Civic Intelligence

Delaware Association of Rehabilitation Facilities Corporation

EIN 51-0310977 • 501(c)3 • Wilmington, DE

View Organization Page

Profile

Our mission is to support our members who work to enhance the quality of life for people with disabilities in delaware.

100 West 10th Street Ste 103Wilmington, DE 19801

www.delarf.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

39th percentile

$103,611

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,260,357

Up $99,815 (+4.6%) from 2023

Liabilities

Up

$1,359,455

Up $23,772 (+1.8%) from 2023

Net Assets

Up

$900,902

Up $76,043 (+9.2%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$8,015,774

Up $667,817 (+9.1%) from 2023

Expenses

Up

$7,939,023

Up $591,569 (+8.1%) from 2023

Net Income

Up

$76,751

Up $76,248 (+15159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,556,617Liabilities 2010: $584,691Net Assets 2010: $971,9262010Assets 2011: $1,543,567Liabilities 2011: $488,078Net Assets 2011: $1,055,4892011Assets 2012: $1,726,669Liabilities 2012: $487,059Net Assets 2012: $1,239,6102012Assets 2013: $1,721,723Liabilities 2013: $392,171Net Assets 2013: $1,329,5522013Assets 2014: $1,933,108Liabilities 2014: $544,099Net Assets 2014: $1,389,0092014Assets 2015: $2,108,695Liabilities 2015: $661,412Net Assets 2015: $1,447,2832015Assets 2016: $1,990,531Liabilities 2016: $586,083Net Assets 2016: $1,404,4482016Assets 2017: $1,953,037Liabilities 2017: $563,044Net Assets 2017: $1,389,9932017Assets 2018: $2,279,679Liabilities 2018: $999,137Net Assets 2018: $1,280,5422018Assets 2019: $1,973,099Liabilities 2019: $817,649Net Assets 2019: $1,155,4502019Assets 2020: $3,506,981Liabilities 2020: $2,523,124Net Assets 2020: $983,8572020Assets 2021: $2,896,774Liabilities 2021: $1,956,581Net Assets 2021: $940,1932021Assets 2022: $3,055,814Liabilities 2022: $2,231,458Net Assets 2022: $824,3562022Assets 2023: $2,160,542Liabilities 2023: $1,335,683Net Assets 2023: $824,8592023Assets 2024: $2,260,357Liabilities 2024: $1,359,455Net Assets 2024: $900,9022024

Highlighted filing

2024

Assets$2,260,357
Liabilities$1,359,455
Net Assets$900,902
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,991,9912010Revenue 2011: $6,679,941Expenses 2011: $6,596,378Net Income 2011: $83,5632011Expenses 2012: $6,881,5222012Revenue 2013: $7,638,986Expenses 2013: $7,549,044Net Income 2013: $89,9422013Revenue 2014: $8,493,002Expenses 2014: $8,433,545Net Income 2014: $59,4572014Revenue 2015: $8,436,972Expenses 2015: $8,378,698Net Income 2015: $58,2742015Revenue 2016: $9,018,842Expenses 2016: $9,061,677Net Income 2016: -$42,8352016Revenue 2017: $9,693,650Expenses 2017: $9,708,105Net Income 2017: -$14,4552017Revenue 2018: $9,664,359Expenses 2018: $9,773,810Net Income 2018: -$109,4512018Revenue 2019: $9,576,352Expenses 2019: $9,701,444Net Income 2019: -$125,0922019Revenue 2020: $8,985,010Expenses 2020: $9,099,911Net Income 2020: -$114,9012020Revenue 2021: $8,632,698Expenses 2021: $8,676,362Net Income 2021: -$43,6642021Revenue 2022: $7,625,986Expenses 2022: $7,741,823Net Income 2022: -$115,8372022Revenue 2023: $7,347,957Expenses 2023: $7,347,454Net Income 2023: $5032023Revenue 2024: $8,015,774Expenses 2024: $7,939,023Net Income 2024: $76,7512024

Highlighted filing

2024

Revenue$8,015,774
Expenses$7,939,023
Net Income$76,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,260,357
Liabilities
$1,359,455
Net assets
$900,902
Revenue
$8,015,774
Expenses
$7,939,023
Net income
$76,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.36$0.90$8.02$7.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.16$1.34$0.82$7.35$7.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.06$2.23$0.82$7.63$7.74$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.96$0.94$8.63$8.68$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.52$0.98$8.99$9.10$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.82$1.16$9.58$9.70$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.28$1.00$1.28$9.66$9.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.56$1.39$9.69$9.71$0.01
2016Summary only. Only limited summary data is available for this year.$1.99$0.59$1.40$9.02$9.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.66$1.45$8.44$8.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.54$1.39$8.49$8.43$0.06
2013Summary only. Only limited summary data is available for this year.$1.72$0.39$1.33$7.64$7.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.49$1.24$6.88
2011Summary only. Only limited summary data is available for this year.$1.54$0.49$1.06$6.68$6.60$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.58$0.97$6.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$8,015,774
Mission and Program Overview

