2018-02-20T09:17:44-06:00 2017-06-30 510293511 ROWLAND JOHNSON & COMPANY PA 15 READS WAY SUITE 200 NEW CASTLE DE 19720 990 2016-07-01 510310977 DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORATION DELA 3026229177 100 WEST 10TH STREET NO 103 WILMINGTON DE 19801 THOMAS COOK EXECUTIVE DIRECTOR 3026229177 2017-12-14 1 DEBORAH L HORN P00148657 3023240780 2017-12-04 75.146.224.164 2017-12-14 09:27:58 ES P F1FC6C41F8FB44411E45124A160DDC421224CFB9 66661F08ACCE6CD0F9F830175AB463E07B8A448E 2016 2021-01-29 14:40:06Z ABILITY NETWORK OF DELAWARE C THOMAS COOK 100 WEST 10TH STREET SUITE 103 WILMINGTON DE 19801 9693650 0 X WWW.DELARF.ORG X 1987 DE 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. 10 9 9 9 0 0 206704 215000 8563384 9290602 853 854 247901 187194 9018842 9693650 0 0 0 0 470245 431139 0 0 0 8591432 9276966 9061677 9708105 -42835 -14455 1990531 1953037 586083 563044 1404448 1389993 X OUR MISSION IS TO SUPPORT OUR MEMBERS WHO WORK TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES IN DELAWARE. 0 0 MEMBER/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. 6879 9570 POLICY 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. 8883031 9290602 DELARF / 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. 305190 6431 ASSOCIATION FUNCTIONS,ADULT FOSTER CARE AND OTHERS. 171193 171193 PAPER PRODUCT 476383 177624 9366293 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 2 0 0 9 1 0 0 0 0 0 1 0 0 0 0 0 X 10 9 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 DE X X C THOMAS COOK EXECUTIVE DIRECTOR 3026229177 100 WEST 10TH STREET SUITE 103 WILMINGTON DE 19801 DENNIS DAPOLITO PAST PRESIDENT 1.00 X X 0 0 0 TERESA AVERY SECRETARY 1.00 X X 0 0 0 JOHN MAHON TREASURER 1.00 X X 0 0 0 TERRY OLSON PRESIDENT 1.00 X X 0 0 0 CATHY MCKAY COMMITTEE CHAIR 1.00 X 0 0 0 VERNA HENSLEY COMMITTEE CHAIR 1.00 X 0 0 0 BRUCE LORENZ GOVERNANCE CHAIR 1.00 X X 0 0 0 JESSICA BIRKMIRE COMMITTEE CHAIR 1.00 X 0 0 0 MELINDA SOUTH COMMITTEE CHAIR 1.00 X 0 0 0 THOMAS COOK EXECUTIVE DIRECTOR 40.00 X 127136 0 9439 127136 0 9439 1 0 0 0 GOODWILL INDUSTRIES 300 LEA BLVD WILMINGTON DE 19802 CUSTODIAL & TEMP SERVICES 6153562 FEDCAP REHABILITATION SERVICES INC 633 3RD AVENUE NEW YORK NY 10017 TEMPORARY SERVICES 758110 DEPAUL INDUSTRIES PO BOX 3061 PORTLAND OR 97208 TEMPORARY SERVICES 626237 OPPORTUNITY CENTER 3030 BOWERS STREET WILMINGTON DE 19899 CUSTODIAL SERVICES 490807 CHIMES METRO INC 514 INTERCHANGE BLVD NEWARK DE 19711 CUSTODIAL SERVICES 310680 7 215000 215000 CONTRACT REVENUE 900099 9290602 9290602 9290602 854 854 PAPER PRODUCT INCOME 900099 171193 171193 TRAINING INCOME 900099 9570 9570 ASSOCIATION FUNCTIONS 900099 6431 6431 187194 9693650 9477796 0 854 127136 108066 19070 230429 117335 113094 15612 9836 5776 28325 17845 10480 29637 18671 10966 11848 11848 37257 37257 2401 2401 21432 21432 24174 24174 28925 28925 8136 8136 SUBCONTRACTS 8883031 8883031 PAPER PRODUCT 171193 171193 ASSOCIATION FUNCTIONS 14584 14584 DUES AND SUBSCRIPTIONS 12067 12067 61918 25732 36186 9708105 9366293 341812 0 889237 820957 213899 214754 809388 856550 2054 13748 16955 13234 6662 3721 69291 43307 1990531 1953037 566231 545842 19852 17202 586083 563044 X 1404448 1389993 1404448 1389993 1990531 1953037 -14455 0 X X 0 1 X 1 0 X 171014 185898 202595 206704 215000 981211 171014 185898 202595 206704 215000 981211 981211 899 776 918 853 854 4300 16872 17079 15241 25920 16001 91113 1076624 832240 0.91140 0.91420 X 0 1 0 1 0 0 1 37257 0 0 37257 0 16955 13234 3721 3721 ACCRUED PAYROLL AND PAYROLL TAXES 11114 COMPENSATED ABSENCES 6088 17202 X 9693650 0 9693650 0 9693650 9708105 0 9708105 0 9708105 PART X, LINE 2: NOT APPLICABLE SUB-CONTRACTORS ON STATE USE CONTRACTS 0 FORM 990, PART VI, SECTION A, LINE 2 THE 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 6 THE ORGANIZATION HAS EXECUTIVE COMMITTEE MEMBERS WHO ARE ELECTED FROM THE NONPROFIT MEMBER AGENCIES THAT BELONG TO DELARF. FORM 990, PART VI, SECTION A, LINE 7A THE FULL MEMBERSHIP ELECTS THE OFFICERS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B THE 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 11B THE 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 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. 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 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. ROWLAND JOHNSON IS INVITED TO DISCUSS THE AUDIT IN A CLOSED SESSION WITH THE FULL BOARD. 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 THAT OUTLINING THAT THE RESPONSIBILITIES OF EACH PARTY. THOSE SUBCONTRACTORS WHO RECEIVED OVER $100,000 WERE DISCLOSED IN PART VII, SECTION B. SEE SCHEDULE O EXPLANATION DE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0