NonprofitsDelta Projects Inc

Human Services

Delta Projects Inc

DEDHAM, MA

Total revenue

$36.3M

Total expenses

$35.3M

Net assets

$17.4M

Grants received

$500

1 grants

EIN

042584547

Tax year

2023

Mission

Supports and empowers people with intellectual and other life challenges to achieve their individual goals and aspirations in a highly personalized, safe and enriching environment.

Programs

4 programs

Residential respite - short-term emergency supports for individuals with disabilities in a home-like environment. Services include stabilizing individuals by providing support and treatment and a safe environment; and to work aggressively in supporting the individual to return home or to a more appropriate residential setting. Approximately 12 clients served during fiscal year 2024.

Expenses: $1.6M

Community based day supports - provides partnerships with community employers, non-profits and local resources and community involvement opportunities through volunteering, pursuing hobbies/special interests and participating in social and enrichment activities. Approximately 73 clients served during fiscal year 2024.

Expenses: $1.4M

Intensive flexible family support - assistance to parents and other primary caregivers in their efforts to provide care in the home and community for an individual with developmental disabilities. Approximately 27 clients served during fiscal year 2024.

Expenses: $75K

In-home supports - individuals living in their own homes who required less than 24/7 supports. Individuals develop competence in houshold management, social and recreation planning, money management, transportation, physical behavioral health maintenance, community engagement, food and meal preparation and self-advocacy. Approximately 3 clients served during fiscal year 2024.

Expenses: $185K

Financials

FY 2023

Revenue

Contributions & grants$33.9M
Program service revenue$2.0M
Investment income$299K
Other revenue$74K
Total revenue$36.3M

Expenses

Grants paid
Salaries & benefits$24.0M
Fundraising
Other expenses$11.3M
Total expenses$35.3M
Total assets$29.7M
Net assets$17.4M

People

17 listed

NameRoleCompensation

JOHN PALLIES

PRESIDENT/CEO

Board

$207K

40 hrs/wk

GREGG DION

TREASURER/CFO

Board

$140K

40 hrs/wk

MARGUERITE SAVICKAS

ASSISTANT CLERK

Board

$86K

40 hrs/wk

EMILY MEDINA

DIRECTOR - THRU SEPTEMBER 2023

Board

1 hrs/wk

KATHERINE PROUTY

DIRECTOR

Board

1 hrs/wk

SCOTT SARGIS

DIRECTOR

Board

1 hrs/wk

REGINA YANDO

DIRECTOR

Board

1 hrs/wk

KATHERINE BRAY

DIRECTOR

Board

1 hrs/wk

VICTORIA BIFANO

DIRECTOR - EFFECTIVE JANUARY 2024

Board

1 hrs/wk

KELLY MANNING

CLERK

Board

1 hrs/wk

MICHAEL KEARNEY

DIRECTOR

Board

1 hrs/wk

MIKE OLIVER

CHAIRMAN

Board

1 hrs/wk

JEAN REYNOLDS

DIR. OF QUALITY & IMPROVEMENT

Staff

$120K

40 hrs/wk

ABRAHIM MERCILL

DIRECTOR OF IT

Staff

$120K

40 hrs/wk

PATRICIA JOHNSON

CLINICAL DIRECTOR

Staff

$108K

40 hrs/wk

KELLEY DOEL

DIR. OF DAY OPERATIONS AND ORG. LEARNING

Staff

$108K

40 hrs/wk

RUTH ANTONUCCI

DIR. OF RESIDENTIAL OPERATIONS

Staff

$106K

40 hrs/wk

Independent contractors

DR ENTERPRISE

GENERAL CONTRACTOR

$273K

LEONARD MULHERIN & GREENE PC

ACCOUNTING SERVICES

$132K

PM CONSTRUCTION AND DESIGN LLC

GENERAL CONTRACTOR

$121K

Grants received

Showing 1 of 1

FromAmountPurposeYear
$500
CHARITABLE
2017

Funded by

$500 from 1 funder · 1 grant · 2017

Anonymous Foundation Inc

$500 · 1 grant · 2017

Details

EIN042584547
NTEE codeP800
Subsection03
Ruling date1978-07
Formed1976
Employees469
Volunteers9
DELTA PROJECTS INC — Mission, Financials & Grants Received | Grantivo