2014-11-10T09:46:54-08:00 2013-12-31 HAGGERTY & HAGGERTY PA 510 PHILADELPHIA PIKE WILMINGTON DE 19809 990 2013-01-01 510071906 DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH INC DELA 3026523948 1213 DELAWARE AVENUE WILMINGTON DE 19806 BRUCE KELSEY EXECUTIVE DIRECTOR 3026523948 2014-05-12 true VINCENT S BARBONE CPA CFE 3027626380 2013 2015-11-30 17:44:51Z BRUCE KELSEY 1213 DELAWARE AVE WILMINGTON DE 19806 12649799 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. 14 14 268 50 0 741558 750390 10371150 10660968 41423 52933 7073 -10478 11161204 11453813 0 0 8903902 9067732 0 187511 2528122 2719429 11432024 11787161 -270820 -333348 8665619 8461177 1908471 2000884 6757148 6460293 X OUTPATIENT MENTAL HEALTH SERVICES FOR CHILDREN, YOUTH & THEIR FAMILIES. false false 3776403 2906662 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. 2155455 2315551 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. 3379311 3215987 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. 1550147 2222768 SCHOOL COUNSELING PROGRAM, MENTAL HEALTH AIDE PROGRAM, AND OTHER INDEPENDENT CONTRACTS FOR THERAPY SERVICES. 1550147 2222768 10861316 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 51 0 true 268 true false false false false false true true false false false false X 14 14 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 THOMAS E BROWN BOARD MEMBER 2.00 X 0 0 0 MARTA DIAZ-PUPEK DO BOARD MEMBER 2.00 X 0 0 0 GARY J MARINI ESQUIRE 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 ROBERT C WHEATLEY BOARD MEMBER 2.00 X 0 0 0 KAY WILKE BOARD MEMBER 2.00 X 0 0 0 BRUCE KELSEY LCSW EXECUTIVE DIRECTOR 38 X X X 141172 17486 KAREN CHAMBLISS PSYCHIATRIST 40 X X 227345 24379 SALEEM KHAN PSYCHIATRIST 20 X X 103661 14796 RICHARD A HAUGE CHIEF FINANCIAL OFFICER 38 X X X 101458 8167 CATHERINE ROSE CRISIS DIRECTOR 38 X X 96605 19422 670241 84250 5 false true false KATRYN M GEHRET 17124 POPLAR DRIVE LEWES DE 19958 PROVIDER NETWORK CONSULTANT 113694 1 260324 30045 261977 198044 21645 750390 GOVERNMENT CONTRACTS 624100 8297664 PATIENT & INSURANCE FEES 624100 2363304 10660968 27896 27896 1171052 1146015 25037 25037 25037 36096 30045 49971 -13875 -13875 MISCELLANEOUS 900099 3397 3397 3397 11453813 10660968 42455 754491 628793 125698 0 6475374 6131930 235091 108353 324483 303172 15669 5642 993225 928537 49072 15616 520159 486376 25895 7888 186005 88143 97000 862 2454 330 2124 0 61156 21191 39684 281 6111 0 6111 0 736288 736288 0 0 30363 23396 1315 5652 10976 8293 254 2429 111983 90207 16311 5465 302390 273257 22506 6627 27004 14052 11674 1278 52993 29432 22432 1129 42623 40937 1686 0 374071 351713 15559 6799 164043 159769 2659 1615 PRINTING AND PUBLICATIONS 30730 19279 6032 5419 RECRUITMENT COSTS 67589 64693 2363 533 MEMBERSHIP DUES 15144 14854 290 0 VEHICLE LEASES/MAINTENANCE 141420 141420 0 0 356086 305254 38909 11923 11787161 10861316 738334 187511 5755 5709 887252 267007 65494 135998 923341 1455065 39674 41117 8653235 2975670 5928190 5677565 771637 851714 