DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC (EIN 51-0071906)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-24
IRS object ID: 201112059349300151
Schema version: 2010v3.2
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	2011-07-24T13:48:58-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-07-15	DateSigned

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	2010	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	10394516	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	PROVIDE OUTPATIENT MENTAL HEALTH SERVICES. 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	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	221	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	782941	ContributionsGrantsPriorYear
Contributions Grants Current Year	752713	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7745713	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8844715	ProgramServiceRevenueCY
Investment Income Prior Year	10098	InvestmentIncomePriorYear
Investment Income Current Year	25505	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-8462	OtherRevenuePriorYear
Other Revenue Current Year	-13643	OtherRevenueCurrentYear
Total Revenue Prior Year	8530290	TotalRevenuePriorYear
Total Revenue Current Year	9609290	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6805388	SalariesEtcPriorYear
Salaries Etc Current Year	7490892	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	152763	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1911751	OtherExpensePriorYear
Other Expenses Current Year	2115158	OtherExpensesCurrentYear
Total Expenses Prior Year	8717139	TotalExpensesPriorYear
Total Expenses Current Year	9606050	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-186849	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3240	RevenuesLessExpensesCY
Total Assets BOY	8786394	TotalAssetsBOY
Total Assets EOY	8930264	TotalAssetsEOY
Total Liabilities BOY	1736022	TotalLiabilitiesBOY
Total Liabilities EOY	1812837	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7050372	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7117427	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE OUTPATIENT MENTAL HEALTH SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4115584	Expense
Revenue	3512517	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	1227476	Expense
Revenue	1549797	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	1544145	Expense
Revenue	1544066	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 & 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	2108318	Expense
Revenue	2238335	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	2108318	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2238335	TotalOfOtherProgramServiceRev
Total Program Service Expense	8995523	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	50	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	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	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
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 (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GARY J MARINI ESQUIRE
PRESIDENT	4.00	X	0	0	0
BROOKE BASHORE-SMITH
VICE PRESIDENT	4.00	X	0	0	0
RAYMOND MANZA
VICE PRESIDENT/TREASURER	4.00	X	0	0	0
LEDEE L WAKEFIELD
VICE PRESIDENT/SECRETARY	4.00	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 L BURTON
BOARD MEMBER	2.00	X	0	0	0
MARK L CARRIER
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	2.00	X	0	0	0
SOPHIA I KRAMEDAS-GHANAYEM
BOARD MEMBER	2.00	X	0	0	0
TREY KRAUS
BOARD MEMBER	2	X
JEFFREY L KEEFER
BOARD MEMBER	2	X
MARIA GEARY LEHMAN
BOARD MEMBER	2	X
AMY L MILLIGAN
BOARD MEMBER	2	X
ANDREW W MILLIGAN
BOARD MEMBER	2	X
ELISA KOMINS MORRIS
BOARD MEMBER	2	X
STEVEN P PRUITT
BOARD MEMBER	2	X
WARREN SCOTT
BOARD MEMBER	2	X
J RICHARD TUCKER ESQ
BOARD MEMBER	2	X
STEVE WALCZAK
BOARD MEMBER	2	X
JEFFREY M WARK
BOARD MEMBER	2	X
ROBERT C WHEATLEY
BOARD MEMBER	2	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	683088	TotalReportableCompFromOrg
Total Other Compensation	111669	TotalOtherCompensation
Number Individuals GT100 K	4	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	313803	FederatedCampaigns
Fundraising Events	52553	FundraisingEvents
Government Grants	155700	GovernmentGrants
All Other Contributions	230657	AllOtherContributions
Noncash Contributions	27553	NoncashContributions
Total Contributions	752713	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
GOVERNMENT CONTRACTS	624100	6109178
PATIENT & INSURANCE FEES	624100	2735537

