Civic Intelligence

Delta Community Supports Inc (Pa)

EIN 23-2016631 • 501(c)3 • Blue Bell, PA

Profile

Delta's mission is to enrich the lives of individuals and families through outstanding community based supports and mutually rewarding relationships

1777 Sentry Pkwy W Veva 14 400Blue Bell, PA 19422

www.deltaweb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.29x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$187,825

Higher top officer pay than 32% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-0.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$27,007,857

Up $3,407,761 (+14%) from 2024

Liabilities

Up

$9,235,167

Up $1,836,627 (+25%) from 2024

Net Assets

Up

$17,772,690

Up $1,571,134 (+9.7%) from 2024

Revenue

Down

$31,502,022

Down $222,207 (-0.7%) from 2024

Expenses

Down

$30,147,937

Down $756,366 (-2.4%) from 2024

Net Income

Up

$1,354,085

Up $534,159 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $9,422,194Liabilities 2010: $4,571,255Net Assets 2010: $4,850,9392010Assets 2011: $9,266,623Liabilities 2011: $3,672,492Net Assets 2011: $5,594,1312011Assets 2012: $8,469,751Liabilities 2012: $3,138,395Net Assets 2012: $5,331,3562012Assets 2013: $8,453,728Liabilities 2013: $3,066,746Net Assets 2013: $5,386,9822013Assets 2014: $8,479,467Liabilities 2014: $3,024,188Net Assets 2014: $5,455,2792014Assets 2015: $8,104,082Liabilities 2015: $2,606,470Net Assets 2015: $5,497,6122015Assets 2016: $8,425,267Liabilities 2016: $3,111,985Net Assets 2016: $5,313,2822016Assets 2017: $8,021,042Liabilities 2017: $2,436,683Net Assets 2017: $5,584,3592017Assets 2018: $10,442,128Liabilities 2018: $2,665,335Net Assets 2018: $7,776,7932018Assets 2019: $12,432,283Liabilities 2019: $2,692,621Net Assets 2019: $9,739,6622019Assets 2020: $13,784,513Liabilities 2020: $2,962,904Net Assets 2020: $10,821,6092020Assets 2021: $17,099,974Liabilities 2021: $4,972,473Net Assets 2021: $12,127,5012021Assets 2022: $16,525,319Liabilities 2022: $2,402,253Net Assets 2022: $14,123,0662022Assets 2023: $18,705,589Liabilities 2023: $3,346,498Net Assets 2023: $15,359,0912023Assets 2024: $23,600,096Liabilities 2024: $7,398,540Net Assets 2024: $16,201,5562024Assets 2025: $27,007,857Liabilities 2025: $9,235,167Net Assets 2025: $17,772,6902025

Highlighted filing

2025

Assets$27,007,857
Liabilities$9,235,167
Net Assets$17,772,690

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,256,0862010Expenses 2011: $16,827,8642011Expenses 2012: $16,969,2912012Expenses 2013: $16,574,7982013Revenue 2014: $17,026,639Expenses 2014: $17,177,664Net Income 2014: -$151,0252014Revenue 2015: $16,269,468Expenses 2015: $16,389,971Net Income 2015: -$120,5032015Revenue 2016: $17,481,437Expenses 2016: $17,759,126Net Income 2016: -$277,6892016Revenue 2017: $19,860,104Expenses 2017: $19,695,707Net Income 2017: $164,3972017Revenue 2018: $23,834,281Expenses 2018: $21,657,461Net Income 2018: $2,176,8202018Revenue 2019: $25,306,605Expenses 2019: $23,409,404Net Income 2019: $1,897,2012019Revenue 2020: $23,844,013Expenses 2020: $22,834,008Net Income 2020: $1,010,0052020Revenue 2021: $24,739,230Expenses 2021: $23,913,292Net Income 2021: $825,9382021Revenue 2022: $29,724,844Expenses 2022: $26,985,319Net Income 2022: $2,739,5252022Revenue 2023: $30,347,678Expenses 2023: $29,832,644Net Income 2023: $515,0342023Revenue 2024: $31,724,229Expenses 2024: $30,904,303Net Income 2024: $819,9262024Revenue 2025: $31,502,022Expenses 2025: $30,147,937Net Income 2025: $1,354,0852025

Highlighted filing

2025

Revenue$31,502,022
Expenses$30,147,937
Net Income$1,354,085

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$9.24$17.8$31.5$30.1$1.35
2024Summary only. Only limited summary data is available for this year.$23.6$7.40$16.2$31.7$30.9$0.82
2023Summary only. Only limited summary data is available for this year.$18.7$3.35$15.4$30.3$29.8$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.40$14.1$29.7$27.0$2.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$4.97$12.1$24.7$23.9$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.96$10.8$23.8$22.8$1.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.69$9.74$25.3$23.4$1.90
2018Summary only. Only limited summary data is available for this year.$10.4$2.67$7.78$23.8$21.7$2.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$2.44$5.58$19.9$19.7$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.43$3.11$5.31$17.5$17.8$0.28
2015Summary only. Only limited summary data is available for this year.$8.10$2.61$5.50$16.3$16.4$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.48$3.02$5.46$17.0$17.2$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.07$5.39$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$3.14$5.33$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$3.67$5.59$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$4.57$4.85$16.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$31,502,022
Mission and Program Overview

Mission

Delta community supports, inc. Is comprised of three non-profitentities, two in pa one in nj. Two operating companies contract with state and conty governments to provide direct sccial service supports to individuals with intellectual disabilities/autism and to children and youth.

