Civic Intelligence

Delmarva Community Services Inc.

990 • Fiscal year 2015 • EIN 52-1000521

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.DCSDCT.ORG

View Organization Page

2450 Cambridge BeltwayCambridge, MD 21613

(410) 221-1900

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.51x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$196,055

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$13,378,775

Down $86,179 (-0.6%) from 2014

Net Assets

Up

$5,002,515

Up $473,426 (+10%) from 2014

Liabilities

Down

$8,376,260

Down $559,605 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Down

$16,539,102

Down $391,010 (-2.3%) from 2014

Expenses

Down

$16,065,505

Down $100,325 (-0.6%) from 2014

Net Income

Down

$473,597

Down $290,685 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,818,468Liabilities 2010: $9,407,054Net Assets 2010: $3,411,4142010Assets 2011: $13,273,656Liabilities 2011: $10,013,719Net Assets 2011: $3,259,9372011Assets 2012: $12,803,991Liabilities 2012: $8,952,612Net Assets 2012: $3,851,3792012Assets 2013: $12,941,003Liabilities 2013: $9,178,374Net Assets 2013: $3,762,6292013Assets 2014: $13,464,954Liabilities 2014: $8,935,865Net Assets 2014: $4,529,0892014Assets 2015: $13,378,775Liabilities 2015: $8,376,260Net Assets 2015: $5,002,5152015Assets 2016: $14,081,139Liabilities 2016: $8,516,749Net Assets 2016: $5,564,3902016Assets 2017: $15,058,453Liabilities 2017: $8,837,777Net Assets 2017: $6,220,6762017Assets 2018: $15,935,827Liabilities 2018: $9,145,057Net Assets 2018: $6,790,7702018Assets 2019: $15,457,778Liabilities 2019: $8,520,671Net Assets 2019: $6,937,1072019Assets 2020: $21,651,261Liabilities 2020: $13,084,161Net Assets 2020: $8,567,1002020Assets 2021: $28,890,854Liabilities 2021: $14,223,438Net Assets 2021: $14,667,4162021Assets 2022: $31,049,867Liabilities 2022: $11,526,289Net Assets 2022: $19,523,5782022Assets 2023: $29,466,458Liabilities 2023: $9,399,367Net Assets 2023: $20,067,0912023

Highlighted filing

2015

Assets$13,378,775
Liabilities$8,376,260
Net Assets$5,002,515
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30M$20M$10M$0Expenses 2010: $14,507,2512010Expenses 2011: $14,840,4632011Expenses 2012: $15,170,3432012Expenses 2013: $15,621,1992013Revenue 2014: $16,930,112Expenses 2014: $16,165,830Net Income 2014: $764,2822014Revenue 2015: $16,539,102Expenses 2015: $16,065,505Net Income 2015: $473,5972015Revenue 2016: $16,295,186Expenses 2016: $15,878,340Net Income 2016: $416,8462016Revenue 2017: $16,832,242Expenses 2017: $16,177,535Net Income 2017: $654,7072017Revenue 2018: $17,118,996Expenses 2018: $16,549,273Net Income 2018: $569,7232018Revenue 2019: $16,139,475Expenses 2019: $15,993,771Net Income 2019: $145,7042019Revenue 2020: $17,827,529Expenses 2020: $16,198,120Net Income 2020: $1,629,4092020Revenue 2021: $21,269,645Expenses 2021: $15,176,412Net Income 2021: $6,093,2332021Revenue 2022: $20,462,818Expenses 2022: $15,600,310Net Income 2022: $4,862,5082022Revenue 2023: $17,812,060Expenses 2023: $17,269,747Net Income 2023: $542,3132023

Highlighted filing

2015

Revenue$16,539,102
Expenses$16,065,505
Net Income$473,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$16,540,359
Mission and Program Overview

Mission

Delmarva community services, inc. Is a multi-service, non-profit agency dedicated to helping people who wish to maintain dignity, and an independent lifestyle within their community on the delmarva peninsula.

