Nonprofit · EIN 51-0071906
DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC
Tax-exempt · WILMINGTON, DE 19801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $8,223,010 | $8,631,173 | -$408,163 | $7,929,901 | $6,131,994 | $1,797,907 |
| December 31, 2023 | 990 (amended) | $7,359,425 | $8,929,923 | -$1,570,498 | $8,028,988 | $5,825,559 | $2,203,429 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $425,877
- of which government grants
- $375,200
- Program service revenue
- $6,518,578
- Investment income
- $409,823
- Net gain from sales of assets
- $407,335
- Other revenue
- $868,732
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $473,850
- Other salaries and wages
- $3,648,254
- Salaries, compensation and benefits (total)
- $5,187,885
- Professional fundraising fees
- $0
- Legal fees
- $224,910
- Accounting fees
- $133,412
- Occupancy
- $291,880
- Travel
- $114,514
- Depreciation
- $693,195
- Program services (functional)
- $7,812,501
- Management and general (functional)
- $818,672
Balance sheet and other
- Total assets, start of year
- $8,028,988
- Total assets, end of year
- $7,929,901
- Total liabilities, end of year
- $6,131,994
- Net assets, end of year
- $1,797,907
- Land, buildings and equipment
- $2,789,041
- Publicly traded securities
- $35,843
- Net assets without donor restrictions
- $1,760,394
- Net assets with donor restrictions
- $37,513
- Gross receipts
- $9,210,675
- Employees
- 194
- Volunteers
- 15
- Year formed
- 1952
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JILL ROGERS | EXECUTIVE DIRECTOR Officer | 37.5 | $169,242 | $23,598 |
| ALISA NOVAK | NURSE PRACTITIONER Highest-paid employee | 37.5 | $147,292 | $5,855 |
| TIFFANY JESTER | CLINICAL OFFICER Officer | 37.5 | $115,321 | $22,549 |
| NICOLE COURTNEY THOMPSON | DIRECTOR OF ADMIN Highest-paid employee | 37.5 | $111,467 | $23,000 |
| JOHN KRUKIEL | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| VINAY MAHESHWARI MD | VICE - PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SHERRY REID | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| KEVIN DOMBROWSKI | TREASURUR Trustee or director, Officer | 4 | $0 | $0 |
| CHARLES ALBANO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PATRICK E DOLAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TREY KRAUS III | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SHANNON MCFARLAND ESQ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DANIKA PERRY PSYD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CAROLYN FITZSIMONS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JILL ROGERS | EXECUTIVE DIRECTOR Officer | 37.5 | $166,547 | $40,160 |
| ALISA NOVAK | NURSE PRACTITIONER Highest-paid employee | 37.5 | $143,916 | $11,317 |
| NICOLE COURTNEY THOMPSON | DIRECTOR OF ADMIN Highest-paid employee | 37.5 | $108,052 | $22,500 |
| TIFFANY JESTER | CLINICAL OFFICER Officer | 37.5 | $104,922 | $24,713 |
| JOHN KRUKIEL | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| VINAY MAHESHWARI MD | VICE - PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SHERRY REID | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| KEVIN DOMBROWSKI | TREASURUR Trustee or director, Officer | 4 | $0 | $0 |
| CHARLES ALBANO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PATRICK E DOLAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TREY KRAUS III | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SHANNON MCFARLAND ESQ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DANIKA PERRY PSYD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CATHERINE WILLEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 N FRENCH ST, WILMINGTON, DE 19801-3239
- Principal officer (990 for 2024)
- JILL ROGERS, 121 81ST 415, OCEAN CITY, MD 21842
- Signed the 990
- JILL ROGERS, EXECUTIVE DIRECTOR
- Phone
- (302) 652-3948
- Website
- WWW.DELAWAREGUIDANCE.ORG
- Return prepared by
- UHY ADVISORS MID-ATLANTIC INC
Mission
SEE SCHEDULE O
Program accomplishments
- 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.Expenses $2,656,250 · revenue $2,650,179
- 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.Expenses $1,875,000 · revenue $1,870,715
- 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.Expenses $2,109,376 · revenue $2,104,554
- Expenses $1,171,875 · revenue $1,169,197
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0071906
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $8,471,230
- Income (IRS master file)
- $6,781,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,223,010 | $8,631,173 | $7,929,901 | XML |
| 990 | December 2023 | $7,359,425 | $8,929,923 | $8,028,988 | XML |
| 990 | December 2022 | $7,013,452 | $10,472,072 | $9,538,272 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0071906).
Questions about DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC
- What is the EIN of DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC?
- The employer identification number (EIN) of DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC is 51-0071906.
- Is DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC?
- The 990 for the year ended December 31, 2024 names JILL ROGERS.
- Who are the officers and directors of DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 4 received compensation from the organization, the highest $169,242 (JILL ROGERS, EXECUTIVE DIRECTOR).
- How much revenue does DELAWARE GUIDANCE SERVICES FOR CHILDREN AND YOUTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,223,010, expenses of $8,631,173 and total assets of $7,929,901 at year end.
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