2018-10-31T06:22:39-05:00 2018-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 3411 SILVERSIDE ROAD 200 SPRINGER BLDG WILMINGTON DE 19810 990 2017-07-01 222540853 THE FOUNDATION FOR DELAWARE COUNTY FOUN 6107441010 200 EAST STATE STREET NO 304 MEDIA PA 19063 FRANCES SHEEHAN PRESIDENT 6107441010 2018-10-31 JEFFREY A KOWALCZYK CPA P01563311 3024788940 75.151.151.153 2018-10-31 07:22:23 ED P 104D64F7910D1E0E8D85895EE5BF69CFD8C9931F 0E8B8A9E0B74A40ABA039B18D582E87C95B3D997 2017 2018-06-14 16:35:46Z FRANCES SHEEHAN 200 EAST STATE STREET NO 304 MEDIA PA 19063 67728053 0 X WWW.DELCOFOUNDATION.ORG X 1984 PA TO BUILD A HEALTHY COMMUNITY AND ENCOURAGE PHILANTHROPY IN DELAWARE COUNTY. 15 15 61 15 0 0 17274782 28090883 0 0 -71348 1744725 173706 224050 17377140 30059658 0 630294 0 0 2339943 3625054 0 0 313085 4473445 2148574 6813388 6403922 10563752 23655736 36600850 61427176 1309026 1318783 35291824 60108393 X THE MISSION OF THE FOUNDATION IS TO BUILD A HEALTHY COMMUNITY AND ENCOURAGE PHILANTHROPY IN DELAWARE COUNTY. ONE OF OVER 700 COMMUNITY FOUNDATIONS ACROSS THE COUNTRY AND ALREADY THE LARGEST PHILANTHROPY IN DELAWARE COUNTY, THE FOUNDATION ENCOURAGES (CONTINUED ON SCHEDULE O) PHILANTHROPY BY CREATING EFFICIENT GIVING VEHICLES FOR DONORS, MAKES GRANTS TO IMPROVE THE HEALTH OF DELAWARE COUNTY, OPERATES HIGH QUALITY COMMUNITY HEALTH PROGRAMS, AND SERVES AS A CONVENER AROUND CRITICAL EMERGING ISSUES IMPACTING THE COUNTY'S FUTURE. 0 0 4924208 630294 THE FOUNDATION'S PROGRAMS IN DELAWARE COUNTY SAVE LIVES AND IMPROVE THE FUTURES OF RESIDENTS THROUGHOUT OUR COMMUNITY. OUR STAFF MEMBERS ARE REGIONAL LEADERS IN THEIR FIELDS. THEY ADDRESS SUCH CRITICAL PROBLEMS AS LOW BIRTH WEIGHTS, FOOD INSECURITY, SUBSTANCE ABUSE AND THE SUCCESS OF TEENS. THESE PROGRAMS COMPLEMENT EACH OTHER FOR GREATER IMPACT. OF PARTICULAR NOTE ARE THREE MATERNAL AND CHILDREN'S HEALTH PROGRAMS THAT SERVE MORE THAN 10,000 DELAWARE COUNTY RESIDENTS EACH YEAR:HEALTHY START AND NURSE-FAMILY PARTNERSHIP ARE HOME VISITING PROGRAMS THAT PARTNER PREGNANT WOMEN AND NEW MOTHERS WITH COMMUNITY HEALTH WORKERS AND VISITING NURSES WHO FOCUS ON HELPING WOMEN HAVE HEALTHY PREGNANCIES AND ENSURING THEIR CHILDREN GET (CONTINUED ON SCHEDULE O) THE HEALTH CARE AND QUALITY PARENTING THEY NEED TO GET STARTED ON THE RIGHT FOOT. THESE PROGRAMS ARE DRIVING DOWN THE INORDINATELY HIGH INFANT MORTALITY AND LOW BIRTH WEIGHT RATES IN OUR POORER NEIGHBORHOODS. RECENT RESEARCH SUGGESTS THAT SEVERAL FACTORS CONTRIBUTE TO POOR BIRTH OUTCOMES. THESE INCLUDE WHERE A MOTHER LIVES, ADVERSE CHILDHOOD EXPERIENCES AND TRAUMA, AND PRECONCEPTION CARE. AFRICAN AMERICAN WOMEN WITH LESS THAN A HIGH SCHOOL DIPLOMA ARE PARTICULARLY AT RISK.SEVERAL UNIQUE COMPONENTS OF THE PROGRAM ARE LEADING TO IMPROVED OUTCOMES." WIDENER-DELAWARE LAW SCHOOL'S MEDICAL LEGAL PARTNERSHIP: THIS IS A UNIQUE PARTNERSHIP BETWEEN HEALTHY START AND WIDENER UNIVERSITY SCHOOL OF LAW. IT PROVIDES DIRECT LEGAL REPRESENTATION, SYSTEMIC ADVOCACY AND TRAINING TO SUPPORT PROGRAM PARTICIPANTS, STAFF AND THE COMMUNITY." EL CENTRO - CENTER FOR HISPANIC RESOURCES: THE CENTER IS A "ONE-STOP-SHOP" THAT CONNECTS PROGRAM PARTICIPANTS AND OTHER INDIVIDUALS WITH A RANGE OF SERVICES. AMONG THESE ARE CASE MANAGEMENT, TRANSLATION, APPOINTMENT SCHEDULING, HEALTH EDUCATION, ASSISTANCE WITH APPLICATIONS AND AGENCY REFERRALS." PERINATAL PERIODS OF RISK: