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DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT (EIN 51-0310977)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-20
IRS object ID
201830519349300513
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-02-20T09:17:44-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510293511PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROWLAND JOHNSON & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 READS WAY SUITE 200AddressLine1Txt
CityNEW CASTLECityNm
State AbbreviationDEStateAbbreviationCd
ZIP19720ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510310977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE ASSOCIATION OF REHABILITATIONBusinessNameLine1Txt
Business Name Line2FACILITIES CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone3026229177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST 10TH STREET NO 103AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS COOKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3026229177PhoneNum
Signature2017-12-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH L HORNPreparerPersonNm
PTINP00148657PTIN
Phone3023240780PhoneNum
Preparation2017-12-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.146.224.164IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-14IPDt
IP Tm09:27:58IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF1FC6C41F8FB44411E45124A160DDC421224CFB9AtSubmissionCreationDeviceId
At Submission Filing Device Id66661F08ACCE6CD0F9F830175AB463E07B8A448EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ABILITY NETWORK OF DELAWAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerC THOMAS COOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST 10TH STREET SUITE 103AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,693,650GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DELARF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionACCORDING 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$206,704PYContributionsGrantsAmt
CY Contributions Grants$215,000CYContributionsGrantsAmt
PY Program Service Revenue$8,563,384PYProgramServiceRevenueAmt
CY Program Service Revenue$9,290,602CYProgramServiceRevenueAmt
PY Investment Income$853PYInvestmentIncomeAmt
CY Investment Income$854CYInvestmentIncomeAmt
PY Other Revenue$247,901PYOtherRevenueAmt
CY Other Revenue$187,194CYOtherRevenueAmt
PY Total Revenue$9,018,842PYTotalRevenueAmt
CY Total Revenue$9,693,650CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$470,245PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$431,139CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,591,432PYOtherExpensesAmt
CY Other Expenses$9,276,966CYOtherExpensesAmt
PY Total Expenses$9,061,677PYTotalExpensesAmt
CY Total Expenses$9,708,105CYTotalExpensesAmt
PY Revenues Less Expenses-$42,835PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,455CYRevenuesLessExpensesAmt
Total Assets BOY$1,990,531TotalAssetsBOYAmt
Total Assets EOY$1,953,037TotalAssetsEOYAmt
Total Liabilities BOY$586,083TotalLiabilitiesBOYAmt
Total Liabilities EOY$563,044TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,404,448NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,389,993NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO SUPPORT OUR MEMBERS WHO WORK TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES IN DELAWARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBER/STATE GOVERNMENT RELATIONSHIPS: DELARF / A.N.D.'S 38 MEMBER ORGANIZATIONS ALL SERVE PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES, INCLUDING TREATMENT NEEDS FOR MENTAL HEALTH OR SUBSTANCE USE DISORDERS LIVING IN THE STATE OF DELAWARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,879ExpenseAmt
Revenue$9,570RevenueAmt
DescPOLICY INFORMATION DISSEMINATION AND TRAINING: DELARF / 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 / A.N.D. STAFF OFFERED TRAINING SESSIONS TO MEMBER AGENCIES AND THEIR STAFF AND FAMILIES SERVED BY THEM ON HOW TO ADVOCATE FOR AND BETTER SERVE THOSE THEY SUPPORT, INCLUDING WORKING WITH FAMILIES SPEAKING UP. DELARF / A.N.D. ORGANIZED A MEMBER RETREAT IN NOVEMBER 2016 AT WHICH DIVISION STAFF MADE PRESENTATIONS AND HAD INDIVIDUAL CONVERSATIONS WITH MEMBERS ABOUT THEIR CONCERNS. DURING THE 2017 LEGISLATIVE SESSION, DELARF / A.N.D. WAS ABLE TO WORK WITH SENATOR BRYAN TOWNSEND TO INTRODUCE AND PASS ONE PIECE OF LEGISLATION ON ADDICTIONS TREATMENT (SB 109) AND WITH REPRESENTATIVE MELANIE GEORGE SMITH TO INTRODUCE AND PASS TWO PROVISIONS IN THE STATE BUDGET ON THE STATEWIDE TRANSITION PLAN AND ON UPDATING THE MARKET STUDY FOR H.B. 104, WHICH WE ALSO HELPED HER DRAFT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,883,031ExpenseAmt
Revenue$9,290,602RevenueAmt
DescDELARF / A.N.D.'S STATE USE PROGRAM: ALTHOUGH WE HAVE NOT BEEN OFFICIALLY NAMED AS THE CENTRAL NON-PROFIT AGENCY, DELARF / A.N.D. FUNCTIONS IN THIS CAPACITY AND THEREFORE HAS A 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. 338 PEOPLE WERE EMPLOYED IN FOUR SET-ASIDE CONTRACTS AT THE END OF FY 2017 (ONE OF WHICH IS HELD BY KSI, NOT DELARF / A.N.D.). WAGES IN THIS REPORTING YEAR WERE $5,363,842, THEREBY REDUCING STATE AND FEDERAL ENTITLEMENT SPENDING THAT WOULD OTHERWISE BE BORNE BY THE TAXPAYERS TO SUPPORT PEOPLE WHO WOULD NOT HAVE JOBS OTHERWISE. DELARF / A.N.D. CONTRIBUTED TO THE FINAL BYLAWS ADOPTED BY THE COMMISSION FOR STATEWIDE CONTRACTS TO SUPPORT EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES DURING FY 2017.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$305,190$6,431ASSOCIATION FUNCTIONS,ADULT FOSTER CARE AND OTHERS.