Mission

According to the amended bylaws adopted in november 2015, the purpose of delarf shall be to support member organizations working to enhance the quality of life for people with disabilities and other disadvantages. The vision of the association is to change business, political, and social environments to increase opportunities for people with disabilities and other disadvantages to live, learn, and work in the community. Delarf, through its member agencies and in concert with other organizations, will pursue the removal of physical, economic, and social barriers so that persons with disabilities and others seeking independence can achieve full and productive lives.

According to the amended bylaws adopted in october 2019, the purpose of delarf (dba ability network of delaware) remains to support member organizations working to enhance the quality of life for people with disabilities and other disadvantages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,148,303$1,233,399▲ $85,096
Cash and Non-Interest-Bearing Accounts$1,006,505$1,012,466▲ $5,961
Prepaid Expenses and Deferred Charges$2,633$2,287▼ $346
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,173,174$2,260,357▲ $87,183
Other Assets Total$15,733$12,205▼ $3,528
Liabilities
Accounts Payable and Accrued Expenses$1,310,806$1,313,078▲ $2,272
Other Liabilities$38,217$46,377▲ $8,160
Total Liabilities$1,349,023$1,359,455▲ $10,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,151$900,902▲ $76,751
Total Net Assets Fund Balance$824,151$900,902▲ $76,751
Total Liabilities and Net Assets / Fund Balance$2,173,174$2,260,357▲ $87,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,200$21,200
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn PetrakInterim Executive DirectorFT$103,611$103,611
Charles CookExecutive DirectorFT$68,269$68,269

Board Members and Trustees

NameTitle
Kris SaylorFinance Chair
Michele MirabellaGovernance Chair
Shavonne BrathwaitePresident
Vivian TurnerVice President
Bianca AllegroBoard Member
Chip RiddlebergerBoard Member
Donnia MeltonBoard Member
Kathleen LintonBoard Member
Ryan VendouernBoard Member
Sandi HanleyBoard Member
Susannah Eaton RyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,375
Program Service Revenue
$7,567,759
Investment Income
$12
Other Revenue
$200,628
Change in Net Assets
$76,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,552,578
Salaries, Compensation, and Employee Benefits$386,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,632$13,464-$321,096
Fees for Services Accounting-$65,791-$65,791
Office Expenses$11,877$30,890-$42,767
Other Employee Benefits-$39,441-$39,441
All Other Expenses$18,318$13,027-$31,345
Fees for Services Other$7,602$20,000-$27,602
Payroll Taxes$25,908--$25,908
Other Expenses$15,960--$15,960
Insurance$4,704$4,207-$8,911
Fees for Services Legal-$8,188-$8,188
Advertising-$139-$139
Total Functional Expenses$7,743,876$195,147$0$7,939,023
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$26,427
Operating Lease-community Building$10,423
Due to State$7,000
Operating Lease-copier$1,782
Credit Cards$745
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has officers who are elected from the nonprofit member agencies tha belong to delarf, which form the executive committee of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The full membership approved the slate of officers for they fy 2023 board of directors at the annual meeting. They received the slate 30 days beofre the election. A majority vote of those in attendance was obtained.”

Form 990, Part VI, Section A, Line 7B

“Other than ammendments to bylaws, which the full membership must approve of, all other decision making regarding budgets of policies are approved by the board of directors, but not by the full membership.”

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

“Per our standard practice, the draft form 990 will be emailed to all members of the executive committee who are given a reasonable amount of time to review and comment.”

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

“All delarf/a.n.d members are encouraged to point out areas of conflict and bring those to the attention of the president of the board or the executive director for discussion. The full board spends a fair amount of time on this topic during the board orientation, which is done each year at the member retreat.”

Form 990, Part VI, Section B, Line 15

“The board has adopted a policy that describes the procedure to be followed to evaluate and then compensate the executive director. The executive committee seeks out compensation in formation from similar organizations in other states. The executive committee reviews the ceo/executive directors compensation. All other compensationn is reviewed by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Guidestar or upon request”

Filing and Contact Details

Filer

Filer Name
Delaware Assoc of Rehabilitation
EIN
51-0310977
Phone
3026229177
Address
100 WEST 10TH STREET STE 103, WILMINGTON, DE 19801
Doing Business As
Ability Network of Delaware

Signing Officer

Name
Carolyn Petrak
Title
Interim Executive Director
Phone
3026229177
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Petrak
Formed
1987
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Kathleen Corcoran CPA
Phone
3022548240
Raw XML AppendixShowing 400 of 457 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.

