DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT (EIN 51-0310977)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-07
- IRS object ID
- 201410389349300511
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-07T10:04:26-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510293511 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROWLAND JOHNSON & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 READS WAY SUITE 200 | AddressLine1 |
| City | NEW CASTLE | City |
| State | DE | State |
| ZIP Code | 19720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510310977 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE ASSOCIATION OF REHABILITATION | BusinessNameLine1 |
| Business Name Line2 | FACILITIES CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELA | NameControl |
| Phone | 3026229177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET SUITE 103 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE HUGHES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3023767460 | Phone |
| Date Signed | 2014-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH L HORN | Name |
| PTIN | P00148657 | PTIN |
| Phone | 3023240780 | Phone |
| Date Prepared | 2014-02-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CONNIE HUGHES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET SUITE 103 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7638986 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DELARF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT MEMBERS WORKING TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6707535 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7339761 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1663 | InvestmentIncomePriorYear |
| Investment Income Current Year | 899 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 356445 | OtherRevenuePriorYear |
| Other Revenue Current Year | 298326 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7065643 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7638986 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 206372 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 307050 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6675150 | OtherExpensePriorYear |
| Other Expenses Current Year | 7241994 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6881522 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7549044 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 184121 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 89942 | RevenuesLessExpensesCY |
| Total Assets BOY | 1726669 | TotalAssetsBOY |
| Total Assets EOY | 1721723 | TotalAssetsEOY |
| Total Liabilities BOY | 487059 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 392171 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1239610 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1329552 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO SUPPORT OUR MEMBERS WHO WORK TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES IN DELAWARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6949601 | Expense |
| Revenue | 7298030 | Revenue |
| Description | SET ASIDE EMPLOYMENT PROGRAM: DELARF MANAGED MEMBERS' DISABILITY EMPLOYMENT CONTRACTS "SET ASIDE" UNDER DELAWARE'S STATE USE LAW. THIS YEAR, DELARF SUCCESSFULLY CAMPAIGNED FOR AN INCREASE IN NUMBER OF CLASSIFICATIONS THAT ARE "SET ASIDE" ON THE STATE'S TEMPORARY EMPLOYMENT SERVICE CONTRACT; THE TOTAL NUMBER OF TEMPORARY POSITIONS SERVICED BY DELARF PROVIDERS NOW TOTALS 14. AS A RESULT, THE ANTICIPATED NUMBER OF FULLY INTERGRATED, ANNUAL WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES ON THIS CONTRACT IS PROJECTED TO GROW FROM OVER 200 TO NEARLY 300. THESE ADDITIONAL CLASSIFICATIONS, ALONG WITH THE JOBS MADE AVAILABLE THROUGH JANITORIAL SERVICES AND SECURED DOCUMENT DESTRUCTION CONTRACTS, WILL ADVANCE THE IMPACT THE PROGRAM HAS ON DELAWAREANS WITH DISABILITIES. THIS FISCAL YEAR ALSO YIELDED A SIZABLE INCREASE IN WAGES EARNED BY PEOPLE WITH DISABILITIES OPERATING IN JOBS MADE AVAILABLE THROUGH DELARF'S STATE USE PROGRAM. WAGES EXCEEDED $4.4 MILLION. THESE ADDITIONAL EARNINGS RESULT IN A SUBSTANTIAL REDUCTION IN ENTITLEMENT COSTS TO STATE AND FEDERAL GOVERNMENT AND AN INCREASE IN INCOME TAX DOLLARS, WHILE CONTRIBUTING TO AN IMPROVED QUALITY OF LIFE FOR THESE NEWLY CREATED WAGE EARNERS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 286952 | 229617 | DUES, ASSOCIATION FUNCTIONS, ADULT FOSTER CARE AND TRAINING |
| 110440 | 110440 | PAPER PRODUCT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 397392 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 340057 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7346993 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE HUGHES EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3026229177 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 10TH STREET SUITE 103 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GARY CASSEDY | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KIM SIEGEL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MARK HOLLINGER | ||||||
| BYLAWS CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DENNIS DAPOLITO | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PAMELA DAISEY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| VERNA HENSLEY | ||||||
| COMMISSION CHAIR | 1.00 | X | 0 | 0 | 0 | |
| KENDRA JOHNSON | ||||||
| COMMISSION CHAIR | 1.00 | X | 0 | 0 | 0 | |
| CINDY STERLING | ||||||
| COMMISSION CHAIR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK SIPE | ||||||
| VICE PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| CONNIE HUGHES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 100260 | 0 | 7233 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100260 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7233 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GOODWILL INDUSTRIES | |||||
| 300 LEA BLVD | WILMINGTON | DE | 19802 | CUSTODIAL & TEMP SERVICES | 5558327 |
| OPPORTUNITY CENTER | |||||
| 3030 BOWERS STREET | WILMINGTON | DE | 19899 | CUSTODIAL SERVICES | 489990 |
| CONNECTIONS | |||||
| 500 WEST 10TH STREET | WILMINGTON | DE | 19801 | CUSTODIAL & TEMP SERVICES | 334406 |
| CHIMES METRO INC | |||||
