DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC (EIN 51-0071906)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-03
IRS object ID: 201332769349300858
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-03T14:36:38-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAGGERTY & HAGGERTY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	510 PHILADELPHIA PIKE	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19809	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	510071906	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DELA	NameControl
Phone	3026523948	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1213 DELAWARE AVENUE	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19806	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRUCE KELSEY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3026523948	Phone
Date Signed	2013-06-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VINCENT S BARBONE CPA CFE	Name
Phone	3027626380	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRUCE KELSEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1213 DELAWARE AVE	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19806	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11510317	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.delawareguidance.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1952	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	233	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	826648	ContributionsGrantsPriorYear
Contributions Grants Current Year	741558	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9874685	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10371150	ProgramServiceRevenueCY
Investment Income Prior Year	29102	InvestmentIncomePriorYear
Investment Income Current Year	41423	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16206	OtherRevenuePriorYear
Other Revenue Current Year	7073	OtherRevenueCurrentYear
Total Revenue Prior Year	10746641	TotalRevenuePriorYear
Total Revenue Current Year	11161204	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8432094	SalariesEtcPriorYear
Salaries Etc Current Year	8903902	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	158916	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2325280	OtherExpensePriorYear
Other Expenses Current Year	2528122	OtherExpensesCurrentYear
Total Expenses Prior Year	10757374	TotalExpensesPriorYear
Total Expenses Current Year	11432024	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10733	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-270820	RevenuesLessExpensesCY
Total Assets BOY	8724011	TotalAssetsBOY
Total Assets EOY	8665619	TotalAssetsEOY
Total Liabilities BOY	1746525	TotalLiabilitiesBOY
Total Liabilities EOY	1908471	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6977486	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6757148	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUTPATIENT MENTAL HEALTH SERVICES FOR CHILDREN, YOUTH & THEIR FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4346302	Expense
Revenue	3120515	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1713787	Expense
Revenue	2313334	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2872000	Expense
Revenue	2827227	Revenue
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1861366	Expense
Revenue	2110074	Revenue
Description	SCHOOL COUNSELING PROGRAM, MENTAL HEALTH AIDE PROGRAM, AND OTHER INDEPENDENT CONTRACTS FOR THERAPY SERVICES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1861366	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2110074	TotalOfOtherProgramServiceRev
Total Program Service Expense	10793455	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	55	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	233	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRUCE KELSEY EXECUTIVE DIRECTOR	NamePerson
Telephone Number	3026523948	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1213 DELAWARE AVENUE	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19806	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
BROOKE BASHORE ESQUIRE
PRESIDENT	4.00	X	X	0	0	0
RAYMOND MANZA
VICE PRESIDENT/TREASURER	4.00	X	X	0	0	0
AMY L MILLIGAN
BOARD MEMBER	4.00	X		0	0	0
KATHLEEN ATKINS
BOARD MEMBER	2.00	X		0	0	0
SHARON K BAKER
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
CHARLES BURTON
BOARD MEMBER	2.00	X		0	0	0
MARY DAVIS
BOARD MEMBER	2.00	X		0	0	0
MARTA DIAZ-PUPEK DO
BOARD MEMBER	2.00	X		0	0	0
PATRICK E DOLAN
VICE PRESIDENT-FINANCE	2.00	X		0	0	0
SOPHIA I KRAMEDAS-GHANAYEM
BOARD MEMBER	2.00	X		0	0	0
JEFFREY L KEEFER
BOARD MEMBER	2.00	X		0	0	0
TREY KRAUS
VICE PRESIDENT-DEVELOPMENT	2.00	X		0	0	0
MARIA GEARY LEHMAN
VICE PRESIDENT-POLICY & PERSONNEL	2	X
GARY J MARINI ESQUIRE
BOARD MEMBER	2	X
ANDREW W MILLIGAN
BOARD MEMBER	2	X
ELISA KOMINS MORRIS
BOARD MEMBER	2	X
WARREN SCOTT
BOARD MEMBER	2	X
LEDEE L WAKEFIELD
BOARD MEMBER	2	X
STEVE WALCZAK
BOARD MEMBER	2	X
ROBERT C WHEATLEY
BOARD MEMBER	2	X
KAY WILKE
BOARD MEMBER	2	X
BRUCE KELSEY LCSW
EXECUTIVE DIRECTOR	38		X	125417		21505	X	X
PAUL GITLIN
PSYCHIATRIST	40			156370		24661	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	792500	TotalReportableCompFromOrg
Total Other Compensation	109571	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	289091	FederatedCampaigns
Fundraising Events	35865	FundraisingEvents
Government Grants	261977	GovernmentGrants
All Other Contributions	154625	AllOtherContributions
Noncash Contributions	24465	NoncashContributions
Total Contributions	741558	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
GOVERNMENT CONTRACTS	624100	7684918
PATIENT & INSURANCE FEES	624100	2686232

