DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT (EIN 51-0310977)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2020-10-23
- IRS object ID
- 202022979349301207
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-23T08:59:50-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231518888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAILLIE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11847 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198501847 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510310977 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE ASSOCIATION OF REHABILITATION | BusinessNameLine1Txt |
| Business Name Line2 | FACILITIES CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELA | BusinessNameControlTxt |
| Phone | 3026229177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET NO 103 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C THOMAS COOK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3026229177 | PhoneNum |
| Signature | 2020-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH L HORN CPA | PreparerPersonNm |
| PTIN | P00148657 | PTIN |
| Phone | 3023240780 | PhoneNum |
| Preparation | 2020-03-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.227.130.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-16 | IPDt |
| IP Tm | 17:01:44 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 15A7E9B0F4D4D3BE77214A119BF6377A745EC461 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 15A7E9B0F4D4D3BE77214A119BF6377A745EC461 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITY NETWORK OF DELAWARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | C THOMAS COOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET NO 103 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,664,359 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://ABILITYNETWORKDE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $215,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $191,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,290,602 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,284,439 | CYProgramServiceRevenueAmt |
| PY Investment Income | $854 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,759 | CYInvestmentIncomeAmt |
| PY Other Revenue | $187,194 | PYOtherRevenueAmt |
| CY Other Revenue | $186,580 | CYOtherRevenueAmt |
| PY Total Revenue | $9,693,650 | PYTotalRevenueAmt |
| CY Total Revenue | $9,664,359 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $431,139 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $376,372 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,276,966 | PYOtherExpensesAmt |
| CY Other Expenses | $9,397,438 | CYOtherExpensesAmt |
| PY Total Expenses | $9,708,105 | PYTotalExpensesAmt |
| CY Total Expenses | $9,773,810 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,455 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$109,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,953,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,279,679 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $563,044 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $999,137 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,389,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,280,542 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MEMBER/STATE GOVERNMENT RELATIONSHIPS: DELARF D/B/A AS THE ABILITY NETWORK OF DELAWARE (A.N.D.) HAS 38 MEMBER ORGANIZATIONS, ALL OF WHICH SERVE PEOPLE WITH DISABILITIES OR LIFE CHALLENGES LIVING IN THE STATE OF DELAWARE, INCLUDING PEOPLE WHO NEED TREATMENT FOR MENTAL HEALTH OR SUBSTANCE USE DISORDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,417 | ExpenseAmt |
| Revenue | $14,041 | RevenueAmt |
| Desc | POLICY INFORMATION DISSEMINATION AND TRAINING: DELARF D/B/A A.N.D. CONTINUED TO PROVIDE INFORMATION SESSIONS TO STATE POLICY MAKERS REGARDING THE STATE BUDGET AND THE IMPACT OF MEMBERS' SERVICES ON THE LIVES OF DELAWAREANS WITH DISABILITIES. STAFF AND MEMBERS PROVIDED TESTIMONY DURING THE OFFICE OF MANAGEMENT AND THE BUDGET'S ANNUAL HEARINGS AND ALSO BEFORE THE GENERAL ASSEMBLY'S JOINT FINANCE COMMITTEE, AS WE DO EVERY YEAR. THESE STATEMENTS FOCUSED ON THE NEED FOR COMMUNITY-BASED SERVICES THAT SUPPORT INDIVIDUALS WITH DISABILITIES AND FOR APPROPRIATE TREATMENT FOR PEOPLE WITH TREATMENT NEEDS FOR MENTAL HEALTH OR SUBSTANCE USE DISORDERS. DELARF D/B/A A.N.D. STAFF