Delta Projects Inc
- Assets
- $23.7m
- Revenue
- $34.5m
- Investments
- $0.0
- Employees
- 498
- Location
- Dedham, MA
- Founding
- 07/1978
- Data as of
- 06/2022
- EIN
- 04-2584547
Organization Overview
Delta Projects Inc is located in Dedham, MA. The organization was established in 1978. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Delta Projects Inc employed 498 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Projects Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Delta Projects Inc generated $34.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $31.6m during the year ending 06/2022. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTS AND EMPOWERS PEOPLE WITH INTELLECTUAL AND OTHER LIFE CHALLENGES TO ACHIEVE THEIR INDIVIDUAL GOALS AND ASPIRATIONS IN A HIGHLY PERSONALIZED, SAFE AND ENRICHING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY RESIDENCES - 24-HOUR RESIDENTIAL SUPPORTS FOR ADULTS WITH INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES, INCLUDING CLINICAL SUPPORTS, CASE MANAGEMENT AND VOCATIONAL SUPPORTS; ALLOWS A PERSON WITH THESE DISABILITIES THE OPPORTUNITY TO LIVE IN A RESIDENTIAL SETTING WHILE RECEIVING THE INTENSIVE SERVICES NECESSARY FOR SUCCESSFUL LONG-TERM STABILITY. APPROXIMATELY 185 CLIENTS SERVED DURING FISCAL YEAR 2022.
RESIDENTIAL RESPITE - SHORT-TERM EMERGENCY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES IN A HOME-LIKE ENVIRONMENT. SERVICES INCLUDE STABILIZING INDIVIDUALS BY PROVIDING SUPPORT AND TREATMENT AND A SAFE ENVIRONMENT; AND TO WORK AGGRESSIVELY IN SUPPORTING THE INDIVIDUAL TO RETURN HOME OR TO A MORE APPROPRIATE RESIDENTIAL SETTING. APPROXIMATELY 14 CLIENTS SERVED DURING FISCAL YEAR 2022.
COMMUNITY BASED DAY SUPPORTS - PROVIDES PARTNERSHIPS WITH COMMUNITY EMPLOYERS, NON-PROFITS AND LOCAL RESOURCES AND COMMUNITY INVOLVEMENT OPPORTUNITIES THROUGH VOLUNTEERING, PURSUING HOBBIES/SPECIAL INTERESTS AND PARTICIPATING IN SOCIAL AND ENRICHMENT ACTIVITIES. APPROXIMATELY 84 CLIENTS SERVED DURING FISCAL YEAR 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Pallies President/ceo | OfficerTrustee | 40 | $165,251 |
Mike Oliver Chairman | OfficerTrustee | 1 | $0 |
Gregg Dion Cfo/treasurer | Officer | 40 | $131,377 |
Kelly Manning Clerk | OfficerTrustee | 1 | $0 |
Annmarie Ringler Asst. Clerk Thru 12/2021 | OfficerTrustee | 40 | $0 |
Scott Sargis Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pm Construction And Design Llc General Contractor | 6/29/22 | $187,599 |
Dr Enterprise General Contractor | 6/29/22 | $155,505 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,689,257 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,252 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,707,509 |
| Total Program Service Revenue | $1,768,958 |
| Investment income | $39,670 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,167 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,546,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $366,114 |
| Compensation of current officers, directors, key employees. | $366,114 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,139,874 |
| Pension plan accruals and contributions | $101,496 |
| Other employee benefits | $1,761,020 |
| Payroll taxes | $1,514,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,722 |
| Fees for services: Accounting | $85,939 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,258,710 |
| Travel | $516,328 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $523,493 |
| Insurance | $20,954 |
| All other expenses | $258,204 |
| Total functional expenses | $31,556,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,041 |
| Savings and temporary cash investments | $4,862,405 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,929,095 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $132,819 |
| Net Land, buildings, and equipment | $9,874,433 |
| Investments—publicly traded securities | $5,413,017 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $475,204 |
| Total assets | $23,715,014 |
| Accounts payable and accrued expenses | $2,224,049 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $5,965,496 |
| Escrow or custodial account liability | $64,638 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $488,816 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $480,558 |
| Total liabilities | $9,223,557 |
| Net assets without donor restrictions | $14,491,457 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,715,014 |