Field	Value	IRS element (for citing)
Total Program Service Revenue	10371150	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28509	TotalRevenueColumn
Exclusion	$28,509	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	303114	Securities
Other	2940	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	293140	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	9974	Securities
Other	2940	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12914	TotalRevenueColumn
Exclusion	$12,914	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	59248	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	35865	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	55973	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3275	TotalRevenueColumn
Exclusion	$3,275	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	3798	TotalRevenueColumn
Exclusion	$3,798	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3798	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11161204	TotalRevenueColumn
Related Or Exempt Function Income	10371150	RelatedOrExemptFunctionIncome
Exclusion	$48,496	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	902070	Total
Program Services	752846	ProgramServices
Management And General	149224	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6385455	Total
Program Services	6159632	ProgramServices
Management And General	130358	ManagementAndGeneral
Fundraising	95465	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	319846	Total
Program Services	290359	ProgramServices
Management And General	24222	ManagementAndGeneral
Fundraising	5265	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	815182	Total
Program Services	801250	ProgramServices
Management And General	449	ManagementAndGeneral
Fundraising	13483	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	481349	Total
Program Services	462161	ProgramServices
Management And General	11939	ManagementAndGeneral
Fundraising	7249	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	146729	Total
Program Services	127532	ProgramServices
Management And General	16483	ManagementAndGeneral
Fundraising	2714	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1938	Total
Program Services	1938	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	53157	Total
Program Services	24725	ProgramServices
Management And General	28432	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2178	Total
Program Services	0	ProgramServices
Management And General	2178	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	582823	Total
Program Services	582823	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	32732	Total
Program Services	24836	ProgramServices
Management And General	2382	ManagementAndGeneral
Fundraising	5514	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7914	Total
Program Services	6522	ProgramServices
Management And General	168	ManagementAndGeneral
Fundraising	1224	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	84248	Total
Program Services	66722	ProgramServices
Management And General	12520	ManagementAndGeneral
Fundraising	5006	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	293736	Total
Program Services	281860	ProgramServices
Management And General	7638	ManagementAndGeneral
Fundraising	4238	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	27069	Total
Program Services	21646	ProgramServices
Management And General	4780	ManagementAndGeneral
Fundraising	643	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	35550	Total
Program Services	25578	ProgramServices
Management And General	9316	ManagementAndGeneral
Fundraising	656	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	55807	Total
Program Services	40419	ProgramServices
Management And General	15388	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	355109	Total
Program Services	333885	ProgramServices
Management And General	14770	ManagementAndGeneral
Fundraising	6454	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	269494	Total
Program Services	254057	ProgramServices
Management And General	13475	ManagementAndGeneral
Fundraising	1962	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRINTING AND PUBLICATIONS	28244	16391	6296	5557
RECRUITMENT COSTS	26125	24276	1849	0
MEMBERSHIP DUES	10718	9252	1147	319
VEHICLE LEASES/MAINTENANCE	124928	124928	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	389623	Total
Program Services	359817	ProgramServices
Management And General	26639	ManagementAndGeneral
Fundraising	3167	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11432024	Total
Program Services	10793455	ProgramServices
Management And General	479653	ManagementAndGeneral
Fundraising	158916	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5964	BOY
EOY	5755	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	476293	BOY
EOY	887252	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	128420	BOY
EOY	65494	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1239080	BOY
EOY	923341	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17313	BOY
EOY	39674	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8588390	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2660200	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6130118	BOY
EOY	5928190	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	690785	BOY
EOY	771637	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	19477	BOY
EOY	24481	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16561	BOY
EOY	19795	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8724011	BOY
EOY	8665619	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	303421	BOY
EOY	355069	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	957957	BOY
EOY	872007	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	485147	BOY
EOY	681395	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1746525	BOY
EOY	1908471	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6849066	BOY
EOY	6626160	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	128420	BOY
EOY	130988	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6977486	BOY
EOY	6757148	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8724011	BOY
EOY	8665619	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-270820	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	50482	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	858668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	782941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	752713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	833338	CurrentTaxYearMinus1Year
Current Tax Year	741558	CurrentTaxYear
Total	3969218	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	858668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	782941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	752713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	833338	CurrentTaxYearMinus1Year
Current Tax Year	741558	CurrentTaxYear
Total	3969218	Total