OFFERED TRAINING SESSIONS TO MEMBER AGENCIES, AS WELL AS THEIR STAFF AND THE FAMILIES THEY SERVE, ON HOW TO ADVOCATE FOR AND BETTER SERVE THOSE THEY SUPPORT. WE WORKED DIRECTLY WITH FAMILIES SPEAKING UP ON THEIR REBRANDING AS A-TEAM DELAWARE.DELARF D/B/A A.N.D. ORGANIZED A MEMBER RETREAT IN OCTOBER 2018 DURING WHICH STATE LEGISLATORS AND THE TWO STATE AUDITOR CANDIDATES HAD CONVERSATIONS WITH MEMBER ORGANIZATIONS ABOUT OPERATIONAL ISSUES EXPERIENCED WITH THE TWO PRINCIPAL STATE AGENCIES THAT FUND SERVICES. DURING THE 2018 LEGISLATIVE SESSION, DELARF D/B/A A.N.D. WAS ABLE TO WORK WITH SENATOR BRYAN TOWNSEND AGAIN TO INTRODUCE AND PASS ONE PIECE OF LEGISLATION ON ADDICTIONS TREATMENT (SB 230). WE ALSO WORKED WITH REPRESENTATIVE MELANIE GEORGE SMITH TO INTRODUCE AND PASS TWO PROVISIONS IN THE STATE BUDGET (A STATE BUDGET PROVISION REQUIRING A RATE REBASING STUDY AND A STATE BUDGET PROVISION PROHIBITING DHSS FROM IMPLEMENTING MANAGED CARE FOR I/DD SERVICES WITHOUT A LEGISLATIVE REVIEW). WE WERE ALSO ABLE TO WORK WITH REP. SMITH TO PASS HB 104 (THE MCNESBY ACT, WHICH CAN BE FOUND AT HTTPS://WWW.MCNESBYACT.COM/) AND A RELATED 6.6% INCREASE IN FUNDING FOR THE DDDS RATE SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,886,817 | ExpenseAmt |
| Revenue | $9,284,439 | RevenueAmt |
| Desc | DELARF D/B/A A.N.D.'S STATE USE PROGRAM: IN JULY 2018, DELARF D/B/A A.N.D. WAS OFFICIALLY CERTIFIED AS THE STATE'S CENTRAL NONPROFIT AGENCY, WITH THE RESPONSIBILITY TO CREATE, MANAGE, AND PROMOTE THE SERVICE CONTRACTS ESTABLISHED WITH STATE AGENCIES AS DEFINED IN THE STATUTE. STATE USE CONTRACTS ARE NOT SUBJECT TO THE TRADITIONAL PROCUREMENT PROCESS, BUT RATHER ARE AWARDED THROUGH ACTION OF THE 7 VOTING MEMBERS OF A GOVERNOR-APPOINTED COMMISSION. 474 PEOPLE WERE EMPLOYED IN THREE SET-ASIDE CONTRACTS DURING FY 2018. WAGES EARNED DURING THIS REPORTING YEAR WERE $3,738,145, THEREBY REDUCING STATE AND FEDERAL ENTITLEMENT SPENDING THAT WOULD OTHERWISE BE BORNE BY THE TAXPAYERS TO SUPPORT PEOPLE WHO WOULD NOT HAVE JOBS OTHERWISE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $478,280 | $12,210 | ASSOCIATION FUNCTIONS AND OTHERS. |
| $160,329 | $160,329 | PAPER PRODUCT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $638,609 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $172,539 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,534,843 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C THOMAS COOK EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3026229177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET SUITE 103 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TERESA AVERY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAR WELLS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENDRA JOHNSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY MCKAY | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERNA HENSLEY | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLARD HEUSER | ||||||
| GOVERNANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA BIRKMIRE | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE BLACK | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELIDA SOUTH | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS COOK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $127,639 | $0 | $9,312 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,639 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,312 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOODWILL INDUSTRIES | |||||
| 300 LEA BLVD | WILMINGTON | DE | 19802 | CUSTODIAL & TEMP SERVICES | $6,356,769 |
| FEDCAP REHABILITATION SERVICES INC | |||||
| 633 3RD AVENUE | NEW YORK | NY | 10017 | TEMPORARY SERVICES | $794,940 |
| OPPORTUNITY CENTER | |||||
| 3030 BOWERS STREET | WILMINGTON | DE | 19899 | CUSTODIAL SERVICES | $526,371 |
| DEPAUL INDUSTRIES | |||||
| PO BOX 3061 | PORTLAND | OR | 97208 | TEMPORARY SERVICES | $487,766 |
| CHIMES METRO INC | |||||
| 514 INTERCHANGE BLVD | NEWARK | DE | 19711 | CUSTODIAL SERVICES | $318,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $191,581 | MembershipDuesAmt |
| Total Contributions | $191,581 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,284,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,284,439 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,284,439 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,759 | TotalRevenueColumnAmt |
