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DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT (EIN 51-0310977)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-12
IRS object ID
201540719349300204
Schema version
2013v4.0
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)
Return2015-03-12T07:55:19-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510293511PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROWLAND JOHNSON & COMPANY PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 READS WAY SUITE 200AddressLine1
CityNEW CASTLECity
StateDEState
ZIP Code19720ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510310977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE ASSOCIATION OF REHABILITATIONBusinessNameLine1
Business Name Line2FACILITIES CORPORATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone3026229177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST 10TH STREET SUITE 103AddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code19801ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS COOKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3026229177PhoneNum
Signature2015-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH L HORNPreparerPersonNm
PTINP00148657PTIN
Phone3023240780PhoneNum
Preparation2015-02-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerC THOMAS COOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST 10TH STREET SUITE 103AddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code19801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$8,493,002GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DELARF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO SUPPORT MEMBERS WORKING TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$185,898CYContributionsGrantsAmt
PY Program Service Revenue$7,339,761PYProgramServiceRevenueAmt
CY Program Service Revenue$8,137,373CYProgramServiceRevenueAmt
PY Investment Income$899PYInvestmentIncomeAmt
CY Investment Income$776CYInvestmentIncomeAmt
PY Other Revenue$298,326PYOtherRevenueAmt
CY Other Revenue$168,955CYOtherRevenueAmt
PY Total Revenue$7,638,986PYTotalRevenueAmt
CY Total Revenue$8,493,002CYTotalRevenueAmt
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$307,050PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$397,024CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,241,994PYOtherExpensesAmt
CY Other Expenses$8,036,521CYOtherExpensesAmt
PY Total Expenses$7,549,044PYTotalExpensesAmt
CY Total Expenses$8,433,545CYTotalExpensesAmt
PY Revenues Less Expenses$89,942PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,457CYRevenuesLessExpensesAmt
Total Assets BOY$1,721,723TotalAssetsBOYAmt
Total Assets EOY$1,933,108TotalAssetsEOYAmt
Total Liabilities BOY$392,171TotalLiabilitiesBOYAmt
Total Liabilities EOY$544,099TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,329,552NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,389,009NetAssetsOrFundBalancesEOYAmt
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'S 40 MEMBER ORGANIZATIONS ALL SERVE PEOPLE WITH DISABILITIES LIVING IN THE STATE OF DELAWARE. DURING THE PAST YEAR, DELARF WAS ABLE TO ENHANCE THE RELATIONSHIP OUR MEMBERS HAVE WITH STATE GOVERNMENT SO THAT QUALITY SERVICES ARE PROVIDED IN A COST EFFECTIVE WAY. DELARF HOSTED EVENTS ATTENDED BY THE LT. GOVERNOR AND MEMBERS OF THE GOVERNOR'S CABINET, AND LEADERSHIP OF THE GENERAL ASSEMBLY, INCLUDING MEMBERS OF THE JOINT FINANCE COMMITTEE. DELARF MEMBERS AND STAFF MET MONTHLY WITH RELEVANT STATE DIVISION DIRECTORS AND WITH EACH OTHER TO SUGGEST WAYS TO IMPROVE THE QUALITY OF SERVICES OFFERED TO INDIVIDUALS WITH DISABILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPOLICY INFORMATION DISSEMINATION AND TRAINING: DELARF PROVIDED 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. THESE STATEMENTS FOCUSED ON THE NEED FOR COMMUNITY-BASED SERVICES THAT SUPPORT INDIVIDUALS WITH DISABILITIES. DELARF STAFF OFFERED NUMEROUS TRAINING TO MEMBER AGENCIES AND THEIR STAFF AND FAMILIES SERVED BY THEM ON HOW TO ADVOCATE FOR AND BETTER SERVE THOSE THEY SUPPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,718,003ExpenseAmt
Revenue$8,111,422RevenueAmt
DescDELARF'S STATE USE PROGRAM: DELARF IS COMMITTED TO SUPPORTING A STATUTORY MANDATE TO ADVANCE THE NUMBER OF WORK OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES THROUGH THE STATE USE LAW. FUNCTIONING AS THE CENTRAL NON-PROFIT AGENCY, DELARF HAS A RESPONSIBILITY TO CREATE, MANAGE, AND PROMOTE THE SERVICE CONTRACTS ESTABLISHED WITH LOCAL ENTITIES WITHIN THE PUBLIC SECTOR. STATE USE CONTRACTS ARE NOT SUBJECT TO THE TRADITIONAL PROCUREMENT PROCESS, BUT RATHER AWARDED THROUGH ACTION OF A 9 MEMBER GOVERNOR-APPOINTED COMMISSION. IN THIS REPORTING YEAR, 563 INDIVIDUALS WITH DISABILITIES OBTAINED MEANINGFUL EMPLOYMENT IN THE COMMUNITY; THIS REPRESENTS A 20% INCREASE OVER LAST YEAR. WAGES EXCEEDED $4 MILLION THEREBY REDUCING THE MANDATORY SPENDING COSTS TYPICALLY BORNE BY TAXPAYERS TO SUPPORT THIS LARGELY UNEMPLOYED POPULATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$352,763$43,030ASSOCIATION FUNCTIONS, ADULT FOSTER CARE AND TRAINING
