To provide housing, assisted care, community and other services to Active senior citizens .

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$98K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $442K a year · 55% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$98K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$12.1M
268% of total assets
Concern: liabilities are 268% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$716K
+39% vs prior year
Spent
$1.1M
To programs
87%
Net assets
−$7.6M
By yearFY2020–FY2025
Revenue
$716K
FY2021▲ +39%
Tap a bar for its year
Revenue by fiscal year
FY2020$514K
FY2021$716K
FY2022$579K
FY2023$1.3M
FY2024$916K
FY2025$851K
Expenses
$1.1M
FY2021▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$957K
FY2021$1.1M
FY2022$1.1M
FY2023$1.2M
FY2024$1.7M
FY2025$1.4M
Net assets
−$7.6M
FY2021▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020−$7.2M
FY2021−$7.6M
FY2022−$8.1M
FY2023−$8.1M
FY2024−$8.9M
FY2025−$9.4M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $959K Management & general 13% · $140K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

3 people listed on the 990; $98K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$53,713Pt VII · Sec A
Treasurer
$44,158Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mr Michael Fiandaca$15,000$15,000$21,214$55,546$53,713$53,713
Patricia Lux—$45,000$44,145$44,083——
Tish Lux————$44,158$44,158

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Delavan Active Seniors Corp I executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing, care, and community services for active seniors.

Questions for Delavan Active Seniors Corp I

Tap to ask. Delavan Active Seniors Corp I sees how many people are interested.

Your first name shows with your question. Delavan Active Seniors Corp I answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $959K · in their own filed words · FY2020
01

Expenses incurred to provide housing ti active seniors for upkeep and maintenance of housing units and related costs

$959Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$716K
Ln 12
Fees for servicesLn 2g$616K
Gifts and grantsLn 1h$66K
Other incomeLn 4–11$34K
Money outPt IX
$1.1M
Ln 25
Programscol B$959K
Managementcol C$140K
Owns and owesPt X
−$7.6M
net assets · Ln 32
Cash and savingsLn 1–2$65K
Total assetsLn 16$4.5M
LiabilitiesLn 26$12.1M
PeoplePt VI, VII
3
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$66K
Government grantsLn 1e$66K
Fees for servicesLn 2g$616K
Other incomeLn 4–11$34K
Gains on assetsLn 7$0
Total revenueLn 12$716K
Assets in detailPt X, end of year
CashLn 1$65K
SavingsLn 2$0
Cash and savings togetherLn 1–2$65K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4.0M
Other assetsLn 15$415K
Total assetsLn 16$4.5M
LiabilitiesLn 26$12.1M
Net assetsLn 32−$7.6M
OperationsPt I, VI
EmployeesI 517
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$31K$65K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$4.4M$4.0M
Total assetsLn 16$5.0M$4.5M
LiabilitiesLn 26$12.3M$12.1M
Net assetsLn 32−$7.2M−$7.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$98K$98K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$45K$31K$14K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$12K$11K$1K
Management feesLn 11a$32K$32K
Legal feesLn 11b$12K$12K
Accounting feesLn 11c$21K$21K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$17K$15K$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$18K$18K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$9K$9K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$351K$341K$11K
InsuranceLn 23$57K$57K
Other expenses (24a–d)Ln 24$420K$401K$20K
All other expensesLn 24e$7K$7K
Total functional expensesLn 25$1.1M$959K$140K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $851K$1.4M−$561K−$9.4M 990 PDF
FY2024 $916K$1.7M−$811K−$8.9M 990 PDF
FY2023 $1.3M$1.2M$75K−$8.1M 990 PDF
FY2022 $579K$1.1M−$526K−$8.1M 990 PDF
FY2021 Viewing $716K$1.1M−$383K−$7.6M 990 PDF
FY2020 $514K$957K−$443K−$7.2M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $716,348 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$66,000
I-9 Program service revenuePrior year $492,690$616,002
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $21,508$34,346
I-12 Total revenuePrior year $514,198$716,348
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $165,199$154,639
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $792,075$944,218
I-18 Total expensesPrior year $957,274$1,098,857
I-19 Revenue less expensesPrior year −$443,076−$382,509
Part VI · Governance 0 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $716,348 across 10 lines filed
VIII-1e Government grants$66,000
VIII-1h Total contributions, gifts and grants$66,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $616,002$616,002
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $34,346$34,346
VIII-12 Total revenueRelated to mission $650,348$716,348
Part IX · Statement of functional expenses $1,098,857 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $97,871$97,871
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $30,526 · Management $14,266$44,792
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $10,778 · Management $1,198$11,976
IX-11a Management feesManagement $31,680$31,680
IX-11b Legal feesManagement $12,164$12,164
IX-11c Accounting feesManagement $21,120$21,120
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $15,180 · Management $1,686$16,866
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyManagement $18,220$18,220
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $9,112$9,112
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $340,721 · Management $10,538$351,259
IX-23 InsurancePrograms $56,817$56,817
IX-24 Other expenses (24a–d)Programs $400,558 · Management $19,739$420,297
IX-24e All other expensesPrograms $6,683$6,683
IX-25 Total functional expensesPrograms $959,134 · Management $139,723 · Fundraising $0$1,098,857
Part X · Balance sheet $4,519,561 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $31,491$64,821
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $6,864$3,282
X-10c Land, buildings and equipment, netStart of year $4,388,088$4,036,829
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $604,133$414,629
X-16 Total assetsStart of year $5,030,576$4,519,561
X-17 Accounts payable and accrued expensesStart of year $311,140$173,427
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $12,472$18,175
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $11,934,939$11,938,443
X-26 Total liabilitiesStart of year $12,258,551$12,130,045
X-27 Net assets without donor restrictionsStart of year −$7,227,975−$7,610,484
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year −$7,227,975−$7,610,484
X-33 Total liabilities and net assetsStart of year $5,030,576$4,519,561
Part XI · Reconciliation of net assets −$7,610,484 net assets at year end
XI-1 Total revenue$716,348
XI-2 Total expenses$1,098,857
XI-3 Revenue less expenses−$382,509
XI-4 Net assets at start of year−$7,227,975
XI-10 Net assets at end of year−$7,610,484

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.