| 514 INTERCHANGE BLVD | NEWARK | DE | 19711 | CUSTODIAL SERVICES | 329741 |
| EASTER SEALS - NCC | |||||
| 61 CORPORATE CIRCLE | NEW CASTLE | DE | 19720 | CUSTODIAL SERVICES | 225977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7339761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7339761 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7339761 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 899 | TotalRevenueColumn |
| Exclusion | $899 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DUES | 900099 | 171014 | 171014 |
| PAPER PRODUCT INCOME | 900099 | 110440 | 110440 |
| TRAINING INCOME | 900099 | 14350 | 14350 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2522 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 298326 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7638986 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7638087 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $899 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100260 | Total |
| Program Services | 80208 | ProgramServices |
| Management And General | 20052 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165660 | Total |
| Program Services | 127412 | ProgramServices |
| Management And General | 38248 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6377 | Total |
| Program Services | 4974 | ProgramServices |
| Management And General | 1403 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34753 | Total |
| Program Services | 27107 | ProgramServices |
| Management And General | 7646 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30430 | Total |
| Management And General | 30430 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10026 | Total |
| Management And General | 10026 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9490 | Total |
| Management And General | 9490 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16441 | Total |
| Management And General | 16441 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16520 | Total |
| Management And General | 16520 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1816 | Total |
| Management And General | 1816 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5605 | Total |
| Program Services | 4372 | ProgramServices |
| Management And General | 1233 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBCONTRACTS | 6949601 | 6949601 | |
| PAPER PRODUCT | 110440 | 110440 | |
| ADULT FOSTER CARE | 34531 | 34531 | |
| TRAINING | 10798 | 10798 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46296 | Total |
| Program Services | 8348 | ProgramServices |
| Management And General | 37948 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7549044 | Total |
| Program Services | 7346993 | ProgramServices |
| Management And General | 202051 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019245 | BOY |
| EOY | 807416 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683616 | BOY |
| EOY | 895932 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14694 | BOY |
| EOY | 6461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39273 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27359 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9114 | BOY |
| EOY | 11914 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1726669 | BOY |
| EOY | 1721723 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473608 | BOY |
| EOY | 368636 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13451 | BOY |
| EOY | 23535 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487059 | BOY |
| EOY | 392171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1239610 | BOY |
| EOY | 1329552 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1239610 | BOY |
| EOY | 1329552 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1726669 | BOY |
| EOY | 1721723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 89942 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171014 | CurrentTaxYear |
| Total | 834112 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171014 | CurrentTaxYear |
| Total | 834112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 834112 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 899 | CurrentTaxYear |
| Total | 16136 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16872 | CurrentTaxYear |
| Total | 44132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 894380 | TotalSupport |
| Gross Receipts From Admissions Etc | 400078 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $10,026 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 10026 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 39273 | InvestmentCostOrOtherBasis |
| Depreciation | 27359 | Depreciation |
| Book Value | 11914 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11914 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL AND PAYROLL TAXES | $8,779 |
| COMPENSATED ABSENCES | $14,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23535 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7638986 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7638986 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7638986 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7549044 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7549044 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7549044 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | NOT APPLICABLE | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUB-CONTRACTORS ON STATE USE CONTRACTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 HELD IN JUNE. THEY RECEIVE THE SLATE 30 DAYS BEFORE THE ELECTION. A MAJORITY VOTE OF THOSE 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. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 IS 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 | ANY MEMBER IS 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 DISCUSSING THIS ISSUE AT ITS 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. | AUDITED FINANCIAL STATEMENTS |
| 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. | RELATED ORGANIZATIONS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O EXPLANATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | DE | LegalDomicileState |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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