To provide residential, vocational, respite, adult day care, senior, and transportation services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,145,415$10,057,411▼ $88,004
Accounts Receivable$1,798,807$1,936,740▲ $137,933
Cash and Non-Interest-Bearing Accounts$546,101$1,273,356▲ $727,255
Investments Other Securities$41,702$52,313▲ $10,611
Intangible Assets$43,181$29,189▼ $13,992
Prepaid Expenses and Deferred Charges$35,051$28,398▼ $6,653
Savings and Temporary Cash Investments$853,322$243▼ $853,079
Total Assets$13,464,954$13,378,775▼ $86,179
Other Assets Total$1,375$1,125▼ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,805,956$6,392,176▼ $413,780
Accounts Payable and Accrued Expenses$1,812,358$1,755,319▼ $57,039
Other Liabilities$165,044$191,396▲ $26,352
Deferred Revenue$152,507$37,369▼ $115,138
Total Liabilities$8,935,865$8,376,260▼ $559,605
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,740,169$4,106,771▲ $366,602
Unrestricted Net Assets$788,920$895,744▲ $106,824
Total Net Assets Fund Balance$4,529,089$5,002,515▲ $473,426
Total Liabilities and Net Assets / Fund Balance$13,464,954$13,378,775▼ $86,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,599,436$4,877,131$11,476,567
Equipment$1,732,539$4,801,372$6,533,911
Land$1,004,939-$1,004,939
Other Land Buildings$720,497-$720,497
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Santo a GrandeExecutive DirectorFT$171,726$24,329$196,055
Mary J ThorpeCOOFT$143,983$19,596$163,579
Cathleen J FreyControllerFT$88,916$20,198$109,114

Board Members and Trustees

NameTitle
William BatsonChairman
Joseph G CoyneVice Chairman
Angela ElzeyBoard Member
Charlotte DinkelBoard Member
Dr Charles PinkettBoard Member
Gloria HenryBoard Member
Helen DupreeBoard Member
Hilda GemenyBoard Member
John Nussear IiiBoard Member
Mike BakerBoard Member
Pam DecraeckeBoard Member
Rev Doug AlbertBoard Member
Robert BatsonBoard Member
Martin MullaneySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,506,163
Program Service Revenue
$12,725,071
Investment Income
$50,527
Other Revenue
$257,341
All Other Contributions
$48,915
Change in Net Assets
$473,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,539,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-171
Total Revenue per Audited Statements
$16,538,931
Total Revenue per Form 990
$16,539,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,827,749
Other Expenses$5,237,756
Total Fundraising Expense$19,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,516,304$406,802$9,700$7,932,806
Other Employee Benefits$1,386,252$148,706$2,910$1,537,868
Occupancy$957,262$59,221$2,352$1,018,835
Travel$885,608$38,610-$924,218
Depreciation Depletion$786,533$107,357-$893,890
Payroll Taxes$551,711$46,134-$597,845
Fees for Services Other$462,869$28,473-$491,342
Current Officers, Directors, Trustees, and Key Employees$98,147$370,601-$468,748
Insurance$316,542$137,733$1,390$455,665
Office Expenses$244,189$54,111$921$299,221
Interest$245,975$45,989$1,848$293,812
Pension Plan Contributions$261,153$29,329-$290,482
Fees for Services Accounting$5,195$119,918-$125,113
Advertising$3,822$15,336-$19,158
Fees for Services Legal$4,550$14,330-$18,880
Other Expenses$1,828$3,532-$5,360
Total Functional Expenses$14,407,255$1,639,129$19,121$16,065,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,065,505
Total Expenses per Audited Statements$16,065,505
Total Expenses per Form 990$16,065,505
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maryland$159,861
Deferred Compensation$27,935
Deposits$3,600
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee of the board of directors reviews and approves the form 990 before filing. The form 990 is distributed to the board of directors before filing.”

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

“The organization monitors and enforces compliance with the conflict of interest policy by having all key employees and board members review and sign the policy annually.”

