Delmarva Community Services Inc
- Assets
- $28.9m
- Revenue
- $21.3m
- Investments
- $139.5k
- Employees
- 374
- 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 06/2021, Delmarva Community Services Inc employed 374 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 6 years the organization has increased revenue by an average of 4.5% 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 |
|---|---|---|---|
Santo A Grande Executive Director | Officer | 40 | $177,168 |
Andy Hollis Deputy Director | 40 | $112,792 | |
Steven Doutt Finance Manager | Officer | 40 | $55,344 |
William Batson Chairman | OfficerTrustee | 2 | $0 |
James Michael Secretary/treasurer | OfficerTrustee | 2 | $0 |
Robert Batson 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 | |
|---|---|
| Federated campaigns | $50,994 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,797,005 |
| All other contributions, gifts, grants, and similar amounts not included above | $608,225 |
| Noncash contributions included in lines 1a–1f | $717,229 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,456,224 |
| Total Program Service Revenue | $12,469,479 |
| 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 organizations and domestic governments. | $0 |
| 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 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 | $473 |
| 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 |
| Net Land, buildings, and equipment | $22,599,635 |
| 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 | $4,793,716 |
| Net assets with donor restrictions | $9,873,700 |
| 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 | $28,890,854 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Delmarva Community Services Inc has recieved totaling $366,106.
| Awarding Organization | Amount |
|---|---|
Mac Incorporated Salisbury, MD PURPOSE: VARIOUS SENIOR SERVICES | $326,345 |
United Way Of The Lower Eastern Shore Inc Salisbury, MD PURPOSE: COMMUNITY IMPACT GRANTS TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS. | $24,778 |
Maryland Food Bank Inc Baltimore, MD PURPOSE: FOOD DISTRIBUTION | $7,100 |
Nathan Foundation Inc Cambridge, MD PURPOSE: GENERAL SUPPORT | $5,000 |
Waddell Foundation Inc Cambridge, MD PURPOSE: GROUP HOME SECURITY | $2,859 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Liberty Resources Inc Philadelphia, PA | $18,036,201 | $40,722,801 |
Merakey Woodhaven Lafayette Hill, PA | $6,648,494 | $26,455,348 |
Louise W Eggleston Center Inc Norfolk, VA | $29,105,931 | $28,904,867 |
Community Resources For Independence Inc Erie, PA | $35,040,174 | $18,257,057 |
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Council Of Three Rivers American Indian Center Inc Pittsburgh, PA | $2,198,563 | $19,524,702 |
Intercommunity Action Incorporated Philadelphia, PA | $14,614,293 | $19,901,552 |
Spectrum Community Services Inc Allentown, PA | $6,288,427 | $19,062,960 |
Prospectus Associates Inc Reading, PA | $18,973,994 | $22,583,253 |
Central Fairfax Services Inc Springfield, VA | $6,565,063 | $13,281,706 |
Area Congregations Together In Service Richmond, VA | $1,536,280 | $15,128,315 |
Delmarva Community Services Inc Cambridge, MD | $28,890,854 | $21,269,645 |