2015-03-12T07:55:19-05:00 2014-06-30 510293511 ROWLAND JOHNSON & COMPANY PA 15 READS WAY SUITE 200 NEW CASTLE DE 19720 990 2013-07-01 510310977 DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORATION DELA 3026229177 100 WEST 10TH STREET SUITE 103 WILMINGTON DE 19801 THOMAS COOK EXECUTIVE DIRECTOR 3026229177 2015-02-13 1 DEBORAH L HORN P00148657 3023240780 2015-02-13 2013 2016-04-25 22:37:26Z C THOMAS COOK 100 WEST 10TH STREET SUITE 103 WILMINGTON DE 19801 8493002 0 X WWW.DELARF.ORG X 1987 DE TO SUPPORT MEMBERS WORKING TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. 6 6 6 0 0 0 0 185898 7339761 8137373 899 776 298326 168955 7638986 8493002 0 0 0 0 307050 397024 0 0 0 7241994 8036521 7549044 8433545 89942 59457 1721723 1933108 392171 544099 1329552 1389009 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'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. POLICY 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. 7718003 8111422 DELARF'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. 352763 43030 ASSOCIATION FUNCTIONS, ADULT FOSTER CARE AND TRAINING 151876 151876 PAPER PRODUCT 504639 194906 8222642 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 3 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 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 GARY CASSEDY IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 KENDRA JOHNSON SECRETARY 1.00 X X 0 0 0 MARK HOLLINGER TREASURER 1.00 X X 0 0 0 DENNIS DAPOLITO PRESIDENT 1.00 X X 0 0 0 BRUCE LORENZ BYLAWS CHAIR 1.00 X X 0 0 0 VERNA HENSLEY COMMISSION CHAIR 1.00 X 0 0 0 STEVE BLANK COMMISSION CHAIR 1.00 X 0 0 0 CINDY STERLING COMMISSION CHAIR 1.00 X 0 0 0 CHARLES SIPE VICE PRESIDENT 1.00 X X 0 0 0 JESSICA BIRKMIRE COMMISSION CHAIR 1.00 X 0 0 0 CONNIE HUGHES EXECUTIVE DIRECTOR 40.00 X 98481 0 6280 98481 0 6280 0 0 0 0 GOODWILL INDUSTRIES 300 LEA BLVD WILMINGTON DE 19802 CUSTODIAL & TEMP SERVICES 6219973 OPPORTUNITY CENTER 3030 BOWERS STREET WILMINGTON DE 19899 CUSTODIAL SERVICES 589751 CONNECTIONS 500 WEST 10TH STREET WILMINGTON DE 19801 CUSTODIAL & TEMP SERVICES 334597 CHIMES METRO INC 514 INTERCHANGE BLVD NEWARK DE 19711 CUSTODIAL SERVICES 332237 EASTER SEALS - NCC 61 CORPORATE CIRCLE NEW CASTLE DE 19720 CUSTODIAL SERVICES 234015 5 185898 185898 CONTRACT REVENUE 900099 8137373 8137373 8137373 776 776 PAPER PRODUCT INCOME 900099 151876 151876 ASSOCIATION FUNCTIONS 900099 8714 8714 TRAINING INCOME 900099 8245 8245 120 120 168955 8493002 8306328 0 776 98481 78785 19696 241386 188520 52866 7312 5776 1536 49845 39378 10467 17364 17364 17158 17158 24285 24285 20698 20698 13700 13700 2595 2595 6507 5141 1366 SUBCONTRACTS 7718003 7718003 PAPER PRODUCT 151876 151876 ADULT FOSTER CARE 19201 19201 DUES AND SUBSCRIPTIONS 10217 10217 34917 13367 21550 8433545 8222642 210903 0 807416 1212133 895932 667061 6461 41370 23587 11043 11914 12544 1721723 1933108 368636 534834 23535 9265 392171 544099 X 1329552 1389009 1329552 1389009 1721723 1933108 59457 0 X X 0 1 X 1 0 X 155412 177262 182981 171014 185898 872567 155412 177262 182981 171014 185898 872567 872567 4304 2939 1663 899 776 10581 7651 6114 8845 16872 17079 56561 939709 551954 0.92860 0.93260 X 0 1 0 1 0 0 1 17158 0 0 17158 0 23587 11043 12544 12544 ACCRUED PAYROLL AND PAYROLL TAXES 4424 COMPENSATED ABSENCES 4841 9265 X 8493002 0 8493002 0 8493002 8433545 0 8433545 0 8433545 PART X, LINE 2: NOT APPLICABLE SUB-CONTRACTORS ON STATE USE CONTRACTS 0 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 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 11 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 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 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 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 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. 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 MEMORANDUM OF UNDERSTANDING OUTLINING 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