2024-10-18T09:00:26-05:00 2024-06-30 510267254 BUMPERS & COMPANY 1104 PHILADELPHIA PIKE WILMINGTON DE 198092031 990 2023-07-01 237089122 THE MARY CAMPBELL CENTER INC MARY 3027626025 4641 WELDIN ROAD WILMINGTON DE 19803 PATRICIA DUNN CHAIR OF THE BOARD 3027626025 2024-09-14 1 0 DOUGLAS S KOOK CPA P01332907 3027983300 2024-09-14 2023 2024-10-15 13:58:12Z PATRICIA DUNN 4641 WELDIN ROAD WILMINGTON DE 19803 21385880 0 X WWW.MARYCAMPBELLCENTER.ORG X 1971 DE WE FOCUS ON THE INDIVIDUALS WE ARE ABLE TO SERVE, EACH HAVING SPECIAL NEEDS, AND WITH THE GOAL THAT EACH WILL LIVE A HAPPY AND PRODUCTIVE LIFE WITHIN A HOMELIKE SETTING. WE RECOGNIZE THE IMPORTANCE OF COMMUNITY AND WE CULTIVATE RELATIONSHIPS THAT BENEFIT ALL. WE PERFORM OUR WORK WITH THE HIGHEST QUALITY THROUGH THE EFFORTS OF COMMITTED, COMPASSIONATE, AND COMPETENT PEOPLE. 25 25 235 300 0 0 6831745 2671290 16410262 17337660 119400 222200 362966 333761 23724373 20564911 0 0 0 0 12014164 11953161 0 0 204284 5717688 6272706 17731852 18225867 5992521 2339044 28480942 30235449 4099519 3416275 24381423 26819174 X WE FOCUS ON THE INDIVIDUALS WE ARE ABLE TO SERVE, EACH HAVING SPECIAL NEEDS, AND WITH THE GOAL THAT EACH WILL LIVE A HAPPY AND PRODUCTIVE LIFE WITHIN A HOMELIKE SETTING. WE RECOGNIZE THE IMPORTANCE OF COMMUNITY AND WE CULTIVATE RELATIONSHIPS THAT BENEFIT ALL. WE PERFORM OUR WORK WITH THE HIGHEST QUALITY THROUGH THE EFFORTS OF COMMITTED, COMPASSIONATE, AND COMPETENT PEOPLE. 0 0 10021818 17337660 HEALTH CAREPROVIDES DAILY CARE AND SPECIALIZED TREATMENT TO ALL RESIDENTS TO PROMOTE THEIR OPTIMAL HEALTH AND WELL-BEING. IT ALSO INCLUDES THE FOLLOWING:OCCUPATIONAL THERAPY - PROVIDES INDIVIDUALIZED PROGRAMS TO PROMOTE FINE MOTOR ABILITIES TO ENHANCE INDIVIDUAL ABILITY TO DO FUNCTIONAL SKILLS AS INDEPENDENTLY AS POSSIBLE.PHYSICAL THERAPY - PROVIDES INDIVIDUALIZED PROGRAMS TO IMPROVE RANGE OF MOTION, POSITIONING, STRENGTH, AMBULATION AND OTHER LARGE MUSCLE SKILLS.PSYCHOLOGICAL THERAPY - PROVIDES INDIVIDUALIZED ASSESSMENT AND DIAGNOSIS OF PSYCHOLOGICAL NEEDS AS WELL AS ON-GOING COUNSELING AND PROGRAM PLANNING.SPEECH THERAPY - PROVIDES INDIVIDUALIZED INSTRUCTIONS TO PROMOTE AND ENHANCE COMMUNICATION SKILLS. 4679184 SUPPORT SERVICESTO PROVIDE SUPPORT TO THE CENTER. THIS INCLUDES DIETARY, HOUSEKEEPING, PHYSICAL PLANT, TRANSPORTATION, AND VOLUNTEER SERVICES. IT ALSO INCLUDES THE FOLLOWING:ACTIVITY/PROGRAM SERVICES - ENCOMPASSES THE PROGRAMMATIC SERVICES PROVIDED TO RESIDENTS TO DEVELOP INDEPENDENCE, FUNCTIONALITY AND WELL ROUNDEDNESS. THIS DIVISION INCLUDES AREAS SUCH AS EDUCATION, RECREATION AND PHYSICAL DEVELOPMENT.CASE MANAGEMENT - ACTS AS THE RESIDENT'S PRIMARY ADVOCATE AS THE QUALIFIED MENTAL RETARDATION PROFESSIONAL (QMRP), ENSURING AN INDIVIDUALIZED AND COMPREHENSIVE ACTIVE TREATMENT PROGRAM APPROPRIATE TO EACH RESIDENT IN THE ASSIGNED CASELOAD. 240002 CHILDREN'S PROGRAMPROVIDES OPPORTUNITIES FOR SPECIAL NEEDS CHILDREN AND THEIR SIBLINGS TO PROMOTE INTEREST AND INDEPENDENCE, GROWTH AND SELF-ESTEEM. 308364 ADULT DAY PROGRAMPROGRAM DESINGED TO PROVIDE YOUNG ADULTS WITH SIGNIFICANT CHALLENGES; A STRUCTURED PROGRAM OF DIVERSE ACTIVITIES DESIGNED TO IMPROVE MOTOR FUNCTION, SOCIAL INTERACTION, HEALTH AND MOBILITY.EDUCATIONPROVIDES DAILY PROGRAMS DESIGNED TO MEET THE EDUCATIONAL NEEDS OF RESIDENTS. 