Nonprofit · EIN 04-2584547
DELTA PROJECTS INC
Tax-exempt · DEDHAM, MA 02026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $43,670,260 | $39,196,810 | $4,473,450 | $34,690,847 | $12,805,546 | $21,885,301 |
| June 30, 2024 | 990 | $36,271,281 | $35,342,179 | $929,102 | $29,745,271 | $12,381,662 | $17,363,609 |
| June 30, 2023 | 990 | $35,846,741 | $33,956,554 | $1,890,187 | $28,364,098 | $12,006,219 | $16,357,879 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $41,088,010
- of which government grants
- $41,061,910
- Program service revenue
- $2,056,043
- Investment income
- $514,364
- Other revenue
- $11,843
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $438,352
- Other salaries and wages
- $22,487,877
- Salaries, compensation and benefits (total)
- $27,351,959
- Professional fundraising fees
- $0
- Legal fees
- $20,807
- Accounting fees
- $153,070
- Occupancy
- $2,842,898
- Travel
- $537,699
- Depreciation
- $614,135
- Program services (functional)
- $35,986,288
- Management and general (functional)
- $3,210,522
Balance sheet and other
- Total assets, start of year
- $29,745,271
- Total assets, end of year
- $34,690,847
- Total liabilities, end of year
- $12,805,546
- Net assets, end of year
- $21,885,301
- Land, buildings and equipment
- $10,766,896
- Publicly traded securities
- $6,046,761
- Net assets without donor restrictions
- $21,885,301
- Gross receipts
- $50,036,675
- Employees
- 480
- Volunteers
- 8
- Year formed
- 1976
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN PALLIES | PRESIDENT/CEO Trustee or director, Officer | 40 | $212,385 | $17,857 |
| GREGG DION | TREASURER/CFO Officer | 40 | $153,028 | $20,712 |
| JEAN REYNOLDS | DIRECTOR OF QUALITY IMPROVEMENT Highest-paid employee | 40 | $126,614 | $23,889 |
| PATRICIA JOHNSON | CLINICAL DIRECTOR Highest-paid employee | 40 | $112,609 | $20,368 |
| CHAMBERLAIN IBE | ASSISTANT DIRECTOR OF NURSING Highest-paid employee | 40 | $117,576 | $11,258 |
| KELLEY DOEL | DIR. OF DAY OPS. & ORG. LEARNING Highest-paid employee | 40 | $113,558 | $10,631 |
| RUTH ANTONUCCI | DIRECTOR OF RESIDENTIAL OPERATIONS Highest-paid employee | 40 | $113,489 | $8,223 |
| MARGUERITE SAVICKAS | ASSISTANT CLERK Trustee or director, Officer | 40 | $91,436 | $2,984 |
| MIKE OLIVER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KELLY MANNING | CLERK Trustee or director, Officer | 1 | $0 | $0 |
| VICTORIA BIFANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHERINE BRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL KEARNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHERINE PROUTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT SARGIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA YANDO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN PALLIES | PRESIDENT/CEO Trustee or director, Officer | 40 | $207,468 | $25,500 |
| GREGG DION | TREASURER/CFO Officer | 40 | $139,986 | $20,403 |
| JEAN REYNOLDS | DIR. OF QUALITY & IMPROVEMENT Highest-paid employee | 40 | $120,312 | $23,390 |
| ABRAHIM MERCILL | DIRECTOR OF IT Highest-paid employee | 40 | $119,774 | $21,460 |
| PATRICIA JOHNSON | CLINICAL DIRECTOR Highest-paid employee | 40 | $108,078 | $20,094 |
| KELLEY DOEL | DIR. OF DAY OPERATIONS AND ORG. LEARNING Highest-paid employee | 40 | $108,039 | $10,512 |
| RUTH ANTONUCCI | DIR. OF RESIDENTIAL OPERATIONS Highest-paid employee | 40 | $105,630 | $7,953 |
| MARGUERITE SAVICKAS | ASSISTANT CLERK Trustee or director, Officer | 40 | $85,576 | $2,869 |
| MIKE OLIVER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KELLY MANNING | CLERK Trustee or director, Officer | 1 | $0 | $0 |
| VICTORIA BIFANO | DIRECTOR - EFFECTIVE JANUARY 2024 Trustee or director | 1 | $0 | $0 |
| KATHERINE BRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL KEARNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY MEDINA | DIRECTOR - THRU SEPTEMBER 2023 Trustee or director | 1 | $0 | $0 |
| KATHERINE PROUTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT SARGIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REGINA YANDO | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN PALLIES | PRESIDENT/CEO Trustee or director, Officer | 40 | $190,111 | $24,549 |