$151,876$151,876PAPER PRODUCT
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$504,639TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$194,906TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,222,642TotalProgramServiceExpensesAmt
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee6EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Phone3026229177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST 10TH STREET SUITE 103AddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code19801ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GARY CASSEDY
IMMEDIATE PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KENDRA JOHNSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARK HOLLINGER
TREASURER1.00Yes (X)Yes (X)$0$0$0
DENNIS DAPOLITO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRUCE LORENZ
BYLAWS CHAIR1.00Yes (X)Yes (X)$0$0$0
VERNA HENSLEY
COMMISSION CHAIR1.00Yes (X)$0$0$0
STEVE BLANK
COMMISSION CHAIR1.00Yes (X)$0$0$0
CINDY STERLING
COMMISSION CHAIR1.00Yes (X)$0$0$0
CHARLES SIPE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JESSICA BIRKMIRE
COMMISSION CHAIR1.00Yes (X)$0$0$0
CONNIE HUGHES
EXECUTIVE DIRECTOR40.00Yes (X)$98,481$0$6,280
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,481TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,280TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
GOODWILL INDUSTRIES
300 LEA BLVDWILMINGTONDE19802CUSTODIAL & TEMP SERVICES$6,219,973
OPPORTUNITY CENTER
3030 BOWERS STREETWILMINGTONDE19899CUSTODIAL SERVICES$589,751
CONNECTIONS
500 WEST 10TH STREETWILMINGTONDE19801CUSTODIAL & TEMP SERVICES$334,597
CHIMES METRO INC
514 INTERCHANGE BLVDNEWARKDE19711CUSTODIAL SERVICES$332,237
EASTER SEALS - NCC
61 CORPORATE CIRCLENEW CASTLEDE19720CUSTODIAL SERVICES$234,015
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$185,898MembershipDuesAmt
Total Contributions$185,898TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$8,137,373TotalRevenueColumnAmt
Related Or Exempt Func Income$8,137,373RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,137,373TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$776TotalRevenueColumnAmt
Exclusion$776ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PAPER PRODUCT INCOME900099$151,876$151,876
ASSOCIATION FUNCTIONS900099$8,714$8,714
TRAINING INCOME900099$8,245$8,245

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$120TotalRevenueColumnAmt
Related Or Exempt Func Income$120RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$168,955OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,493,002TotalRevenueColumnAmt
Related Or Exempt Func Income$8,306,328RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$776ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,481TotalAmt
Program Services$78,785ProgramServicesAmt
Management And General$19,696ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$241,386TotalAmt
Program Services$188,520ProgramServicesAmt
Management And General$52,866ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,312TotalAmt
Program Services$5,776ProgramServicesAmt
Management And General$1,536ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,845TotalAmt
Program Services$39,378ProgramServicesAmt
Management And General$10,467ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,364TotalAmt
Management And General$17,364ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$17,158TotalAmt
Management And General$17,158ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,285TotalAmt
Management And General$24,285ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,698TotalAmt
Management And General$20,698ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,700TotalAmt
Management And General$13,700ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,595TotalAmt
Program Services$2,595ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,507TotalAmt
Program Services$5,141ProgramServicesAmt
Management And General$1,366ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTS$7,718,003$7,718,003
PAPER PRODUCT$151,876$151,876
ADULT FOSTER CARE$19,201$19,201
DUES AND SUBSCRIPTIONS$10,217$10,217

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,917TotalAmt
Program Services$13,367ProgramServicesAmt
