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Delta Projects Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$35.8M (2023)

Expenses
$34M (2023)

Total Assets
$28.4M (2023)

Total Liabilities
$12M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,846,741
Expenses
$33,956,554
Net Income
$1,890,187
Net Assets
$16,357,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,765,824
94.2%
Program Services $1,940,211
5.4%
Investment Income $124,776
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,737
0.0%
Net Inventory Sales $0
Other Revenue $6,193
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,860
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,389,392
54.2%
Assets/Debt
Total Assets $28,364,098
Total Liabilities $12,006,219
Net Assets $16,357,879
Compensation
Key Employees and Officers Compensation Related Other
John Pallies (President/Ceo) $190,111 $0 $24,549
Gregg Dion (Treasurer/Cfo) $139,306 $0 $20,448
Jean Reynolds (Dir. Of Quality & Improvement) $119,055 $0 $23,509
Kelley Doel (Dir. Of Day Ops And Org. Learning) $105,345 $0 $9,885
Patricia Johnson (Clinical Director) $104,682 $0 $20,372
Ruth Antonucci (Director Of Residential Operations) $104,125 $0 $8,135
Chioma Ighodaro (Director Of Nursing) $100,765 $0 $20,372
Marguerite Savickas (Assistant Clerk) $60,363 $0 $2,039
Mike Oliver (Chairman) $0 $0 $0
Kelly Manning (Clerk) $0 $0 $0
Scott Sargis (Director) $0 $0 $0
Michael Kearney (Director) $0 $0 $0
Regina Yando (Director) $0 $0 $0
Katherine Bray (Director) $0 $0 $0
Katherine Prouty (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,546,579
Expenses
$31,556,881
Net Income
$2,989,698
Net Assets
$14,491,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,707,509
94.7%
Program Services $1,768,958
5.1%
Investment Income $39,670
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,167
0.1%
Net Inventory Sales $0
Other Revenue $6,275
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $366,114
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,139,874
54.3%
Assets/Debt
Total Assets $23,715,014
Total Liabilities $9,223,557
Net Assets $14,491,457
Compensation
Key Employees and Officers Compensation Related Other
John Pallies (President/Ceo) $165,251 $0 $23,939
Gregg Dion (Cfo/Treasurer) $131,377 $0 $19,858
Jean Reynolds (Dir. Of Quality & Improvement) $112,161 $0 $22,136
Julie Groom (Director Of Human Resources) $103,107 $0 $21,794
Patricia Johnson (Clinical Director) $100,939 $0 $19,151
Mike Oliver (Chairman) $0 $0 $0
Kelly Manning (Clerk) $0 $0 $0
Annmarie Ringler (Asst. Clerk Thru 12/2021) $0 $0 $0
Scott Sargis (Director) $0 $0 $0
Michael Kearney (Director) $0 $0 $0
Regina Yando (Director) $0 $0 $0
Katherine Bray (Director) $0 $0 $0
Emily Medina (Director) $0 $0 $0
Katherine Prouty (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,804,117
Expenses
$29,474,654
Net Income
$3,329,463
Net Assets
$11,728,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,173,605
95.0%
Program Services $1,585,454
4.8%
Investment Income $14,616
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,945
0.1%
Net Inventory Sales $0
Other Revenue $9,497
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,406
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,404,902
52.3%
Assets/Debt
Total Assets $20,999,599
Total Liabilities $9,271,405
Net Assets $11,728,194
Compensation
Key Employees and Officers Compensation Related Other
John Pallies (President/Ceo) $145,241 $0 $24,374
Jean Reynolds (Dir. Of Quality & Improvem) $107,727 $0 $22,643
Annmarie Ringler (Assistant Clerk) $77,019 $0 $3,326
Diane Shannon (Cfo Thru 8/2020) $72,258 $0 $12,575
Gregg Dion (Cfo/Treas. Beg 9/2020) $33,429 $0 $4,393
Mike Oliver (Chairman) $0 $0 $0
Kelly Manning (Clerk) $0 $0 $0
Scott Sargis (Director) $0 $0 $0
Damon Wilkins (Director) $0 $0 $0
Kevin Mccullough (Director) $0 $0 $0
Michael Kearney (Director) $0 $0 $0
Regina Yando (Director) $0 $0 $0
Katherine Bray (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,199,161
Expenses
$27,136,817
Net Income
$1,062,344
Net Assets
$8,398,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,720,236
94.8%
Program Services $1,461,526
5.2%
Investment Income $7,398
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,001
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,293
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,434,555
53.2%
Assets/Debt
Total Assets $20,737,528
