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Delta Community Supports Inc. (Pa)

Blue Bell, PA · EIN 23-2016631 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Delta Community Supports Inc. (Pa) reported $31.5 million in revenue and $30.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $82.66 went to program services, $17.34 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: 97.4% of the total. The highest compensation it reported for one person was $187,825 (CHIEF FINANCIAL OFFICER). 7 people received more than $100,000 in reportable compensation. Revenue rose 32% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $30M

For 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 fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $32M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
82.7%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
17.3%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
0.7%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.6%2.4%
Program service revenue share
Part VIII 2g ÷ 12
97.4%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)
0.62%1.18%
People paid over $100,000
Part VII, line 2
76
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.16.9
Independent voting board members
Part VI 1a–1b
6 of 8100.0%

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 · Form 990, Part III · the three largest programs by expense
$17M expenses · 68.5% of program spending · revenue $22M

Delta Community Supports provides various services and supports to people with intellectual disabilities. These services include but are not limited to community living arrangements, respite care, adult developmental training, in home services, and supplemental developmental disability services

$7.9M expenses · 31.5% of program spending · revenue $9.6M

Delta family services provides foster care, supervised independent living, adoption, and teen outreach services

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF FINANCIAL OFFICER
Key employee, 20.00 hrs/week
$187,825$0$0$187,825
CHIEF OF STAFF
Key employee, 20.00 hrs/week
$165,729$0$0$165,729
DIRECTOR OF IT
Highest compensated employee, 20.00 hrs/week
$162,055$0$0$162,055
BOARD OF DIRECTORS
Director/trustee, 20.00 hrs/week
$161,183$0$0$161,183
CONTROLLER
Highest compensated employee, 20.00 hrs/week
$146,935$0$0$146,935
ADMINISTRATION
Highest compensated employee, 40.00 hrs/week
$139,640$0$0$139,640
ADMINISTRATION
Highest compensated employee, 40.00 hrs/week
$103,799$0$0$103,799
PRESIDENT AND CEO
Director/trustee, officer, 20.00 hrs/week
$81,425$0$0$81,425

7 people received more than $100,000 in reportable compensation from Delta Community Supports Inc. (Pa) (Part VII, line 2).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$32M$30M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$32M$30M82.7%$18M$187,825
FY2024 ⓘ$32M$31M81.7%$16M$161,355
FY2023 ⓘ$30M$30M81.3%$15M$518,349
FY2022 ⓘ$30M$27M91.3%$14M$798,874
FY2021 ⓘ$25M$24M89.0%$12M$349,626
FY2020 ⓘ$24M$23M91.7%$11M$347,037

Governance answers, as filed

FY2025 · 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 5455
  • Volunteers Part I, line 65

Correct a figure or respond

Every number above is copied from Delta Community Supports Inc. (Pa)'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. (Pa), you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Pennsylvania

Questions people ask

How much of Delta Community Supports Inc. (Pa)'s spending goes to programs?

In the fiscal year ending June 30, 2025, Delta Community Supports Inc. (Pa) reported that 82.7% of its $30.1 million in expenses went to program services, 17.3% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Delta Community Supports Inc. (Pa) pay its top executive?

The largest total compensation Delta Community Supports Inc. (Pa) reported for one person in the fiscal year ending June 30, 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. (Pa) get its money?

Of $31.5 million in revenue in the fiscal year ending June 30, 2025, 0.7% came from contributions and grants (including 0.6% from government grants) and 97.4% from program service revenue (Form 990, Part VIII).

Is Delta Community Supports Inc. (Pa) a registered charity?

The IRS lists EIN 23-2016631 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202640209349301119 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202413519349300706 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420679349301027 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341239349301014 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211339349300946 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111379349303641 · read the filing

All filings for EIN 23-2016631: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.