308364 15249368 1 1 0 0 0 0 0 0 1 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 235 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PATRICIA DUNN CHAIR OF THE BOARD 3027626025 4641 WELDIN ROAD WILMINGTON DE 19803 THOMAS SHEA DIRECTOR OF EXTERNAL AFFAI 40.00 X 148256 0 0 JOHN L STEVENS BOARD MEMBER 5.00 X 0 0 0 KATHERINE A DUGAN TREASURER 10.00 X X 0 0 0 LOUIS A ARENA PHD BOARD MEMBER 5.00 X 0 0 0 DIANE V BRIGHAM SECRETARY 10.00 X X 0 0 0 JOSEPH J PICCIOTTI JR BOARD MEMBER 5.00 X 0 0 0 LISA BORIN OGDEN ESQ VICE PRESIDENT 10.00 X X 0 0 0 RICHARD P DISABATINO JR BOARD MEMBER 5.00 X 0 0 0 WILLIAM J CHRISTOPHER JR BOARD MEMBER 5.00 X 0 0 0 DOUGLAS C CLEMENS BOARD MEMBER 5.00 X 0 0 0 JOANN A PICCIOTTI BOARD MEMBER 5.00 X 0 0 0 CAROL BANCROFT MORLEY BOARD MEMBER 5.00 X 0 0 0 JENNIFER C JAUFFRET ESQ BOARD MEMBER 5.00 X 0 0 0 JEFFREY ISBERT BOARD MEMBER 5.00 X 0 0 0 PAUL T MORRIS JR BOARD MEMBER 5.00 X 0 0 0 PATRICIA DUNN CHAIR OF THE BOARD 10.00 X 0 0 0 JUSTIN C DUNN PRESIDENT 10.00 X 0 0 0 THE HON JOHN J MCMAHON JR BOARD MEMBER 5.00 X 0 0 0 MICHELLE D SHEPHERD BOARD MEMBER 5.00 X 0 0 0 DAMIAN M ANDRISANI MD BOARD MEMBER 5.00 X 0 0 0 MICHAEL J CHRISTOPHER BOARD MEMBER 5.00 X 0 0 0 BRITTANY BROWN NHA SENIOR DIRECTOR OF RESIDENT EXPERIENCE 40.00 X 155976 0 0 DIANA MAROUDAS EMPLOYEE 40.00 X 137054 0 0 SARAH CEPHAS EMPLOYEE 40.00 X 127463 0 0 ANNE STUDD EXECUTIVE DIRECTOR 40.00 X 169267 0 31288 738016 0 31288 14 0 1 0 UNIDINE LIFESTYLES 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 DIETARY AND HOUSEKEEPING SERVICES 1626111 FURNESS ELECTRIC CO INC PO BOX 1186 WILMINGTON DE 19899 MAINTENANCE/REPAIRS 288711 THE SPEECH CLINIC 5147 WEST WOODMILL DR STE 21 WILMINGTON DE 19808 SPEECH THERAPY SERVICES 257922 BRANDYWINE CONTRACTORS INC 34 INDUSTRIAL BLVD NEW CASTLE DE 19720 MAINTENANCE/REPAIRS 156487 I D GRIFFITH INC 735 SOUTH MARKET ST WILMINGTON DE 19801 MAINTENANCE/REPAIRS 125074 5 277500 2393790 2671290 RESIDENT & RESPITE FEES 623000 17337660 17337660 17337660 242472 242472 800697 739621 81348 61076 -81348 -20272 -20272 ANNUITY INCOME 623000 214475 214475 MISCELLANEOUS INCOME 623000 119286 119286 333761 20564911 17651149 0 242472 169267 169267 9676050 8455006 1067066 153978 174290 141069 29445 3776 1203270 947282 225493 30495 730284 627874 91032 11378 25786 25786 84825 84825 802024 700979 97383 3662 3528 3528 650655 624651 26004 233876 51686 181774 416 CONTRACT SERVICES 1867015 1809272 57743 CONSULTANT FEES 873916 764408 109508 EQUIPMENT EXPENSE AND R 388379 178579 209800 UTILITIES 295485 231150 64335 1047217 717412 329226 579 18225867 15249368 2772215 204284 3263383 741556 4000000 6261917 6349802 1804484 1822110 13717 18157 32046 30987 22458182 10726863 9847645 11731319 4986048 5238567 2271702 302951 28480942 30235449 1254528 725655 20668 15967 14464 0 2809859 2674653 4099519 3416275 X 15592171 16046698 8789252 10772476 24381423 26819174 28480942 30235449 X 2339044 218197 -119490 X X 0 1 X 1 0 X 1025488 2572193 2473054 6831745 2671290 15573770 14069000 14787900 15448612 16410262 17337660 78053434 15094488 17360093 17921666 23242007 20008950 93627204 463681 438600 809790 216647 743950 2672668 179361 126864 138360 30581 203408 678574 643042 565464 948150 247228 947358 3351242 90275962 61519 65523 