Civic Intelligence

Delaware Guidance Services for Children and Youth Inc.

990 • Fiscal year 2019 • EIN 51-0071906

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileWWW.DELAWAREGUIDANCE.ORG

View Organization Page

1213 Delaware AvenueWilmington, DE 19806

(302) 652-3948

Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$200,546

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$6,730,884

Flat from 2019

Net Assets

Flat

$3,841,508

Flat from 2019

Liabilities

Flat

$2,889,376

Flat from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Flat

$12,454,890

Flat from 2019

Expenses

Flat

$12,586,401

Flat from 2019

Net Income

Flat

-$131,511

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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 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

2019

Assets$6,730,884
Liabilities$2,889,376
Net Assets$3,841,508
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$12,454,890
Expenses$12,586,401
Net Income-$131,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$12,455,284
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,393,226$4,213,685▼ $179,541
Accounts Receivable$1,218,189$1,862,676▲ $644,487
Investments in Publicly Traded Securities$279,496$254,748▼ $24,748
Cash and Non-Interest-Bearing Accounts$479,099$187,727▼ $291,372
Prepaid Expenses and Deferred Charges$139,425$67,728▼ $71,697
Pledges and Grants Receivable$65,494$65,644▲ $150
Investments Other Securities$35,828$45,876▲ $10,048
Savings and Temporary Cash Investments$32,767$32,800▲ $33
Total Assets$6,643,524$6,730,884▲ $87,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,055,272$2,005,129▼ $50,143
Accounts Payable and Accrued Expenses$298,513$547,474▲ $248,961
Other Liabilities$364,777$336,773▼ $28,004
Total Liabilities$2,718,562$2,889,376▲ $170,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,752,626$3,670,406▼ $82,220
Net Assets With Donor Restrictions$172,336$171,102▼ $1,234
Total Net Assets Fund Balance$3,924,962$3,841,508▼ $83,454
Total Liabilities and Net Assets / Fund Balance$6,643,524$6,730,884▲ $87,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,257,336$2,723,720$5,981,056
Equipment$190,174$1,974,557$2,164,731
Land$766,175-$766,175
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill RogersExecutive DiFT$165,000$35,546$200,546
Jill RogersExecutive Director-$165,000$35,546$200,546
Theresa Ann ParkhurstNurse PractiFT$110,340$31,173$141,513
Tiffany JesterClinical OffFT$103,790$23,950$127,740
Carla DimirisNurse PractiPT$101,153$13,780$114,933

Board Members and Trustees

NameTitle
Patrick E DolanPresident
Alonna BerryBoard Member
Catherine WilleyBoard Member
John KrukielBoard Member
Kay WilkeBoard Member
Kevin DombrowskiBoard Member
Sherry ReidBoard Member
Steve WalczakBoard Member
Trey Kraus IiiBoard Member
Vinay MaheswariSecretary
Charles AlbanoTreasurer
Joel BrownVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Kathryn M GehretNetwork17124 POPLAR DRIVE, Lewes, DE 19958$132,092
Gunning Partners LLCFinancial Consu1721 GUNNING DR, Wilmington, DE 19803$128,350
Revenue and Support

Revenue Composition

Contributions and Grants
$433,404
Program Service Revenue
$11,990,359
Investment Income
$28,062
Other Revenue
$3,065
All Other Contributions
$46,794
Change in Net Assets
$-131,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,452,201
Revenue Not Reported on Financial Statements
$2,689
Revenue Not Reported on Form 990
$50,746
Total Revenue per Audited Statements
$12,502,947
Total Revenue per Form 990
$12,454,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,642,438
Other Expenses$2,943,963
Total Fundraising Expense$229,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,713,549$406,201$139,594$7,259,344
Other Employee Benefits$1,173,069$88,507$22,994$1,284,570
Fees for Services Other$584,722--$584,722
Payroll Taxes$500,533$35,706$10,553$546,792
Information Technology$366,094$44,676$10,706$421,476
Occupancy$351,686$602$1,948$354,236
Depreciation Depletion$281,801$16,585$6,494$304,880
Pension Plan Contributions$263,476$14,713$4,753$282,942
Current Officers, Directors, Trustees, and Key Employees$249,975$16,127$2,688$268,790
Fees for Services Accounting$212,403$21,911$1,006$235,320
All Other Expenses$120,564$11,888$10,260$142,712
Travel$120,295$11,686$6,146$138,127
Insurance$129,861-$104$129,965
Interest$70,653$35,848-$106,501
Other Expenses$57,666$1,717$541$57,666
Fees for Services Legal-$52,151-$52,151
Fees for Services Management$47,953--$47,953
Conferences and Meetings$33,788$7,718$1,253$42,759
Advertising$12,192-$8,561$20,753
Office Expenses$10,635$69$1,543$12,247
Total Functional Expenses$11,590,294$766,963$229,144$12,586,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,586,401
Total Expenses per Audited Statements$12,586,401
Total Expenses per Form 990$12,586,401
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Liability$197,405
Capital Lease Obligations$96,468
Pending and Unrevealed Claims$42,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

“The process for determining compensation is outlined in the organization's bylaws.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation is outlined in the organization's bylaws.”

