Delaware Guidance Services For Children And Youth Inc
- Assets
- $9.5m
- Revenue
- $7.0m
- Investments
- $43.7k
- Employees
- 207
- Location
- Wilmington, DE
- Founding
- 02/1953
- Data as of
- 12/2022
- EIN
- 51-0071906
Organization Overview
Delaware Guidance Services For Children And Youth Inc is located in Wilmington, DE. The organization was established in 1953. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Delaware Guidance Services For Children And Youth Inc employed 207 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Guidance Services For Children And Youth Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Delaware Guidance Services For Children And Youth Inc generated $7.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $10.5m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 CONSELING, 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.
FAMILY-BASED MENTAL HEALTH SERVICES, THERAPEUTIC CLASSROOM SUPPORT, DAY TREATMENT SERVICES, SCHOOL COUNSELING PROGRAMS, AND OTHER INDEPENDENT CONTRACTS FOR THERAPY SERVICES.
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.
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. THE PROGRAM OPERATES FROM THE NEWARK, DOVER, AND LEWES FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Krukiel President | OfficerTrustee | 4 | $0 |
Vinay Maheshwari MD Vice Preside | OfficerTrustee | 4 | $0 |
Sherry Reid Secretary | OfficerTrustee | 4 | $0 |
Kevin Dombrowski Treasurer | OfficerTrustee | 4 | $0 |
Charles Albano Board Member | Trustee | 2 | $0 |
Patrick E Dolan Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arraya Solutions Inc It Services | 12/30/22 | $287,634 |
Gunning Partners Llc Financial Consu | 12/30/22 | $150,150 |
Netsmart Technologies Inc It | 12/30/22 | $138,742 |
Ps5 Llc Lease | 12/30/22 | $128,301 |
Windstream Paetc Internet Provid | 12/30/22 | $126,698 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $129,913 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $275,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,009 |
| Noncash contributions included in lines 1a–1f | $10,791 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $608,122 |
| Total Program Service Revenue | $6,400,817 |
| Investment income | $415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,496 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,013,452 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $286,607 |
| Compensation of current officers, directors, key employees. | $17,196 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,811,743 |
| Pension plan accruals and contributions | $265,244 |
| Other employee benefits | $849,486 |
| Payroll taxes | $371,988 |
| Fees for services: Management | $149,524 |
| Fees for services: Legal | $118,740 |
| Fees for services: Accounting | $269,366 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,120 |
| Advertising and promotion | $3,094 |
| Office expenses | $4,566 |
| Information technology | $577,715 |
| Royalties | $0 |
| Occupancy | $426,977 |
| Travel | $64,009 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $116,301 |
| Interest | $97,746 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $216,019 |
| Insurance | $91,923 |
| All other expenses | $61,936 |
| Total functional expenses | $10,472,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $377,585 |
| Savings and temporary cash investments | $49,880 |
| Pledges and grants receivable | $147,464 |
| Accounts receivable, net | $955,288 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $50,962 |
| Net Land, buildings, and equipment | $4,322,564 |
| Investments—publicly traded securities | $240,682 |
| Investments—other securities | $43,692 |
| Investments—program-related | $0 |
| Intangible assets | $3,350,155 |
| Other assets | $0 |
| Total assets | $9,538,272 |
| Accounts payable and accrued expenses | $566,030 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,347,571 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $147,060 |
| Total liabilities | $6,060,661 |
| Net assets without donor restrictions | $3,302,498 |
| Net assets with donor restrictions | $175,113 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,538,272 |