DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC (EIN 51-0071906)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-03
IRS object ID: 201232169349300818
Schema version: 2011v1.2
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	2012-08-03T11:52:40-07:00	Timestamp
Tax Period End Date	2011-12-31	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	198092169	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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	2012-05-02	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	11249898	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 & THEIR FAMILIES. DELAWARE GUIDANCE SERVICES [DGS] PROVIDES QUALITY MENTAL HEALTH SERVICES TO CHILDREN 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	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	221	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	752713	ContributionsGrantsPriorYear
Contributions Grants Current Year	826648	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8844715	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9874685	ProgramServiceRevenueCY
Investment Income Prior Year	25505	InvestmentIncomePriorYear
Investment Income Current Year	29102	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-13643	OtherRevenuePriorYear
Other Revenue Current Year	16206	OtherRevenueCurrentYear
Total Revenue Prior Year	9609290	TotalRevenuePriorYear
Total Revenue Current Year	10746641	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7490892	SalariesEtcPriorYear
Salaries Etc Current Year	8432094	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	156287	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2115158	OtherExpensePriorYear
Other Expenses Current Year	2325280	OtherExpensesCurrentYear
Total Expenses Prior Year	9606050	TotalExpensesPriorYear
Total Expenses Current Year	10757374	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3240	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10733	RevenuesLessExpensesCY
Total Assets BOY	8930264	TotalAssetsBOY
Total Assets EOY	8724011	TotalAssetsEOY
Total Liabilities BOY	1812837	TotalLiabilitiesBOY
Total Liabilities EOY	1746525	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7117427	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6977486	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUTPATIENT MENTAL HEALTH SERVICES FOR CHILDREN & THEIR FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4432609	Expense
Revenue	3432259	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	1438871	Expense
Revenue	1757477	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	2660584	Expense
Revenue	2662797	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 OUT OF DGS' DOVER AND LEWES FACILITIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1693349	Expense
Revenue	2022152	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	1693349	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2022152	TotalOfOtherProgramServiceRev
Total Program Service Expense	10225413	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	48	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	221	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	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Institutional TrusteeInstitutionalTrustee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BROOKE BASHORE ESQUIRE
PRESIDENT	4.00	X	X	0	0	0
AMY L MILLIGAN
VICE PRESIDENT	4.00	X	X	0	0	0
RAYMOND MANZA
VICE PRESIDENT/TREASURER	4.00	X	X	0	0	0
MARK CARRIER
VICE PRESIDENT/SECRETARY	4.00	X	X	0	0	0
CHRIS ANDERSON
BOARD MEMBER	2.00	X		0	0	0
KATHLEEN ATKINS
BOARD MEMBER	2.00	X		0	0	0
CONSTANTINE AZARCON MD
BOARD MEMBER	2.00	X		0	0	0
SHARON KELLY-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
BOARD MEMBER	2.00	X		0	0	0
JUSTIN HARRINGTON
BOARD MEMBER	2	X
SOPHIA I KRAMEDAS-GHANAYEM
BOARD MEMBER	2	X
JEFFREY L KEEFER
BOARD MEMBER	2	X
TREY KRAUS
BOARD MEMBER	2	X
MARIA GEARY LEHMAN
BOARD MEMBER	2	X
GARY J MARINI ESQUIRE
BOARD MEMBER	2	X
ANDREW W MILLIGAN
BOARD MEMBER	2	X
ELISA KOMINS MORRIS
BOARD MEMBER	2	X
SUSAN OWEN
BOARD MEMBER	2	X
STEVEN P PRUITT
BOARD MEMBER	2	X
TAYLOR RAIFORD
BOARD MEMBER	2	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	866744	TotalReportableCompFromOrg
Total Other Compensation	160258	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	301899	FederatedCampaigns
Fundraising Events	38329	FundraisingEvents
Government Grants	256840	GovernmentGrants
All Other Contributions	229580	AllOtherContributions
Noncash Contributions	42019	NoncashContributions
Total Contributions	826648	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
GOVERNMENT CONTRACTS	624100	7317042
PATIENT & INSURANCE FEES	624100	2557643

