Civic Intelligence

Exceptional Care Inc

990 • Fiscal year 2017 • EIN 23-2966490

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

Organization Profilewww.exceptionalcare.org

View Organization Page

11 Independence WayNewark, DE 19713

(302) 894-1001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $50,053 (-100%) from 2016

Net Assets

Down

$0

Down $50,053 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $9,575,970Liabilities 2010: $2,716,210Net Assets 2010: $6,859,7602010Assets 2011: $10,459,747Liabilities 2011: $2,708,709Net Assets 2011: $7,751,0382011Assets 2012: $12,407,016Liabilities 2012: $3,466,247Net Assets 2012: $8,940,7692012Assets 2013: $14,355,252Liabilities 2013: $3,561,803Net Assets 2013: $10,793,4492013Assets 2014: $15,086,432Liabilities 2014: $2,694,510Net Assets 2014: $12,391,9222014Assets 2015: $12,855,381Liabilities 2015: $2,488,385Net Assets 2015: $10,366,9962015Assets 2016: $50,053Liabilities 2016: $0Net Assets 2016: $50,0532016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $6,063,9602010Revenue 2011: $7,417,443Expenses 2011: $6,526,165Net Income 2011: $891,2782011Expenses 2012: $7,330,8402012Expenses 2013: $9,089,2962013Revenue 2014: $11,528,627Expenses 2014: $9,973,822Net Income 2014: $1,554,8052014Revenue 2015: $11,811,569Expenses 2015: $10,319,950Net Income 2015: $1,491,6192015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Exceptional Care for Children improves the lives of technology-dependent children and their families through skilled nursing, transitional and palliative care. We are a haven for healing fragile bodies when improvement is possible, and a refuge for nurturing vulnerable spirits when a cure is unattainable.

To create a pediatric facility for skilled nursing, transitional, and palliative care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,053$0▼ $50,053
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,053$0▼ $50,053
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,053$0▼ $50,053
Total Net Assets Fund Balance$50,053$0▼ $50,053
Total Liabilities and Net Assets / Fund Balance$50,053$0▼ $50,053
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephen J Falchek MDChairman & Medical Directo
James Revels CPA MSTVice Chairperson
David FrascellaBoard Member
Donald A Girard MD FACGBoard Member
Donald TysonBoard Member
James Maron EsqBoard Member
Larry FrascellaBoard Member
Mark BernsteinBoard Member
Scott JohnsonBoard Member
Lisa Barton ESQSecretary
Nancy ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board members David Frascella and Larry Frascella are siblings.”

Form 990, Part VI, Section B, line 11B

“The completed 990 will be reviewed thoroughly by the members of the finance committee. The director of the finance committee will then present the 990 to the full Board of Directors. Questions will be addressed and reviewed with the preparer of the 990 before being filed.”

Form 990, Part VI, Section B, line 12C

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement that affirms they have received, read, understood and agreed to comply with the policy.”

Form 990, Part VI, Section B, line 15A

“The organization hired an outside recruiting firm to search for a qualified candidate. They performed a market wage survey and provided a salary range. The board approved the salary.”

Form 990, Part VI, Section C, line 18

“Organization returns are avaiable for public inspection by request, or by visiting www.guidestar.com.”

Form 990, Part VI, Section C, line 19

“All of the organizations governing documents and financial statements and appropriate policies are available upon request from the business office Monday-Friday 9am-5pm, except for holidays.”

Filing and Contact Details

Filer

Filer Name
Exceptional Care Inc
EIN
23-2966490
Phone
3028941001
Address
11 Independence Way, Newark, DE 19713
Doing Business As
Exceptional Care for Children

Signing Officer

Name
Stephen Falchek
Title
Board Chairman
Phone
3028941001
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Falchek
Formed
1998
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Belfint Lyons & Shuman PA
Address
1011 Centre Rd STE 310, Wilmington, DE 19805
Preparer
Jeffrey A Elwell CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer to Exceptional Care for Children Inc. EIN 80-0748765 in FY 2017 -50,053.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The federal information returns of the Organization for the years ended June 30, 2014, 2015, and 2016 are subject to examination by the tax authorities, generally for three years after they were filed.”

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IRS990/MissionDesc0Exceptional Care for Children improves the lives of technology-dependent children and their families through skilled nursing, transitional and palliative care. We are a haven for healing fragile bodies when improvement is possible, and a refuge for nurturing vulnerable spirits when a cure is unattainable.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The federal information returns of the Organization for the years ended June 30, 2014, 2015, and 2016 are subject to examination by the tax authorities, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0800748765
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt011 Independence Way
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Exceptional Care for Children, Inc. shares the sames board members as Exceptional Care, Inc. as listed on Form 990, Part VII.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: Exceptional Care for Children, Inc. was formed as a separate Delaware nonprofit corporation in 2010 for the purpose of receiving 100% of the activities of Exceptional Care, Inc. upon the approval of its nonprofit status. The purpose of transferring 100% of the activities to Exceptional Care for Children, Inc. will allow the organization to move the jurisdiction of the organization from Pennsylvania to Delaware, which is the jurisdiction of its operations.Upon the completion of the transfer, Exceptional Care, Inc. ceased its existence, leaving Exceptional Care for Children, Inc. as the surviving organization. During fiscal year 2017, the remainder of Exceptional Care, Inc.'s assets, liabilities, and activities were transferred to Exceptional Care for Children, Inc.
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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members David Frascella and Larry Frascella are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed 990 will be reviewed thoroughly by the members of the finance committee. The director of the finance committee will then present the 990 to the full Board of Directors. Questions will be addressed and reviewed with the preparer of the 990 before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement that affirms they have received, read, understood and agreed to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization hired an outside recruiting firm to search for a qualified candidate. They performed a market wage survey and provided a salary range. The board approved the salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization returns are avaiable for public inspection by request, or by visiting www.guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All of the organizations governing documents and financial statements and appropriate policies are available upon request from the business office Monday-Friday 9am-5pm, except for holidays.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transfer to Exceptional Care for Children Inc. EIN 80-0748765 in FY 2017 -50,053.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Exceptional Care Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Exceptional Care for Children Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800748765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To serve the needs of chronically ill and/or terminally ill children
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a(1) and 170(b(1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 Independence way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Newark
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019713
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050053
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Exceptional Care for Children Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt050053
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt050053
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 Independence Way
IRS990/USAddress/CityNm0Newark
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019713
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.exceptionalcare.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Falchek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03028941001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Exceptional Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0232966490
ReturnHeader/Filer/PhoneNum03028941001
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Independence Way
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7678C539B9869F2D77F14C2C0CA67BA888D680A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCFFB475C2F58EC44E690FD107181E99272A7A1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.99.242
ReturnHeader/FilingSecurityInformation/IPDt02017-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:40:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510232399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Belfint Lyons & Shuman PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 Centre Rd STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019805
ReturnHeader/PreparerPersonGrp/PhoneNum03022250600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Elwell CPA
ReturnHeader/ReturnTs02017-12-08T10:57:02-06:00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$12.9$2.49$10.4$11.8$10.3$1.49
2014Detailed filing. Detailed filing data is available for this year.$15.1$2.69$12.4$11.5$9.97$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.56$10.8$9.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.47$8.94$7.33
2011Summary only. Only limited summary data is available for this year.$10.5$2.71$7.75$7.42$6.53$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$2.72$6.86$6.06