Delmarva Community Services Inc
- Assets
- $28.9m
- Revenue
- $21.3m
- Investments
- $139.5k
- Employees
- 419
- Location
- Cambridge, MD
- Founding
- 06/1975
- Data as of
- 06/2021
- EIN
- 52-1000521
Organization Overview
Delmarva Community Services Inc is located in Cambridge, MD. The organization was established in 1975. 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, Delmarva Community Services Inc employed 419 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delmarva Community Services 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 06/2021, Delmarva Community Services Inc generated $21.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $15.2m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL, VOCATIONAL, RESPITE, ADULT DAY CARE, SENIOR, AND TRANSPORTATION SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AND PERSONAL SUPPORTS PROGRAMS - THE RESIDENTIAL PROGRAM PROVIDES HOUSING AND SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN A COMMUNITY SETTING. THE PERSONAL SUPPORTS PROGRAM PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS THAT LIVE IN THEIR OWN HOMES. THE ORGANIZATION EMPLOYS SKILLED STAFF TO ASSIST AND SUPERVISE DEVELOPMENTALLY DISABILED INDIVIDUALS BASED ON THEIR SPECIFIC NEEDS.
TRANSPORTATION PROGRAM - PROVIDE SERVICES TO INDIVIDUALS FOR MEDICAL TREATMENT, JOB PLACEMENT, SOCIAL SERVICES, AND DAY ACTIVITIES.
COMMUNITY 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Batson Chairman | OfficerTrustee | 2 | $0 |
James Michael Secretary/treasurer | OfficerTrustee | 2 | $0 |
Robert Batson Board Member | Trustee | 2 | $0 |
Helen Dupree Board Member | Trustee | 2 | $0 |
Angela Elzey Board Member | Trustee | 2 | $0 |
John Nussear III Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Duvall Brothers Inc Contractor | 6/29/17 | $906,058 |
Architectural Alliance Architectural Design | 6/29/17 | $199,400 |
J & L Services Inc Home Improvements | 6/29/17 | $185,505 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,456,224 |
| Investment income | $4,435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,290 |
| Net Gain/Loss on Asset Sales | $76,013 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,269,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $220,540 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $273,369 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,243,893 |
| Pension plan accruals and contributions | $299,146 |
| Other employee benefits | $1,570,596 |
| Payroll taxes | $614,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82,223 |
| Fees for services: Accounting | $82,288 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $297,027 |
| Advertising and promotion | $3,364 |
| Office expenses | $341,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $676,121 |
| Travel | $560,437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $225,345 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $849,769 |
| Insurance | $391,190 |
| All other expenses | $0 |
| Total functional expenses | $15,176,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,932,749 |
| Savings and temporary cash investments | $186,209 |
| Pledges and grants receivable | $7,630 |
| Accounts receivable, net | $2,000,014 |
| 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 | $21,854 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $139,503 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,260 |
| Total assets | $28,890,854 |
| Accounts payable and accrued expenses | $3,837,035 |
| Grants payable | $0 |
| Deferred revenue | $789,614 |
| 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 | $7,510,067 |
| Unsecured mortgages and notes payable | $1,805,929 |
| Other liabilities | $280,793 |
| Total liabilities | $14,223,438 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $14,667,416 |