2018-11-13T14:07:06-05:00 2017-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2017-01-01 510071906 DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH INC DELA 3026523948 1213 DELAWARE AVENUE WILMINGTON DE 19806 JILL ROGERS EXECUTIVE DIRECTOR 3026523948 2018-10-30 true VINCENT S BARBONE CPA CFE P00436752 3022660202 2018-11-13 71.162.229.145 2018-11-13 13:07:06 CS P 2F205A17E17B95BB5B3D8D953ABD8BEAE4864BA7 4CD7EB480A27E4FDC1DFDE3B5C47D7777D798199 2017 2019-02-21 02:37:17Z JILL ROGERS 1213 DELAWARE AVE WILMINGTON DE 19806 10170501 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. 13 13 201 55 0 662630 489465 10965466 9635748 2135 5255 7100 8028 11637331 10138496 0 0 9447060 8816696 0 194618 2423092 2175344 11870152 10992040 -232821 -853544 7677916 7316113 2335882 2425353 5342034 4890760 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 3466880 3276154 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. 2447209 2312580 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. 2753111 2601652 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. 1529506 1445362 FAMILY-BASED MENTAL HEALTH SERVICES, THERAPEUTIC CLASSROOM SUPPORT, DAY TREATMENT SERVICES, SCHOOL COUNSELING PROGRAMS, AND OTHER INDEPENDENT CONTRACTS FOR THERAPY SERVICES. 1529506 1445362 10196706 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 51 0 true 201 true false false false false false true true false false false false X 13 13 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 SHERRY REID PRESIDENT 4.00 X X 0 0 0 PATRICK E DOLAN VICE PRESIDE 4.00 X X 0 0 0 JOEL BROWN SECRETARY 4.00 X X 0 0 0 CHARLES ALBANO TREASURER 4.00 X X 0 0 0 GREGORY BARCLAY BOARD MEMBER 2.00 X 0 0 0 BROOKE BATHRAS BOARD MEMBER 2.00 X 0 0 0 JOHN HEBERT BOARD MEMBER 2.00 X 0 0 0 TREY KRAUS III BOARD MEMBER 2.00 X 0 0 0 STEVE WALCZAK BOARD MEMBER 2.00 X 0 0 0 KAY WILKE BOARD MEMBER 2.00 X 0 0 0 PATRICIA WILSON BOARD MEMBER 2.00 X 0 0 0 HENRY C WOODING BOARD MEMBER 2.00 X 0 0 0 CARLYLE HOOFF BOARD MEMBER 2.00 X 0 0 0 RICHARD A HAUGE CFO 37.50 X 104352 0 16607 JILL ROGERS EXECUTIVE DI 37.50 X 46454 0 8027 JUSTIN JONES PSYCHIATRIST 40.00 X 215782 0 19965 TASNEEM ALI PSYCHIATRIST 40.00 X 140933 0 9450 GUNIT KAUR KAHLON PSYCHIATRIST 40.00 X 129949 0 12857 THERESA ANN PARKHURST NURSE PRACTI 40.00 X 109081 0 26328 BRUCE KELSEY FORMER EXECU 37.50 X 132563 0 12890 879114 106124 6 true true false 179456 2440 209581 97988 9931 489465 GOVERNMENT CONTRACTS 624100 6131140 6131140 PATIENT & INSURANCE FEES 624100 3504608 3504608 9635748 18079 18079 2900 15724 -12824 -12824 -12824 20037 2440 16281 3756 3756 MISCELLANEOUS 900099 4272 4272 4272 10138496 9635748 13283 374700 346597 21021 7082 130962 121140 7347 2475 6355828 5879141 356562 120125 319373 297400 16608 5365 1146734 1047197 79010 20527 489099 447721 31938 9440 42383 42383 481 481 60001 36980 22712 309 643452 643452 10988 6455 4533 7773 6750 44 979 126832 110166 13444 3222 315614 313342 536 1736 57397 49987 4856 2554 26766 21150 4832 784 50727 33652 17075 297127 274634 16164 6329 124697 124597 100 TELEPHONE/INTERNET 101165 100497 668 VEHICLE LEASES/MAINTENANC 71264 71264 BAD DEBT EXPENSE 66565 66565 SUPPLIES 65574 63712 1416 446 106538 91443 6483 8612 10992040 10196706 600716 194618 68036 150088 78183 96606 69127 55807 1813485 1498766 73247 98734 8904739 4277406 4884436 4627333 662929 756305 28473 32474 7677916 7316113 385674 362639 1209956 1635079 740252 427635 2335882 2425353 X 5137282 4723232 204752 167528 5342034 4890760 7677916 7316113 -853544 81517 -1976 322729 X false true X true false X 750390 812637 806923 662630 489465 3522045 750390 812637 806923 662630 489465 3522045 3522045 27896 31017 36686 14211 18079 127889 3649934 53271018 0.96500 0.96460 X PART II, LINE 10 766175 766175 5925377 2420782 3504595 2213187 1856624 356563 4627333 ACCRUED INCENTIVE BONUSES 233076 CAPITAL LEASE OBLIGATIONS 151659 PENDING AND UNREVEALED CLAIMS 42900 427635 X 10234318 81517 16281 97798 10136520 1976 1976 10138496 11008321 16281 16281 10992040 10992040 SCHEDULE D, PAGE 3, PART X 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 A RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE THREE PRIOR 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 16,281 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 16,281 CHAMPAGNE DINNE 22477 2440 20037 2440 13841 22477 2440 20037 2440 13841 16281 3756 false false false false false false false false false JUSTIN JONES PSYCHIATRIST 215782 19575 390 235747 TASNEEM ALI PSYCHIATRIST 140933 8460 990 150383 BRUCE KELSEY FORMER EXECUTIVE DIR 132563 10477 2413 145453 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 MEMEBER 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 RESPOSIBILITY 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. FORM 990, PART XI, LINE 9 CHANGE IN PENDING UNREVEALED CLAIMS LIABILITY 322,729