2024-11-12T06:38:26-06:00 2023-12-31 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2023-01-01 510101188 CHILD INC CHIL 3027628989 507 PHILADELPHIA PIKE WILMINGTON DE 198092177 ERICKA HYNANSKY PRESIDENT AND BOARD CHAIR 3027628989 2024-11-12 1 0 STEVEN KUTSUFLAKIS CPA P02478766 3024788940 2024-10-30 2023 2024-10-15 13:58:12Z ERICKA HYNANSKY 507 PHILADELPHIA PIKE WILMINGTON DE 198092177 6802245 0 X WWW.CHILDINC.COM X 1963 DE TO BE THE LEADING ADVOCATE FOR DELAWARE'S CHILDREN. WE PROVIDE CREATIVE PREVENTION AND TREATMENT PROGRAMS THAT MEET THE CHANGING NEEDS OF FAMILIES. WE SERVE DEPENDENT, NEGLECTED, AND ABUSED CHILDREN AND THEIR PARENTS. WE PROVIDE PROGRAMS FOR THOSE INVOLVED IN DOMESTIC VIOLENCE SITUATIONS, ESPECIALLY CHILDREN. BY PROTECTING THE VICTIMS AND TREATING THOSE RESPONSIBLE FOR ACTS OF DOMESTIC VIOLENCE, WE HELP CHILDREN HEAL. 11 11 159 14 0 0 5280394 6420956 108908 130142 140498 181665 0 -1187 5529800 6731576 279610 382744 0 0 4033172 4555464 0 0 12501 919648 1253780 5232430 6191988 297370 539588 10727997 11617885 160016 237233 10567981 11380652 X TO BE THE LEADING ADVOCATE FOR DELAWARE'S CHILDREN. WE PROVIDE CREATIVE PREVENTION AND TREATMENT PROGRAMS THAT MEET THE CHANGING NEEDS OF FAMILIES. WE SERVE DEPENDENT, NEGLECTED, AND ABUSED CHILDREN AND THEIR PARENTS. WE PROVIDE PROGRAMS FOR THOSE INVOLVED IN DOMESTIC VIOLENCE SITUATIONS, ESPECIALLY CHILDREN. BY PROTECTING THE VICTIMS AND TREATING THOSE RESPONSIBLE FOR ACTS OF DOMESTIC VIOLENCE, WE HELP CHILDREN HEAL. 0 0 3297112 382095 118417 DOMESTIC VIOLENCE SERVICES INCLUDE 2 SHELTERS FOR FEMALE VICTIMS OF INTIMATE PARTNER VIOLENCE (IPV) AND THEIR CHILDREN AND PROVIDES MOTEL SHELTERING FOR MALE VICTIMS. DURING 2023, 388 ADULTS AND CHILDREN WERE SHELTERED. THE AGENCY ALSO OPERATES A 24-HOUR MULTI-LINGUAL DOMESTIC VIOLENCE HOTLINE WHICH SERVED 1,933 CALLS DURING 2023. RELATED SERVICES OFFERED INCLUDE: CLINCIAL TREAMENT SERVICES FOR ADULT SURVIVORS AND OFFENDERS OF IPV AND CHILDREN/ADOLESCENTS WHO HAVE EXPERIENCED THE EFFECTS OF DOMESTIC VIOLENCE. SUPERVISED FAMILY VISITATION CENTERS, ASSISTANCE FOR VICTIMS FILING PROTECTION FROM ABUSE PETITIONS, TRANSITIONAL HOUSING SERVICES FOR VICTIMS, AND COMMUNITY HEALTH ADVOCACY. DURING 2023, 2,747 INDIVIDUALS UTILIZED OTHER RELATED SERVICES. 721520 0 EMERGENCY HOUSING FOR CHILDREN/YOUTH PROVIDES TEMPORARY HOUSING FOR CHILDREN AND YOUTH IN THE CUSTODY OF THE DIVISION OF FAMILY SERVICES DUE TO ABUSE, NEGLECT, AND DEPENDENCY ISSUES. DURING 2023, 64 YOUTH WERE SHELTERED. IN ADDITION, 64 YOUTH WERE PROVIDED COUNSELING SERVICES BY AN ON-SITE PSYCHOTHERAPIST. 533702 649 11425 FAMILY SUPPORT AND PARENTING EDUCATION SERVICES PROVIDES STATEWIDE PARENTING EDUCATION CLASSES AND WORKSHOPS AND COMMUNITY/AGENCY BASED FAMILY SUPPORT PROGRAMMING. PROGRAMMING INCLUDES CASE MANAGEMENT, COUNSELING AND THE OPERATION OF FAMILY RESOURCE CENTERS. DURING 2023, 10,113 INDIVIDUALS WERE SERVED UNDER THIS PROGRAM. 