$171,193$171,193PAPER PRODUCT
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$476,383TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$177,624TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,366,293TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1C THOMAS COOK EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3026229177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST 10TH STREET SUITE 103AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENNIS DAPOLITO
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TERESA AVERY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN MAHON
TREASURER1.00Yes (X)Yes (X)$0$0$0
TERRY OLSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CATHY MCKAY
COMMITTEE CHAIR1.00Yes (X)$0$0$0
VERNA HENSLEY
COMMITTEE CHAIR1.00Yes (X)$0$0$0
BRUCE LORENZ
GOVERNANCE CHAIR1.00Yes (X)Yes (X)$0$0$0
JESSICA BIRKMIRE
COMMITTEE CHAIR1.00Yes (X)$0$0$0
MELINDA SOUTH
COMMITTEE CHAIR1.00Yes (X)$0$0$0
THOMAS COOK
EXECUTIVE DIRECTOR40.00Yes (X)$127,136$0$9,439
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,136TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,439TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GOODWILL INDUSTRIES
300 LEA BLVDWILMINGTONDE19802CUSTODIAL & TEMP SERVICES$6,153,562
FEDCAP REHABILITATION SERVICES INC
633 3RD AVENUENEW YORKNY10017TEMPORARY SERVICES$758,110
DEPAUL INDUSTRIES
PO BOX 3061PORTLANDOR97208TEMPORARY SERVICES$626,237
OPPORTUNITY CENTER
3030 BOWERS STREETWILMINGTONDE19899CUSTODIAL SERVICES$490,807
CHIMES METRO INC
514 INTERCHANGE BLVDNEWARKDE19711CUSTODIAL SERVICES$310,680
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Membership Dues$215,000MembershipDuesAmt
Total Contributions$215,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$9,290,602TotalRevenueColumnAmt
Related Or Exempt Func Income$9,290,602RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,290,602TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$854TotalRevenueColumnAmt
Exclusion$854ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PAPER PRODUCT INCOME900099$171,193$171,193
TRAINING INCOME900099$9,570$9,570
ASSOCIATION FUNCTIONS900099$6,431$6,431
FieldValueIRS element (for citing)
Other Revenue Total$187,194OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,693,650TotalRevenueColumnAmt
Related Or Exempt Func Income$9,477,796RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$854ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,136TotalAmt
Program Services$108,066ProgramServicesAmt
Management And General$19,070ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$230,429TotalAmt
Program Services$117,335ProgramServicesAmt
Management And General$113,094ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,612TotalAmt
Program Services$9,836ProgramServicesAmt
Management And General$5,776ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,325TotalAmt
Program Services$17,845ProgramServicesAmt
Management And General$10,480ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,637TotalAmt
Program Services$18,671ProgramServicesAmt
Management And General$10,966ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,848TotalAmt
Management And General$11,848ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$37,257TotalAmt
Management And General$37,257ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,401TotalAmt
Management And General$2,401ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,432TotalAmt
Management And General$21,432ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,174TotalAmt
Management And General$24,174ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,925TotalAmt
Management And General$28,925ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,136TotalAmt
Management And General$8,136ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTS$8,883,031$8,883,031
PAPER PRODUCT$171,193$171,193
ASSOCIATION FUNCTIONS$14,584$14,584
DUES AND SUBSCRIPTIONS$12,067$12,067

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61,918TotalAmt
Program Services$25,732ProgramServicesAmt
Management And General$36,186ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,708,105TotalAmt
Program Services$9,366,293ProgramServicesAmt
Management And General$341,812ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$889,237BOYAmt
EOY$820,957EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$213,899BOYAmt
EOY$214,754EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$809,388BOYAmt
EOY$856,550EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,054BOYAmt
EOY$13,748EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,955LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,234LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,662BOYAmt
