2023-12-22T09:08:00-06:00 2023-06-30 510232399 Belfint Lyons & Shuman PA 1011 Centre Rd Ste 310 Wilmington DE 19805 990 2022-07-01 800748765 Exceptional Care for Children EXCE 3028941001 11 Independence Way Newark DE 19713 Stephen Falchek Board Chairman 3028941001 2023-12-13 1 Stephen Falchek 999009999 0 Christina K Bell CPA P01362827 3022250600 2023-12-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Stephen Falchek 11 Independence Way Newark DE 19713 28402355 0 X www.exceptionalcare.org X 2010 DE To create a pediatric facility for skilled nursing, transitional, and palliative care. 8 8 267 334 0 0 941820 8089712 16589406 16966761 426374 229035 7703 100778 17965303 25386286 0 0 0 0 12651576 12852439 0 0 322045 3640077 3830599 16291653 16683038 1673650 8703248 27599260 36971086 2397071 2415716 25202189 34555370 X Exceptional Care for Children improves the lives of technology-dependent children and their families through skilled nursing, transitional and palliative care. We are a haven for healing fragile bodies when improvement is possible, and a refuge for nurturing vulnerable spirits when a cure is unattainable. 0 0 14868235 17008205 Exceptional Care for Children is a 46 bed facility to care for children with chronic and terminal conditions. It is a home-away-from-home for children who are too sick to go home yet too well to develop normally in an acute care hospital. 14868235 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 267 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Michelle Brayman 3028941001 11 Independence Way Newark DE 19713 Stephen J Falchek MD President/Chairman & Medical Director 2.50 X X 0 0 0 Lisa Barton ESQ Secretary 2.50 X X 0 0 0 Donald Tyson Board Member 2.50 X 0 0 0 Donald A Girard MD FACG Board Member 2.50 X 0 0 0 Nancy Reilly Michener Treasurer 2.50 X X 0 0 0 James Maron Esq General Counsel & Member 2.50 X 0 0 0 Scott Johnson Board Member 2.50 X 0 0 0 Jeffrey Malatack MD Board Member 2.50 X 0 0 0 John White Administrator 40.00 X 182910 0 32319 Michelle Brayman Associate ED, Comptroller 40.00 X 121717 0 23312 Amy Hynson Speech-Language Pathologis 40.00 X 112738 0 12006 Heather Casile Director of Nursing 40.00 X 143411 0 33500 Zachary DeBoda Registered Nurse 40.00 X 116337 0 28732 Ndella Joiner Registered Nurse 40.00 X 109132 0 27855 Jackline Vidal Registered Nurse 40.00 X 109994 0 13585 896239 0 171309 13 0 1 0 Sanco Construction Co Inc 24 Brrokside Dr Wilmington DE 19804 Construction 670130 The Nemours Foundation 3 East 10140 Centurion Parkway Nort Jacksonville FL 32256 Professional Services 159996 2 130925 5000000 2958787 45621 8089712 Room & Board 623990 16966761 16966761 16966761 377893 377893 2768197 2917055 -148858 -148858 -148858 0 130925 99014 -99014 -99014 Refund 900099 158348 158348 Miscellaneous Revenue 900099 41444 41444 199792 25386286 17008205 0 288369 373478 179056 183231 11191 9789255 8953618 694475 141162 74394 68912 4898 584 1860765 1698998 134277 27490 754547 679871 63423 11253 9956 9956 37900 37900 30000 30000 77174 77174 277873 217943 59930 131152 787 130365 25619 25619 21972 20097 1875 603078 551619 51459 72915 66693 6222 506627 463398 43229 355649 325303 30346 Medical Supplies and Se 1227657 1227657 Food 276292 276292 Professional Developmen 76518 69989 6529 Miscellaneous 69196 63294 5902 31021 4708 26313 16683038 14868235 1492758 322045 4233625 535120 2068449 12609581 183000 0 1489083 2959575 2521 2521 330690 364489 16403704 7692684 8313429 8711020 10955203 11615881 23260 172899 27599260 36971086 829312 865514 1567357 1530044 402 20158 2397071 2415716 X 24452364 25988613 749825 8566757 25202189 34555370 27599260 36971086 8703248 649933 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30000 0 0 30000 0 Part I-A, Line 1: The Organization engages a lobbying firm to advocate before legislators and government officials. 1400426 1400426 10931261 4356903 6574358 3993858 3294583 699275 78159 41198 36961 8711020 Patient Fund Liability 453 Operating Lease Liability 19705 20158 X 26058059 649933 99014 748947 25309112 77174 77174 25386286 16704878 99014 99014 16605864 77174 77174 16683038 Part X, Line 2: The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The federal information returns of the Organization for the years ended June 30, 2020, 2021, and 2022 are subject to examination by the tax authorities, generally for three years after they were filed. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 99,014. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 99,014. Gala 113439 113439 83464 May Faire 17486 17486 15550 130925 130925 99014 99014 -99014 X 0 0 0 0 0 0 0 0 0 John White Administrator 182910 0 0 0 0 0 4413 0 27906 0 215229 0 0 0 Heather Casile Director of Nursing 143411 0 0 0 0 0 2412 0 31088 0 176911 0 0 0 X 4131 Fair Market Value X 41489 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11b The completed 990 will be reviewed thoroughly by the members of the finance committee. The director of the finance committee will then present the 990 to the full Board of Directors. Questions will be addressed and reviewed with the preparer of the 990 before being filed. Form 990, Part VI, Section B, line 12c Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement that affirms they have received, read, understood and agreed to comply with the policy. Form 990, Part VI, Section B, line 15a The organization hired an outside recruiting firm to search for a qualified candidate. They performed a market wage survey and provided a salary range. The board approved the salary. Form 990, Part VI, Section C, line 18 Organization returns are avaiable for public inspection by request, or by visiting www.guidestar.com. Form 990, Part VI, Section C, line 19 All of the organizations governing documents and financial statements and appropriate policies are available upon request from the business office Monday-Friday 9am-5pm, except for holidays. FORM 990 PAGE 3 LINE 12A The Organization maintains a committee which assumes responsibility for oversight of the independent audit. No changes have occurred since prior year.