Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 51-0071906 • 501(c)3 • Wilmington, DE
Profile
Outpatient mental health services for children, youth & their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Outpatient mental health services for children, youth & their families.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,815,117 | $2,765,025 | $5,580,142 |
| Land | $616,175 | - | $616,175 |
| Equipment | $259,143 | $139,629 | $398,772 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill Rogers | Executive Director | FT | $169,242 | $23,598 | $192,840 |
| Alisa Novak | Nurse Practitioner | FT | $147,292 | $5,855 | $153,147 |
| Tiffany Jester | Clinical Officer | FT | $115,321 | $22,549 | $137,870 |
| Nicole Courtney Thompson | Director of Admin | FT | $111,467 | $23,000 | $134,467 |
| Name | Title |
|---|---|
| John Krukiel | President |
| Vinay Maheshwari Md | Vice - President |
| Carolyn Fitzsimons | Board Member |
| Charles Albano | Board Member |
| Danika Perry Psyd | Board Member |
| Patrick E Dolan | Board Member |
| Shannon Mcfarland Esq | Board Member |
| Trey Kraus Iii | Board Member |
| Sherry Reid | Secretary |
| Kevin Dombrowski | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| My Sherpa | It Services | 4550 LINDEN HILL ROAD, Wilmington, DE 19808 | $381,161 |
| The Vanguard Group | Investment Management Services | 100 VANGUARD BLVD, Malvern, PA 19355 | $239,771 |
| Ps#5 | Lease | CEB 1200 N FRENCH STREET, Wilmington, DE 19801 | $226,990 |
| The Whayland LLC | Construction Services | 100 W 10TH ST, Laurel, DE 19956 | $133,170 |
| Gunning Partners LLC | Financial Consultant | 1721 GUNNING DR, Wilmington, DE 19803 | $110,850 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences Liability | $163,084 |
“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.”
“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, 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.”
“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.”
“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.”
“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.”
“Prior period adjustment -17,655.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 606708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 762950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 697081 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 903424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14645 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20866 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35511 |
| IRS990/AllOtherContributionsAmt | 0 | 738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL ROGERS EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026523948 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1213 DELAWARE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33981 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 451643 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 485624 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 381161 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 239771 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 226990 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 133170 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4550 LINDEN HILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 VANGUARD BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | CEB 1200 N FRENCH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 100 W 10TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1721 GUNNING DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MALVERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAUREL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19956 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19803 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MY SHERPA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE VANGUARD GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PS#5 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE WHAYLAND LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GUNNING PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FINANCIAL CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4992 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 391910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2368640 |
| IRS990/CYOtherRevenueAmt | 0 | 3265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6386575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -839867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5252977 |
| IRS990/CYTotalExpensesAmt | 0 | 7621617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31591 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6781750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OUTPATIENT 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 232466 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 231191 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 194 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2366872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 10980 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67991 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 65421 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 133412 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 398 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14371 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 51749 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66518 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 43866 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43866 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 358325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 358325 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN KRUKIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINAY MAHESHWARI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN DOMBROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES ALBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK E DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TREY KRAUS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON MCFARLAND ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIKA PERRY PSYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLYN FITZSIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIFFANY JESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALISA NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLE COURTNEY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 169242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 115321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 147292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF ADMIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4992 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 375200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6781750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 66003 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 436303 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 502306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109663 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3455255 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3557432 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58060 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 114430 |
| IRS990/InterestGrp/TotalAmt | 0 | 172490 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 36473 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 40638 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 144248 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36072 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2904654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3697982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3690435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6595089 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5183701 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5439604 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2221088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2105592 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 742026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1988622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1874401 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2557 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 461603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 464951 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2966 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23553 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17655 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 640000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 700832 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFFING RELATED |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2310 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 770 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46670 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 163084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3265 |
| IRS990/OtherRevenueTotalAmt | 0 | 3265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 268480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3297273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3565753 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26304 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 284618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 310922 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13062 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 176784 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 189846 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48709 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23436 |
| IRS990/PrincipalOfficerNm | 0 | JILL ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNEMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4341854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1925235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 119486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4341854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1925235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 119486 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTENSIVE 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/ExpenseAmt | 0 | 1670733 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1533562 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD 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/ExpenseAmt | 0 | 1879574 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1725257 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1044208 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 958475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 834354 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 523775 |
| IRS990/PYOtherExpensesAmt | 0 | 2802363 |
| IRS990/PYOtherRevenueAmt | 0 | 375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5960842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1515727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6032710 |
| IRS990/PYTotalExpensesAmt | 0 | 8835073 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7319346 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -839867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2172546 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32904 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 391910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 827250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4445584 |
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