Field	Value	IRS element (for citing)
Public Support Total170	3969218	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31340	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31765	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33223	CurrentTaxYearMinus1Year
Current Tax Year	28509	CurrentTaxYear
Total	197435	Total

Field	Value	IRS element (for citing)
Total Support	4166653	TotalSupport
Gross Receipts From Admissions Etc	44314262	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95260	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94920	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	766175	OtherCostOrOtherBasis
Book Value	766175	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5848174	OtherCostOrOtherBasis
Depreciation	1654741	Depreciation
Book Value	4193433	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	592535	OtherCostOrOtherBasis
Depreciation	549173	Depreciation
Book Value	43362	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1381506	OtherCostOrOtherBasis
Depreciation	456286	Depreciation
Book Value	925220	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5928190	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
PENDING AND UNREVEALED CLAIMS PAYABLE	$425,564
CAPITAL LEASE OBLIGATIONS	$125,894
REFUNDABLE ADVANCES	$8,262
ACCRUED INCENTIVE BONUSES	$121,675

Field	Value	IRS element (for citing)
Total Of Amounts	681395	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	11265481	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	50482	NetUnrealizedGainsInvestments
Other Revenues	55973	OtherRevenues
Revenue Not Rptd F990	106455	RevenueNotRptdF990
Revenue Subtotal	11159026	RevenueSubtotal
Investment Expenses Not Included	2178	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	2178	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	11161204	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11485819	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	55973	OtherExpensesIncluded
Expenses Not Rptd F990	55973	ExpensesNotRptdF990
Expenses Subtotal	11429846	ExpensesSubtotal
Investment Expenses Not Included2	2178	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	2178	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	11432024	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	SPECIAL EVENTS EXPENSE
Pt XII Line 2d	SPECIAL EVENTS EXPENSE

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHAMPAGNE DINNER	NameOfEvent1
Gross Receipts Event1	95113	GrossReceiptsEvent1
Charitable Contributions Event1	35865	CharitableContributionsEvent1
Gross Revenue Event1	59248	GrossRevenueEvent1
Non Cash Prizes Event1	22365	NonCashPrizesEvent1
Food And Beverage Event1	24076	FoodAndBeverageEvent1
Other Direct Expenses Event1	9532	OtherDirectExpensesEvent1
Gross Receipts Total	95113	GrossReceiptsTotal
Charitable Contributions Total	35865	CharitableContributionsTotal
Gross Revenue Total Events	59248	GrossRevenueTotalEvents
Non Cash Prizes Total Events	22365	NonCashPrizesTotalEvents
Food And Beverage Total Events	24076	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	9532	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	55973	DirectExpenseSummaryEvents
Net Income Summary	3275	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	true	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
PAUL GITLIN
156370	11818	13917	182105
KAREN CHAMBLISS
201864	2973	7157	211994

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
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.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ELISA KOMINS MORRIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	5310	AmountOfTransaction
Description Of Transaction	JEWELRY FOR CHAMPAGNE DINNER	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	CHAMPAGNE DINNER	83	22365	APPROXIMATE FAIR VALUE
X	DONATED GOODS & SERVICES	2	2100	APPROXIMATE FAIR VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	ANDREW W. MILLIGAN & AMY L. MILLIGAN ARE RELATED THROUGH FAMILIAL TIES [BROTHER AND SISTER].
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.
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	SCHOOL COUNSELING PROGRAM, MENTAL HEALTH AIDE PROGRAM, 1861366. 0. 2110074.
Form 990, Part IX, Line 24f	CAPITAL OUTLAY-MINOR PURCHASES 68128. 60943. 6981. 204. SUPPLIES 110018. 108560. 1280. 178. TELEPHONE 116890. 112325. 3592. 973. MISCELLANEOUS 24648. 12960. 10546. 1142. EQUIPMENT MAINTENANCE 39757. 34847. 4240. 670. BAD DEBT EXPENSE 30182. 30182. 0. 0.