THE PPOR PROJECT, IN COLLABORATION WITH THE DELAWARE COUNTY CHILD DEATH REVIEW TEAM, IS COLLECTING DATA AND REVIEWING FETAL AND INFANT DEATHS. THE PURPOSE OF THE PROJECT IS TO BETTER UNDERSTAND WHY INFANTS ARE DYING DURING CERTAIN PERIODS OF RISK.THE FOUNDATION PROVIDES THE NURSE-FAMILY PARTNERSHIP BECAUSE OVER TWO DECADES OF RESEARCH SHOW THAT IT WORKS. IN AT LEAST ONE OF NFP'S RANDOMIZED RESEARCH TRIALS, THE FOLLOWING RESULTS HAVE BEEN OBSERVED:" 48 PERCENT REDUCTION IN CHILD ABUSE AND NEGLECT;" 56 PERCENT REDUCTION IN EMERGENCY ROOM VISITS FOR ACCIDENTS AND POISONINGS;" 67 PERCENT REDUCTION IN BEHAVIORAL AND INTELLECTUAL PROBLEMS BY AGE 6.NFP ALSO SAVES MONEY. A STUDY BY THE RAND CORPORATION FOUND THAT $5.70 IS RETURNED TO A COMMUNITY FOR EVERY DOLLAR IT INVESTS IN THE PROGRAM.THE THIRD PROGRAM, THE FOUNDATION'S WOMEN'S, INFANTS', AND CHILDREN'S SUPPLEMENTAL NUTRITION PROGRAM (WIC) PROVIDES NUTRITIOUS FOODS AND ENCOURAGES BREASTFEEDING TO OVER 9,500 LOW-INCOME WOMEN, INFANTS AND CHILDREN UP TO THE AGE OF 5 EACH YEAR IN DELAWARE COUNTY. NATIONWIDE, THE PROGRAM HAS DECREASED THE PERCENTAGE OF LOW-INCOME CHILDREN AGES 2-4 WITH OBESITY BY 9%, PROVIDES THE FOLLOWING CRITICAL SERVICES:" NUTRITIOUS FOODS" NUTRITION COUNSELING" BREASTFEEDING INFORMATION AND SUPPORT" HEALTH AND NUTRITION SCREENINGS" REFERRALS TO HEALTH AND SOCIAL SERVICE ORGANIZATIONS" PARTICIPATION IN THE FARMERS' MARKET NUTRITION PROGRAM (FMNP) FOR CERTAIN CLIENTS 4924208 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 PA X X X THE ORGANIZATION 6107441010 200 EAST STATE STREET NO 304 MEDIA PA 19063 ROBERT N SPEARE CHAIRPERSON 3.00 X X 0 0 0 THE HONORABLE DOMINIC F PILEGGI VICE CHAIRPERSON 3.00 X X 0 0 0 GAIL WHITAKER SECRETARY 3.00 X X 0 0 0 H EDWARD HANWAY TREASURER 3.00 X X 0 0 0 MICHAEL B ADESMAN BOARD MEMBER 1.00 X 0 0 0 DR L JOY GATES BLACK BOARD MEMBER 1.00 X 0 0 0 CORLISS BOGGS BOARD MEMBER 1.00 X 0 0 0 ROBERT J BRUCE BOARD MEMBER 1.00 X 0 0 0 DONALD W DELSON BOARD MEMBER 1.00 X 0 0 0 THOMAS A DILIBERTO BOARD MEMBER 1.00 X 0 0 0 DANIEL C DUPONT BOARD MEMBER 1.00 X 0 0 0 TED PETERS BOARD MEMBER 1.00 X 0 0 0 JOAN K RICHARDS BOARD MEMBER 1.00 X 0 0 0 THOMAS A SHOEMAKER BOARD MEMBER 1.00 X 0 0 0 ALICE W STRINE BOARD MEMBER 1.00 X 0 0 0 FRANCES SHEEHAN PRESIDENT 40.00 X 196154 0 5464 JOANNE CRAIG VICE PRESIDENT FOR PROGRAMS 40.00 X 125182 0 2737 321336 0 8201 2 0 1 0 CROZER-CHESTER MEDICAL CENTER 1 MEDICAL CENTER BLVD CHESTER PA 19013 PURCHASED STAFFING 562575 IMPERATRICE AMARANT & BELL PC 3405 WEST CHESTER PIKE NEWTOWN SQUARE PA 19073 LEGAL SERVICES 321261 TOWERS WATSON DELAWARE INC 901 NORTH GLEBE ROAD ARLINGTON VA 22203 PROFESSIONAL SERVICES 313259 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 ACCOUNTING SERVICES 287531 WIDENER UNIVERSITY DELAWARE LAW SCHOOL 4601 CONCORD PIKE WILMINGTON DE 19803 LEGAL SERVICES 222000 9 96415 3838580 24155888 28090883 1037465 1037465 38298701 37578397 13044 720304 -13044 707260 707260 145219 96415 76954 68265 68265 OTHER REVENUES 900999 155785 155785 155785 30059658 0 0 1968775 373166 373166 257128 257128 211551 180228 12807 18516 2542723 2160314 156733 225676 61805 56324 1988 3493 593383 552612 14389 26382 215592 183889 12436 19267 144552 13952 130600 233209 22509 210700 89017 8592 80425 98388 9496 88892 420735 175806 231009 13920 384117 314750 69367 54816 51718 2389 709 3388 1084 2259 45 20787 6755 