Delaware Opportunities Inc
- Assets
- $6.0m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 238
- Location
- Hamden, NY
- Founding
- 03/1966
- Data as of
- 02/2022
- EIN
- 16-6063879
Organization Overview
Delaware Opportunities Inc is located in Hamden, NY. The organization was established in 1966. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 02/2022, Delaware Opportunities Inc employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Opportunities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2022, Delaware Opportunities Inc generated $14.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $14.3m during the year ending 02/2022. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY ACTION AGENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION PROGRAMS - PROVIDES FOOD, MEALS, AND NUTRITIONAL GUIDANCE TO ECONOMICALLY DISADVANTAGED AND ELDERLY INDIVIDUALS.
EDUCATION - PROGRAMS THAT OFFER EDUCATIONAL PROGRAMS AND SERVICES TO DISADVANTAGED INDIVIDUALS, PRE-SCHOOL CHILDREN, TEENS, AND ADULTS.
COMBINED HOUSING PROGRAMS - PROVIDES INDIVIDUALS AND FAMILIES WITH ACCESS TO SAFE, AFFORDABLE HOUSING BY MEANS OF RENTAL ASSISTANCE AND PROPERTY REHABILITATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelly Bartow Executive Director | Officer | 35 | $95,782 |
Hope Lambrecht Fiscal Officer | Officer | 35 | $71,470 |
Arthur Edel President | OfficerTrustee | 1 | $0 |
Wayne Marshfield Treasurer | OfficerTrustee | 1 | $0 |
Frank Bachler Vice President | OfficerTrustee | 1 | $0 |
Jeffrey Staples Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dorothy & Lewis B Cullman Child Develop Child Development | 2/27/22 | $111,133 |
D & N Improvements Llc Construction | 2/27/22 | $153,940 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,051 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,807,706 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,359 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,873,116 |
| Total Program Service Revenue | $1,021,582 |
| Investment income | $27,564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,530 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,102,184 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,858,060 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,252 |
| Compensation of current officers, directors, key employees. | $18,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,003,520 |
| Pension plan accruals and contributions | $335,911 |
| Other employee benefits | $1,390,328 |
| Payroll taxes | $472,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,771 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,052 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $42,726 |
| Royalties | $0 |
| Occupancy | $569,841 |
| Travel | $372,937 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,438 |
| Insurance | $193,715 |
| All other expenses | $0 |
| Total functional expenses | $14,307,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,102,029 |
| Savings and temporary cash investments | $277,148 |
| Pledges and grants receivable | $1,196,877 |
| Accounts receivable, net | $522,851 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,815 |
| Prepaid expenses and deferred charges | $100,855 |
| Net Land, buildings, and equipment | $1,684,404 |
| Investments—publicly traded securities | $1,093,633 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,012,612 |
| Accounts payable and accrued expenses | $1,135,345 |
| Grants payable | $0 |
| Deferred revenue | $416,932 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $40,294 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,592,571 |
| Net assets without donor restrictions | $3,796,958 |
| Net assets with donor restrictions | $623,083 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,012,612 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Delaware Opportunities Inc has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Helfgott-Renfroe Foundation Inc Delhi, NY PURPOSE: HOMELESS & COMMUNITY NEEDS | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quincy Community Action Programs Inc Quincy, MA | $14,865,186 | $43,148,267 |
Westchester Community Opportunity Program Inc Elmsford, NY | $7,932,264 | $37,716,573 |
Reinvestment Fund Inc Philadelphia, PA | $609,259,384 | $44,624,452 |
St Nicks Alliance Corp Brooklyn, NY | $44,353,994 | $35,596,992 |
National Council For Community Development Inc Brooklyn, NY | $24,193,687 | $38,165,020 |
The Community Action Organization Of Western New York Inc Buffalo, NY | $11,956,609 | $31,001,421 |
Community Action Pioneer Valley Inc Greenfield, MA | $7,969,732 | $29,838,934 |
Citizens For Citizens Inc Fall River, MA | $12,279,316 | $29,399,731 |
The Mayors Fund To Advance New York City New York, NY | $28,518,749 | $18,611,480 |
Champlain Valley Office Of Economic Opportunity Inc Burlington, VT | $10,365,221 | $26,250,415 |
South Shore Community Action Council Inc Plymouth, MA | $12,504,709 | $24,231,175 |
Community Health Programs Inc Great Barrington, MA | $12,016,814 | $22,279,399 |