 2018: $3,739,932Net Assets 2018: $4,311,7172018Assets 2019: $8,317,282Liabilities 2019: $3,591,104Net Assets 2019: $4,726,1782019Assets 2020: $8,583,232Liabilities 2020: $3,440,940Net Assets 2020: $5,142,2922020Assets 2021: $9,628,157Liabilities 2021: $3,429,569Net Assets 2021: $6,198,5882021Assets 2022: $9,592,848Liabilities 2022: $3,236,277Net Assets 2022: $6,356,5712022Assets 2023: $9,007,707Liabilities 2023: $3,047,916Net Assets 2023: $5,959,7912023Assets 2024: $9,442,937Liabilities 2024: $2,977,046Net Assets 2024: $6,465,8912024Assets 2025: $9,399,073Liabilities 2025: $2,827,706Net Assets 2025: $6,571,3672025

Highlighted filing

2019

Assets$8,317,282
Liabilities$3,591,104
Net Assets$4,726,178

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $242,4922010Expenses 2011: $261,3242011Expenses 2012: $250,9662012Expenses 2013: $289,4332013Revenue 2014: $660,830Expenses 2014: $452,859Net Income 2014: $207,9712014Revenue 2015: $736,635Expenses 2015: $629,822Net Income 2015: $106,8132015Revenue 2016: $878,473Expenses 2016: $732,981Net Income 2016: $145,4922016Revenue 2017: $991,578Expenses 2017: $700,290Net Income 2017: $291,2882017Revenue 2018: $1,159,830Expenses 2018: $833,681Net Income 2018: $326,1492018Revenue 2019: $1,235,082Expenses 2019: $872,929Net Income 2019: $362,1532019Revenue 2020: $1,089,626Expenses 2020: $735,906Net Income 2020: $353,7202020Revenue 2021: $1,604,555Expenses 2021: $810,693Net Income 2021: $793,8622021Revenue 2022: $915,886Expenses 2022: $863,360Net Income 2022: $52,5262022Revenue 2023: $906,029Expenses 2023: $934,857Net Income 2023: -$28,8282023Revenue 2024: $1,376,172Expenses 2024: $1,047,428Net Income 2024: $328,7442024Revenue 2025: $1,028,303Expenses 2025: $1,084,551Net Income 2025: -$56,2482025

Highlighted filing

2019

Revenue$1,235,082
Expenses$872,929
Net Income$362,153
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.3
Gross Receipts
$1,335,361
Mission and Program Overview

Mission

CIBC Foundation Incs mission is to enrich the lives of individuals and families through outstanding community-based supports and mutually rewarding relationships. The organization has maintained this mission since its founding 34 years ago by the current President and CEO.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,140,722$5,997,024▼ $143,698
Investments in Publicly Traded Securities$1,352,606$1,623,881▲ $271,275
Cash and Non-Interest-Bearing Accounts$44,577$326,215▲ $281,638
Savings and Temporary Cash Investments$431,346$223,193▼ $208,153
Accounts Receivable$82,398$119,982▲ $37,584
Prepaid Expenses and Deferred Charges-$26,987-
Total Assets$8,051,649$8,317,282▲ $265,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,026,235$1,932,144▼ $94,091
Tax Exempt Bond Liabilities$1,594,645$1,551,286▼ $43,359
Other Liabilities$115,778$106,101▼ $9,677
Accounts Payable and Accrued Expenses$3,275$1,573▼ $1,702
Total Liabilities$3,739,933$3,591,104▼ $148,829
Net Assets / Fund Balance
Unrestricted Net Assets$4,311,716$4,726,178▲ $414,462
Total Net Assets Fund Balance$4,311,716$4,726,178▲ $414,462
Total Liabilities and Net Assets / Fund Balance$8,051,649$8,317,282▲ $265,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,997,024$2,140,022$8,137,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a WyherPresidentPT$126,751$8,202$134,953
Edward a SutherlandTreasurerPT$49,381$74,209$123,590

Board Members and Trustees

NameTitle
Donald Weiss EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,042,200
Investment Income
$192,882
Other Revenue
$0
Change in Net Assets
$362,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,646
Salaries, Compensation, and Employee Benefits$206,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$209,860--$209,860
Depreciation Depletion$197,376--$197,376
Current Officers, Directors, Trustees, and Key Employees$193,033--$193,033
Interest$164,436--$164,436
Insurance$44,383--$44,383
Travel$17,116--$17,116
Payroll Taxes$13,250--$13,250
All Other Expenses$8,511--$8,511
Advertising$5,178--$5,178
Fees for Services Legal$4,762--$4,762
Fees for Services Accounting$3,290--$3,290
Other Expenses$2,602--$2,602
Office Expenses$1,980--$1,980
Information Technology$1,005--$1,005
Fees for Services Other$842--$842
Total Functional Expenses$872,929$0$0$872,929
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
Federal income taxes$54,605
Other Current Liabilities$33,766
Deposits on Rentals$17,730
Capital Grant Nj-

Bond Issues

BondIssuerIssuedIssue PricePurpose
APerkasie Borough Industrial Development Authority-$1,940,000Purchase and renovate an educational facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,698,219---
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

