Delta Community Supports Inc. (Nj)
Delta Community Supports Inc. (Nj) reported $17.4 million in revenue and $17.8 million in expenses for the fiscal year ending March 31, 2025. Of every $100 it spent, $80.60 went to program services, $19.40 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.1% of the total. The highest compensation it reported for one person was $187,825 (CHIEF FINANCIAL OFFICER). 1 person received more than $100,000 in reportable compensation. Revenue rose 12% between FY2020 and FY2025. Source: Form 990, FY2025 (3 mo.).
Where $100 of spending went
The 3-month short period ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $18MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The 3-month short period ending June 30, 2025 · Form 990, Part VIII · total revenue $17MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.6% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.4% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $187,825 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.06% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.2 | 6.9 |
| Independent voting board members Part VI 1a–1b | 6 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 (3 mo.) · Form 990, Part III · the three largest programs by expenseProviding services to persons with developmental disabilities in order to further their personal and social development and enhance their living skills. Services provided include community living arrangements, supportive living arrangements, familty support services, respite facilities, and advocacy
Highest reported compensation
FY2025 (3 mo.) · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF FINANCIAL OFFICER Key employee, 20.00 hrs/week | $0 | $187,825 | $0 | $187,825 |
| CHIEF OF STAFF Key employee, 20.00 hrs/week | $0 | $165,729 | $0 | $165,729 |
| DIRECTOR OF IT Highest compensated employee, 20.00 hrs/week | $0 | $162,055 | $0 | $162,055 |
| BOARD OF DIRECTORS Director/trustee, 20.00 hrs/week | $0 | $161,183 | $0 | $161,183 |
| CONTROLLER Highest compensated employee, 20.00 hrs/week | $0 | $146,935 | $0 | $146,935 |
| ADMINISTRATION Highest compensated employee, 20.00 hrs/week | $0 | $139,640 | $0 | $139,640 |
| COMMUNITY LIVING Highest compensated employee, 40.00 hrs/week | $112,561 | $0 | $0 | $112,561 |
| ADMINISTRATION Highest compensated employee, 20.00 hrs/week | $0 | $103,799 | $0 | $103,799 |
1 people received more than $100,000 in reportable compensation from Delta Community Supports Inc. (Nj) (Part VII, line 2).
7 filings since FY2020
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 (3 mo.) · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 6 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5295
- Volunteers Part I, line 67
Correct a figure or respond
Every number above is copied from Delta Community Supports Inc. (Nj)'s own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Delta Community Supports Inc. (Nj), you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Delta Community Supports Inc. (Nj) spent in FY2025, $80.60 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Delta Community Supports Inc. (Nj)'s spending goes to programs?
In the fiscal year ending March 31, 2025, Delta Community Supports Inc. (Nj) reported that 80.6% of its $17.8 million in expenses went to program services, 19.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Delta Community Supports Inc. (Nj) pay its top executive?
The largest total compensation Delta Community Supports Inc. (Nj) reported for one person in the fiscal year ending March 31, 2025 was $187,825, for the role of CHIEF FINANCIAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Delta Community Supports Inc. (Nj) get its money?
Of $17.4 million in revenue in the fiscal year ending March 31, 2025, 0.0% came from contributions and grants and 99.1% from program service revenue (Form 990, Part VIII).
Is Delta Community Supports Inc. (Nj) a registered charity?
The IRS lists EIN 22-2288306 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025 (3 mo.): Form 990 for the 3-month short period ending June 30, 2025, object 202630549349300513 · read the filing · XML
- FY2025: Form 990 for the fiscal year ending March 31, 2025, object 202630209349300718 · read the filing
- FY2024: Form 990 for the fiscal year ending March 31, 2024, object 202402639349300030 · read the filing
- FY2023: Form 990 for the fiscal year ending March 31, 2023, object 202343269349300304 · read the filing
- FY2022: Form 990 for the fiscal year ending March 31, 2022, object 202300469349300030 · read the filing
- FY2021: Form 990 for the fiscal year ending March 31, 2021, object 202200459349302860 · read the filing
- FY2020: Form 990 for the fiscal year ending March 31, 2020, object 202100479349301125 · read the filing
All filings for EIN 22-2288306: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.