Civic Intelligence

Delaware Guidance Services for Children & Youth Inc

EIN 51-0071906 • 501(c)3 • Wilmington, DE

Profile

Outpatient mental health services for children, youth & their families.

1213 Delaware AvenueWilmington, DE 19806

www.delawareguidance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$192,840

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

49th percentile

3.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.3%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,471,230

Up $312,673 (+3.8%) from 2023

Liabilities

Up

$6,365,638

Up $428,169 (+7.2%) from 2023

Net Assets

Down

$2,105,592

Down $115,496 (-5.2%) from 2023

Revenue

Down

$6,781,750

Down $537,596 (-7.3%) from 2023

Expenses

Down

$7,621,617

Down $1,213,456 (-14%) from 2023

Net Income

Up

-$839,867

Up $675,860 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $8,724,011Liabilities 2011: $1,746,525Net Assets 2011: $6,977,4862011Assets 2012: $8,665,619Liabilities 2012: $1,908,471Net Assets 2012: $6,757,1482012Assets 2013: $8,461,177Liabilities 2013: $2,000,884Net Assets 2013: $6,460,2932013Assets 2014: $7,780,422Liabilities 2014: $1,893,829Net Assets 2014: $5,886,5932014Assets 2015: $7,675,192Liabilities 2015: $2,166,694Net Assets 2015: $5,508,4982015Assets 2016: $7,677,916Liabilities 2016: $2,335,882Net Assets 2016: $5,342,0342016Assets 2017: $7,316,113Liabilities 2017: $2,425,353Net Assets 2017: $4,890,7602017Assets 2018: $6,643,524Liabilities 2018: $2,718,562Net Assets 2018: $3,924,9622018Assets 2019: $6,730,884Liabilities 2019: $2,889,376Net Assets 2019: $3,841,5082019Assets 2020: $7,168,147Liabilities 2020: $2,572,599Net Assets 2020: $4,595,5482020Assets 2021: $9,388,357Liabilities 2021: $2,407,691Net Assets 2021: $6,980,6662021Assets 2022: $9,538,272Liabilities 2022: $6,060,661Net Assets 2022: $3,477,6112022Assets 2023: $8,158,557Liabilities 2023: $5,937,469Net Assets 2023: $2,221,0882023Assets 2024: $8,471,230Liabilities 2024: $6,365,638Net Assets 2024: $2,105,5922024

Highlighted filing

2024

Assets$8,471,230
Liabilities$6,365,638
Net Assets$2,105,592

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,746,641Expenses 2011: $10,757,374Net Income 2011: -$10,7332011Expenses 2012: $11,432,0242012Revenue 2013: $11,453,813Expenses 2013: $11,787,161Net Income 2013: -$333,3482013Revenue 2014: $11,819,913Expenses 2014: $12,362,985Net Income 2014: -$543,0722014Revenue 2015: $11,818,733Expenses 2015: $12,158,042Net Income 2015: -$339,3092015Revenue 2016: $11,637,331Expenses 2016: $11,870,152Net Income 2016: -$232,8212016Revenue 2017: $10,138,496Expenses 2017: $10,992,040Net Income 2017: -$853,5442017Revenue 2018: $10,450,690Expenses 2018: $11,396,880Net Income 2018: -$946,1902018Revenue 2019: $12,454,890Expenses 2019: $12,586,401Net Income 2019: -$131,5112019Revenue 2020: $11,720,676Expenses 2020: $10,959,919Net Income 2020: $760,7572020Revenue 2021: $12,986,502Expenses 2021: $10,619,477Net Income 2021: $2,367,0252021Revenue 2022: $7,013,452Expenses 2022: $10,472,072Net Income 2022: -$3,458,6202022Revenue 2023: $7,319,346Expenses 2023: $8,835,073Net Income 2023: -$1,515,7272023Revenue 2024: $6,781,750Expenses 2024: $7,621,617Net Income 2024: -$839,8672024