David A Wyher is the sole stockholder of CIBC Foundation Inc.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared and elecronically 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 B, Line 12C

At the Annual Board Meeting all Board Members are required to deliver a written statement disclosing any conflicts of interest

Form 990, Part VI, Section B, Line 15B

The Compensation Committee comprised of independent Board members uses an annual compensation study prepared by Guide Star to make decisions controlling executive compensation

Form 990, Part VI, Section C, Line 19

These documents are available for review upon written request at the offices of the organization in Blue Bell PA

Filing and Contact Details

Filer

Filer Name
Cibc Foundation Inc
EIN
22-2455774
Phone
2156541000
Address
BUILDING 14 1777 SENTRY PARKWAY W R, Blue Bell, PA 19422

Signing Officer

Name
David A Wyher
Title
President
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Wyher
Formed
1983
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
2

Preparer

Firm
Edward A Sutherland CPA
Address
700 Misty Hollow Drive, Maple Glen, PA 19002
Preparer
Edward A Sutherland
Phone
2152069221
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

CIBC Foundation Incs and Delta Community Supports Incs mission is to enrich the lives of individuals and families through outstanding community-based supports and mutually rewarding relationships. The organizations have maintained this mission since their founding 42 years ago by the current President and CEO. The Organization is comprised of three non-profit entities, two in PA and one in NJ. Two operating companies contract with state and county governments to provide direct social service supports to individuals with intellectual disabilities/autism and to children and youth. Ongoing services and residential supports are provided to more than 2100 individuals through the operating contracts and voluntary services. The two operating organizations employ approximately 750 full time staff plus 216 foster parents. CIBC Foundation provides management oversight and other support to the operating companies. Total revenue for the PA company in 2019 was 25,372,273 and the NJ company was 15,865,823 and the CIBC Foundation was 1,310,524 for a combined revenue of 42,548,620.

Form 990, Part XI, Line 9

To account for the original cost of fully depreciated property that was sold

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232016631
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1222288306
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2232292433
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3232292434
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELTA COMMUNITY SUPPORTS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DELTA COMMUNITY SUPPORTS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CIBC HOUSING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CIBC RESIDENCES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05997024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02140022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08137046
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS ON RENTALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL GRANT NJ
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05997024
IRS990ScheduleD/TotalLiabilityAmt0106101
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID A WYHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0134953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202431
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0232311902
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01940000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Perkasie Borough Industrial Development Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Purchase and renovate an educational facility
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01698219
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01698219
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David A Wyher is the sole stockholder of CIBC Foundation Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIBC Foundation Incs and Delta Community Supports Incs mission is to enrich the lives of individuals and families through outstanding community-based supports and mutually rewarding relationships. The organizations have maintained this mission since their founding 42 years ago by the current President and CEO. The Organization is comprised of three non-profit entities, two in PA and one in NJ. Two operating companies contract with state and county governments to provide direct social service supports to individuals with intellectual disabilities/autism and to children and youth. Ongoing services and residential supports are provided to more than 2100 individuals through the operating contracts and voluntary services. The two operating organizations employ approximately 750 full time staff plus 216 foster parents. CIBC Foundation provides management oversight and other support to the operating companies. Total revenue for the PA company in 2019 was 25,372,273 and the NJ company was 15,865,823 and the CIBC Foundation was 1,310,524 for a combined revenue of 42,548,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is prepared and elecronically sent to each Board Member. They respond with an acknowledgement of receipt and any comments before the 990 is filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the Annual Board Meeting all Board Members are required to deliver a written statement disclosing any conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Compensation Committee comprised of independent Board members uses an annual compensation study prepared by Guide Star to make decisions controlling executive compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are available for review upon written request at the offices of the organization in Blue Bell PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6To account for the original cost of fully depreciated property that was sold
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Delta Community Supports
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Delta Community Supports
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232016631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222288306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01777 Sentry Parkway Way West
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11777 Sentry Parkway Way West
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Blue Bell
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Blue Bell
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019422
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119422
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.40$2.83$6.57$1.03$1.08$0.06
2024Detailed filing. Detailed filing data is available for this year.$9.44$2.98$6.47$1.38$1.05$0.33
2023Detailed filing. Detailed filing data is available for this year.$9.01$3.05$5.96$0.91$0.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$9.59$3.24$6.36$0.92$0.86$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.63$3.43$6.20$1.60$0.81$0.79
2020Detailed filing. Detailed filing data is available for this year.$8.58$3.44$5.14$1.09$0.74$0.35
2019Detailed filing. Detailed filing data is available for this year.$8.32$3.59$4.73$1.24$0.87$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.05$3.74$4.31$1.16$0.83$0.33
2017Detailed filing. Detailed filing data is available for this year.$7.81$3.95$3.86$0.99$0.70$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.56$4.05$3.51$0.88$0.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.15$3.77$3.38$0.74$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.53$3.27$3.25$0.66$0.45$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.44$3.02$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.28$2.86$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.24$2.84$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.23$2.68$0.24