Delta's mission is to enrich the lives of individuals and families through outstanding community based supports and mutually rewarding relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,902,945$7,325,427▲ $1,422,482
Investments in Publicly Traded Securities$5,106,436$5,612,489▲ $506,053
Accounts Receivable$4,056,079$3,749,456▼ $306,623
Land, Buildings, and Equipment, Net$3,045,322$3,471,284▲ $425,962
Prepaid Expenses and Deferred Charges$491,177$560,266▲ $69,089
Total Assets$23,600,096$27,007,857▲ $3,407,761
Other Assets Total$4,998,137$6,288,935▲ $1,290,798
Liabilities
Other Liabilities$5,236,951$6,656,813▲ $1,419,862
Accounts Payable and Accrued Expenses$1,910,272$1,909,143▼ $1,129
Unsecured Notes Loans Payable-$408,526-
Escrow Account Liability$251,317$260,685▲ $9,368
Total Liabilities$7,398,540$9,235,167▲ $1,836,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,201,556$17,772,690▲ $1,571,134
Total Net Assets Fund Balance$16,201,556$17,772,690▲ $1,571,134
Total Liabilities and Net Assets / Fund Balance$23,600,096$27,007,857▲ $3,407,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,722,435$1,689,582-
Other Land Buildings$543,195--
Land$468,388--
Equipment$597,116$1,012,190-
Leasehold Improvements$140,150$644,728-
Other Assets Org$6,123,026--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill BennettChief Financial OfficerPT$187,825$187,825
Sarah BakerChief of StaffPT$165,729$165,729
Rob SchusslerDirector of ItPT$162,055$162,055
Joseph JohnsonBoard of DirectorsPT$161,183$161,183
Frank SmithControllerPT$146,935$146,935
Kerry KriegerAdministrationFT$139,640$139,640
Elizabeth EpplemanAdministrationFT$103,799$103,799
David M WyherPresident and CEOPT$81,425$81,425
Edward SutherlandTreasurerPT$14,540$14,540

Board Members and Trustees

NameTitle
David ZimmermanBoard of Directors
Donald WeissBoard of Directors
Ed BarnesBoard of Directors
Joshua EfuwapeBoard of Directors
Robert HudsonBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$211,447
Program Service Revenue
$30,682,944
Investment Income
$456,988
Other Revenue
$150,643
All Other Contributions
$9,947
Change in Net Assets
$1,354,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,502,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,159
Total Revenue per Audited Statements
$31,719,181
Total Revenue per Form 990
$31,502,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,256,015
Other Expenses$10,891,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,207,739$3,015,092-$15,222,831
Other Employee Benefits$3,084,805$948,379-$4,033,184
Occupancy$2,158,308$196,777-$2,355,085
Insurance$1,127,842$1,449-$1,129,291
All Other Expenses$636,977$150,327-$787,304
Depreciation Depletion$366,455$122,152-$488,607
Other Expenses$357,335$47,700-$405,035
Office Expenses$47,307$110,088-$157,395
Interest$52,064--$52,064
Total Functional Expenses$24,921,177$5,226,760$0$30,147,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,147,937
Total Expenses per Audited Statements$30,147,937
Total Expenses per Form 990$30,147,937
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert HudsonLandlordRental of Residential FacilityNo$209,686
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$6,123,026
Finance Lease Liability$533,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

The irs form 990 is provided to each board member for their review. Each board member will provide their comments on the irs form 990 prior to being filed with the irs.

Form 990, Part VI, Section B, Line 12C

At least annually, all board members are required to submit a written statement disclosing any conflicts of interest.

Form 990, Part VI, Section B, Line 15

Review the performance and compensation. Recommendations and decisions are documented in meeting minutes. The board of directors would have the responsibility for final decisions made.

Form 990, Part VI, Section C, Line 19

Upon written request to the address listed on irs form 990 page 1

Filing and Contact Details

Filer

Filer Name
Delta Community Supports Inc (pa)
EIN
23-2016631
Phone
2156541000
Address
1777 SENTRY PKWY W VEVA 14 400, BLUE BELL, PA 19422

Signing Officer

Name
David M Wyher
Title
President / CEO
Phone
2156541000
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Wyher
Formed
1977
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
455
Volunteers
5

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Daniel Bradley CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

IRS Form 990 Part XII Line 2C

The processes have not changed from the prior year

Raw XML AppendixShowing 400 of 665 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01909143
IRS990/AccountsReceivableGrp/BOYAmt04056079
IRS990/AccountsReceivableGrp/EOYAmt03749456
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DELTA'S MISSION IS TO ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH OUTSTANDING COMMUNITY BASED SUPPORTS AND MUTUALLY REWARDING RELATIONSHIPS
IRS990/AllOtherContributionsAmt09947
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0636977
IRS990/AllOtherExpensesGrp/TotalAmt0787304
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IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL BENNETT - CFO
IRS990/BooksInCareOfDetail/PhoneNum02156541000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01777 SENTRY PARKWAY WEST SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE BELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0456988
IRS990/CYOtherExpensesAmt010891922
IRS990/CYOtherRevenueAmt0150643
IRS990/CYProgramServiceRevenueAmt030682944
IRS990/CYRevenuesLessExpensesAmt01354085
IRS990/CYSalariesCompEmpBnftPaidAmt019256015
IRS990/CYTotalExpensesAmt030147937
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031502022
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0488607
IRS990/Desc0DELTA COMMUNITY SUPPORTS PROVIDES VARIOUS SERVICES AND SUPPORTS TO PEOPLE WITH INTELLECTUAL DISABILITIES. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO COMMUNITY LIVING ARRANGEMENTS, RESPITE CARE, ADULT DEVELOPMENTAL TRAINING, IN HOME SERVICES, AND SUPPLEMENTAL DEVELOPMENTAL DISABILITY SERVICES
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