24481 27002 19795 8665619 8461177 355069 378022 872007 999347 681395 623515 1908471 2000884 X 6626160 6308205 130988 152088 6757148 6460293 8665619 8461177 -333348 36493 X false true X true false X 782941 752713 833338 741558 750390 3860940 782941 752713 833338 741558 750390 3860940 3860940 31340 31765 33223 28509 27896 152733 4013673 47497231 0.96190 0.95260 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 766175 766175 5860145 1810860 4049285 707083 520400 186683 1319832 644410 675422 5677565 PENDING AND UNREVEALED CLAIMS PAYABLE 485206 CAPITAL LEASE OBLIGATIONS 95660 REFUNDABLE ADVANCES ACCRUED INCENTIVE BONUSES 42649 623515 11534166 36493 49971 86464 11447702 6111 6111 11453813 11831021 49971 49971 11781050 6111 6111 11787161 Pt XI Line 2d SPECIAL EVENTS EXPENSE Pt XII Line 2d SPECIAL EVENTS EXPENSE CHAMPAGNE DINNER 66141 30045 36096 20045 21984 7942 NONE 66141 30045 36096 20045 21984 7942 49971 -13875 false false false true false false false true false BRUCE KELSEY LCSW 141172 8470 9016 158658 KAREN CHAMBLISS 227345 13641 10738 251724 Pt I Line 5a TWO HIGH LEVEL EMPLOYEES CAN RECEIVE BONUSES IF THEY ACHIEVE CERTAIN DOLLAR TARGET LEVELS. THE BONUS CALCULATION IS BASED ON THE NUMBER OF CLIENTS SERVED OVER A CERTAIN DOLLAR AMOUNT THRESHHOLD. Pt I Line 7 THE EXECUTIVE DIRECTOR HAS THE OPPORTUNITY TO EARN EXTRA INCOME AS A PROVIDER NETWORK CONSULTANT. THE TOTAL EARNED FOR THE YEAR IS INCLUDED IN THE W-2 COMPENSATION AMOUNT. ELISA KOMINS MORRIS BOARD MEMBER 1010 JEWELRY FOR CHAMPAGNE DINNER false Pt VI, Line 11b FEDERAL FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND FINANCE COMMITTEE Pt VI, Line 11b WITH THE AUDITOR. ONCE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE THE 990 IS Pt VI, Line 11b PRESENTED AT A BOARD OF DIRECTORS' MEETING FOR FINAL APPROVAL AND ACCEPTANCE. Pt VI, Line 12c EACH BOARD MEMBER IS ASKED TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY WHEN Pt VI, Line 12c BECOMING A BOARD MEMBER AND EACH YEAR THEREAFTER. THE SIGNED STATEMENTS Pt VI, Line 12c ARE KEPT ON FILE AT THE ADMINISTRATIVE OFFICE. AS PART OF SIGNING THE Pt VI, Line 12c STATEMENT EACH YEAR, THE POLICY IS REVIEWED AND THE BOARD MEMBERS ARE Pt VI, Line 12c INFORMED THAT IT IS THEIR RESPONSIBILITY TO INFORM THE BOARD PRESIDENT Pt VI, Line 12c 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, Pt VI, Line 19 CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC Pt VI, Line 19 UPON REQUEST. IN ADDITION, FEDERAL FORM 990 IS POSTED TO THE AGENCY AND GUIDESTAR Pt VI, Line 19 WEBSITES AND ANNUALLY DGS FILES AUDITED FINANCIAL STATEMENTS WITH DUN & BRADSTREET. Form 990, Part III, Line 4d SCHOOL COUNSELING PROGRAM, MENTAL HEALTH AIDE PROGRAM, 1550147. 0. 2222768. Form 990, Part IX, Line 24f CAPITAL OUTLAY-MINOR PURCHASES 18328. 14289. 1762. 2277. SUPPLIES 110920. 99610. 5009. 6301. TELEPHONE 130491. 110017. 19652. 822. MISCELLANEOUS 18774. 14065. 3384. 1325. EQUIPMENT MAINTENANCE 36437. 26137. 9102. 1198. BAD DEBT EXPENSE 41136. 41136. 0. 0.