DELMARVA COMMUNITY SERVICES INC

As filed

Subsection

03

NTEE code

P800

Classification

1000

Street

108 CHESAPEAKE ST

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2022

• 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.

  Expenses $6,964,713 · Revenue $9,431,774

• TRANSPORTATION PROGRAM - PROVIDE SERVICES TO INDIVIDUALS FOR MEDICAL TREATMENT, JOB PLACEMENT, SOCIAL SERVICES, AND DAY ACTIVITIES.

  Expenses $3,867,695 · Revenue $1,076,970

• 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.

  Expenses $1,774,245 · Grants $296,539 · Revenue $640,527

• RESPITE/INDIVIDUAL SUPPORT SERVICES - RESPITE CARE IS A NECESSARY AND VITAL SERVICE WHICH SUPPORTS FAMILIES BY PROVIDING THEM SHORT-TERM RELIEF FROM THE CONSTANT AND OFTEN STRESSFUL CARE THEY PROVIDE FOR THEIR FAMILY MEMBER WITH A DISABILITY. INDIVIDUAL SUPPORT SERVICES ARE SERVICES (OTHER THAN RESIDENTIAL AND DAY) PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING WITH THEIR FAMILIES OR ON THEIR OWN.

  Expenses $425,162 · Revenue $427,885

• DAY AND SUPPORTED EMPLOYMENT PROGRAMS - PROVIDE VOCATIONAL TRAINING WITHIN THE CENTER, SUPPORT FOR COMMUNITY INTEGRATION, AND SUPERVISED JOB PLACEMENT.

  Expenses $1,130,721 · Revenue $1,424,971

• SENIOR PROGRAMS - THE ORGANIZATION OPERATES 3 SENIOR CENTERS. THE ORGANIZATION OPERATES HOME DELIVERED MEALS PROGRAM, TELEPHONE REASSURANCE, TRANSPORTATION, ADULT MEDICAL DAY CARE, RESPITE CARE, A SENIOR INFORMATION AND ASSISTANCE OFFICE AND A "ONE STOP" OFFICE FOR INFORMATION.

  Expenses $754,966 · Revenue $696,882

• OTHER - MISCELLANEOUS PROGRAM ACTIVITIES THAT SUPPORT THE ORGANIZATION.

  Expenses $267,012 · Revenue $665

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2022

As listed in Part VII of the 2022 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

• 2022

  Revenue

  $17,812,060

  Expenses

  $17,269,747

  Contributions

  $3,979,807

  Grants paid

  $296,539

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2022 · 990-T

  Revenue

  — not reported

  Expenses

  — not reported

  Assets (EOY)

  — not reported

• 2021 · 990

  Revenue

  $20,462,818

  Expenses

  $15,600,310

  Assets (EOY)

  $31,049,867

• 2021 · 990-T

  Revenue

  — not reported

  Expenses

  — not reported

  Assets (EOY)

  — not reported

• 2020 · 990

  Revenue

  $21,269,645

  Expenses

  $15,176,412

  Assets (EOY)

  $28,890,854

• 2020 · 990-T

  Revenue

  — not reported

  Expenses

  — not reported

  Assets (EOY)

  — not reported

• 2019 · 990

  Revenue

  $17,827,529

  Expenses

  $16,198,120

  Assets (EOY)

  $21,651,261

• 2018 · 990

  Revenue

  $16,139,475

  Expenses

  $15,993,771

  Assets (EOY)

  $15,457,778

• 2017 · 990

  Revenue

  $17,118,996

  Expenses

  $16,549,273

  Assets (EOY)

  $15,935,827

• 2016 · 990

  Revenue

  $16,832,242

  Expenses

  $16,177,535

  Assets (EOY)

  $15,058,453

• 2015 · 990

  Revenue

  $16,295,186

  Expenses

  $15,878,340

  Assets (EOY)

  $14,081,139

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• MID-SHORE COMMUNITY FOUNDATION INC

  $35,000

  2024 · PROGRAMS

• UNITED WAY OF THE LOWER EASTERN SHORE INC

  $25,051

  2022 · COMMUNITY IMPACT GRANTS TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS.

• UNITED WAY OF THE LOWER EASTERN SHORE INC

  $24,500

  2023 · COMMUNITY IMPACT GRANTS TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS.

• UNITED WAY OF THE LOWER EASTERN SHORE INC

  $19,167

  2024 · COMMUNITY IMPACT GRANTS TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS.

• CASH CAMPAIGN OF MARYLAND INC

  $12,000

  2022 · PROVIDE FREE TAX PREP FOR LOW-INCOME TAXPAYERS.

• CASH CAMPAIGN OF MARYLAND INC

  $12,000

  2023 · PROVIDE TAX PREP FOR LOW INCOME TAXPAYERS

• CASH CAMPAIGN OF MARYLAND INC

  $11,967

  2024 · PROVIDE TAX PREP FOR LOW INCOME TAXPAYERS

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Other IRS files