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IRS990/ActivityOrMissionDesc0ACCORDING TO THE AMENDED BYLAWS ADOPTED IN OCTOBER 2019, THE PURPOSE OF DELARF (DBA ABILITY NETWORK OF DELAWARE) REMAINS TO SUPPORT MEMBER ORGANIZATIONS WORKING TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGES.
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IRS990/Desc0CONTRACTS WITH THE STATE OF DELAWARE:" AS A CENTRAL NONPROFIT AGENCY, A.N.D. CURRENTLY HOLDS TWO SET-ASIDE CONTRACTS (JANITORIAL SERVICES & TEMPORARY EMPLOYMENT SERVICES) WITH THE STATE OF DELAWARE AS PART OF THE STATE USE PROGRAM, WHICH FALLS UNDER THE AUTHORITY OF THE COMMISSION FOR STATEWIDE CONTRACTS TO SUPPORT EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES. A.N.D. EMPLOYEES TWO STAFF MEMBERS WHOSE PRIMARY RESPONSIBILITIES ARE TO MANAGE THE WORK OF THESE CONTRACTS. THROUGH THIS PROGRAM, A.N.D. IS ABLE TO OFFER EMPLOYMENT OPPORTUNITIES IN STATE JOBS TO INDIVIDUALS WITH DISABILITIES THAT RECEIVE SERVICES FROM COMMUNITY SERVICE PROVIDERS. OPERATIONALLY, THIS PROGRAM REQUIRES FISCAL AND CONTRACT MANAGEMENT AND CUSTOMER SERVICE. A.N.D. ALSO IS CONTRACTUALLY OBLIGATED TO PROVIDE REPORTS ANNUALLY TO THE GOVERNOR AS WELL AS PARTICIPATION IN THE COMMISSION. IN ADDITION TO BOTH DEDICATED STAFF, THE EXECUTIVE DIRECTOR ALSO OVERSEES THE SUPERVISION AND MANAGEMENT OF THE ENTIRE PROGRAM/CONTRACT.CONTRACT W/ DEPARTMENT OF HEALTH AND SOCIAL SERVICES, DIVISION OF DEVELOPMENTAL DISABILITIES SERVICES (DDDS): IN FISCAL YEAR 2023, A.N.D. ENTERED INTO A CONTRACT WITH DDDS TO CONDUCT WORK ON THE POSSIBLE DEVELOPMENT OF A STATESIDE HEALTHCARE WORKFORCE DEVELOPMENT PROJECT. A.N.D. ACTS AS A FISCAL MANAGER AND THE PRIMARY WORK IS DONE BY SEVERAL CONSULTANTS. THE GOAL OF THE PROJECT IS TO IMPROVE THE CURRENT WORKFORCE SHORTAGE IN HUMAN SERVICES IN DELAWARE BY ADDRESSING RECRUITMENT, TRAINING, AND EDUCATION. TRAINING: IN MAY 2023, THE ABILITY NETWORK OF DELAWARE, HOSTED AN ANNUAL TRAINING FOR COMMUNITY SERVICE PROVIDERS CALLED "CONDUCTING SERIOUS INCIDENT INVESTIGATIONS TRAINING". THE TRAINING/CURRICULUM, WHICH IS APPROVED BY THE DELAWARE DEPARTMENT OF HEALTH AND SOCIAL SERVICES, IS A REQUIREMENT FOR SPECIFIC CLASSIFICATION OF PROVIDER STAFF UNDER POLICY MEMORANDUM 46 OF THE DEPARTMENT. A.N.D. CONTRACTS WITH A CONSULTANT COMPANY THAT FACILITATES THE VIRTUAL TRAINING BUT IS OFFERED AT A DISCOUNT TO MEMBERS AND NONMEMBERS AS COMPARED TO THE MARKET PRICE THE CONSULTANTS OFFER IT COMMERCIALLY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1168269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNANCE CHAIR
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/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08015774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04207
IRS990/InsuranceGrp/ProgramServicesAmt04704
IRS990/InsuranceGrp/TotalAmt08911
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021200
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0247375
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACCORDING TO THE AMENDED BYLAWS ADOPTED IN OCTOBER 2019, THE PURPOSE OF DELARF (DBA ABILITY NETWORK OF DELAWARE) REMAINS TO SUPPORT MEMBER ORGANIZATIONS WORKING TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0824151
IRS990/NetAssetsOrFundBalancesEOYAmt0900902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0824151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0900902
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030890
IRS990/OfficeExpensesGrp/ProgramServicesAmt011877
IRS990/OfficeExpensesGrp/TotalAmt042767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015733
IRS990/OtherAssetsTotalGrp/EOYAmt012205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039441
IRS990/OtherExpensesGrp/Desc0CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc1PASS THROUGH COSTS
IRS990/OtherExpensesGrp/Desc2DDDS CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc3ASSOCIATION FUNCTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt07061012
IRS990/OtherExpensesGrp/ProgramServicesAmt1200627
IRS990/OtherExpensesGrp/ProgramServicesAmt290236
IRS990/OtherExpensesGrp/ProgramServicesAmt315960
IRS990/OtherExpensesGrp/TotalAmt07061012