Field	Value	IRS element (for citing)
Total Program Service Revenue	8844715	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31765	TotalRevenueColumn
Exclusion	$31,765	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	716646	Securities
Other	7871	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	729873	Securities
Other	904	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-13227	Securities
Other	6967	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6260	TotalRevenueColumn
Exclusion	-$6,260	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	37818	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	52553	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	54449	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-16631	TotalRevenueColumn
Exclusion	-$16,631	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	2988	TotalRevenueColumn
Exclusion	$2,988	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2988	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9609290	TotalRevenueColumn
Related Or Exempt Function Income	8844715	RelatedOrExemptFunctionIncome
Exclusion	$11,862	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	258826	Total
Program Services	210814	ProgramServices
Management And General	48012	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5686611	Total
Program Services	5392504	ProgramServices
Management And General	197587	ManagementAndGeneral
Fundraising	96520	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	332581	Total
Program Services	300320	ProgramServices
Management And General	26529	ManagementAndGeneral
Fundraising	5732	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	813189	Total
Program Services	759065	ProgramServices
Management And General	38734	ManagementAndGeneral
Fundraising	15390	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	399685	Total
Program Services	380651	ProgramServices
Management And General	12564	ManagementAndGeneral
Fundraising	6470	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	64667	Total
Program Services	42890	ProgramServices
Management And General	21777	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1970	Total
Program Services	0	ProgramServices
Management And General	1970	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	678718	Total
Program Services	678718	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	27988	Total
Program Services	17862	ProgramServices
Management And General	2196	ManagementAndGeneral
Fundraising	7930	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8494	Total
Program Services	5030	ProgramServices
Management And General	1990	ManagementAndGeneral
Fundraising	1474	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	53126	Total
Program Services	38352	ProgramServices
Management And General	12650	ManagementAndGeneral
Fundraising	2124	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	292282	Total
Program Services	274500	ProgramServices
Management And General	13856	ManagementAndGeneral
Fundraising	3926	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	51238	Total
Program Services	42573	ProgramServices
Management And General	7476	ManagementAndGeneral
Fundraising	1189	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	27554	Total
Program Services	20922	ProgramServices
Management And General	5983	ManagementAndGeneral
Fundraising	649	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	51970	Total
Program Services	38114	ProgramServices
Management And General	13856	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	253815	Total
Program Services	236392	ProgramServices
Management And General	11978	ManagementAndGeneral
Fundraising	5445	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	227291	Total
Program Services	197245	ProgramServices
Management And General	28328	ManagementAndGeneral
Fundraising	1718	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRINTING AND PUBLICATIONS	11778	8841	1626	1311
RECRUITMENT	8790	7766	935	89
MEMBERSHIP DUES	13326	12428	469	429
VEHICLE LEASES/MAINTENANCE	72138	72138	0	0
EQUIPMENT MAINTENANCE	27019	24879	1743	397

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	242994	Total
Program Services	233519	ProgramServices
Management And General	7505	ManagementAndGeneral
Fundraising	1970	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9606050	Total
Program Services	8995523	ProgramServices
Management And General	457764	ManagementAndGeneral
Fundraising	152763	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3060	BOY
EOY	4655	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	352938	BOY
EOY	314532	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	92650	BOY
EOY	77850	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1680379	BOY
EOY	1800478	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3819	BOY
EOY	2530	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7999293	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2007979	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5993465	BOY
EOY	5991314	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	660083	BOY
EOY	738905	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8786394	BOY
EOY	8930264	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	343728	BOY
EOY	285096	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	803796	BOY
EOY	957304	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	325000	BOY
EOY	275000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	263498	BOY
EOY	295437	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1736022	BOY
EOY	1812837	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6934584	BOY
EOY	6942531	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	115788	BOY
EOY	174896	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7050372	BOY
EOY	7117427	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8786394	BOY
EOY	8930264	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3240	ReconcilationRevenueExpenses
Reconcilation Other Changes	63815	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	857018	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	805111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	858668	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	782941	CurrentTaxYearMinus1Year
Current Tax Year	752713	CurrentTaxYear
Total	4056451	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	857018	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	805111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	858668	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	782941	CurrentTaxYearMinus1Year
Current Tax Year	752713	CurrentTaxYear
Total	4056451	Total

Field	Value	IRS element (for citing)
Public Support Total170	4056451	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46777	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	72598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31340	CurrentTaxYearMinus1Year
Current Tax Year	31765	CurrentTaxYear
Total	214589	Total

