2022-11-15T09:13:04-05:00 2021-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2021-01-01 510071906 DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH INC DELA 3026523948 1213 DELAWARE AVENUE WILMINGTON DE 19806 JILL ROGERS EXECUTIVE DIRECTOR 3026523948 2022-11-12 true JILL ROGERS 999009999 JOSEPH V GIORDANO CPA P01249336 3022660202 2022-11-15 2021 2022-09-23 18:48:47Z JILL ROGERS 1213 DELAWARE AVE WILMINGTON DE 19806 12986502 false X WWW.DELAWAREGUIDANCE.ORG X 1952 DE 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. 9 9 205 14 0 2034665 4445584 9665789 8426222 18668 71231 1554 43465 11720676 12986502 0 0 8365426 7230965 0 166598 2594493 3388512 10959919 10619477 760757 2367025 7168147 9388357 2572599 2407691 4595548 6980666 X 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. false false 3331601 2864915 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. 2351718 2022293 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. 2645683 2275080 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. 1469824 1263933 FAMILY-BASED MENTAL HEALTH SERVICES, THERAPEUTIC CLASSROOM SUPPORT, DAY TREATMENT SERVICES, SCHOOL COUNSELING PROGRAMS, AND OTHER INDEPENDENT CONTRACTS FOR THERAPY SERVICES. 1469824 1263933 9798826 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 19 0 true 205 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X JILL ROGERS EXECUTIVE DIRECTOR 3026523948 1213 DELAWARE AVE WILMINGTON DE 19806 JOEL BROWN PRESIDENT 4.00 X X 0 0 0 JOHN KRUKIEL VICE PRESIDE 4.00 X X 0 0 0 CHARLES ALBANO TREASURER 4.00 X X 0 0 0 VINAY MAHESWARI SECRETARY 4.00 X X 0 0 0 PATRICK E DOLAN BOARD MEMBER 2.00 X 0 0 0 KEVIN DOMBROWSKI BOARD MEMBER 2.00 X 0 0 0 TREY KRAUS III BOARD MEMBER 2.00 X 0 0 0 SHERRY REID BOARD MEMBER 2.00 X 0 0 0 CATHERINE WILLEY BOARD MEMBER 2.00 X 0 0 0 JILL ROGERS EXECUTIVE DI 37.50 X 168468 0 39579 TIFFANY JESTER CLINICAL OFF 37.50 X 103271 0 26458 271739 66037 2 false true false ARRAYA SOLUTIONS INC 518 TOWNSHIP LINE RD STE 250 BLUE BELL PA 19422 IT SERVICES 264021 GUNNING PARTNERS LLC 1721 GUNNING DR WILMINGTON DE 19803 FINANCIAL CONSU 137500 NETSMART TECHNOLOGIES INC 11100 NALL AVE OVERLAND PARK KS 66211 IT 132078 POTTER ANDERSON CORROON LLP 1313 N MARKET ST STE 6 WILMINGTON DE 19801 LAW FIRM 103134 4 122226 4160383 162975 35850 4445584 GOVERNMENT CONTRACTS 624100 5389463 5389463 PATIENT & INSURANCE FEES 624100 3036759 3036759 8426222 16395 16395 54836 54836 54836 54836 CHANGE IN PENDING CLAIMS 900099 42900 42900 MISCELLANEOUS 900099 565 565 43465 12986502 8469122 71796 271739 252717 16304 2718 5212962 4820631 291388 100943 289199 269302 15038 4859 1076562 983116 74175 19271 380503 348312 24847 7344 109146 109146 109478 49265 60213 241657 198859 41417 1381 182868 182868 2431 1428 1003 4651 4039 26 586 521598 453060 55289 13249 327021 324666 556 1799 56137 48890 4749 2498 66767 52759 12051 1957 91784 60890 30894 218553 202009 11889 4655 91312 91239 73 BAD DEBT EXPENSE 1029862 1029862 TELEPHONE/INTERNET 167426 166321 1105 SUPPLIES 64370 62542 1390 438 EQUIPMENT RENTAL/MAINTENA 28191 27827 364 75260 59078 12722 3460 10619477 9798826 654053 166598 1007451 3147599 36904 32746 130989 133608 1594634 1684756 50007 54683 8759867 4755157 4050573 4004710 248983 277434 48606 52821 7168147 9388357 275512 258045 48750 11094 1978963 1986615 269374 151937 2572599 2407691 X 4426046 6807545 169502 173121 4595548 6980666 7168147 9388357 2367025 20618 -2525 X false true X true true true X 489465 496588 433404 2034665 4445584 7899706 489465 496588 433404 2034665 4445584 7899706 7899706 18079 11443 8235 5868 16395 60020 3481 3065 1554 565 8665 7968391 49703347 0.99140 0.98420 X PART II, LINE 10 OTHER INCOME 8,100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 766175 766175 6108257 3031443 3076814 1885435 1723714 161721 4004710 COMPENSATED ABSENCES LIABILITY 151937 151937 X 13004595 20618 20618 12983977 2525 2525 12986502 10619477 10619477 10619477 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. false false false false false false false false false JILL ROGERS EXECUTIVE DIRECTOR 168468 39579 208047 X SERVICES 1 32850 X PRINTER 1 3000 false false false SCHEDULE M, PAGE 1, PART I, LINE 33 IN-KIND PROFESSIONAL SERVICES INCLUDING ACCOUNTING AND LEGAL SERVICES, AND A DONATED PRINTER. 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, PAGE 2, PART III, LINE 4D FAMILY-BASED MENTAL HEALTH SERVICES, THERAPEUTIC CLASSROOM SUPPORT, DAY TREATMENT SERVICES, SCHOOL COUNSELING PROGRAMS, AND OTHER INDEPENDENT CONTRACTS FOR THERAPY SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION IS OUTLINED IN THE ORGANIZATION'S BYLAWS. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION IS OUTLINED IN THE ORGANIZATION'S BYLAWS. FORM 990, PAGE 6, PART VI, LINE 19 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.