2025-08-13T06:32:04-05:00 2024-12-31 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2024-01-01 510101188 CHILD INC CHIL 3027628989 507 PHILADELPHIA PIKE WILMINGTON DE 198092177 KARA HAMMOND COYLE PRESIDENT AND BOARD CHAIR 3027628989 2025-08-13 1 1 JOSEPH V MANFRE P01982332 3024788940 2025-07-29 2024 2025-03-06 01:10:19Z KARA HAMMOND COYLE 507 PHILADELPHIA PIKE WILMINGTON DE 198092177 10172765 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. 13 13 166 18 0 0 6420956 6145582 130142 153752 181665 1103717 -1187 -15516 6731576 7387535 382744 330380 0 0 4555464 4832327 0 0 455 1253780 1114843 6191988 6277550 539588 1109985 11625541 12582910 244889 241550 11380652 12341360 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 3240605 321365 143029 DOMESTIC VIOLENCE SERVICES INCLUDES 2 SHELTERS FOR FEMALE VICTIMS OF INTIMATE PARTNER VIOLENCE (IPV) AND THEIR CHILDREN AND PROVIDES MOTEL SHELTERING FOR MALE VICTIMS. DURING 2024, 275 ADULTS AND CHILDREN WERE SHELTERED. THE AGENCY ALSO OPERATES A 24-HOUR MULTI-LINGUAL DOMESTIC VIOLENCE HOTLINE WHICH SERVED 1,630 CALLS DURING 2024. 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 2024, 3,008 INDIVIDUALS UTILIZED OTHER RELATED SERVICES. 776604 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 2024, 76 YOUTH WERE SHELTERED. IN ADDITION, 76 YOUTH WERE PROVIDED COUNSELING SERVICES BY AN ON-SITE PSYCHOTHERAPIST. 619158 5000 10723 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 2024, 7,028 INDIVIDUALS (NOT UNDUPLICATED) WERE SERVED UNDER THIS PROGRAM. 303841 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 2024, THE PROGRAM SERVED 18 YOUTH, FOR A TOTAL OF 2,622 DAYS OF CARE IN 6 FOSTER HOMES. 242558 4015 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 2024, 12,542 YOUTH AND FAMILIES WERE SERVED THROUGH THIS PROGRAM, AND 74 CALLERS WERE SERVED THROUGH THE RUNAWAY HOTLINE. 546399 4015 5182766 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 15 0 166 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 FL PA NJ X X THOMAS STRAYER 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 BOARD MEMBER 1.00 X 0 0 0 JOSEPH DELL'OLIO BOARD MEMBER 1.00 X 0 0 0 HENRI DUPONT BOARD MEMBER 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 LEANN HAMILTONRN BOARD MEMBER 1.00 X 0 0 0 SCOTT FARNAN BOARD MEMBER 1.00 X 0 0 0 KARA HAMMOND COYLE SECRETARY 1.00 X X 0 0 0 JEN IQBAL VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM KEENAN BOARD MEMBER 1.00 X 0 0 0 AMANDA KELLY THOMPSON BOARD MEMBER 1.00 X 0 0 0 LORI SITLER EXECUTIVE DIRECTOR 40.00 X 169142 0 45820 THOMAS STRAYER CONTROLLER 40.00 X 50231 0 325 219373 0 46145 1 0 1 0 0 130483 5496953 518146 6145582 DV COUNSELING 624100 81939 81939 VISITATION CENTERS 624110 52105 52105 FAMILY RESOURCE/PARENT EDUCATION 624100 10723 10723 DV VICTIM THERAPY 624100 8985 8985 153752 278757 278757 3547272 2722312 824960 824960 824960 46000 130483 62918 -16918 -16918 MISCELLANEOUS 900099 1402 1402 1402 7387535 153752 0 1088201 330380 330380 265518 265518 3429287 3035940 392924 423 237214 210590 26624 621607 576755 44852 278701 232811 45858 32 41200 41200 88882 52739 36143 15466 15404 62 300956 245276 55680 94495 85362 9133 41292 39416 1876 18950 9688 9262 83714 19952 63762 49508 21848 27660 FOSTER CARE 129745 129745 REPAIRS & MAINTENANCE 84233 59514 24719 JANITORIAL 45962 20279 25683 HOUSEHOLD SUPPLIES & FO 42585 38667 3918 77855 58400 19455 6277550 5182766 1094329 455 547872 62600 376820 1831745 1107621 720783 3330871 2212608 1164633 1118263 8409672 8832570 18923 16949 11625541 12582910 165390 161459 79499 80091 244889 241550 X 10458362 11163311 922290 1178049 11380652 12341360 11625541 12582910 1109985 -149277 0 X X 0 1 X 1 1 1 X 5186285 5236126 5280394 6127313 5831131 27661249 5186285 5236126 5280394 6127313 5831131 27661249 27661249 136412 415517 142708 208947 278757 1182341 294 25 1402 1721 28845311 625005 0.95900 0.96170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7673954 725333 8399287 6694628 979326 7673954 7657708 -963080 6694628 6840847 816861 7657708 7084488 -243641 6840847 1.00000 0 0 491015 491015 2548533 2009474 539059 291323 203134 88189 1118263 LEASE LIABILITY 7269 ACCRUED PAYROLL 19944 COMPENSATED ABSENCES 52878 80091 X 7301176 -149277 62918 -86359 7387535 0 7387535 6340468 62918 62918 6277550 0 6277550 PART V, LINE 4: BOARD-DESIGNATED QUASI-ENDOWMENTS HAVE BEEN FUNDED BY A VARIETY OF SOURCES OVER MANY YEARS, INCLUDING FUNDS SPECIFICALLY DESIGNATED TO PROVIDE LONG-TERM SUPPORT OF THE ORGANIZATION'S DOMESTIC VIOLENCE PROGRAM. OTHER QUASI-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 62,918. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS NETTED AGAINST REVENUE ON FORM 990 62,918. X DE PA NJ FL GALA 176483 130483 46000 43655 750 18513 176483 130483 46000 43655 750 18513 62918 -16918 1 PAYMENTS ON BEHALF OF CLIENTS TO SERVICE PROVIDERS OF UTILITIES, LOCK CHANGE, TRANSPORTATION, TEMPORARY LODGING, RENTAL ASSISTANCE, PHONES, AND FURNITURE 321365 FMV PAYMENTS ON BEHALF OF CLIENTS PAYMENTS ON BEHALF OF CLIENTS TO PROVIDERS OF FOOD, CLOTHING, AND BABY CARE 9015 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. X 0 0 0 0 0 0 0 0 0 LORI SITLER EXECUTIVE DIRECTOR 159142 0 10000 0 0 0 21947 0 23873 0 214962 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.