Total Liabilities $12,338,797
Net Assets $8,398,731
Compensation
Key Employees and Officers Compensation Related Other
John Pallies (President/Ceo) $148,112 $0 $10,138
Michael Zouzoua (Treasurer/Cfo Thru 1/20) $106,098 $0 $17,331
Jean Reynolds (Dir. Of Quality & Improvement) $105,655 $0 $21,816
Julie Groom (Director Of Human Resources) $102,447 $0 $2,512
Mike Oliver (Chairman) $0 $0 $0
Kelly Manning (Clerk) $0 $0 $0
Scott Sargis (Director) $0 $0 $0
Damon Wilkins (Director) $0 $0 $0
Kevin Mccullough (Director) $0 $0 $0
Michael Kearney (Director) $0 $0 $0
Regina Yando (Director) $0 $0 $0
Katherine Bray (Director) $0 $0 $0
Pascale Cajuste (Director Thru 7/2019) $0 $0 $0
Diane Shannon (Cfo Eff. 3/20) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,211,484
Expenses
$23,604,805
Net Income
$1,606,679
Net Assets
$7,336,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,572,371
93.5%
Program Services $1,615,379
6.4%
Investment Income $10,364
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,370
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,445
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,321,757
52.2%
Assets/Debt
Total Assets $15,653,907
Total Liabilities $8,317,520
Net Assets $7,336,387
Compensation
Key Employees and Officers Compensation Related Other
John Pallies (President/Ceo) $143,000 $0 $4,290
Anthony Mascaro (Treasurer/Cfo Thru 1/2019) $132,000 $0 $3,960
Mary Devlin (Coo) $130,000 $0 $650
Jean Reynolds (Dir. Of Quality Improvement) $103,577 $0 $12,588
Mike Oliver (Clerk/Chairman Beg. 7/18/18) $0 $0 $0
Doug Anderson (Chairman Thru 7/18/18) $0 $0 $0
Michael Zouzoua (Treasurer/Cfo Beg. 2/2019) $0 $0 $0
Kelly Manning (Dir./Clerk Beg. 7/18/18) $0 $0 $0
Scott Sargis (Director) $0 $0 $0
Damon Wilkins (Director) $0 $0 $0
Kevin Mccullough (Director) $0 $0 $0
Michael Kearney (Director) $0 $0 $0
Regina Yando (Director) $0 $0 $0
Katherine Bray (Director) $0 $0 $0
Pascale Cajuste (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,146,437
Expenses
$22,079,083
Net Income
$1,067,354
Net Assets
$5,729,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,742,228
93.9%
Program Services $1,370,803
5.9%
Investment Income $5,101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,682
0.1%
Net Inventory Sales $0
Other Revenue $12,623
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $289,786
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,946,066
54.1%
Assets/Debt
Total Assets $13,286,958
Total Liabilities $7,557,250
Net Assets $5,729,708
Compensation
Key Employees and Officers Compensation Related Other
Jean Reynolds (Director Of Quality Improvement) $153,471 $0 $0
Anthony J Mascaro Jr (Treasurer/Cfo) $135,069 $0 $718
Kevin Mccullough (President/Ceo (Thru 8/2017)) $107,053 $0 $782
Kathryn Mcneil (Chief Administrative Officer) $104,238 $0 $0
John Pallies (President/Ceo (Beg 8/2017)) $53,740 $0 $0
Doug Anderson (Chairman) $0 $0 $0
Kelly Manning (Director) $0 $0 $0
Scott Sargis (Director) $0 $0 $0
Damon Wilkins (Director) $0 $0 $0
Mike Oliver (Clerk) $0 $0 $0
Michael Kearney (Director) $0 $0 $0
Regina Yando (Director) $0 $0 $0
Lisa Cronin (Director (Thru 10/2017)) $0 $0 $0
Pascale Bernadel Cajuste (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,343,639
Expenses
$21,263,723
Net Income
$1,079,916
Net Assets
$4,661,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,946,280
93.7%
Program Services $1,386,667
6.2%
Investment Income $1,170
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,522
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,060
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,357,542
53.4%
Assets/Debt
Total Assets $12,030,670
Total Liabilities $7,368,732
Net Assets $4,661,938
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mccullough (President/Ceo (Thru 8/2017)) $136,952 $0 $1,160
Shawn Mccurley (Chief Operating Officer) $104,931 $0 $791
Anthony J Mascaro Jr (Treasurer/Cfo) $57,231 $0 $237
John Pallies (President/Ceo (Beg 8/2017)) $0 $0 $0
Mike Oliver (Clerk) $0 $0 $0
Scott Sargis (Director) $0 $0 $0
Damon Wilkins (Director) $0 $0 $0
Douglas Anderson (Director) $0 $0 $0
Lisa Cronin (Director) $0 $0 $0
Regina Yando (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,559,229
Expenses
$20,415,182
Net Income
$144,047
Net Assets
$3,578,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,292,986
93.8%
Program Services $1,241,741
6.0%
Investment Income $1,086
