Delta Community Supports Inc
- Assets
- $7.8m
- Revenue
- $19.6m
- Investments
- $0.0
- Employees
- 317
- Location
- Blue Bell, PA
- Founding
- 08/1982
- Data as of
- 03/2022
- EIN
- 22-2288306
Organization Overview
Delta Community Supports Inc is located in Blue Bell, PA. The organization was established in 1982. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 03/2022, Delta Community Supports Inc employed 317 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Community Supports 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 03/2022, Delta Community Supports Inc generated $19.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $16.4m during the year ending 03/2022. While expenses have increased by 0.4% 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
WE ARE HEADQUARTERED IN BLUE BELL, PA AND ARE PRIMARILY ENGAGED IN PROVIDING SUPPORT FOR PERSONS WITH INTELLECTUAL DISABILITIES UNDER ONE YEAR SERVICE CONTRACTS WITH THE DEPARTMENT OF HUMAN SERVICES, DIVISION OF DEVELOPMENTAL DISABILITIES OF THE STATE OF NEW JERSEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING ARRANGEMENTS - COMMUNITY LIVING ARRANGEMENTS SERVICES ARE PROVIDED TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN A COMMUNITY HOME ENVIRONMENT IN ORDER TO FURTHER THEIR PERSONAL AND SOCIAL DEVELOPMENT AND ENHANCE THEIR INDEPENDENT LIVING SKILLS. THIS PROGRAM INCLUDES: GROUP HOMES, RESPITE FACILITIES, AND SUPERVISED APARTMENTS. THEY LIVE IN HOME SETTINGS LOCATED IN VARIOUS COMMUNITIES THROUGHOUT NEW JERSEY. THE HOMES VARY IN NUMBER OF RESIDENTS AND ARE STAFFED 24 HOURS PER DAY. PRIMARY FUNDING IS PROVIDED BY THE NEW JERSEY DIVISION OF DEVELOPMENTAL DISABILITIES.
SUPPORTIVE LIVING ARRANGEMENTS - SUPPORTIVE LIVING ARRANGEMENTS SERVICES ARE PROVIDED TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN APARTMENT SETTINGS IN ORDER TO FURTHER THEIR PERSONAL AND SOCIAL DEVELOPMENT AND ENHANCE THEIR INDEPENDENT LIVING SKILLS. THIS PROGRAM INCLUDES: SUPPORTIVE LIVING COMMUNITY SUPPORTS, SUPPORTIVE HOUSING, AND INDIVIDUAL RESIDENTIAL SERVICES. THEY MAY LIVE INDEPENDENTLY OR MAY SHARE LIVING ARRANGEMENTS WITH ANOTHER INDIVIDUAL. STAFFING FOR THESE ARRANGEMENTS VARY WIDELY BASED ON THE NEEDS OF THE PERSON. PRIMARY FUNDING FOR THESE SERVICES IS PROVIDED BY THE NEW JERSEY DIVISION OF DEVELOPMENTAL DISABILITIES.
FAMILY SUPPORT SERVICES - FAMILY SUPPORT SERVICES ARE PROVIDED TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN THEIR OWN HOME SETTING IN ORDER TO FURTHER THEIR PERSONAL AND SOCIAL DEVELOPMENT AND ENHANCE THEIR INDEPENDENT LIVING SKILLS. A VARIETY OF FAMILY SUPPORT SERVICES ARE OFFERED TO THE FAMILY INCLUDING: ADVOCACY, INFORMATION/REFFERAL AND ASSISTANCE IN UTILIZING EXISTING NATURAL SUPPORTS WITHIN THEIR COMMUNITY. PRIMARY FUNDING FOR THESE SERVICES IS PROVIDED BY THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David A Wyher President And CEO | OfficerTrustee | 20 | $319,550 |
Catherine Almyra Carroll Director | 40 | $122,547 | |
Elizabeth Boatemaa Osei Direct Support Professional | 80 | $115,306 | |
Paul Obike Direct Support Professional | 80 | $109,719 | |
Jeff Eschelman Controller | Officer | 20 | $90,450 |
Steve Verba Chief Operating Officer | Officer | 20 | $87,271 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,942,802 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,942,802 |
| Total Program Service Revenue | $17,429,461 |
| Investment income | $13,450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$465 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,575,334 |
| 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. | $648,148 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,639,560 |
| Pension plan accruals and contributions | $252,233 |
| Other employee benefits | $1,206,914 |
| Payroll taxes | $712,096 |
| Fees for services: Management | $270,922 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,518,483 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,297 |
| Advertising and promotion | $0 |
| Office expenses | $181,934 |
| Information technology | $136,702 |
| Royalties | $0 |
| Occupancy | $1,305,132 |
| Travel | $339,385 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,239 |
| Interest | $4,053 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,723 |
| Insurance | $382,968 |
| All other expenses | $596 |
| Total functional expenses | $16,399,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,870,937 |
| Savings and temporary cash investments | $11,735 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,552,485 |
| Loans from Officers, Directors, or Controlling Persons | $90,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $335,201 |
| Net Land, buildings, and equipment | $2,042,375 |
| Investments—publicly traded securities | $787,081 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,409 |
| Total assets | $7,750,223 |
| Accounts payable and accrued expenses | $1,174,102 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $397,847 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $347,452 |
| Total liabilities | $1,919,401 |
| Net assets without donor restrictions | $5,830,822 |
| 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 | $7,750,223 |
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