Field	Value	IRS element (for citing)
Total Program Service Revenue	9874685	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33223	TotalRevenueColumn
Exclusion	$33,223	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	441384	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	445505	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-4121	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4121	TotalRevenueColumn
Exclusion	-$4,121	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	69358	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	38329	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	57752	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11606	TotalRevenueColumn
Exclusion	$11,606	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	4600	TotalRevenueColumn
Exclusion	$4,600	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4600	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10746641	TotalRevenueColumn
Related Or Exempt Function Income	9874685	RelatedOrExemptFunctionIncome
Exclusion	$45,308	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	249526	Total
Program Services	203239	ProgramServices
Management And General	46287	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6427063	Total
Program Services	6214439	ProgramServices
Management And General	123120	ManagementAndGeneral
Fundraising	89504	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	333106	Total
Program Services	314174	ProgramServices
Management And General	13759	ManagementAndGeneral
Fundraising	5173	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	968805	Total
Program Services	888099	ProgramServices
Management And General	60380	ManagementAndGeneral
Fundraising	20326	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	453594	Total
Program Services	438885	ProgramServices
Management And General	7815	ManagementAndGeneral
Fundraising	6894	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	42647	Total
Program Services	42119	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	528	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	49817	Total
Program Services	20455	ProgramServices
Management And General	29362	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	0	ProgramServices
Management And General	2000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	648544	Total
Program Services	648400	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	144	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28580	Total
Program Services	23441	ProgramServices
Management And General	303	ManagementAndGeneral
Fundraising	4836	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9333	Total
Program Services	6542	ProgramServices
Management And General	159	ManagementAndGeneral
Fundraising	2632	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	114290	Total
Program Services	92358	ProgramServices
Management And General	19042	ManagementAndGeneral
Fundraising	2890	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	265741	Total
Program Services	255380	ProgramServices
Management And General	6909	ManagementAndGeneral
Fundraising	3452	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	52629	Total
Program Services	48113	ProgramServices
Management And General	3998	ManagementAndGeneral
Fundraising	518	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	40091	Total
Program Services	22025	ProgramServices
Management And General	17629	ManagementAndGeneral
Fundraising	437	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	47993	Total
Program Services	41052	ProgramServices
Management And General	6941	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	308878	Total
Program Services	292090	ProgramServices
Management And General	10674	ManagementAndGeneral
Fundraising	6114	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	246224	Total
Program Services	232663	ProgramServices
Management And General	12064	ManagementAndGeneral
Fundraising	1497	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRINTING AND PUBLICATIONS	24639	16092	791	7756
RECRUITMENT COSTS	14400	13202	1198	0
MEMBERSHIP DUES	20054	18212	718	1124
VEHICLE LEASES/MAINTENANCE	106366	105532	834	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	303054	Total
Program Services	288901	ProgramServices
Management And General	11691	ManagementAndGeneral
Fundraising	2462	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10757374	Total
Program Services	10225413	ProgramServices
Management And General	375674	ManagementAndGeneral
Fundraising	156287	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4655	BOY
EOY	5964	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	314532	BOY
EOY	476293	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	77850	BOY
EOY	128420	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1800478	BOY
EOY	1239080	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2530	BOY
EOY	17313	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8446975	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2316857	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5991314	BOY
EOY	6130118	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	738905	BOY
EOY	710262	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	16561	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8930264	BOY
EOY	8724011	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	285096	BOY
EOY	303421	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	957304	BOY
EOY	957957	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	275000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	295437	BOY
EOY	485147	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1812837	BOY
EOY	1746525	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6942531	BOY
EOY	6849066	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	174896	BOY
EOY	128420	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7117427	BOY
EOY	6977486	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8930264	BOY
EOY	8724011	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-10733	ReconcilationRevenueExpenses
Reconcilation Other Changes	-129208	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	805111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	858668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	782941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	752713	CurrentTaxYearMinus1Year
Current Tax Year	833338	CurrentTaxYear
Total	4032771	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	805111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	858668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	782941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	752713	CurrentTaxYearMinus1Year
Current Tax Year	833338	CurrentTaxYear
Total	4032771	Total

Field	Value	IRS element (for citing)
Public Support Total170	4032771	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46777	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31340	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31765	CurrentTaxYearMinus1Year
Current Tax Year	33223	CurrentTaxYear
Total	215703	Total

