Delta Health Care Support Systems Foundation Inc
- Assets
- $1.7m
- Revenue
- -$2.2k
- Investments
- $822.1k
- Employees
- 0
- Location
- Naples, FL
- Founding
- 10/1983
- Data as of
- 12/2023
- EIN
- 37-1116838
Organization Overview
Delta Health Care Support Systems Foundation Inc is located in Naples, FL. The organization was established in 1983. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Health Care Support Systems Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION HAS EXPANDED ITS CHARITABLE PURPOSES BEYOND GRANT MAKING IN ORDER TO PROVIDE SPECIALIZED SERVICES TO UNDERSERVED PERSONS IN THE COMMUNITY. THE FOUNDATION'S PROGRAM ACTIVITIES CURRENTLY CENTER ON THE OPERATION OF "TRANSITIONAL TIMES." TRANSITIONAL TIMES PROVIDES COUNSELING TO PERSONS SUFFERING FROM DEPRESSION ANXIETY BI-POLAR DISEASE AND OTHER MENTAL DISORDERS. JODELL WHEELER LCSW ACSW MBA IS LICENSED AS A PROFESSIONAL PSYCHOTHERAPIST FLORIDA LICENSE #SW8123 AND PROVIDES COUNSELING SERVICES TO THE TRANSITIONAL TIMES PATIENT BASE. MANY OF THE PATIENTS REFERRED FOR COUNSELING COME FROM REFERRAL SOURCES SUCH AS THE LOCAL MENTAL HEALTH ASSOCIATION NEIGHBORHOOD HEALTH CLINIC AND WOMEN'S SHELTER AND DISTRICT OF COLLIER COUNTY SCHOOLS. MANY PATIENTS TODAY FIND THEMSELVES WITHOUT HEALTH INSURANCE OR COVERAGE THAT DOES NOT PROVIDE FOR MENTAL HEALTH SERVICES. MS. WHEELER PROVIDES SERVICES TO THESE PEOPLE ON A SLIDING FEE SCALE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colin Pittaway Pres. Trustee | 1 | $0 | |
Fran Pittaway VP Trustee | 1 | $0 | |
Jodell Wheeler Exec. Dir. Sec Treas | 40 | $192,041 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $623 |
| Dividends & Interest | $35,054 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$37,863 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$2,186 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $192,041 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $37,598 |
| Interest | $0 |
| Taxes | $6,949 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,932 |
| Total operating and administrative expenses | $252,370 |
| Contributions, gifts, grants paid | $11,153 |
| Total expenses and disbursements | $263,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,011 |
| Savings and temporary cash investments | $251,323 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $497,751 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,662,143 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Delta Health Care Support Systems Foundation Inc has awarded $11,153 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
AKIBA FOUNDATION PURPOSE: GENERAL | $2,000 |
COLLIER COUNTY HUMANE SHELTER PURPOSE: GENERAL | $2,871 |
DALLAS ZOO PURPOSE: GENERAL | $250 |
SANDY HOOK PROMISE PURPOSE: GENERAL | $1,032 |
CITY OF HENDERSONVILLE PURPOSE: BEARS ON MAIN | $4,500 |
AURORA HOME WOMEN VETS PURPOSE: GENERAL | $500 |