155378 171491 242472 696383 61519 65523 155378 171491 242472 696383 220128 113157 101458 148491 119286 702520 15376135 17538773 18178502 23561989 20370708 95026107 0.95000 0.95270 0.00730 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 62362 154349 161448 55263 1 X 82475 50000 132475 82475 82475 82475 82475 82475 82475 82475 82475 0.24200 0.75800 0 0 154185 154185 19738475 8652890 11085585 2565522 2073973 491549 11731319 VARIABLE ANNUITIES 2373436 F MUTUAL FUNDS 1846196 F FIXED INCOME SECURITIES 117979 F MONEY MARKET FUNDS 193961 F STOCKS 706995 F 5238567 OBLIGATION FOR RESIDENT CARE 2674653 2674653 20727843 218197 64225 -119490 162932 20564911 0 20564911 18290092 64225 64225 18225867 0 18225867 PART IV, LINE 1B: THE MARY CAMPBELL CENTER IS A CUSTODIAN OF THE RESIDENTS ESCROW BANKING ACCOUNTS (BOTH CHECKING AND SAVINGS ACCOUNTS), DEPOSITING AND WITHDRAWING MONEY ON BEHALF OF THE RESIDENTS BECAUSE THEY ARE NOT COMPETENT ENOUGH TO MANAGE THEIR OWN ACCOUNTS. THE CENTER HAS $15,967 ON THEIR BOOKS WHICH REPRESENTS A CHECKING ACCOUNT HELD ON BEHALF OF THE RESIDENTS. THE DIFFERENCE BETWEEN THE $55,263 AND THE $15,967 IS THE AMOUNT HELD IN SAVINGS ACCOUNTS TITLED IN THE NAME OF THE INDIVIDUAL RESIDENTS. PART IV, LINE 2B: THE MARY CAMPBELL CENTER KEEPS A RESIDENT CHECKING ACCOUNT ON THEIR BOOKS AND RECORDS ALL DISBURSEMENTS THROUGH THIS ACCOUNT. THE BALANCE IN THE CHECKING ACCOUNT IS EQUIVALENT TO THE ESCROW LIABILITY ON THE BOOKS. OF THE TOTAL ENDING BALANCE, $15,967 IS IN ESCROW AND $39,296 IS IN INDIVIDUAL SAVINGS ACCOUNTS TITLED IN THE NAME OF THE INDIVIDUAL RESIDENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN OBLIGATION TO PROVIDE RESIDENT CARE -119,490. X 0 0 0 0 0 0 0 0 0 ANNE STUDD EXECUTIVE DIRECTOR 169267 0 0 0 0 0 0 0 31288 0 200555 0 0 0 BRITTANY BROWN NHA SENIOR DIRECTOR OF RESIDENT EXPERIEN 155976 0 0 0 0 0 0 0 0 0 155976 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING PAIRS OF INDIVIDUALS THAT SERVE ON THE BOARD OF DIRECTORS HAVE FAMILY RELATIONSHIPS: JOSEPH PICCIOTTI, JR. AND JOANN PICCIOTTI - HUSBAND AND WIFE JUSTIN DUNN AND PATRICIA DUNN - MOTHER AND SON BILL CHRISTOPHER AND MIKE CHRISTOPHER - SIBLINGS FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE TREASURER, WHO IS PART OF THE GOVERNING BODY. IT IS REVIEWED BY THE TREASURER FOR COMPLETENESS AND ACCURACY BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE MARY CAMPBELL CENTER CONSISTENTLY MONITORS ALL ACTIVITIES AND DETERMINES WHETHER OR NOT EACH SPECIFIC ACTIVITY OR TRANSACTION IS IN COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. IF NOT, THE POLICY IS ENFORCED AND THE ACTIVITY OR TRANSACTION IS DISALLOWED. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S HIGHEST PAID EMPLOYEES, OFFICERS, AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE MARY CAMPBELL CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVALIABLE TO THE PUBLIC. THE PUBLIC CAN VIEW SUCH BY MAKING A REQUEST TO THE MARY CAMPBELL CENTER. FORM 990, PART XI, LINE 9: CHANGE IN OBLIGATION TO PROVIDE RESIDENT CARE -119,490. FORM 990 PART XII, LINE 2C THE MARY CAMPBELL CENTER'S PROCESS FOR THE AUDIT COMMITTEE TO OVERSEE THE PERFORMANCE OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDANT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.