2024-11-14T14:40:22-06:00 2023-12-31 260794367 UHY ADVISORS MID-ATLANTIC INC 955 MT HERMON ROAD SALISBURY MD 21804 990 2023-01-01 510071906 DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH INC DELA 3026523948 1213 DELAWARE AVENUE WILMINGTON DE 19806 JILL ROGERS EXECUTIVE DIRECTOR 3026523948 2024-11-14 1 1 ROY GEISER P01786783 4107421328 2024-11-13 2023 2024-10-15 13:58:12Z JILL ROGERS 121 81ST 415 OCEAN CITY MD 21842 7319346 0 X WWW.DELAWAREGUIDANCE.ORG X 1952 DE SEE SCHEDULE O 10 10 194 15 0 0 608122 834354 5355394 5960842 -2081 523775 6594 375 5968029 7319346 0 0 0 0 6585068 6032710 0 0 30172 2574681 2802363 9159749 8835073 -3191720 -1515727 9805172 8158557 6060661 5937469 3744511 2221088 X SEE SCHEDULE O 0 0 2729950 2026686 OUTPATIENT COUNSELING [STATEWIDE]-COUNSELING TAKES PLACE AT A DGS CLINIC. EACH CHILD IS TREATED WITHIN THE CONTEXT OF HIS OR HER FAMILY AND THE FAMILY WITHIN THE CONTEXT OF ITS COMMUNITY AND CULTURAL HERITAGE. SPECIAL ATTENTION IS GIVEN TO THE DISTINCT PROBLEMS THE CHILD IS EXPERIENCING AND THE RESOURCES OF THE FAMILY. TREATMENT MIGHT INVOLVE ANY OF THE FOLLOWING MODALITIES: INDIVIDUAL PSYCHOTHERAPY, PLAY OR GROUP THERAPY, BEHAVIOR MODIFICATIONS, PARENT CONSELING, COUPLES AND FAMILY THERAPY, PSYCHOLOGICAL EVALUATION, PSYCHIATRIC EVALUATION, AND MEDICATION. STATEWIDE INDICATES THAT THE PROGRAM IS PROVIDED THROUGH A PARTNERSHIP WITH THE STATE OF DELAWARE DIVISION OF PREVENTION AND BEHAVIORAL HEALTH SERVICES. 1927023 1430602 INTENSIVE OUTPATIENT PROGRAM [STATEWIDE]-FOR HIGHER RISK CHILDREN, THIS IS A COMMUNITY BASED PROGRAM PROVIDING INTENSIVE THERAPY OUTSIDE OF THE OFFICE SETTING. THERAPEUTIC TEAMS MEET WITH CHILDREN IN THEIR HOMES, SCHOOLS, COMMUNITY CENTERS, OR PLACES OF WORSHIP. CLINICAL SERVICES MIGHT INCLUDE INDIVIDUAL, FAMILY AND GROUP THERAPIES, PSYCHIATRIC AND PSYCHOLOGICAL SERVICES AND THE DEVELOPMENT OF FAMILY SUPPORT NETWORKS. 2167901 1609427 CHILD PRIORITY RESPONSE PROGRAM [STATEWIDE]-DGS OFFERS CRISIS SERVICES FOR CHILDREN IN IMMEDIATE DANGER OF HURTING THEMSELVES OR OTHERS. SERVICES INCLUDE 24 HOUR MOBILE CRISIS INTERVENTION, COMMUNITY AND SCHOOL CRISIS INTERVENTION, SHORT-TERM CRISIS STABILIZATION. THE PROGRAM OPERATES FROM THE NEWARK, DOVER, AND LEWES FACILITIES. 1204390 894126 1204390 894126 8029264 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 194 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JILL ROGERS EXECUTIVE DIRECTOR 3026523948 1213 DELAWARE AVE WILMINGTON DE 19806 JOHN KRUKIEL PRESIDENT 4.00 X X 0 0 0 VINAY MAHESHWARI MD VICE - PRESIDENT 4.00 X X 0 0 0 SHERRY REID SECRETARY 4.00 X X 0 0 0 KEVIN DOMBROWSKI TREASURUR 4.00 X X 0 0 0 CHARLES ALBANO BOARD MEMBER 2.00 X 0 0 0 PATRICK E DOLAN BOARD MEMBER 2.00 X 0 0 0 TREY KRAUS III BOARD MEMBER 2.00 X 0 0 0 SHANNON MCFARLAND ESQ BOARD MEMBER 2.00 X 0 0 0 DANIKA PERRY PSYD BOARD MEMBER 2.00 X 0 0 0 CATHERINE WILLEY BOARD MEMBER 2.00 X 0 0 0 JILL ROGERS EXECUTIVE DIRECTOR 37.50 X 166547 0 40160 TIFFANY JESTER CLINICAL OFFICER 37.50 X 104922 0 24713 ALISA NOVAK NURSE PRACTITIONER 37.50 X 143916 0 11317 NICOLE COURTNEY THOMPSON DIRECTOR OF ADMIN 37.50 X 108052 0 22500 523437 0 98690 4 1 1 0 PS#5 CEB 1200 N FRENCH STREET WILMINGTON DE 19801 LEASE 213934 WHISMAN GIORDANO CPA 111 CONTINENTAL DRIVE SUITE 210 NEWARK DE 19713 TAX/AUDITING SERVICES 132682 GUNNING PARTNERS LLC 1721 GUNNING DR WILMINGTON DE 19803 FINANCIAL CONSULTANT 127650 3 60000 7104 441700 325550 814 834354 GOVERNEMENT