Form 990, Page 6, Part VI, Line 19

“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
EIN
51-0071906
Phone
3026523948
Address
1213 DELAWARE AVENUE, WILMINGTON, DE 19806

Signing Officer

Name
Jill Rogers
Title
Executive Director
Phone
3026523948
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Rogers
Formed
1952
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
303

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Vincent S Barbone CPA Cfe
Phone
3022660202
Supplemental Narrative

Additional Explanations

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, Page 2, Part III, Line 4D

“Family-based mental health services, therapeutic classroom support, day treatment services, school counseling programs, and other independent contracts for therapy services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue service (irs) code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The financial accounting standards board on statements pertaining to the accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a return. The federal returns of the organization for the prior three years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by the organization during these years are based on clear and unambiguous tax law; management has a high level of confidence in the technical merits of the positions taken.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431173
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IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN DOMBROWSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KRUKIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE WALCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm10KAY WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE WILLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm14THERESA ANN PARKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLA DIMIRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103790
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101153
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLINICAL OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTI
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IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt010706
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044676
IRS990/InformationTechnologyGrp/ProgramServicesAmt0366094
IRS990/InformationTechnologyGrp/TotalAmt0421476
IRS990/InsuranceGrp/FundraisingAmt0104
IRS990/InsuranceGrp/ProgramServicesAmt0129861
IRS990/InsuranceGrp/TotalAmt0129965
IRS990/InterestGrp/ManagementAndGeneralAmt035848
IRS990/InterestGrp/ProgramServicesAmt070653
IRS990/InterestGrp/TotalAmt0106501
IRS990/InvestmentExpenseAmt0-2689
IRS990/InvestmentIncomeGrp/ExclusionAmt08235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08235
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035828
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045876
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0279496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0254748
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04698277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04393226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04213685
IRS990/LandBldgEquipCostOrOtherBssAmt08911962
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTAL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02055272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02005129
IRS990/NetAssetsOrFundBalancesBOYAmt03924962
IRS990/NetAssetsOrFundBalancesEOYAmt03841508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019827
IRS990/NetUnrlzdGainsLossesInvstAmt050746
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03752626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03670406
IRS990/NoncashContributionsAmt018904
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01948
IRS990/OccupancyGrp/ManagementAndGeneralAmt0602
IRS990/OccupancyGrp/ProgramServicesAmt0351686
IRS990/OccupancyGrp/TotalAmt0354236
IRS990/OfficeExpensesGrp/FundraisingAmt01543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069
IRS990/OfficeExpensesGrp/ProgramServicesAmt010635
IRS990/OfficeExpensesGrp/TotalAmt012247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01173069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01284570
IRS990/OtherExpensesGrp/Desc0TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE LEASES/MAINTENANC
IRS990/OtherExpensesGrp/FundraisingAmt0541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11717
IRS990/OtherExpensesGrp/ProgramServicesAmt0129169
IRS990/OtherExpensesGrp/ProgramServicesAmt182971
IRS990/OtherExpensesGrp/ProgramServicesAmt277239
IRS990/OtherExpensesGrp/ProgramServicesAmt357666
IRS990/OtherExpensesGrp/TotalAmt0130027
IRS990/OtherExpensesGrp/TotalAmt182971
IRS990/OtherExpensesGrp/TotalAmt279497
IRS990/OtherExpensesGrp/TotalAmt357666
IRS990/OtherLiabilitiesGrp/BOYAmt0364777
IRS990/OtherLiabilitiesGrp/EOYAmt0336773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03065
IRS990/OtherRevenueTotalAmt03065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06713549
IRS990/OtherSalariesAndWagesGrp/TotalAmt07259344
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035706
IRS990/PayrollTaxesGrp/ProgramServicesAmt0500533
IRS990/PayrollTaxesGrp/TotalAmt0546792
IRS990/PensionPlanContributionsGrp/FundraisingAmt04753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263476
IRS990/PensionPlanContributionsGrp/TotalAmt0282942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067728
IRS990/PrincipalOfficerNm0JILL ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT & INSURANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08692651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13297708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08692651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13297708
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/ExpenseAmt02781671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02877686
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/ExpenseAmt03129379
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03237397
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY-BASED MENTAL HEALTH SERVICES, THERAPEUTIC CLASSROOM SUPPORT, DAY TREATMENT SERVICES, SCHOOL COUNSELING PROGRAMS, AND OTHER INDEPENDENT CONTRACTS FOR THERAPY SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01738544
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01798554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08042
IRS990/PYOtherExpensesAmt02517141
IRS990/PYOtherRevenueAmt03731
IRS990/PYProgramServiceRevenueAmt09942329
IRS990/PYRevenuesLessExpensesAmt0-946190
IRS990/PYSalariesCompEmpBnftPaidAmt08879739
IRS990/PYTotalExpensesAmt011396880
IRS990/PYTotalRevenueAmt010450690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-131511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04076722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032767

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,730,884
Liabilities
$2,889,376
Net assets
$3,841,508
Revenue
$12,454,890
Expenses
$12,586,401
Net income
-$131,511
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
2019Detailed filing. Detailed filing data is available for this year.$6.73$2.89$3.84$12.5$12.6$0.13
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