2015-08-06T10:52:50-07:00 2014-12-31 HAGGERTY & HAGGERTY PA 510 PHILADELPHIA PIKE WILMINGTON DE 19809 990 2014-01-01 510071906 DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH INC DELA 3026523948 1213 DELAWARE AVENUE WILMINGTON DE 19806 BRUCE KELSEY EXECUTIVE DIRECTOR 3026523948 2015-07-06 true VINCENT S BARBONE CPA CFE 3027626380 2014 2016-04-25 22:37:26Z BRUCE KELSEY 1213 DELAWARE AVE WILMINGTON DE 19806 12939693 false X www.delawareguidance.org X 1952 DE OUTPATIENT 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. 16 16 233 40 0 750390 812637 10660968 11057530 52933 -42994 -10478 -7260 11453813 11819913 0 0 9067732 9743126 0 171975 2719429 2619859 11787161 12362985 -333348 -543072 8461177 7780422 2000884 1893829 6460293 5886593 X OUTPATIENT MENTAL HEALTH SERVICES FOR CHILDREN, YOUTH & THEIR FAMILIES. false false 4112352 2849479 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 COUNSELING, 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. 2449536 2898004 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. 3254432 3138170 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 , AND 72-HOUR CRISIS BED SERVICES. THIS PROGRAM OPERATES FROM THE DOVER AND LEWES FACILITIES. 1737579 2171877 DAY TREATMENT SERVICES, SCHOOL COUNSELING PROGRAMS, AND OTHER INDEPENDENT CONTRACTS FOR THERAPY SERVICES. 1737579 2171877 11553899 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 true false false false false false false false false false false false true 52 0 true 233 true false false false false false true true false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X X X BRUCE KELSEY EXECUTIVE DIRECTOR 3026523948 1213 DELAWARE AVENUE WILMINGTON DE 19806 BROOKE BASHORE ESQUIRE PRESIDENT 4.00 X X 0 0 0 PATRICK E DOLAN VICE PRESIDENT-FINANCE 4.00 X X 0 0 0 TREY KRAUS VICE PRESIDENT-DEVELOPMENT 4.00 X X 0 0 0 MARIA GEARY LEHMAN VICE PRESIDENT-POLICY & PERSONNEL 4.00 X X 0 0 0 RAYMOND MANZA BOARD MEMBER 2.00 X 0 0 0 DOUGLAS R BROWN BOARD MEMBER 2.00 X 0 0 0 MARTA DIAZ-PUPEK DO BOARD MEMBER 2.00 X 0 0 0 ELISA KOMINS MORRIS BOARD MEMBER 2.00 X 0 0 0 LEDEE L WAKEFIELD 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 GRACIELA B BLANCHET BOARD MEMBER 2.00 X 0 0 0 THOMAS E BROWN BOARD MEMBER 2.00 X 0 0 0 GARY J MARINI BOARD MEMBER 2.00 X 0 0 0 SHERRY READ BOARD MEMBER 2 X PATRICIA WILSON BOARD MEMBER 2 X BRUCE KELSEY LCSW EXECUTIVE DIRECTOR 38 X X X 143335 22104 KAREN CHAMBLISS PSYCHIATRIST 40 X X 225607 23706 LISA PAPPA PSYCH NURSE PRACTIONER 40 X X 136199 9732 TASNEEM ALI PSYCHIATRIST 40 X X 121988 3100 RICHARD A HAUGE CHIEF FINANCIAL OFFICER 38 X X X 105000 13731 732129 72373 9 false true false INTEGRATED BUSINESS SOLUTIONS 4859 PEMBRIDGE CIRCLE SYRACUSE NY 13215 IT CONSULTANT 104544 KATHRYN M GEHRET 17124 POPLAR DR LEWES DE 19958 PROVIDER NETWORK CONSULTANT 110972 2 256104 26854 261977 267702 23904 812637 GOVERNMENT CONTRACTS 624100 8755747 PATIENT & INSURANCE FEES 624100 2301783 11057530 31017 31017 987656 980707 80960 6949 -80960 -74011 -74011 48030 26854 58113 -10083 -10083 MISCELLANEOUS 900099 2823 2823 2823 11819913 11057530 -50254 804502 668377 136125 0 6984828 6584037 295857 104934 356996 332015 19608 5373 1049401 976669 57997 14735 547399 