2013-02-14T14:11:38-06:00 2012-06-30 510293511 ROWLAND JOHNSON & COMPANY PA 15 READS WAY SUITE 200 NEW CASTLE DE 19720 990 2011-07-01 510310977 DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORATION DELA 3026229177 100 W 10TH STREET NO 103 WILMINGTON DE 19801 CONNIE HUGHES 3023767460 2013-01-30 1 DEBORAH L HORN P00148657 3023240780 2013-01-30 2011 2016-03-07 17:11:31Z CONNIE HUGHES 100 WEST 10TH STREET SUITE 103 WILMINGTON DE 19801 7065643 0 X WWW.DELARF.ORG X 1987 DE TO SUPPORT MEMBERS WORKING TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. 6 6 4 2 0 0 6600 0 6368607 6707535 2939 1663 301795 356445 6679941 7065643 0 0 0 0 251074 206372 0 0 0 6345304 6675150 6596378 6881522 83563 184121 1543567 1726669 488078 487059 1055489 1239610 X OUR MISSION IS TO SUPPORT OUR MEMBERS WHO WORK TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES IN DELAWARE. 0 0 6488217 6658563 SET ASIDE EMPLOYMENT PROGRAM: IN FISCAL YEAR 2012 DELARF ADDED A NEW SERVICE TO THE PROGRAM - SECURE DOCUMENT DESTRUCTION. DELARF ALSO INCREASED THE VOLUME OF CONTRACT WORK THAT IS "SET ASIDE" UNDER THE STATE USE LAW OF THE STATE OF DELAWARE. NEW LOCATIONS WERE ADDED TO THE JANITORIAL SERVICES CONTRACT AND THE TEMPORARY STAFFING SAW A SLIGHT DECREASE IN THE NUMBER OF INDIVIDUALS EMPLOYED.DELARF ALSO HELPED TO PRODUCE THE SECOND ANNUAL STATEWIDE STATE USE LAW REPORT TO THE GOVERNOR WHICH INDICATED THAT A TOTAL OF 549 INDIVIDUALS WITH DISABILITIES ARE NOW EMPLOYED THROUGH THIS PROGRAM AND HAVE BECOME TAX PAYING MEMBERS OF THEIR COMMUNITY. MOST OF THEM RECEIVE BENEFITS IN ADDITION TO THEIR WAGES. THROUGH THESE PROGRAMS, DELARF MEMBERS DEMONSTRATE THE "ABILITIES" OF PEOPLE WITH DISABILITIES. 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 WERE PROVIDED IN A COST EFFECTIVE WAY. DELARF HOSTED EVENTS ATTENDING BY THE LT. GOVERNOR AND THE SECRETARIES OF THE FOLLOWING DEPARTMENTS: HEALTH AND HUMAN SERVICES AND LABOR. MEMBERS AND STAFF MET MONTHLY WITH RELEVANT DIVISION DIRECTORS AND WITH EACH OTHER TO SUGGEST WAYS TO ENHANCE SERVICES TO INDIVIDUALS WITH DISABILITIES. POLICY INFORMATION DISSEMINATION: DELARF PROVIDED INFORMATION SESSIONS TO STATE POLICY MAKERS REGARDING THE STATE BUDGET AND THE IMPACT OF MEMBERS' SERVICES ON THE LIVES OF DELAWAREANS. 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. FAMILY GROUPS OF MEMBER AGENCIES INVITED DELARF STAFF TO PROVIDE TRAINING ON HOW TO ADVOCATE FOR THEIR FAMILY MEMBER. 36018 240798 DUES, ASSOCIATION FUNCTIONS, ADULT FOSTER CARE AND TRAINING 164619 164619 PAPER PRODUCT 200637 405417 6688854 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 0 0 0 0 0 0 1 0 0 0 0 1 8 0 0 4 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 DE X CONNIE HUGHES EXECUTIVE DIRECTOR 3026229177 100 WEST 10TH STREET SUITE 103 WILMINGTON DE 19801 GARY CASSEDY 0.00 X X 0 0 0 KIM SIEGEL 0.00 X X 0 0 0 ROSANNE FAUST 0.00 X X 0 0 0 COLLEEN MORRONE 0.00 X X 0 0 0 DENNIS DAPOLITO 0.00 X X 0 0 0 PAMELA DAISEY 0.00 X X 0 0 0 CHRIS DEVANEY 0.00 X 0 0 0 JOSH LATSHAW 0.00 X 0 0 0 VERNA HENSLEY 0.00 X 0 0 0 TOM BARLOW 0.00 X 0 0 0 SHERYL REINSTROM 0.00 X 0 0 0 CONNIE HUGHES 40.00 X 94352 0 7698 94352 0 7698 0 0 0 0 GOODWILL INDUSTRIES 300 LEA BLVD WILMINGTON DE 19802 CUSTODIAL & TEMP SERVICES 5188666 OPPORTUNITY CENTER 3030 BOWERS STREET WILMINGTON DE 19899 CUSTODIAL SERVICES 420589 CHIMES METRO INC 514 INTERCHANGE BLVD NEWARK DE 19711 CUSTODIAL SERVICES 344245 CONNECTIONS 500 WEST 10TH STREET WILMINGTON DE 19801 CUSTODIAL & TEMP SERVICES 308696 EASTER SEALS - NCC 61 CORPORATE CIRCLE NEW CASTLE DE 19720 CUSTODIAL SERVICES 197319 5 CONTRACT REVENUE 6707535 6707535 6707535 1663 1663 DUES 182981 182981 PAPER PRODUCT INCOME 164619 164619 TRAINING INCOME 8845 8845 356445 7065643 7063980 0 1663 94352 75482 18870 90986 56486 34500 7114 7114 13920 13920 1353 1353 17981 17981 29142 29142 16565 16565 14022 14022 6260 6260 339 339 5424 5424 SUBCONTRACTS 6356249 6356249 PAPER PRODUCT 164619 164619 ADULT FOSTER CARE 33922 33922 DUES AND SUBSCRIPTIONS 9545 9545 19729 2096 17633 6881522 6688854 192668 0 944560 1019245 595436 683616 3198 14694 34623 25509 373 9114 1543567 1726669 466048 473608 2400 19630 13451 488078 487059 X 1055489 1239610 1055489 1239610 1543567 1726669 184121 0 X X 0 1 1 X 0 X 149395 147443 155412 177262 182981 812493 149395 147443 155412 177262 182981 812493 812493 27770 6331 4304 2939 1663 43007 9 4650 7651 6114 8845 27269 882769 289638 0.92040 0.89000 X 0 1 0 1 0 0 1 9440 0 0 9440 0 34623 25509 9114 9114 COMPENSATED ABSENCES 3817 ACCRUED PAYROLL 9634 13451 7065643 6881522 184121 184121 7065643 0 7065643 0 7065643 6881522 0 6881522 0 6881522 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NOT APPLICABLE 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. 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 PERSONAS 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 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