| Exclusion | $1,759 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PAPER PRODUCT INCOME | 900099 | $160,329 | $160,329 |
| TRAINING INCOME | 900099 | $14,041 | $14,041 |
| ASSOCIATION FUNCTIONS | 900099 | $10,350 | $10,350 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,860 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $186,580 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,664,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,471,019 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,759 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,639 | TotalAmt |
| Program Services | $103,388 | ProgramServicesAmt |
| Management And General | $24,251 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,995 | TotalAmt |
| Program Services | $150,464 | ProgramServicesAmt |
| Management And General | $34,531 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,207 | TotalAmt |
| Program Services | $10,723 | ProgramServicesAmt |
| Management And General | $2,484 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,753 | TotalAmt |
| Program Services | $20,099 | ProgramServicesAmt |
| Management And General | $4,654 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,778 | TotalAmt |
| Program Services | $20,931 | ProgramServicesAmt |
| Management And General | $4,847 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,557 | TotalAmt |
| Management And General | $12,557 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Management And General | $36,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,992 | TotalAmt |
| Management And General | $3,992 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,338 | TotalAmt |
| Management And General | $22,338 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,976 | TotalAmt |
| Management And General | $20,976 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,109 | TotalAmt |
| Management And General | $27,109 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,543 | TotalAmt |
| Management And General | $7,543 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTS | $8,886,817 | $8,886,817 | |
| PAPER PRODUCT | $160,329 | $160,329 | |
| MARKETING | $154,360 | $154,360 | |
| DUES AND SUBSCRIPTIONS | $13,208 | $13,208 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,209 | TotalAmt |
| Program Services | $27,732 | ProgramServicesAmt |
| Management And General | $24,477 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,773,810 | TotalAmt |
| Program Services | $9,534,843 | ProgramServicesAmt |
| Management And General | $238,967 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,957 | BOYAmt |
| EOY | $1,022,958 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,754 | BOYAmt |
| EOY | $256,512 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,550 | BOYAmt |
| EOY | $976,055 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,748 | BOYAmt |
| EOY | $4,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,955 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,359 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,721 | BOYAmt |
| EOY | $2,596 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,307 | BOYAmt |
| EOY | $17,323 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,953,037 | BOYAmt |
| EOY | $2,279,679 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,842 | BOYAmt |
| EOY | $976,031 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,202 | BOYAmt |
| EOY | $23,106 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,044 | BOYAmt |
| EOY | $999,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,993 | BOYAmt |
| EOY | $1,280,542 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,993 | BOYAmt |
| EOY | $1,280,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,953,037 | BOYAmt |
| EOY | $2,279,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$109,451 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,581 | CurrentTaxYearAmt |
| Total | $1,001,778 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,581 | CurrentTaxYearAmt |
| Total | $1,001,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,001,778 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,759 | CurrentTaxYearAmt |
| Total | $5,160 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,251 | CurrentTaxYearAmt |