509621 30334 7444 148773 138483 9966 324 65138 60774 4364 0 3786 0 3786 0 604589 604589 0 0 26988 13982 2602 10404 8694 6022 38 2634 74727 67380 4847 2500 299290 278614 16602 4074 36596 30858 4211 1527 38725 35682 1777 1266 60921 40874 20047 0 389050 362218 21545 5287 154100 153704 0 396 PRINTING AND PUBLICATIONS 25008 14487 1850 8671 RECRUITMENT COSTS 60918 60918 0 0 MEMBERSHIP DUES 30579 28780 514 1285 VEHICLE LEASES/MAINTENANCE 152213 152213 0 0 439764 433602 5041 1121 12362985 11553899 637111 171975 53925 362618 218791 43942 135998 146460 1455065 1215882 41117 68276 8657746 3338065 5677565 5319681 851714 596112 27002 27451 8461177 7780422 378022 439872 999347 776049 623515 677908 2000884 1893829 X 6308205 5755604 152088 130989 6460293 5886593 8461177 7780422 -543072 -30628 X false true X true false X 752713 833338 741558 750390 812637 3890636 752713 833338 741558 750390 812637 3890636 3890636 31765 33223 28509 27896 31017 152410 4043046 51169048 0.96230 0.96190 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 766175 766175 5871325 1968141 3903184 533934 525499 8435 1486312 844425 641887 5319681 PENDING AND UNREVEALED CLAIMS PAYABLE 480584 CAPITAL LEASE OBLIGATIONS 89026 ACCRUED INCENTIVE BONUSES 108298 677908 11843612 -30628 58113 27485 11816127 3786 3786 11819913 12417312 58113 58113 12359199 3786 3786 12362985 Pt XI, Line 2d Special Event Expense Pt XII, Line 2d Special Event Expense CHAMPAGNE DINNER 74884 26854 48030 21854 16693 1200 18366 NONE 74884 26854 48030 21854 16693 1200 18366 58113 -10083 false false false false false false false false false BRUCE KELSEY LCSW 143335 11373 10731 165439 KAREN CHAMBLISS 225607 18375 5331 249313 LISA PAPPA 136199 9732 145931 TASNEEM ALI 121988 3100 125088 RICHARD HAUGE 105000 8400 5331 118731 CATHERINE ROSE 95492 7639 11134 114265 CARL CHENKIN 89008 7535 15745 112288 STEPHEN MOORE 89324 7146 15569 112039 RHONDA QUIN 94186 7535 5331 107052 ELISA KOMINS MORRIS BOARD MEMBER 2305 JEWELRY FOR CHAMPAGNE DINNER false Pt VI, Line 11b FEDERAL FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND FINANCE COMMITTEE WITH THE AUDITOR. ONCE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE THE 990 IS PRESENTED AT A BOARD OF DIRECTORS' MEETING FOR FINAL APPROVAL AND ACCEPTANCE PRIOR TO FILING WITH THE IRS. Pt 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 AT ANY TIME A POTENTIAL CONFLICT OF INTEREST ARISES. Pt VI, Line 15a THE PROCESS FOR DETERMINING COMPENSATION IS OUTLINED IN THE ORGANIZATION'S BYLAWS. Pt VI, Line 15b THE PROCESS FOR DETERMINING COMPENSATION IS OUTLINED IN THE ORGANIZATION'S BYLAWS. Pt VI, Line 19 DELAWARE GUIDANCE SERVICES [DGS] MAKES ALL OF ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FEDERAL FORM 990 IS POSTED TO THE AGENCY AND GUIDESTAR WEBSITES AND ANNUALLY DGS FILES AUDITED FINANCIAL STATEMENTS WITH DUN & BRADSTREET. Form 990, Part III, Line 4d DAY TREATMENT SERVICES, SCHOOL COUNSELING PROGRAMS, 1737579. 0. 2171877. Form 990, Part IX, Line 24f CAPITAL OUTLAY-MINOR PURCHASES 25445. 25445. 0. 0. SUPPLIES 107419. 105637. 1629. 153. TELEPHONE 138505. 137318. 1187. 0. MISCELLANEOUS 16632. 13659. 2225. 748. EQUIPMENT MAINTENANCE 29675. 29455. 0. 220. BAD DEBT EXPENSE 122088. 122088. 0. 0.