Management And General$21,550ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,433,545TotalAmt
Program Services$8,222,642ProgramServicesAmt
Management And General$210,903ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$807,416BOYAmt
EOY$1,212,133EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$895,932BOYAmt
EOY$667,061EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,461BOYAmt
EOY$41,370EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,587LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,043LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,914BOYAmt
EOY$12,544EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,721,723BOYAmt
EOY$1,933,108EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$368,636BOYAmt
EOY$534,834EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,535BOYAmt
EOY$9,265EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$392,171BOYAmt
EOY$544,099EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,329,552BOYAmt
EOY$1,389,009EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,329,552BOYAmt
EOY$1,389,009EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,721,723BOYAmt
EOY$1,933,108EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,457ReconcilationRevenueExpnssAmt
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$155,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,014CurrentTaxYearMinus1YearAmt
Current Tax Year$185,898CurrentTaxYearAmt
Total$872,567TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,014CurrentTaxYearMinus1YearAmt
Current Tax Year$185,898CurrentTaxYearAmt
Total$872,567TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$872,567PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$899CurrentTaxYearMinus1YearAmt
Current Tax Year$776CurrentTaxYearAmt
Total$10,581TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,872CurrentTaxYearMinus1YearAmt
Current Tax Year$17,079CurrentTaxYearAmt
Total$56,561TotalAmt
FieldValueIRS element (for citing)
Total Support$939,709TotalSupportAmt
Gross Receipts Rltd Activities$551,954GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92860PublicSupportCY170Pct
Public Support PY1700.93260PublicSupportPY170Pct
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$17,158DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$17,158TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$23,587InvestmentCostOrOtherBasisAmt
Depreciation$11,043DepreciationAmt
Book Value$12,544BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,544TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL AND PAYROLL TAXES$4,424
COMPENSATED ABSENCES$4,841
FieldValueIRS element (for citing)
Total Liability$9,265TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,493,002TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,493,002RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,493,002TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,433,545TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,433,545ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,433,545TotalExpensesPerForm990Amt

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 CONTRACTSBusinessNameLine1
FieldValueIRS element (for citing)
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 APPROVES THE SLATE OF OFFICERS AT THE ANNUAL MEETING IN JUNE. THEY RECEIVE THE SLATE 30 DAYS BEFORE THE ELECTION. A MAJORITY VOTE OF THIS IN ATTENDANCE IS NEEDED. THE FULL MEMBERSHIP MUST ALSO APPROVE ANY AMENDMENTS TO THE BY-LAWS - THAT REQUIRES A 3/4 VOTE OF THE MEMBERS IN ATTENDANCE. EXPELLING A MEMBER REQUIRES FULL BOARD AGREEMENT BY ALL MEMBERS. OLD AND NEW BY-LAWS, WHEN APPLICABLE, ARE PRESENTED AT THE ANNUAL MEETING IN JUNE. IT IS WRITTEN INTO THE BY-LAWS THAT THEY MUST BE REVIEWED EVERY THREE YEARS; THE LAST REVIEW WAS CONDUCTED IN THE SPRING OF 2012. THE NEXT REVIEW WILL TAKE PLACE IN THE SPRING OF 2015.
FORM 990, PART VI, SECTION B, LINE 11THE 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 MEMBERS ARE ENCOURAGED TO POINT OUT AREAS OF CONFLICT AND TO BRING THOSE TO THE ATTENTION OF THE PRESIDENT OF THE BOARD FOR DISCUSSION AND ACTION. THE FULL BOARD SPENDS A FAIR AMOUNT OF TIME ON THIS TOPIC AT THE FIRST MEETING OF THE FISCAL YEAR. IT IS ALSO INCLUDED IN BOARD ORIENTATION FOR NEW MEMBERS.
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 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 ED 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.
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 MEMORANDUM OF UNDERSTANDING 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

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE O EXPLANATIONBusinessNameLine1
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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