IRS990/OtherExpensesGrp/TotalAmt1200627
IRS990/OtherExpensesGrp/TotalAmt290236
IRS990/OtherExpensesGrp/TotalAmt315960
IRS990/OtherLiabilitiesGrp/BOYAmt038217
IRS990/OtherLiabilitiesGrp/EOYAmt046377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PASS THROUGH INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200628
IRS990/OtherRevenueTotalAmt0200628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321096
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025908
IRS990/PayrollTaxesGrp/TotalAmt025908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02287
IRS990/PrincipalOfficerNm0CAROLYN PETRAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DDS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER RETREAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07432733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07432733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213663
IRS990/ProgSrvcAccomActy2Grp/Desc0" PAPER PRODUCTS: AS PART OF OUR JANITORIAL CONTRACT UNDER THE STATE USE PROGRAM OUR SUBCONTRACTORS USE PAPER PRODUCTS IN THE MAINTENANCE OF STATE FACILITIES. A.N.D. ACTS ONLY AS A FISCAL MANAGER AND DOES NOT CHARGE ANY ADMINISTRATIVE OR PROCESSING FEES. IT IS A PASS-THROUGH TRANSACTION ONLY.
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP DUES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt06950846
IRS990/PYOtherRevenueAmt0179408
IRS990/PYProgramServiceRevenueAmt06953499
IRS990/PYRevenuesLessExpensesAmt0-205
IRS990/PYSalariesCompEmpBnftPaidAmt0401608
IRS990/PYTotalExpensesAmt07352454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07352249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07768387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01171531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171531
IRS990ScheduleA/TotalSupportAmt01171889
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE-COPIER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING LEASE-COMMUNITY BUILDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt046377
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS OFFICERS WHO ARE ELECTED FROM THE NONPROFIT MEMBER AGENCIES THA BELONG TO DELARF, WHICH FORM THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL MEMBERSHIP APPROVED THE SLATE OF OFFICERS FOR THEY FY 2023 BOARD OF DIRECTORS AT THE ANNUAL MEETING. THEY RECEIVED THE SLATE 30 DAYS BEOFRE THE ELECTION. A MAJORITY VOTE OF THOSE IN ATTENDANCE WAS OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER THAN AMMENDMENTS TO BYLAWS, WHICH THE FULL MEMBERSHIP MUST APPROVE OF, ALL OTHER DECISION MAKING REGARDING BUDGETS OF POLICIES ARE APPROVED BY THE BOARD OF DIRECTORS, BUT NOT BY THE FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER OUR STANDARD PRACTICE, THE DRAFT FORM 990 WILL BE EMAILED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE GIVEN A REASONABLE AMOUNT OF TIME TO REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DELARF/A.N.D MEMBERS ARE ENCOURAGED TO POINT OUT AREAS OF CONFLICT AND BRING THOSE TO THE ATTENTION OF THE PRESIDENT OF THE BOARD OR THE EXECUTIVE DIRECTOR FOR DISCUSSION. THE FULL BOARD SPENDS A FAIR AMOUNT OF TIME ON THIS TOPIC DURING THE BOARD ORIENTATION, WHICH IS DONE EACH YEAR AT THE MEMBER RETREAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD HAS ADOPTED A POLICY THAT DESCRIBES THE PROCEDURE TO BE FOLLOWED TO EVALUATE AND THEN COMPENSATE THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE SEEKS OUT COMPENSATION IN FORMATION FROM SIMILAR ORGANIZATIONS IN OTHER STATES. THE EXECUTIVE COMMITTEE REVIEWS THE CEO/EXECUTIVE DIRECTORS COMPENSATION. ALL OTHER COMPENSATIONN IS REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GUIDESTAR OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02173174
IRS990/TotalAssetsEOYAmt02260357
IRS990/TotalAssetsGrp/BOYAmt02173174
IRS990/TotalAssetsGrp/EOYAmt02260357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247375
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07743876
IRS990/TotalFunctionalExpensesGrp/TotalAmt07939023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01349023
IRS990/TotalLiabilitiesEOYAmt01359455

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