Form 990, Part VI, Section B, Line 15

“The compensation committee determines appropriate salaries for officers and key employees by a review and approval process. The compensation committee reviews comparable data in determining compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and 990t available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Delmarva Community Services Inc
EIN
52-1000521
Phone
4102211900
Address
2450 CAMBRIDGE BELTWAY, CAMBRIDGE, MD 21613

Signing Officer

Name
Santo Grande
Title
Executive Director
Phone
4102211900
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Santo a Grande
Formed
1974
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
387
Volunteers
20

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Mary K Stone CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2A

“The board of directors assumes responsibility for the selection of the independent auditor and the oversight of the annual audit and financial statements. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state authorities.”

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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
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IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt048236
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03386798
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt049493
IRS990/GrossReceiptsAmt016540359
IRS990/GrossRentsGrp/RealAmt081640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01390
IRS990/InsuranceGrp/ManagementAndGeneralAmt0137733
IRS990/InsuranceGrp/ProgramServicesAmt0316542
IRS990/InsuranceGrp/TotalAmt0455665
IRS990/IntangibleAssetsGrp/BOYAmt043181
IRS990/IntangibleAssetsGrp/EOYAmt029189
IRS990/InterestGrp/FundraisingAmt01848
IRS990/InterestGrp/ManagementAndGeneralAmt045989
IRS990/InterestGrp/ProgramServicesAmt0245975
IRS990/InterestGrp/TotalAmt0293812
IRS990/InvestmentIncomeGrp/ExclusionAmt02291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041702
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052313
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09678503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010145415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010057411
IRS990/LandBldgEquipCostOrOtherBssAmt019735914
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01257
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELMARVA COMMUNITY SERVICES, INC. IS A MULTI-SERVICE, NON-PROFIT AGENCY DEDICATED TO HELPING PEOPLE WHO WISH TO MAINTAIN DIGNITY, AND AN INDEPENDENT LIFESTYLE WITHIN THEIR COMMUNITY ON THE DELMARVA PENINSULA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06805956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06392176
IRS990/NetAssetsOrFundBalancesBOYAmt04529089
IRS990/NetAssetsOrFundBalancesEOYAmt05002515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048236
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081640
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt081640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02352
IRS990/OccupancyGrp/ManagementAndGeneralAmt059221
IRS990/OccupancyGrp/ProgramServicesAmt0957262
IRS990/OccupancyGrp/TotalAmt01018835
IRS990/OfficeExpensesGrp/FundraisingAmt0921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054111
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244189
IRS990/OfficeExpensesGrp/TotalAmt0299221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01375
IRS990/OtherAssetsTotalGrp/EOYAmt01125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01386252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01537868
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND EMPL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23532
IRS990/OtherExpensesGrp/ProgramServicesAmt0512584
IRS990/OtherExpensesGrp/ProgramServicesAmt1104268
IRS990/OtherExpensesGrp/ProgramServicesAmt262463
IRS990/OtherExpensesGrp/ProgramServicesAmt31828
IRS990/OtherExpensesGrp/TotalAmt0512584
IRS990/OtherExpensesGrp/TotalAmt1104320
IRS990/OtherExpensesGrp/TotalAmt275358
IRS990/OtherExpensesGrp/TotalAmt35360
IRS990/OtherLiabilitiesGrp/BOYAmt0165044
IRS990/OtherLiabilitiesGrp/EOYAmt0191396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107402
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168299
IRS990/OtherRevenueTotalAmt0175701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07516304
IRS990/OtherSalariesAndWagesGrp/TotalAmt07932806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0551711
IRS990/PayrollTaxesGrp/TotalAmt0597845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0261153
IRS990/PensionPlanContributionsGrp/TotalAmt0290482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028398
IRS990/PrincipalOfficerNm0SANTO A GRANDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND CSLA
IRS990/ProgramServiceRevenueGrp/Desc1DAY AND SE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE AND ISS