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,416
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,614
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,505,834
56.4%
Assets/Debt
Total Assets $10,922,310
Total Liabilities $7,343,873
Net Assets $3,578,437
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mccullough (President/Ceo) $133,413 $0 $1,160
Janette Harris (Behavioral Consultant) $111,066 $0 $474
Kathryn Mcneil (Chief Administrative Officer) $100,223 $0 $6,860
Dean Angelos (Cfo/Treasurer) $95,946 $0 $1,396
Scott Sargis (Chair) $0 $0 $0
Mike Oliver (Clerk) $0 $0 $0
Suzanne Murphy (Director) $0 $0 $0
Douglas Anderson (Director) $0 $0 $0
Lisa Cronin (Director) $0 $0 $0
Regina Yando (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,618,146
Expenses
$19,318,849
Net Income
$299,297
Net Assets
$3,440,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,456,232
94.1%
Program Services $1,146,046
5.8%
Investment Income $1,528
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,340
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,795
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,762,680
55.7%
Assets/Debt
Total Assets $9,768,107
Total Liabilities $6,327,734
Net Assets $3,440,373
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mccullough (President/Ceo) $122,500 $0 $1,209
Janette Harris (Behavioral Consultant) $105,187 $0 $0
Dean Angelos (Cfo/Treasurer) $101,439 $0 $13,152
Scott Sargis (Chair) $0 $0 $0
Jay Cromarty (Vp/Asst. Treas. Thru 9/14) $0 $0 $0
Mike Oliver (Clerk Beg. 10/14) $0 $0 $0
Larry Baldwin (Clerk Thru 9/14) $0 $0 $0
Suzanne Murphy (Director) $0 $0 $0
Douglas Anderson (Director) $0 $0 $0
Lisa Cronin (Director) $0 $0 $0
Regina Yando (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,504,301
Expenses
$16,221,349
Net Income
$282,952
Net Assets
$3,141,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,369,863
93.1%
Program Services $1,098,145
6.7%
Investment Income $4,965
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,328
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,277
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,534,127
52.6%
Assets/Debt
Total Assets $9,458,246
Total Liabilities $6,317,170
Net Assets $3,141,076
Compensation
Key Employees and Officers Compensation Related Other
Diane Iagulli (Former Pres. (Thru 2/13)) $329,437 $0 $461
Kevin Mccullough (President/Ceo) $107,804 $0 $1,160
Dean Angelos (Cfo/Treasurer) $87,253 $0 $13,907
Larry Baldwin (Clerk) $0 $0 $0
Jay Cromarty (Vice Pres./Asst. Treasurer) $0 $0 $0
Suzie Murphy (Director) $0 $0 $0
Scott Sargis (Director) $0 $0 $0
Douglas Anderson (Director) $0 $0 $0
Mike Oliver (Director) $0 $0 $0
Sunny Yando (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,841,186
Expenses
$14,682,834
Net Income
$158,352
Net Assets
$2,858,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,601,340
91.6%
Program Services $1,010,588
6.8%
Investment Income $23,678
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $172,561
1.2%
Net Inventory Sales $0
Other Revenue $33,019
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,688
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,297,281
49.7%
Assets/Debt
Total Assets $8,504,812
Total Liabilities $5,646,688
Net Assets $2,858,124

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,620,517
Expenses
$13,426,898
Net Income
$193,619
Net Assets
$2,699,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,612,548
92.6%
Program Services $929,295
6.8%
Investment Income $10,252
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $68,422
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $398,418
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,824,368
50.8%
Assets/Debt
Total Assets $8,529,207
Total Liabilities $5,829,435
Net Assets $2,699,772

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,190,732
Expenses
$11,994,070
Net Income
$196,662
Net Assets
$2,506,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,264,807
92.4%
Program Services $881,028
7.2%
Investment Income $4,281
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,616
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,533
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,598,628
55.0%
Assets/Debt
Total Assets $8,100,815
Total Liabilities $5,594,662
Net Assets $2,506,153

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Types of Nonprofits

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