Field	Value	IRS element (for citing)
Total Support	4248474	TotalSupport
Gross Receipts From Admissions Etc	40977084	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94980	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	1499019	Depreciation
Book Value	4349155	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	597549	OtherCostOrOtherBasis
Depreciation	535469	Depreciation
Book Value	62080	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1235077	OtherCostOrOtherBasis
Depreciation	282369	Depreciation
Book Value	952708	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6130118	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PENDING AND UNREVEALED CLAIMS PAYABLE	$358,786
CAPITAL LEASE OBLIGATIONS	$113,364
REFUNDABLE ADVANCES	$12,997

Field	Value	IRS element (for citing)
Total Of Amounts	485147	TotalOfAmounts
Total Revenue	10746641	TotalRevenue
Total Expenses	10757374	TotalExpenses
Excess Or Deficit For Year	-10733	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-54208	NetUnrealizedGLOnInvestments
Other	-$75,000	OtherAmount
Total Adjustments	-129208	TotalAdjustments
Excess Or Deficit Per FS	-139941	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10748185	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-54208	NetUnrealizedGainsInvestments
Other Revenues	57752	OtherRevenues
Revenue Not Rptd F990	3544	RevenueNotRptdF990
Revenue Subtotal	10744641	RevenueSubtotal
Investment Expenses Not Included	2000	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	2000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	10746641	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10813126	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	57752	OtherExpensesIncluded
Expenses Not Rptd F990	57752	ExpensesNotRptdF990
Expenses Subtotal	10755374	ExpensesSubtotal
Investment Expenses Not Included2	2000	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	2000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10757374	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 8	RETURNED $75,000 RESTRICTED GRANT TO THE FOUNDATION THAT PROVIDED THE FUNDING
Pt XII Line 2d	SPECIAL EVENTS EXPENSE
Pt XIII 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	107688	GrossReceiptsEvent1
Charitable Contributions Event1	38329	CharitableContributionsEvent1
Gross Revenue Event1	69359	GrossRevenueEvent1
Non Cash Prizes Event1	30019	NonCashPrizesEvent1
Food And Beverage Event1	18062	FoodAndBeverageEvent1
Other Direct Expenses Event1	9672	OtherDirectExpensesEvent1
Gross Receipts Total	107688	GrossReceiptsTotal
Charitable Contributions Total	38329	CharitableContributionsTotal
Gross Revenue Total Events	69359	GrossRevenueTotalEvents
Non Cash Prizes Total Events	30019	NonCashPrizesTotalEvents
Food And Beverage Total Events	18062	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	9672	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	57753	DirectExpenseSummaryEvents
Net Income Summary	11606	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 (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
BRUCE KELSEY
131790	10831	12946	155567	164628
PAUL GITLIN
210278	17679	19775	247732	196911
ADAM BOWMAN
164867	12745	19342	196954	243792

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

Field	Value	IRS element (for citing)
Name Person	ELISA MORRIS	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	4250	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	SPECIAL EVENT SUPPORT	119	30019	APPROXIMATE FAIR VALUE
X	60 REFURBISHED COMPUTERS & ACCESSORIES	60	12000	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 11a	THE FEDERAL FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE
	WITH THE AUDITOR. ONCE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE THE 990 IS
	PRESENTED TO THE BOARD OF DIRECTORS 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 15	THE PROCESS 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, FORM 990 IS POSTED TO THE AGENCY & GUIDESTAR WEBSITES
	AND ANNUALLY DGS FILES AUDITED FINANCIAL STATEMENTS WITH DUN & BRADSTREET.
Pt XI	REPRESENTS $54,208 UNREALIZED INVESTMENT LOSS AND $75,000 OF A RETURNED RESTRICTED GRANT.
Form 990, Part III, Line 4d	SCHOOL COUNSELING PROGRAM, MENTAL HEALTH AIDE PROGRAM, 1693349. 0. 2022152.
Form 990, Part IX, Line 24f	CAPITAL OUTLAY-MINOR PURCHASES 18569. 17492. 1026. 51. SUPPLIES 115851. 114464. 956. 431. TELEPHONE 111935. 108280. 2658. 997. MISCELLANEOUS 19282. 16093. 2590. 599. EQUIPMENT MAINTENANCE 37417. 32572. 4461. 384.