IRS990/ProgramServiceRevenueGrp/Desc4SENIORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08000481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11975243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21101377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3586250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4508011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08000481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11975243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21101377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3586250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4508011
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY AND SUPPORTIVE EMPLOYMENT PROGRAMS - PROVIDE VOCATIONAL TRAINING WITHIN THE CENTER, SUPPORT FOR COMMUNITY INTEGRATION, AND SUPERVISED JOB PLACEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01100946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01975243
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION PROGRAM - PROVIDE SERVICES TO INDIVIDUALS FOR MEDICAL TREATMENT, JOB PLACEMENT, SOCIAL SERVICES, DAY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03573288
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01101377
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAL ADULT DAY CARE - THIS PROGRAM ENABLES MEDICALLY FRAIL INDIVIDUALS TO REMAIN IN THEIR HOMES AND OUT OF LONG-TERM CARE FACILITIES BY PROVIDING DAYTIME SUPPORTS INCLUDING SOCIALIZATION OPPORTUNITIES, RECREATION, PERSONAL CARE, COUNSELING AND NUTRITIOUS MEALS WHILE UNDER THE CARE AND MONITORING OF SKILLED NURSING STAFF AND SOCIAL WORKERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESPITE/INDIVIDUAL SUPPORT SERVICES - RESPITE CARE IS A NECESSARY AND VITAL SERVICE WHICH SUPPORTS FAMILIES BY PROVIDING THEM SHORT-TERM RELIEF FROM THE CONSTANT AND OFTEN STRESSFUL CARE THEY PROVIDE FOR THEIR FAMILY MEMBER WITH A DISABILITY. INDIVIDUAL SUPPORT SERVICES ARE SERVICES (OTHER THAN RESIDENTIAL AND DAY) PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING WITH THEIR FAMILIES OR ON THEIR OWN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY ACTION - CREATE OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES AND TO REDUCE THE IMPACT OF POVERTY THROUGH A VARIETY OF SOCIAL SERVICE AND COMMUNITY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SENIOR PROGRAMS - THE ORGANIZATION OPERATES 3 SENIOR CENTERS. THE ORGANIZATION OPERATES HOME DELIVERED MEALS PROGRAM, TELEPHONE REASSURANCE, TRANSPORTATION, ADULT MEDICAL DAY CARE, RESPITE CARE, A SENIOR INFORMATION AND ASSISTANCE OFFICE AND A "ONE STOP" OFFICE FOR INFORMATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER - MISCELLANEOUS PROGRAM ACTIVITIES THAT SUPPORT THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0795292
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1512526
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2511040
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3507150
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt497359
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0351949
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1586250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2201760
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3508011
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4175701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04119410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06336
IRS990/PYOtherExpensesAmt05435873
IRS990/PYOtherRevenueAmt0222036
IRS990/PYProgramServiceRevenueAmt012582330
IRS990/PYRevenuesLessExpensesAmt0764282
IRS990/PYSalariesCompEmpBnftPaidAmt010729957
IRS990/PYTotalExpensesAmt016165830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016930112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,378,775
Liabilities
$8,376,260
Net assets
$5,002,515
Revenue
$16,539,102
Expenses
$16,065,505
Net income
$473,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$29.5$9.40$20.1$17.8$17.3$0.54
2022Detailed filing. Detailed filing data is available for this year.$31.0$11.5$19.5$20.5$15.6$4.86
2021Detailed filing. Detailed filing data is available for this year.$28.9$14.2$14.7$21.3$15.2$6.09
2020Detailed filing. Detailed filing data is available for this year.$21.7$13.1$8.57$17.8$16.2$1.63
2019Detailed filing. Detailed filing data is available for this year.$15.5$8.52$6.94$16.1$16.0$0.15
2018Detailed filing. Detailed filing data is available for this year.$15.9$9.15$6.79$17.1$16.5$0.57
2017Detailed filing. Detailed filing data is available for this year.$15.1$8.84$6.22$16.8$16.2$0.65
2016Detailed filing. Detailed filing data is available for this year.$14.1$8.52$5.56$16.3$15.9$0.42
2015Detailed filing. Detailed filing data is available for this year.$13.4$8.38$5.00$16.5$16.1$0.47
2014Detailed filing. Detailed filing data is available for this year.$13.5$8.94$4.53$16.9$16.2$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$9.18$3.76$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.95$3.85$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$10.0$3.26$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.41$3.41$14.5