Civic Intelligence

Delmarva Community Services Inc.

990 • Fiscal year 2022 • EIN 52-1000521

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.56x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$210,114

Higher top officer pay than 38% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

67th percentile

7.5%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$31,049,867

Up $2,159,013 (+7.5%) from 2021

Net Assets

Up

$19,523,578

Up $4,856,162 (+33%) from 2021

Liabilities

Down

$11,526,289

Down $2,697,149 (-19%) from 2021

Revenue

Down

$20,462,818

Down $806,827 (-3.8%) from 2021

Expenses

Up

$15,600,310

Up $423,898 (+2.8%) from 2021

Net Income

Down

$4,862,508

Down $1,230,725 (-20%) from 2021

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

2022

Assets$31,049,867
Liabilities$11,526,289
Net Assets$19,523,578

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

2022

Revenue$20,462,818
Expenses$15,600,310
Net Income$4,862,508
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$20,781,391
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$22,599,635$24,436,681▲ $1,837,046
Cash and Non-Interest-Bearing Accounts$3,932,749$3,756,038▼ $176,711
Accounts Receivable$2,000,014$2,683,837▲ $683,823
Investments Other Securities$139,503$132,758▼ $6,745
Prepaid Expenses and Deferred Charges$21,854$33,463▲ $11,609
Pledges and Grants Receivable$7,630--
Savings and Temporary Cash Investments$186,209$3,830▼ $182,379
Total Assets$28,890,854$31,049,867▲ $2,159,013
Other Assets Total$3,260$3,260→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,510,067$7,551,990▲ $41,923
Unsecured Notes Loans Payable$1,805,929$1,824,075▲ $18,146
Accounts Payable and Accrued Expenses$3,837,035$1,622,592▼ $2,214,443
Deferred Revenue$789,614$439,280▼ $350,334
Other Liabilities$280,793$88,352▼ $192,441
Total Liabilities$14,223,438$11,526,289▼ $2,697,149
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,873,700$12,469,130▲ $2,595,430
Net Assets Without Donor Restrictions$4,793,716$7,054,448▲ $2,260,732
Total Net Assets Fund Balance$14,667,416$19,523,578▲ $4,856,162
Total Liabilities and Net Assets / Fund Balance$28,890,854$31,049,867▲ $2,159,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,408,415-$15,408,415
Buildings$5,526,546$6,704,271$12,230,817
Equipment$2,465,781$5,272,513$7,738,294
Land$1,035,939-$1,035,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Santo a GrandeExecutive DirectorFT$187,340$22,774$210,114
Andy HollisDeputy DirectorFT$112,792-$112,792
Steven DouttFinance ManagerFT$71,841$455$72,296

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
Revenue and Support

Revenue Composition

Contributions and Grants
$7,231,095
Program Service Revenue
$12,905,858
Investment Income
$130,315
Other Revenue
$195,550
All Other Contributions
$391,939
Change in Net Assets
$4,862,508

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 Vehicles5$226,023Fair Market Value (FMV)
Other Non Cash Contri Table7$17,721-
Total Noncash Contributions12$243,744-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,462,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,346
Total Revenue per Audited Statements
$20,456,472
Total Revenue per Form 990
$20,462,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,754,833
Other Expenses$4,671,590
Grants and Similar Amounts Paid$173,887
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,750,745$489,515-$8,240,260
Other Employee Benefits$1,230,827$133,097-$1,363,924
Depreciation Depletion$843,877$103,539-$947,416
Travel$833,977$53,569-$887,546
Occupancy$670,766$52,185-$722,951
Payroll Taxes$564,548$52,299-$616,847
Insurance$316,252$101,263-$417,515
Office Expenses$285,139$76,354-$361,493
Fees for Services Other$311,214$9,016-$320,230
Interest$157,474$158,572-$316,046
Current Officers, Directors, Trustees, and Key Employees-$282,410-$282,410
Pension Plan Contributions$210,780$40,612-$251,392
Grants to Domestic Individuals$173,887--$173,887
Fees for Services Accounting$5,450$67,238-$72,688
Fees for Services Legal$12,680$14,168-$26,848
Advertising$6,925$8,901-$15,826
Other Expenses$5,910$7,486-$13,396
Total Functional Expenses$13,916,151$1,684,159$0$15,600,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,600,310
Total Expenses per Audited Statements$15,600,310
Total Expenses per Form 990$15,600,310
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
Deferred Compensation$85,352
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
2023-05-15
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
419
Volunteers
12

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/ReportableCompFromRltdOrgAmt140
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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
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IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0126027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06814191
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0173887
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0173887
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0444600
IRS990/GrossReceiptsAmt020781391
IRS990/GrossRentsGrp/RealAmt056350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0316252
IRS990/InsuranceGrp/TotalAmt0417515
IRS990/InterestGrp/ManagementAndGeneralAmt0158572
IRS990/InterestGrp/ProgramServicesAmt0157474
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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/BOYAmt07510067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07551990
IRS990/NetAssetsOrFundBalancesBOYAmt014667416
IRS990/NetAssetsOrFundBalancesEOYAmt019523578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126027
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056350
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt056350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6346
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04793716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07054448
IRS990/NoncashContributionsAmt0243744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052185
IRS990/OccupancyGrp/ProgramServicesAmt0670766
IRS990/OccupancyGrp/TotalAmt0722951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0285139
IRS990/OfficeExpensesGrp/TotalAmt0361493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03260
IRS990/OtherAssetsTotalGrp/EOYAmt03260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01230827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01363924
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING AND EMPL
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27486
IRS990/OtherExpensesGrp/ProgramServicesAmt0489193
IRS990/OtherExpensesGrp/ProgramServicesAmt146507
IRS990/OtherExpensesGrp/ProgramServicesAmt25910
IRS990/OtherExpensesGrp/TotalAmt0489193
IRS990/OtherExpensesGrp/TotalAmt162969
IRS990/OtherExpensesGrp/TotalAmt217473
IRS990/OtherExpensesGrp/TotalAmt313396
IRS990/OtherLiabilitiesGrp/BOYAmt0280793
IRS990/OtherLiabilitiesGrp/EOYAmt088352
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX REFUND
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150992
IRS990/OtherRevenueTotalAmt0139200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07750745
IRS990/OtherSalariesAndWagesGrp/TotalAmt08240260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0564548
IRS990/PayrollTaxesGrp/TotalAmt0616847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210780
IRS990/PensionPlanContributionsGrp/TotalAmt0251392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033463
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/RelatedOrExemptFuncIncomeAmt09471906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11197627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2713504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3673675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4494964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09471906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11197627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2713504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3673675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4494964
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROGRAM - PROVIDE SERVICES TO INDIVIDUALS FOR MEDICAL TREATMENT, JOB PLACEMENT, SOCIAL SERVICES, AND DAY ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03528179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0673675
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/ExpenseAmt0992386
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0173887
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0494964
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/ExpenseAmt0130194
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1338223
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2960508
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3689658
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0159909
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1333473
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21197627
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3713504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08456224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0220540
IRS990/PYInvestmentIncomeAmt080448
IRS990/PYOtherExpensesAmt03954505
IRS990/PYOtherRevenueAmt0263494
IRS990/PYProgramServiceRevenueAmt012469479
IRS990/PYRevenuesLessExpensesAmt06093233
IRS990/PYSalariesCompEmpBnftPaidAmt011001367
IRS990/PYTotalExpensesAmt015176412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021269645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04862508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09471906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07231095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08456224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04594986

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