452494 SPECIALIZED FOSTER CARE PROVIDES FOSTER FAMILY PLACEMENT FOR YOUTH WHO CANNOT RESIDE IN THEIR OWN HOMES DUE TO RECENT OR PAST ABUSE AND/OR NEGLECT AT THE HANDS OF THEIR PARENTS, GUARDIANS, OR CAREGIVERS. DURING 2023, THE PROGRAM SERVED 12 YOUTH, FOR A TOTAL OF 2,092 DAYS OF CARE IN 5 FOSTER HOMES. 219688 300 RUNAWAY AND HOMELESS YOUTH (RHY) PROJECT OPERATES A 24-HOUR RUNAWAY HOTLINE THAT SERVES AS A VITAL LINK BETWEEN RUNAWAYS, THEIR FAMILIES, AND CHILD, INC. COUNSELING SERVICES. THE PROJECT OFFERS SHORT-TERM EMERGENCY SHELTER CARE FOR RUNAWAYS OR HOMELESS YOUTH, PROVIDES FOLLOW-UP COUNSELING AND SUPPORTIVE SERVICES, OFFERS ANGER MANAGEMENT FOR YOUTH AND CONDUCTS OUTREACH THROUGH THE COMMUNITY AND LOCAL SCHOOLS. DURING 2022, 8,957 YOUTH AND FAMILIES WERE SERVED THROUGH THIS PROGRAM, AND 54 CALLERS WERE SERVED THROUGH THE RUNAWAY HOTLINE. 672182 300 5224516 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 159 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X CHRISTOFORO SANTARELLI 3027628989 507 PHILADELPHIA PIKE WILMINGTON DE 19809 ERICKA HYNANSKY PRESIDENT & BOARD CHAIR 4.00 X X 0 0 0 MICHAEL T FRENCH TREASURER 1.00 X X 0 0 0 LISA P LEWIS VICE PRESIDENT 1.00 X X 0 0 0 JOSEPH DELL'OLIO BOARD MEMBER 1.00 X 0 0 0 HENRI DUPONT SECRETARY 1.00 X 0 0 0 CLIFTON HAYES BOARD MEMBER 1.00 X 0 0 0 VIVIAN OUTLAND SCOTT BOARD MEMBER 1.00 X 0 0 0 PHYLLIS G VENTRESCA BOARD MEMBER 1.00 X 0 0 0 JENNIFER IQBAL VICE PRESIDENT 1.00 X 0 0 0 LEANN HAMILTONRN BOARD MEMBER 1.00 X 0 0 0 SCOTT FARNAN BOARD MEMBER 1.00 X 0 0 0 LORI SITLER EXECUTIVE DIRECTOR 40.00 X 151329 0 43884 151329 0 43884 1 0 1 0 0 130727 5714566 575663 6420956 DV COUNSELING 624100 77604 77604 VISITATION CENTERS 624110 35098 35098 FAMILY RESOURCE/PARENT 624100 11425 11425 DV VICTIM THERAPY 624100 5715 5715 300 300 130142 208947 208947 27282 -27282 -27282 -27282 42200 130727 43387 -1187 -1187 6731576 130142 0 180478 382744 382744 195213 195213 3178881 2811485 357542 9854 220194 206372 13822 706224 624606 78971 2647 254952 215268 39684 36492 3898 32594 32575 3479 29096 6928 6913 15 260550 213728 46822 90525 78051 12474 46167 45234 933 32321 29909 2412 108283 90095 18188 55917 33535 22382 FOSTER CARE 268956 268956 REPAIRS & MAINTENANCE 138822 89991 48831 HOUSEHOLD SUPPLIES & FO 48250 46398 1852 JANITORIAL 42600 13901 28699 85394 59953 25441 6191988 5224516 954971 12501 422337 583661 103586 155773 899594 1107621 57821 0 3455368 2290735 1090805 1164633 8141743 8594930 12111 11267 10727997 11617885 149972 165390 10044 71843 160016 237233 X 9996356 10458362 571625 922290 10567981 11380652 10727997 11617885 539588 398606 -125523 0 X X 0 1 X 1 1 1 X 4525897 5186285 5236126 5280394 6127313 26356015 