Highlighted filing

2024

Revenue$6,781,750
Expenses$7,621,617
Net Income-$839,867

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$6.37$2.11$6.78$7.62$0.84
2023Summary only. Only limited summary data is available for this year.$8.16$5.94$2.22$7.32$8.84$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$6.06$3.48$7.01$10.5$3.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$2.41$6.98$13.0$10.6$2.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$2.57$4.60$11.7$11.0$0.76
2019Summary only. Only limited summary data is available for this year.$6.73$2.89$3.84$12.5$12.6$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$2.72$3.92$10.5$11.4$0.95
2017Summary only. Only limited summary data is available for this year.$7.32$2.43$4.89$10.1$11.0$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$2.34$5.34$11.6$11.9$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.68$2.17$5.51$11.8$12.2$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.78$1.89$5.89$11.8$12.4$0.54
2013Detailed filing. Detailed filing data is available for this year.$8.46$2.00$6.46$11.5$11.8$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$1.91$6.76$11.4
2011Summary only. Only limited summary data is available for this year.$8.72$1.75$6.98$10.7$10.8$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$6,781,750
Mission and Program Overview

Mission

Outpatient mental health services for children, youth & their families.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,697,982$3,690,435▼ $7,547
Intangible Assets$3,455,255$3,557,432▲ $102,177
Accounts Receivable$697,081$903,424▲ $206,343
Cash and Non-Interest-Bearing Accounts$19,613$195,586▲ $175,973
Investments Other Securities$36,473$40,638▲ $4,165
Investments in Publicly Traded Securities$144,248$36,072▼ $108,176
Savings and Temporary Cash Investments$32,904$24,207▼ $8,697
Prepaid Expenses and Deferred Charges$48,709$23,436▼ $25,273
Total Assets$8,158,557$8,471,230▲ $312,673
Other Assets Total$26,292$0▼ $26,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,183,701$5,439,604▲ $255,903
Accounts Payable and Accrued Expenses$606,708$762,950▲ $156,242
Other Liabilities$147,060$163,084▲ $16,024
Total Liabilities$5,937,469$6,365,638▲ $428,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,988,622$1,874,401▼ $114,221
Net Assets With Donor Restrictions$232,466$231,191▼ $1,275
Total Net Assets Fund Balance$2,221,088$2,105,592▼ $115,496
Total Liabilities and Net Assets / Fund Balance$8,158,557$8,471,230▲ $312,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,815,117$2,765,025$5,580,142
Land$616,175-$616,175
Equipment$259,143$139,629$398,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill RogersExecutive DirectorFT$169,242$23,598$192,840
Alisa NovakNurse PractitionerFT$147,292$5,855$153,147
Tiffany JesterClinical OfficerFT$115,321$22,549$137,870
Nicole Courtney ThompsonDirector of AdminFT$111,467$23,000$134,467

Board Members and Trustees

NameTitle
John KrukielPresident
Vinay Maheshwari MdVice - President
Carolyn FitzsimonsBoard Member
Charles AlbanoBoard Member
Danika Perry PsydBoard Member
Patrick E DolanBoard Member
Shannon Mcfarland EsqBoard Member
Trey Kraus IiiBoard Member
Sherry ReidSecretary
Kevin DombrowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
My SherpaIt Services4550 LINDEN HILL ROAD, Wilmington, DE 19808$381,161
The Vanguard GroupInvestment Management Services100 VANGUARD BLVD, Malvern, PA 19355$239,771
Ps#5LeaseCEB 1200 N FRENCH STREET, Wilmington, DE 19801$226,990
The Whayland LLCConstruction Services100 W 10TH ST, Laurel, DE 19956$133,170
Gunning Partners LLCFinancial Consultant1721 GUNNING DR, Wilmington, DE 19803$110,850
Revenue and Support