EOY$3,721EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$69,291BOYAmt
EOY$43,307EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,990,531BOYAmt
EOY$1,953,037EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$566,231BOYAmt
EOY$545,842EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,852BOYAmt
EOY$17,202EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$586,083BOYAmt
EOY$563,044EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,404,448BOYAmt
EOY$1,389,993EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,404,448BOYAmt
EOY$1,389,993EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,990,531BOYAmt
EOY$1,953,037EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,455ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,704CurrentTaxYearMinus1YearAmt
Current Tax Year$215,000CurrentTaxYearAmt
Total$981,211TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,704CurrentTaxYearMinus1YearAmt
Current Tax Year$215,000CurrentTaxYearAmt
Total$981,211TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$981,211PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$853CurrentTaxYearMinus1YearAmt
Current Tax Year$854CurrentTaxYearAmt
Total$4,300TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,920CurrentTaxYearMinus1YearAmt
Current Tax Year$16,001CurrentTaxYearAmt
Total$91,113TotalAmt
FieldValueIRS element (for citing)
Total Support$1,076,624TotalSupportAmt
Gross Receipts Rltd Activities$832,240GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91140PublicSupportCY170Pct
Public Support PY1700.91420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$37,257DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$37,257TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,955OtherCostOrOtherBasisAmt
Depreciation$13,234DepreciationAmt
Book Value$3,721BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,721TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL AND PAYROLL TAXES$11,114
COMPENSATED ABSENCES$6,088
FieldValueIRS element (for citing)
Total Liability$17,202TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,693,650TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,693,650RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,693,650TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,708,105TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,708,105ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,708,105TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNOT APPLICABLEExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUB-CONTRACTORS ON STATE USE CONTRACTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FY 2017 EXECUTIVE COMMITTEE INCLUDES TWO EMPLOYEES OF EASTER SEALS - KEN SKLENAR IS THE BOARD SECRETARY AND VERNA HENSLEY IS THE CHAIR OF THE GOVERNMENT RELATIONS COMMITTEE. MR. SKLENAR STEPPED OFF THE BOARD FOR FY2017.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS EXECUTIVE COMMITTEE MEMBERS WHO ARE ELECTED FROM THE NONPROFIT MEMBER AGENCIES THAT BELONG TO DELARF.
FORM 990, PART VI, SECTION A, LINE 7ATHE FULL MEMBERSHIP ELECTS THE OFFICERS ANNUALLY.
FORM 990, PART VI, SECTION A, LINE 7BTHE FULL MEMBERSHIP APPROVED THE SLATE OF OFFICERS FOR THE FY 2017 BOARD OF DIRECTORS AT THE ANNUAL MEETING IN JULY. 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 WILL TAKE PLACE IN THE SPRING OF 2018.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM 990 WILL BE EMAILED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE GIVEN A REASONABLE PERIOD OF TIME TO REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12CALL 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 15THE 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. THEN REVIEW AND APPROVAL BY A GOVERNING BOARD OR COMPENSATION COMMITTEE, PROVIDED THE KEY PERSON IS NOT INVOLVED; USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS; 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.
FORM 990, PART VI, SECTION C, LINE 19GUIDESTAR OR UPON REQUEST
PART XI, LINE 2CTHE 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. ROWLAND JOHNSON IS INVITED TO DISCUSS THE AUDIT IN A CLOSED SESSION WITH THE FULL BOARD.
SCHEDULE R, PART IITHE ORGANIZATION PAYS SUBCONTRACTORS FOR SERVICES RENDERED AND THE SUBCONTRACTORS ARE ALSO MEMBERS OF THE ORGANIZATION. THE ORGANIZATION AND THE SUBCONTRACTORS HAVE A CONTRACT THAT OUTLINING THAT 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

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE O EXPLANATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Legal Domicile StateDELegalDomicileStateCd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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