14032 53029 53029 PROGRAM COSTS 425710 422929 2634 147 STAFF DEVELOPMENT 61334 43538 16132 1664 SUPPLIES 58129 49825 8304 BAD DEBT EXPENSE 45587 45587 55776 39593 12917 3266 6403922 4924208 1166629 313085 2752006 2337991 1564121 75000 1128375 1166933 484603 112404 117657 394510 326803 85289 67707 28213807 55356893 2056225 2078230 204020 226765 36600850 61427176 918319 735234 115000 4391 386316 468549 1309026 1318783 X 30907118 53303680 4384706 6804713 35291824 60108393 36600850 61427176 23655736 1160833 0 X 0 1 X 1 0 X 2134753 1492824 967590 17274782 27994468 49864417 2134753 1492824 967590 17274782 27994468 49864417 49864417 1818396 950050 745464 1847740 1037465 6399115 56263532 0.88630 0.76980 X 2 346154 59472 511158 1 1 11944 2815 9129 382566 323988 58578 67707 ANNUITIES PAYABLE 199438 INSURANCE LIABILITIES 269111 468549 X 31220491 1160833 1160833 30059658 0 30059658 6403922 0 6403922 0 6403922 PART X, LINE 2: NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE FASB ASC SECTION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FOUNDATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FOUNDATION WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GIRLS NIGHT OUT 101364 101364 26630 3775 3429 GOLF CLASSIC 87900 57800 30100 8938 2 52370 38615 13755 9791 500 23891 241634 96415 145219 9791 26630 4275 36258 76954 68265 0 BOYS AND GIRLS CLUBS OF CHESTER 201 EAST 7TH STREET CHESTER PA 19013 231490049 501(C)(3) 77500 PROJECT GRANT HEALTH CARE IMPROVEMENT FOUNDATION 1801 MARKET STREET SUITE 710 PHILADELPHIA PA 19103 232152039 501(C)(3) 30000 PROJECT GRANT MAIN LINE HEALTH HOMECARE & HOSPICE 240 NORTH RADNOR CHESTER ROAD RADNOR PA 19087 232308028 501(C)(3) 30000 PROJECT GRANT MERCY LIFE 1500 LANSDOWNE AVENUE DARBY PA 19023 231352191 501(C)(3) 30000 DELAWARE COUNTY HOME CARE FUND SENIOR COMMUNITY SERVICES 600 SWARTHMORE AVENUE FOLSOM PA 19033 232036247 501(C)(3) 30000 PROJECT GRANT SURREY SENIOR SERVICES 60 SURREY WAY DEVON PA 19333 232610145 501(C)(3) 30000 DELAWARE COUNTY HOME CARE FUND TAYLOR COMMUNITY FOUNDATION 300 JOHNSON AVENUE PO BOX 227 RIDLEY PARK PA 19078 232354770 501(C)(3) 100000 PROJECT GRANT AND HOSPICE MEMORIAL GARDENT MAINTENANCE WIDENER UNIVERSITY ONE UNIVERSITY PLACE CHESTER PA 19013 231386178 501(C)(3) 5000 SCHOLARSHIP FINANCIAL ASSISTANCE FOR INDIVIDUALS UNDERGOING MEDICAL TREATMENT 1000 257128 ACTUAL AMOUNT PAID NONCASH ASSISTANCE CONSISTS OF GIFT CARDS PROVIDED TO INDIVIDUALS AND BILLS PAID ON BEHALF OF INDIVIDUALS. X X X X 0 0 0 0 0 0 0 0 0 FRANCES SHEEHAN PRESIDENT 196154 0 0 0 0 0 4154 0 1310 0 201618 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE FOUNDATION AMENDED ITS GOVERNING DOCUMENTS TO REFLECT THE ADOPTION OF ITS NEW NAME DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL WRITTEN CONFLICT OF INTEREST STATEMENT, IDENTIFYING ANY POTENTIAL OR ACTUAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT BOARD COMMITTEE ESTABLISHES THE PRESIDENT'S COMPENSATION BASED ON A NUMBER OF FACTORS INCLUDING A COMPARABILITY STUDY. SEE SCHEDULE J FOR MORE INFORMATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, A COPY OF FORM 990 WILL BE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND GUIDESTAR.COM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINES 13 & 14 THE BOARD OF DIRECTORS HAS APPROVED WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES EFFECTIVE OCTOBER 2018.