Revenue Composition

Contributions and Grants
$391,910
Program Service Revenue
$6,386,575
Investment Income
$0
Other Revenue
$3,265
All Other Contributions
$738
Change in Net Assets
$-839,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,252,977
Other Expenses$2,368,640
Total Fundraising Expense$31,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,297,273$268,480-$3,565,753
Other Employee Benefits$640,000$60,832-$700,832
Information Technology$436,303$66,003-$502,306
Current Officers, Directors, Trustees, and Key Employees$451,643$33,981-$485,624
Occupancy$461,603$791$2,557$464,951
Fees for Services Other$358,325--$358,325
Payroll Taxes$284,618$26,304-$310,922
Pension Plan Contributions$176,784$13,062-$189,846
Interest$114,430$58,060-$172,490
Fees for Services Accounting$65,421$67,991-$133,412
Travel$99,688$9,684$5,142$114,514
Insurance$109,663--$109,663
Fees for Services Legal$51,749$14,371$398$66,518
Other Expenses$39,100$4,767$2,803$46,670
Fees for Services Management$43,866--$43,866
Advertising$20,866-$14,645$35,511
Office Expenses$20,453$134$2,966$23,553
Total Functional Expenses$6,961,387$628,639$31,591$7,621,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Liability$163,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Organization's process to review form 990, federal form 990 is reviewed with the auditor by the organization's managment and finance committee. Once reviewed and approved by the finance committee the 990 is presented at the board of director's meeting for final approval and acceptance prior to filing with the irs.

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

Enforcement of conflicts policy each board member is asked to sign a written conflict of interest policy when becoming a board member and each year thereafter. The signed statements are kept on file at the administrative office. As part of signing the statement each year, the policy is reviewed and the board members are informed that it is their responsibility to inform the board president any time a potential conflict of interest arises.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, line 15a - compensation process for top official the process for determining compensation is outlined in the organization's bylaws. Form 990, part vi, line 15b - compensation process for officers the process for determining compensation is outlined in the organization's bylaws.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation delaware guidance services [dgs] makes all of its financial statements, conflicts of interest policy, and governing documents available to the public upon request. In addition, federal form 990 is available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Delaware Guidance Services for Children
EIN
51-0071906
Phone
3026523948
Address
1213 DELAWARE AVENUE, WILMINGTON, DE 19806

Signing Officer

Name
Jill Rogers
Title
Executive Director
Phone
3026523948
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Rogers
Formed
1952
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
194
Volunteers
15

Preparer

Firm
Uhy Advisors Mid-atlantic Inc
Address
955 MT HERMON ROAD, SALISBURY, MD 21804
Preparer
Roy J Geiser
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

Mental health services for children, youth & their families. Delaware guidance services [dgs] exists to provide quality mental health services to children, youth and their families. Dgs believes that all children have a right to good mental health and should have access to quality therapeutic care, regardless of their ability to pay.

FORM 990 - ORGANIZATION'S MISSION

Mental health services for children, youth & their families. Delaware guidance services [dgs] exists to provide quality mental health services to children, youth and their families. Dgs believes that all children have a right to good mental health and should have access to quality therapeutic care, regardless of their ability to pay.

FORM 990, PART XI, LINE 9:

Prior period adjustment -17,655.

Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0606708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0762950
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IRS990/AccountsReceivableGrp/EOYAmt0903424
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt014645
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IRS990/AdvertisingGrp/TotalAmt035511
IRS990/AllOtherContributionsAmt0738
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL ROGERS EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03026523948
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01213 DELAWARE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019806
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IRS990/CollectionsOfArtInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0381161
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2CEB 1200 N FRENCH STREET
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019808
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119355
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE VANGUARD GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PS#5
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THE WHAYLAND LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GUNNING PARTNERS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
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IRS990/ContractorCompensationGrp/ServicesDesc2LEASE
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION SERVICES
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IRS990/ContriRptFundraisingEventAmt04992
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02368640
IRS990/CYOtherRevenueAmt03265
IRS990/CYProgramServiceRevenueAmt06386575
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06781750
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0OUTPATIENT COUNSELING [STATEWIDE]-COUNSELING TAKES PLACE AT A DGS CLINIC. EACH CHILD IS TREATED WITHIN THE CONTEXT OF HIS OR HER FAMILY AND THE FAMILY WITHIN THE CONTEXT OF ITS COMMUNITY AND CULTURAL HERITAGE. SPECIAL ATTENTION IS GIVEN TO THE DISTINCT PROBLEMS THE CHILD IS EXPERIENCING AND THE RESOURCES OF THE FAMILY. TREATMENT MIGHT INVOLVE ANY OF THE FOLLOWING MODALITIES: INDIVIDUAL PSYCHOTHERAPY, PLAY OR GROUP THERAPY, BEHAVIOR MODIFICATIONS, PARENT CONSELING, COUPLES AND FAMILY THERAPY, PSYCHOLOGICAL EVALUATION, PSYCHIATRIC EVALUATION, AND MEDICATION. STATEWIDE INDICATES THAT THE PROGRAM IS PROVIDED THROUGH A PARTNERSHIP WITH THE STATE OF DELAWARE DIVISION OF PREVENTION AND BEHAVIORAL HEALTH SERVICES.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323000
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KRUKIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1VINAY MAHESHWARI MD
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY REID
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN DOMBROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES ALBANO
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK E DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TREY KRAUS III
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON MCFARLAND ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIKA PERRY PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN FITZSIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11TIFFANY JESTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALISA NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE COURTNEY THOMPSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADMIN
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066003
IRS990/InformationTechnologyGrp/ProgramServicesAmt0436303
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IRS990/InsuranceGrp/ProgramServicesAmt0109663
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/FundraisingAmt22803
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IRS990/OtherExpensesGrp/ProgramServicesAmt198241
IRS990/OtherExpensesGrp/ProgramServicesAmt258897
IRS990/OtherExpensesGrp/ProgramServicesAmt339100
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IRS990/OtherExpensesGrp/TotalAmt198893
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0284618
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176784
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11925235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119486
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE OUTPATIENT PROGRAM [STATEWIDE]-FOR HIGHER RISK CHILDREN, THIS IS A COMMUNITY BASED PROGRAM PROVIDING INTENSIVE THERAPY OUTSIDE OF THE OFFICE SETTING. THERAPEUTIC TEAMS MEET WITH CHILDREN IN THEIR HOMES, SCHOOLS, COMMUNITY CENTERS, OR PLACES OF WORSHIP. CLINICAL SERVICES MIGHT INCLUDE INDIVIDUAL, FAMILY AND GROUP THERAPIES, PSYCHIATRIC AND PSYCHOLOGICAL SERVICES AND THE DEVELOPMENT OF FAMILY SUPPORT NETWORKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01670733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01533562
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD PRIORITY RESPONSE PROGRAM [STATEWIDE]-DGS OFFERS CRISIS SERVICES FOR CHILDREN IN IMMEDIATE DANGER OF HURTING THEMSELVES OR OTHERS. SERVICES INCLUDE 24 HOUR MOBILE CRISIS INTERVENTION, COMMUNITY AND SCHOOL CRISIS INTERVENTION, SHORT-TERM CRISIS STABILIZATION. THE PROGRAM OPERATES FROM THE NEWARK, DOVER, AND LEWES FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01879574
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01725257
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01044208
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0958475
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IRS990/PYOtherExpensesAmt02802363
IRS990/PYOtherRevenueAmt0375
IRS990/PYProgramServiceRevenueAmt05960842
IRS990/PYRevenuesLessExpensesAmt0-1515727
IRS990/PYSalariesCompEmpBnftPaidAmt06032710
IRS990/PYTotalExpensesAmt08835073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07319346
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt032904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04445584

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