Civic Intelligence

Delmarva Community Services Inc.

990 • Fiscal year 2021 • EIN 52-1000521

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.67x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$210,241

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$28,890,854

Up $7,239,593 (+33%) from 2020

Net Assets

Up

$14,667,416

Up $6,100,316 (+71%) from 2020

Liabilities

Up

$14,223,438

Up $1,139,277 (+8.7%) from 2020

Revenue

Up

$21,269,645

Up $3,442,116 (+19%) from 2020

Expenses

Down

$15,176,412

Down $1,021,708 (-6.3%) from 2020

Net Income

Up

$6,093,233

Up $4,463,824 (+274%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$28,890,854
Liabilities$14,223,438
Net Assets$14,667,416

Operations Trend

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

2021

Revenue$21,269,645
Expenses$15,176,412
Net Income$6,093,233
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$21,386,356
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$14,517,392$22,599,635▲ $8,082,243
Cash and Non-Interest-Bearing Accounts$4,193,109$3,932,749▼ $260,360
Accounts Receivable$2,267,166$2,000,014▼ $267,152
Savings and Temporary Cash Investments$541,710$186,209▼ $355,501
Investments Other Securities$75,840$139,503▲ $63,663
Prepaid Expenses and Deferred Charges$22,034$21,854▼ $180
Pledges and Grants Receivable$30,000$7,630▼ $22,370
Total Assets$21,651,261$28,890,854▲ $7,239,593
Other Assets Total$4,010$3,260▼ $750
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,923,114$7,510,067▲ $1,586,953
Accounts Payable and Accrued Expenses$2,874,395$3,837,035▲ $962,640
Unsecured Notes Loans Payable$3,883,900$1,805,929▼ $2,077,971
Deferred Revenue$177,646$789,614▲ $611,968
Other Liabilities$225,106$280,793▲ $55,687
Total Liabilities$13,084,161$14,223,438▲ $1,139,277
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,432,868$9,873,700▲ $2,440,832
Net Assets Without Donor Restrictions$1,134,232$4,793,716▲ $3,659,484
Total Net Assets Fund Balance$8,567,100$14,667,416▲ $6,100,316
Total Liabilities and Net Assets / Fund Balance$21,651,261$28,890,854▲ $7,239,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,725,171-$13,725,171
Buildings$5,409,322$6,720,397$12,129,719
Equipment$2,442,203$5,105,892$7,548,095
Land$1,022,939-$1,022,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Santo a GrandeExecutive DirectorFT$177,168$33,073$210,241
Andy HollisDeputy DirectorFT$112,792-$112,792
Steven DouttFinance ManagerFT$55,344$7,784$63,128

Board Members and Trustees

NameTitle
William BatsonChairman
Angela ElzeyBoard Member
Don SatterfieldBoard Member
Donnie WebbBoard Member
Glenna HeckathornBoard Member
Helen DupreeBoard Member
John Nussear IiiBoard Member
Rev Bob WhiteBoard Member
Rev Dale KroteeBoard Member
Rev George Ames JrBoard Member
Robert BatsonBoard Member
James MichaelSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shawe & RosenthalLegal1 SOUTH STREET SUITE 1800, Baltimore, MD 21202$117,610
Revenue and Support

Revenue Composition

Contributions and Grants
$8,456,224
Program Service Revenue
$12,469,479
Investment Income
$80,448
Other Revenue
$263,494
All Other Contributions
$608,225
Change in Net Assets
$6,093,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles23$717,229Fair Market Value (FMV)
Total Noncash Contributions23$717,229-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,269,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,083
Total Revenue per Audited Statements
$21,276,728
Total Revenue per Form 990
$21,269,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,001,367
Other Expenses$3,954,505
Grants and Similar Amounts Paid$220,540
Total Fundraising Expense$2,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,733,605$508,188$2,100$8,243,893
Other Employee Benefits$1,313,730$256,866-$1,570,596
Depreciation Depletion$764,269$85,500-$849,769
Occupancy$618,994$57,127-$676,121
Payroll Taxes$554,539$59,824-$614,363
Travel$536,374$24,021$42$560,437
Insurance$304,790$86,400-$391,190
Office Expenses$275,439$66,045$125$341,609
Pension Plan Contributions$266,488$32,658-$299,146
Fees for Services Other$272,808$24,219-$297,027
Current Officers, Directors, Trustees, and Key Employees-$273,369-$273,369
Interest$118,223$106,955$167$225,345
Grants to Domestic Individuals$220,540--$220,540
Fees for Services Accounting$8,830$73,458-$82,288
Fees for Services Legal$31,695$50,528-$82,223
Other Expenses$9,886$19-$9,905
Advertising$1,479$1,885-$3,364
All Other Expenses$201$272-$473
Total Functional Expenses$13,432,614$1,741,364$2,434$15,176,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,176,412
Total Expenses per Audited Statements$15,176,412
Total Expenses per Form 990$15,176,412
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$200,793
Deferred Compensation$77,000
Deposits$3,000
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
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 11B

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 a Grande
Title
Executive Director
Phone
4102211900
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Santo a Grande
Formed
1974
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
374
Volunteers
40

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
John G Wiland 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.

