NonprofitsDelmarva Community Services Inc

Human Services

Delmarva Community Services Inc

CAMBRIDGE, MD

Total revenue

$17.8M

Total expenses

$17.3M

Net assets

$20.1M

Grants received

$1.5M

38 grants

EIN

521000521

Tax year

2022

Mission

To provide residential, vocational, respite, adult day care, senior, and transportation services to individuals with developmental disabilities.

Programs

6 programs

Transportation program - provide services to individuals for medical treatment, job placement, social services, and day activities.

Expenses: $3.9M

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: $1.8MGrants: $297K

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: $425K

Day and supported employment programs - provide vocational training within the center, support for community integration, and supervised job placement.

Expenses: $1.1M

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: $755K

Other - miscellaneous program activities that support the organization.

Expenses: $267K

Financials

FY 2022

Revenue

Contributions & grants$4.0M
Program service revenue$13.7M
Investment income
Other revenue$438K
Total revenue$17.8M

Expenses

Grants paid$297K
Salaries & benefits$11.4M
Fundraising
Other expenses$5.6M
Total expenses$17.3M
Total assets$29.5M
Net assets$20.1M

People

16 listed

NameRoleCompensation

SANTO A GRANDE

EXECUTIVE DIRECTOR

Board

$187K

40 hrs/wk

STEVEN DOUTT

FINANCE MANAGER

Board

$83K

40 hrs/wk

JOHN NUSSEAR III

BOARD MEMBER

Board

2 hrs/wk

REV GEORGE AMES JR

BOARD MEMBER

Board

2 hrs/wk

REV BOB WHITE

BOARD MEMBER

Board

2 hrs/wk

DONNIE WEBB

BOARD MEMBER

Board

2 hrs/wk

WILLIAM BATSON

CHAIRMAN

Board

2 hrs/wk

GLENNA HECKATHORN

BOARD MEMBER

Board

2 hrs/wk

DON SATTERFIELD

BOARD MEMBER

Board

2 hrs/wk

GILBERT GRIFFITH

BOARD MEMBER

Board

2 hrs/wk

REV DALE KROTEE

BOARD MEMBER

Board

2 hrs/wk

JAMES MICHAEL

SECRETARY/TREASURER

Board

2 hrs/wk

ROBERT BATSON

BOARD MEMBER

Board

2 hrs/wk

HELEN DUPREE

BOARD MEMBER

Board

2 hrs/wk

LINDER A JONES

DSP

Staff

$101K

65 hrs/wk

BARBARA SAMPLES

HOUSE MANAGER

Staff

$100K

65 hrs/wk

Grants received

Showing 38 of 38

FromAmountPurposeYear
$19K
COMMUNITY IMPACT GRANTS TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS.
2024
$10K
Community Center and Senior Services and Meals
2024
$25K
COMMUNITY IMPACT GRANTS TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS.
2023
$20K
General & Unrestricted
2023
$12K
PROVIDE TAX PREP FOR LOW INCOME TAXPAYERS
2023
$27K
GENERAL OPERATING
2022
$25K
COMMUNITY IMPACT GRANTS TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS.
2022
$12K
PROVIDE FREE TAX PREP FOR LOW-INCOME TAXPAYERS.
2022
$101K
For grant recipient's exempt purposes
2021
$101K
For grant recipient's exempt purposes
2021
$20K
CAPITAL EXPENSE-RAMP REPAIR
2021
$8K
PROVIDE FREE TAX PREP FOR LOW-INCOME TAXPAYERS.
2021
$7K
FOOD DISTRIBUTION
2021
$560K
TO SUPPORT CONSTRUCTION OF AN INTERGENERATIONAL CENTER THAT WILL PROVIDE PROGRAMS AND SERVICES FOR OLDER ADULTS, CHILDREN, FAMILIES, AND INDIVIDUALS WITH DISABILITIES, BASED ON THEIR NEEDS AND INTERESTS
2020
$31K
TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS.
2020
$13K
PROVIDE FREE TAX PREP FOR LOW-INCOME TAXPAYERS.
2020
$8K
FOOD DISTRIBUTION
2020
$48K
TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS.
2019
$6K
TO SUPPORT TECHNOLOGY TO SERVE RESIDENTS OF GROUP HOME FOR DEVELOPMENTALLY DELAYED INDIVIDUALS IN SUSSEX COUNTY
2019
$60K
TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS.
2018
$40K
UNRESTRICTED GENERAL
2018
$10K
See Attached
2018
$8K
TO ENSURE LOW INCOME, RURAL FAMILIES COMPLETE TAX RETURNS AT FREE TAX PREP SITES, DEVELOP SAVINGS PROGRAMS, DEVELOP FINANCIAL PLANS TO ELIMINATE OR REDUCE FINANCIAL BURDENS.
2018
$62K
TO ASSIST ORGANIZATION TO ACCOMPLISH THEIR GOAL OF HELPING LOWER SHORE RESIDENTS.
2017

Funded by

$1.5M from 16 funders · 38 grants · 2017–2024

The Harry And Jeanette Weinberg

$560K · 1 grant · 2020

United Way Of The Lower Eastern Shore

$269K · 7 grants · 2017–2024

Mid Shore Community Foundation Inc

$88K · 3 grants · 2018–2020

Cash Campaign Of Maryland Inc

$53K · 5 grants · 2018–2023

Franklin P and Arthur W Perdue Foundation

$30K · 2 grants · 2023–2024

Details

EIN521000521
NTEE codeP800
Subsection03
Ruling date1975-06
Formed1974
Employees326
Volunteers12
DELMARVA COMMUNITY SERVICES INC — Mission, Financials & Grants Received | Grantivo