CONTRACTS 624100 4061866 4061866 INSURANCE PAYMENTS 624100 1895541 1895541 MEDICAID 624100 3435 3435 5960842 3658 3658 520117 0 520117 520117 520117 0 7104 0 0 MISCELLANEOUS 900099 375 375 375 7319346 6480959 0 4033 297398 276588 20810 4403492 4071935 331557 231856 215904 15952 755668 690076 65592 344296 315169 29127 209208 209208 35887 27919 7753 215 328234 160955 167279 53758 53758 32032 18822 13210 31938 27734 182 4022 585969 508972 76997 451290 448041 767 2482 96531 84034 8163 4334 74906 49693 25213 222396 205560 16836 126747 126747 BAD DEBT EXPENSE 231656 231656 TELEPHONE INTERNET 118733 117950 783 STAFFING RELATED 86890 83223 2216 1451 ALL OTHER EXPENSES 62756 52577 6410 3769 53432 52743 689 8835073 8029264 775637 30172 377585 19613 49880 32904 147464 1222188 697081 50962 48709 8804365 5106383 4322564 3697982 240682 144248 43692 36473 3350155 3455255 0 26292 9805172 8158557 566030 606708 5347571 5183701 147060 147060 6060661 5937469 X 3569398 1988622 175113 232466 3744511 2221088 9805172 8158557 -1515727 -7696 0 X 0 0 0 X 433404 2034665 4445584 608122 827250 8349025 433404 2034665 4445584 608122 827250 8349025 8349025 6235 5868 16395 415 3658 32571 3065 1554 565 6594 8293 20071 8401667 0.99370 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 766175 766175 6468373 4028458 2439915 1569817 1077925 491892 3697982 COMPENSATED ABSENCES LIABILITY 147060 147060 0 0 0 0 0 0 0 0 0 JILL ROGERS EXECUTIVE DIRECTOR 166547 0 0 0 0 0 0 0 40160 0 206707 0 0 0 ALISA NOVAK NURSE PRACTITIONER 143916 0 0 0 0 0 0 0 11317 0 155233 0 0 0 FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES MENTAL HEALTH SERVICES FOR CHILDREN, YOUTH & THEIR FAMILIES. DELAWARE GUIDANCE SERVICES [DGS] EXISTS TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES. DGS BELIEVES THAT ALL CHILDREN HAVE A RIGHT TO GOOD MENTAL HEALTH AND SHOULD HAVE ACCESS TO QUALITY THERAPEUTIC CARE, REGARDLESS OF THEIR ABILITY TO PAY. FORM 990 - ORGANIZATION'S MISSION MENTAL HEALTH SERVICES FOR CHILDREN, YOUTH & THEIR FAMILIES. DELAWARE GUIDANCE SERVICES [DGS] EXISTS TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES. DGS BELIEVES THAT ALL CHILDREN HAVE A RIGHT TO GOOD MENTAL HEALTH AND SHOULD HAVE ACCESS TO QUALITY THERAPEUTIC CARE, REGARDLESS OF THEIR ABILITY TO PAY. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990, FEDERAL FORM 990 IS REVIEWED WITH THE AUDITOR BY THE ORGANIZATION'S MANAGMENT AND FINANCE COMMITTEE. ONCE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE THE 990 IS PRESENTED AT THE BOARD OF DIRECTOR'S MEETING FOR FINAL APPROVAL AND ACCEPTANCE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY EACH BOARD MEMBER IS ASKED TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY WHEN BECOMING A BOARD MEMBER AND EACH YEAR THEREAFTER. THE SIGNED STATEMENTS ARE KEPT ON FILE AT THE ADMINISTRATIVE OFFICE. AS PART OF SIGNING THE STATEMENT EACH YEAR, THE POLICY IS REVIEWED AND THE BOARD MEMBERS ARE INFORMED THAT IT IS THEIR RESPONSIBILITY TO INFORM THE BOARD PRESIDENT ANY TIME A POTENTIAL CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE PROCESS FOR DETERMINING COMPENSATION IS OUTLINED IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE PROCESS FOR DETERMINING COMPENSATION IS OUTLINED IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DELAWARE GUIDANCE SERVICES [DGS] MAKES ALL OF ITS FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FEDERAL FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE.