2012-08-03T11:52:40-07:00 2011-12-31 HAGGERTY & HAGGERTY PA 510 PHILADELPHIA PIKE WILMINGTON DE 198092169 990 2011-01-01 510071906 DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH INC DELA 3026523948 1213 DELAWARE AVENUE WILMINGTON DE 19806 BRUCE KELSEY 3026523948 2012-05-02 true VINCENT S BARBONE CPA CFE 3027626380 2011 2016-02-24 21:20:13Z BRUCE KELSEY 1213 DELAWARE AVE WILMINGTON DE 19806 11249898 false X www.delawareguidance.org X 1952 DE 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. 33 33 221 50 0 752713 826648 8844715 9874685 25505 29102 -13643 16206 9609290 10746641 0 0 7490892 8432094 0 156287 2115158 2325280 9606050 10757374 3240 -10733 8930264 8724011 1812837 1746525 7117427 6977486 X OUTPATIENT MENTAL HEALTH SERVICES FOR CHILDREN & THEIR FAMILIES. false false 4432609 3432259 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. 1438871 1757477 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. 2660584 2662797 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. 1693349 2022152 SCHOOL COUNSELING PROGRAM, MENTAL HEALTH AIDE PROGRAM, AND OTHER INDEPENDENT CONTRACTS FOR THERAPY SERVICES. 1693349 2022152 10225413 true true false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false true false false true false false false false false false false false true 48 0 true 221 true false false false false false true true false false false false X 33 33 true 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 X BROOKE BASHORE ESQUIRE 4.00 X X 0 0 0 AMY L MILLIGAN 4.00 X X 0 0 0 RAYMOND MANZA 4.00 X X 0 0 0 MARK CARRIER 4.00 X X 0 0 0 CHRIS ANDERSON 2.00 X 0 0 0 KATHLEEN ATKINS 2.00 X 0 0 0 CONSTANTINE AZARCON MD 2.00 X 0 0 0 SHARON KELLY-BAKER 2.00 X 0 0 0 DOUGLAS R BROWN 2.00 X 0 0 0 THOMAS E BROWN 2.00 X 0 0 0 CHARLES BURTON 2.00 X 0 0 0 MARY DAVIS 2.00 X 0 0 0 MARTA DIAZ-PUPEK DO 2.00 X 0 0 0 PATRICK E DOLAN 2.00 X 0 0 0 JUSTIN HARRINGTON 2 X SOPHIA I KRAMEDAS-GHANAYEM 2 X JEFFREY L KEEFER 2 X TREY KRAUS 2 X MARIA GEARY LEHMAN 2 X GARY J MARINI ESQUIRE 2 X ANDREW W MILLIGAN 2 X ELISA KOMINS MORRIS 2 X SUSAN OWEN 2 X STEVEN P PRUITT 2 X TAYLOR RAIFORD 2 X 866744 160258 6 false true false 301899 38329 256840 229580 42019 826648 GOVERNMENT CONTRACTS 624100 7317042 PATIENT & INSURANCE FEES 624100 2557643 9874685 33223 33223 441384 445505 -4121 -4121 -4121 69358 38329 57752 11606 11606 MISCELLANEOUS 900099 4600 4600 4600 10746641 9874685 45308 249526 203239 46287 0 6427063 6214439 123120 89504 333106 314174 13759 5173 968805 888099 60380 20326 453594 438885 7815 6894 42647 42119 0 528 49817 20455 29362 0 2000 0 2000 0 648544 648400 0 144 28580 23441 303 4836 9333 6542 159 2632 114290 92358 19042 2890 265741 255380 6909 3452 52629 48113 3998 518 40091 22025 17629 437 47993 41052 6941 0 308878 292090 10674 6114 246224 232663 12064 1497 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 303054 288901 11691 2462 10757374 10225413 375674 156287 4655 5964 314532 476293 77850 128420 1800478 1239080 2530 17313 8446975 2316857 5991314 6130118 738905 710262 16561 8930264 8724011 285096 303421 957304 957957 275000 295437 485147 1812837 1746525 X 6942531 6849066 174896 128420 7117427 6977486 8930264 8724011 X -10733 -129208 X false true true X false X 805111 858668 782941 752713 833338 4032771 805111 858668 782941 752713 833338 4032771 4032771 46777 72598 31340 31765 33223 215703 4248474 40977084 0.94920 0.94980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 766175 766175 5848174 1499019 4349155 597549 535469 62080 1235077 282369 952708 6130118 PENDING AND UNREVEALED CLAIMS PAYABLE 358786 CAPITAL LEASE OBLIGATIONS 113364 REFUNDABLE ADVANCES 12997 485147 10746641 10757374 -10733 -54208 -75000 -129208 -139941 10748185 -54208 57752 3544 10744641 2000 2000 10746641 10813126 57752 57752 10755374 2000 2000 10757374 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 CHAMPAGNE DINNER 107688 38329 69359 30019 18062 9672 107688 38329 69359 30019 18062 9672 57753 11606 X X X false false false true false false false true false BRUCE KELSEY 131790 10831 12946 155567 164628 PAUL GITLIN 210278 17679 19775 247732 196911 ADAM BOWMAN 164867 12745 19342 196954 243792 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 MORRIS BOARD MEMBER 4250 JEWELRY FOR CHAMPAGNE DINNER false X SPECIAL EVENT SUPPORT 119 30019 APPROXIMATE FAIR VALUE X 60 REFURBISHED COMPUTERS & ACCESSORIES 60 12000 APPROXIMATE FAIR VALUE false false false 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.