Field	Value	IRS element (for citing)
Total Support	4271040	TotalSupport
Gross Receipts From Admissions Etc	38048041	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95190	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	5841074	OtherCostOrOtherBasis
Depreciation	1343474	Depreciation
Book Value	4497600	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	597549	OtherCostOrOtherBasis
Depreciation	511245	Depreciation
Book Value	86304	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	794495	OtherCostOrOtherBasis
Depreciation	153260	Depreciation
Book Value	641235	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5991314	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PENDING AND UNREVEALED CLAIMS PAYABLE	Description
Amount	$295,437	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	295437	TotalOfAmounts
Total Revenue	9609290	TotalRevenue
Total Expenses	9606050	TotalExpenses
Excess Or Deficit For Year	3240	ExcessOrDeficitForYear
Net Unrealized GL On Investments	63815	NetUnrealizedGLOnInvestments
Total Adjustments	63815	TotalAdjustments
Excess Or Deficit Per FS	67055	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9725584	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	63815	NetUnrealizedGainsInvestments
Other Revenues	54449	OtherRevenues
Revenue Not Rptd F990	118264	RevenueNotRptdF990
Revenue Subtotal	9607320	RevenueSubtotal
Investment Expenses Not Included	1970	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	1970	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9609290	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9658529	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	54449	OtherExpensesIncluded
Expenses Not Rptd F990	54449	ExpensesNotRptdF990
Expenses Subtotal	9604080	ExpensesSubtotal
Investment Expenses Not Included2	1970	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	1970	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9606050	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
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	90371	GrossReceiptsEvent1
Charitable Contributions Event1	52553	CharitableContributionsEvent1
Gross Revenue Event1	37818	GrossRevenueEvent1
Non Cash Prizes Event1	27553	NonCashPrizesEvent1
Food And Beverage Event1	16984	FoodAndBeverageEvent1
Other Direct Expenses Event1	9912	OtherDirectExpensesEvent1
Gross Receipts Total	90371	GrossReceiptsTotal
Charitable Contributions Total	52553	CharitableContributionsTotal
Gross Revenue Total Events	37818	GrossRevenueTotalEvents
Non Cash Prizes Total Events	27553	NonCashPrizesTotalEvents
Food And Beverage Total Events	16984	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	9912	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	54449	DirectExpenseSummaryEvents
Net Income Summary	-16631	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	false	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
137748	11289	15591	164628	139949
ADAM BOWMAN
165525	12668	18718	196911	192246
PAUL GITLIN
202130	16985	24677	243792	223759

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Pt I Line 7	Identifier
Explanation	EXECUTIVE DIRECTOR HAS THE OPPORTUNITY TO EARN EXTRA INCOME AS A PROVIDER NETWORK CONSULTANT SEEING CLIENTS FOR THERAPY OUTSIDE OF HIS NORMAL WORKING HOURS. THE TOTAL EARNED FOR THE YEAR IS INCLUDED IN THE W-2 COMPENSATION AMOUNT.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
KATHY ATKINS
BOARD MEMBER	4041	PRINTING SERVICES	false
ALISA MORRIS
BOARD MEMBER	620	JEWELRY FOR CHAMPAGNE AUCTION	false

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SILENT AUCTION ITEMS	Description
Number Of Contributions	106	NumberOfContributions
Noncash Contribs Rptd F990	27553	NoncashContribsRptdF990
Method Of Determining Revenues	APPROXIMATE FAIR VALUE	MethodOfDeterminingRevenues

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-B, 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-B, 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 IN 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-B, Line 15	THE PROCESS IS OUTLINED IN THE ORGANIZATION'S BYLAWS.
Pt VI-C, 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, THE 990 IS POSTED ON THE GUIDESTAR WEBSITE
	AND ANNUALLY DGS FILES AUDITED FINANCIAL STATEMENTS WITH DUN & BRADSTREET.
Pt XI	THE $63,815 REPRESENTS CALENDAR 2010 UNREALIZED INVESTMENT GAINS.
Pt VI-A, Line 2	ANDREW W. MILLIGAN & AMY L. MILLIGAN ARE RELATED THROUGH FAMILIAL TIES [BROTHER AND SISTER].
Form 990, Part III, Line 4d	SCHOOL COUNSELING PROGRAM, MENTAL HEALTH AIDE PROGRAM, 2108318. 0. 2238335.
Form 990, Part IX, Line 24f	CAPITAL OUTLAY-MINOR PURCHASES 24433. 24248. 148. 37. SUPPLIES 100063. 99299. 611. 153. TELEPHONE 100405. 95504. 4049. 852. MISCELLANEOUS 18093. 14468. 2697. 928.