4525897 5186285 5236126 5280394 6127313 26356015 26356015 138116 136412 415517 142708 208947 1041700 6962 294 25 7281 27404996 598045 0.96170 0.96320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6694628 979326 7673954 7657708 -963080 6694628 6840847 816861 7657708 7084488 -243641 6840847 5876975 100000 1107513 7084488 1.00000 0 0 491015 491015 2577795 2010913 566882 386558 279822 106736 1164633 LEASE LIABILITY 6373 ACCRUED PAYROLL 16417 COMPENSATED ABSENCES 49053 71843 X 7173569 398606 43387 441993 6731576 0 6731576 6235375 43387 43387 6191988 0 6191988 PART V, LINE 4: BOARD-DESIGNATED ENDOWMENTS HAVE BEEN FUNDED BY A VARIETY OF SOURCES OVER MANY YEARS. ONE FUND IS SPECIFICALLY DESIGNATED TO PROVIDE LONG-TERM SUPPORT OF THE ORGANIZATION'S DOMESTIC VIOLENCE PROGRAM. OTHER ENDOWMENT FUNDS ARE DESIGNATED TO PROVIDE LONG-TERM SUPPORT OF THE ORGANIZATION'S REMAINING PROGRAMS, AT THE DISCRETION OF THE GOVERNING BOARD. PART X, LINE 2: CHILD INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CHILD INC.'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN CHILD INC.'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT CHILD INC. DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT CHILD INC.'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT CHILD INC. WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS NETTED AGAINST REVENUE ON FORM 990 43,387. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS NETTED AGAINST REVENUE ON FORM 990 43,387. X DE GALA 172927 130727 42200 26120 2320 14947 172927 130727 42200 26120 2320 14947 43387 -1187 1 PAYMENTS ON BEHALF OF CLIENTS TO SERVICE PROVIDERS OF UTILITIES, LOCK CHANGE, TRANSPORTATION, TEMPORARY LODGING, RENTAL ASSISTANCE, PHONES, AND FURNITURE 1027 345910 FMV PAYMENTS ON BEHALF OF CLIENTS PAYMENTS ON BEHALF OF CLIENTS TO PROVIDERS OF FOOD, CLOTHING, AND BABY CARE 264 36834 FMV PAYMENTS ON BEHALF OF CLIENTS PART I, LINE 2: N/A - ASSISTANCE CONSISTS OF PAYMENTS ON BEHALF OF CLIENTS MADE DIRECTLY TO SERVICE OR SUPPLY PROVIDERS. AS SUCH, MONITORING THE USE OF ASSISTANCE IS NOT NECESSARY. 0 0 0 0 0 0 0 0 0 LORI SITLER EXECUTIVE DIRECTOR 151329 0 0 0 0 0 20779 0 23105 0 195213 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. AS SUCH, NO MEETINGS HAVE BEEN HELD AND DOCUMENTED OTHER THAN THOSE OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO AND REVIEWED BY EACH VOTING MEMBER OF THE GOVERNING BODY PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DIRECTORS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST, AND THE GOVERNING BOARD REVIEWS THESE DISCLOSURES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BODY. THIS PROCESS INCLUDES ADJUSTMENTS FOR COST OF LIVING. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR, MANAGED BY THE FULL GOVERNING BOARD, HAS NOT CHANGED FROM THE PRIOR YEAR.