| Total | $100,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,107,430 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $882,129 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $36,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $36,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,359 | DepreciationAmt |
| Book Value | $2,596 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,596 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND PAYROLL TAXES | $12,186 |
| COMPENSATED ABSENCES | $10,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,106 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,664,359 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,664,359 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,664,359 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,773,810 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,773,810 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,773,810 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NOT APPLICABLE | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUB-CONTRACTORS ON STATE USE CONTRACTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS OFFICERS WHO ARE ELECTED FROM THE NONPROFIT MEMBER AGENCIES THAT 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 THE FY 2018 BOARD OF DIRECTORS AT THE ANNUAL MEETING ON AUGUST 15, 2018. THEY RECEIVED THE SLATE 30 DAYS BEFORE THE ELECTION. A MAJORITY VOTE OF THOSE IN ATTENDANCE WAS OBTAINED. AS STATED ABOVE, THE FULL MEMBERSHIP MUST ALSO APPROVE ANY AMENDMENTS TO THE BY-LAWS - THAT REQUIRES A THREE-QUARTERS VOTE OF THE MEMBERS IN ATTENDANCE. EXPELLING A MEMBER REQUIRES FULL AGREEMENT BY ALL BOARD MEMBERS. OLD AND NEW BY-LAWS, WHEN APPLICABLE, ARE PRESENTED AT THE ANNUAL MEETING IN JULY. IT IS WRITTEN INTO THE BY-LAWS THAT THEY MUST BE FULLY REVIEWED EVERY THREE YEARS; THE LAST REVIEW WAS CONDUCTED IN THE SPRING OF 2015. THE NEXT FULL REVIEW TOOK PLACE IN THE SPRING OF 2018. THE A.N.D. BOARD OF DIRECTORS ADOPTED CHANGES MADE AT ITS MEETING ON OCTOBER 24, 2018. THESE CHANGES WILL BE BROUGHT TO THE MEMBERSHIP AT ITS NEXT MEETING, WHICH WE ANTICIPATE TAKING PLACE IN AUGUST 2019. |
| FORM 990, PART VI, SECTION A, LINE 7B | BUT,THESE DECISIONS ARE LIMITED TO APPROVING CHANGES IN THE BYLAWS AND TO APPROVAL OF THE SLATE OF OFFICERS. ALL OTHER DECISION-MAKING REGARDING BUDGETS OR 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 TO 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, NOW. |
| 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. THERE ARE TIMELINES ATTACHED SO THAT ANY INCREASES WILL FIT INTO THE ANNUAL BUDGET CYCLE. INCREASES IN THE EXECUTIVE DIRECTORS SALARY ARE REVIEWED AND APPROVED BY THE BOARD OR DIRECTORS, IN THE EVALUATION PROCESS. DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATINS IS USED IN THIS PROCESS. THE EXECUTIVE COMMITTEE SEEKS OUT COMPENSATION INFORMATION FROM SIMILAR MEMBERSHIP ORGANIZATIONS IN DELAWARE AND OTHER STATES;CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THE PROCESS IS RECORDED AND SHARED WITH THE EXECUTIVE DIRECTOR ONCE THE DECISION HAS BEEN MADE, AS PART OF THE PERFORMANCE EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GUIDESTAR OR UPON REQUEST |
| PART XI, LINE 2C | THE AUDIT COMMITTEE, COMPRISED OF THE VICE PRESIDENT, THE TREASURER AND THE IMMEDIATE PAST PRESIDENT, REVIEW THE AUDIT AND PRESENT IT TO THE FULL BOARD WHEN FINALIZED. MAILLIE IS INVITED TO DISCUSS THE AUDIT IN A CLOSED SESSION WITH THE FULL BOARD. |
| AMENDED ITEMS | THE FOLLOWINGS ARE BEING AMENDED, TOTAL EXPENSES FOR DELARF D/B/A A.N.D.'S STATE USE PROGRAM; TOTAL REVENUE AND EXPENSES FOR THE OTHER PROGRAM SERVICES; THE NAME AND TITLE OF THE ORGANIZATION'S OFFICERS, DIRECTORS, TRUSTEES, BORAD MEMEBERS; THE COMPENSATION AND BENIFTS OF THE EXECUTIVE DIRECTOR; OTHER SALARIES AND WAGES, OHER EMPLOYEE BENEFITS UNDER STATEMENT OF FUNCTIONAL EXPENSES. THE NUMBER REPORTED IN BOX 3 OF FORM 1096; THE NUMBER OF EMPLOYEES REPORTED ON FORM W-3; |
| SCHEDULE R, PART II | THE ORGANIZATION PAYS SUBCONTRACTORS FOR SERVICES RENDERED AND THE SUBCONTRACTORS ARE ALSO MEMBERS OF THE ORGANIZATION. THE ORGANIZATION AND THE SUBCONTRACTORS HAVE A CONTRACT OUTLINING THE RESPONSIBILITIES OF EACH PARTY. THOSE SUBCONTRACTORS WHO RECEIVED OVER $100,000 WERE DISCLOSED IN PART VII, SECTION B. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O EXPLANATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | DE | LegalDomicileStateCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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