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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt076013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07797005
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0220540
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0220540
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0192724
IRS990/GrossReceiptsAmt021386356
IRS990/GrossRentsGrp/RealAmt045290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt086400
IRS990/InsuranceGrp/ProgramServicesAmt0304790
IRS990/InsuranceGrp/TotalAmt0391190
IRS990/InterestGrp/FundraisingAmt0167
IRS990/InterestGrp/ManagementAndGeneralAmt0106955
IRS990/InterestGrp/ProgramServicesAmt0118223
IRS990/InterestGrp/TotalAmt0225345
IRS990/InvestmentIncomeGrp/ExclusionAmt04435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075840
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0139503
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011826289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014517392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022599635
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IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0116711
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/BOYAmt05923114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07510067
IRS990/NetAssetsOrFundBalancesBOYAmt08567100
IRS990/NetAssetsOrFundBalancesEOYAmt014667416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076013
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045290
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt045290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07083
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01134232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04793716
IRS990/NoncashContributionsAmt0717229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057127
IRS990/OccupancyGrp/ProgramServicesAmt0618994
IRS990/OccupancyGrp/TotalAmt0676121
IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066045
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275439
IRS990/OfficeExpensesGrp/TotalAmt0341609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04010
IRS990/OtherAssetsTotalGrp/EOYAmt03260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0256866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01313730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01570596
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING AND EMPL
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ProgramServicesAmt0372985
IRS990/OtherExpensesGrp/ProgramServicesAmt127739
IRS990/OtherExpensesGrp/ProgramServicesAmt29886
IRS990/OtherExpensesGrp/TotalAmt0372985
IRS990/OtherExpensesGrp/TotalAmt131137
IRS990/OtherExpensesGrp/TotalAmt230632
IRS990/OtherExpensesGrp/TotalAmt39905
IRS990/OtherLiabilitiesGrp/BOYAmt0225106
IRS990/OtherLiabilitiesGrp/EOYAmt0280793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0146885
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145237
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226082
IRS990/OtherRevenueTotalAmt0218204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07733605
IRS990/OtherSalariesAndWagesGrp/TotalAmt08243893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059824
IRS990/PayrollTaxesGrp/ProgramServicesAmt0554539
IRS990/PayrollTaxesGrp/TotalAmt0614363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0266488
IRS990/PensionPlanContributionsGrp/TotalAmt0299146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021854
IRS990/PrincipalOfficerNm0SANTO A GRANDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND CSLA/PS
IRS990/ProgramServiceRevenueGrp/Desc1DAY AND SE
IRS990/ProgramServiceRevenueGrp/Desc2SENIORS
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY ACTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09513011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1960865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2605585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3538203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4451177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09513011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1960865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2605585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3538203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4451177
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROGRAM - PROVIDE SERVICES TO INDIVIDUALS FOR MEDICAL TREATMENT, JOB PLACEMENT, SOCIAL SERVICES, AND DAY ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02678265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0538203
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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/ProgSrvcAccomActy3Grp/ExpenseAmt0689516
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0220540
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0451177
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/Desc2DAY AND SUPPORTED EMPLOYMENT PROGRAMS - PROVIDE VOCATIONAL TRAINING WITHIN THE CENTER, SUPPORT FOR COMMUNITY INTEGRATION, AND SUPERVISED JOB PLACEMENT.
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/ExpenseAmt0330690
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1290060
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2631706
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3553229
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0127775
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1272863
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2960865
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3605585
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4218204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04594986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011672
IRS990/PYOtherExpensesAmt04937560
IRS990/PYOtherRevenueAmt0228693
IRS990/PYProgramServiceRevenueAmt012992178
IRS990/PYRevenuesLessExpensesAmt01629409
IRS990/PYSalariesCompEmpBnftPaidAmt011260560
IRS990/PYTotalExpensesAmt016198120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017827529

Document Assets

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Filings

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