2014-02-07T10:04:26-06:00 2013-06-30 510293511 ROWLAND JOHNSON & COMPANY PA 15 READS WAY SUITE 200 NEW CASTLE DE 19720 990 2012-07-01 510310977 DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORATION DELA 3026229177 100 WEST 10TH STREET SUITE 103 WILMINGTON DE 19801 CONNIE HUGHES 3023767460 2014-02-05 1 DEBORAH L HORN P00148657 3023240780 2014-02-05 2012 2015-11-30 17:44:51Z CONNIE HUGHES 100 WEST 10TH STREET SUITE 103 WILMINGTON DE 19801 7638986 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 1 0 0 0 0 6707535 7339761 1663 899 356445 298326 7065643 7638986 0 0 0 0 206372 307050 0 0 0 6675150 7241994 6881522 7549044 184121 89942 1726669 1721723 487059 392171 1239610 1329552 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. 6949601 7298030 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. 286952 229617 DUES, ASSOCIATION FUNCTIONS, ADULT FOSTER CARE AND TRAINING 110440 110440 PAPER PRODUCT 397392 340057 7346993 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 6 0 0 6 1 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 CONNIE HUGHES EXECUTIVE DIRECTOR 3026229177 100 WEST 10TH STREET SUITE 103 WILMINGTON DE 19801 GARY CASSEDY 1.00 X X 0 0 0 KIM SIEGEL 1.00 X X 0 0 0 MARK HOLLINGER 1.00 X X 0 0 0 DENNIS DAPOLITO 1.00 X X 0 0 0 PAMELA DAISEY 1.00 X X 0 0 0 VERNA HENSLEY 1.00 X 0 0 0 KENDRA JOHNSON 1.00 X 0 0 0 CINDY STERLING 1.00 X 0 0 0 CHUCK SIPE 0.00 X X 0 0 0 CONNIE HUGHES 40.00 X 100260 0 7233 100260 0 7233 1 0 0 0 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 5 CONTRACT REVENUE 900099 7339761 7339761 7339761 899 899 DUES 900099 171014 171014 PAPER PRODUCT INCOME 900099 110440 110440 TRAINING INCOME 900099 14350 14350 2522 2522 298326 7638986 7638087 0 899 100260 80208 20052 165660 127412 38248 6377 4974 1403 34753 27107 7646 30430 30430 10026 10026 9490 9490 16441 16441 16520 16520 1816 1816 5605 4372 1233 SUBCONTRACTS 6949601 6949601 PAPER PRODUCT 110440 110440 ADULT FOSTER CARE 34531 34531 TRAINING 10798 10798 46296 8348 37948 7549044 7346993 202051 0 1019245 807416 683616 895932 14694 6461 39273 27359 9114 11914 1726669 1721723 473608 368636 13451 23535 487059 392171 X 1239610 1329552 1239610 1329552 1726669 1721723 89942 0 X X 0 1 X 1 0 X 147443 155412 177262 182981 171014 834112 147443 155412 177262 182981 171014 834112 834112 6331 4304 2939 1663 899 16136 4650 7651 6114 8845 16872 44132 894380 400078 0.93260 0.92040 X 0 1 0 1 0 0 1 10026 0 0 10026 0 39273 27359 11914 11914 ACCRUED PAYROLL AND PAYROLL TAXES 8779 COMPENSATED ABSENCES 14756 23535 X 7638986 0 7638986 0 7638986 7549044 0 7549044 0 7549044 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 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 AUDITED FINANCIAL STATEMENTS 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. RELATED ORGANIZATIONS 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