| GREGG DION | TREASURER/CFO Officer | 40 | $139,306 | $20,448 |
| JEAN REYNOLDS | DIR. OF QUALITY & IMPROVEMENT Highest-paid employee | 40 | $119,055 | $23,509 |
| PATRICIA JOHNSON | CLINICAL DIRECTOR Highest-paid employee | 40 | $104,682 | $20,372 |
| CHIOMA IGHODARO | DIRECTOR OF NURSING Highest-paid employee | 40 | $100,765 | $20,372 |
| KELLEY DOEL | DIR. OF DAY OPS AND ORG. LEARNING Highest-paid employee | 40 | $105,345 | $9,885 |
| RUTH ANTONUCCI | DIRECTOR OF RESIDENTIAL OPERATIONS Highest-paid employee | 40 | $104,125 | $8,135 |
| MARGUERITE SAVICKAS | ASSISTANT CLERK Trustee or director, Officer | 40 | $60,363 | $2,039 |
| MIKE OLIVER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KELLY MANNING | CLERK Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT SARGIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL KEARNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REGINA YANDO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHERINE BRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHERINE PROUTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 118 ALLIED DR, DEDHAM, MA 02026-6146
- Principal officer (990 for 2024)
- JOHN PALLIES, 118 ALLIED DRIVE, DEDHAM, MA 020266102
- Signed the 990
- JOHN PALLIES, PRESIDENT/CEO
- Phone
- (781) 449-8545
- Website
- DELTAPROJECTS.ORG
- Return prepared by
- LEONARD MULHERIN & GREENE PC
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.
Program accomplishments
- COMMUNITY RESIDENCES - 24-HOUR RESIDENTIAL SUPPORTS FOR ADULTS WITH INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES, INCLUDING CLINICAL SUPPORTS, CASE MANAGEMENT AND VOCATIONAL SUPPORTS; ALLOWS A PERSON WITH THESE DISABILITIES THE OPPORTUNITY TO LIVE IN A RESIDENTIAL SETTING WHILE RECEIVING THE INTENSIVE SERVICES NECESSARY FOR SUCCESSFUL LONG-TERM STABILITY. APPROXIMATELY 174 CLIENTS SERVED DURING FISCAL YEAR 2025.Expenses $32,133,196 · revenue $37,573,958
- 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 11 CLIENTS SERVED DURING FISCAL YEAR 2025.Expenses $1,920,108 · revenue $2,215,483
- 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 77 CLIENTS SERVED DURING FISCAL YEAR 2025.Expenses $1,637,695 · revenue $2,501,605
- 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 23 CLIENTS SERVED DURING FISCAL YEAR 2025.Expenses $107,019 · revenue $129,977
- 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 2 CLIENTS SERVED DURING FISCAL YEAR 2025.Expenses $188,270 · revenue $140,228
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2584547
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P800)
- Assets (IRS master file)
- $34,690,847
- Income (IRS master file)
- $50,036,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $43,670,260 | $39,196,810 | $34,690,847 | IRS |
| 990 | June 2024 | $36,271,281 | $35,342,179 | $29,745,271 | XML |
| 990 | June 2023 | $35,846,741 | $33,956,554 | $28,364,098 | XML |
| 990 | June 2022 | $34,546,579 | $31,556,881 | $23,715,014 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2584547).
Questions about DELTA PROJECTS INC
- What is the EIN of DELTA PROJECTS INC?
- The employer identification number (EIN) of DELTA PROJECTS INC is 04-2584547.
- Is DELTA PROJECTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to DELTA PROJECTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA PROJECTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELTA PROJECTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA PROJECTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DELTA PROJECTS INC?
- The 990 for the year ended June 30, 2025 names JOHN PALLIES.
- Who are the officers and directors of DELTA PROJECTS INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 8 received compensation from the organization, the highest $212,385 (JOHN PALLIES, PRESIDENT/CEO).
- How much revenue does DELTA PROJECTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $43,670,260, expenses of $39,196,810 and total assets of $34,690,847 at year end.
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