2025-11-04T13:32:02-06:00 2025-06-30 510380493 WHEELER WOLFENDEN & DWARES PA 4550 LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2024-07-01 010592853 COLLABORATIVE EFFORT TO REINFORCE TRANSITION SUCCESS INC COLL 3027310301 52 READS WAY NEW CASTLE DE 19720 CYNTHIA JENKINS BOARD PRESIDENT 3027310301 2025-11-02 1 0 KATHLEEN CORCORAN CPA P00454914 3022548240 2024 2025-03-06 01:10:19Z FORWARD JOURNEY ADULT DAY SERVICES CYNTHIA JENKINS 52 READS WAY NEW CASTLE DE 19720 2023323 0 X WWW.FORWARDJOURNEY.ORG X 2001 DE TO ENRICH THE LIVES OF ADULTS WITH MULTIPLE, SEVERE DISABILITIES AND, IN TURN, THEIR FAMILIES THROUGH AN ACTIVE PERSONALIZED DAY PROGRAM. 8 8 35 12 0 0 44719 47545 1773612 1897116 67682 73837 5876 4770 1891889 2023268 0 0 0 0 1281161 1459479 0 0 66846 620272 628468 1901433 2087947 -9544 -64679 3060833 2952876 1285924 1175181 1774909 1777695 X OUR MISSION IS TO ENRICH THE LIVES OF ADULTS WITH MULTIPLE, SEVERE DISABILITIES THROUGH A STIMULATING, PERSON-CENTERED, THERAPEUTIC DAY HABILITATION PROGRAM THAT INCREASES INDEPENDENCE IN EACH PARTICIPANT'S SOCIAL AND FUNCTIONAL LIFE SKILLS. THE FORWARD JOURNEY ADULT DAY SERVICES PROVIDES A UNIQUE PROGRAM WITH A LEVEL OF SERVICE THAT DIFFERENTIATES IT FROM ALL OTHER DAY-HABILITATION PROGRAMS. FOR THE HEALTH AND SAFETY OF OUR PARTICIPANTS, THE FORWARD JOURNEY PROGRAMS ARE STAFF AND RESOURCE INTENSIVE. THE PROGRAM WAS DESIGNED FOR PEOPLE GRADUATING FROM THE SCHOOL SYSTEM WHO HAVE BEEN OR WOULD BE UNSUCCESSFUL IN OTHER PROGRAMS BECAUSE OF THEIR INTENSE MEDICAL NEEDS. IT IS OUR BELIEF THAT THE FORWARD JOURNEY PROGRAM WILL KEEP THESE ADULTS AS INDEPENDENT AS POSSIBLE, ALLOWING THEM TO LIVE AT HOME WITH THEIR PARENTS FOR AS LONG AS POSSIBLE AND KEEP THEM OUT OF THE HOSPITAL AND NURSING HOMES OR OTHER INSTITUTIONS. 0 0 1553962 1897116 THE PARTICIPANTS IN THE FORWARD JOURNEY PROGRAM HAVE SPECIFIC NEEDS THAT INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING:COMMUNICATIONS - MOST OF THE PARTICIPANTS USE MEANS OTHER THAN VERBAL SPEECH OR ARE NON-VERBAL.NON-AMBULATORY - MANY SPEND THE MAJORITY OF THEIR TIME IN A WHEELCHAIR OR OTHER SPECIALIZED EQUIPMENT.PERSONAL CARE - ALL NEED HELP WITH BATHROOMING, EATING AND MOST OTHER ACTIVITIES OF DAILY LIVING.MEDICALLY FRAGILE - A LARGE PERCENTAGE OF PARTICIPANTS HAVE A FEEDING TUBE AND ALMOST 100% OF THE YOUNG ADULTS HAVE A SEIZURE DISORDER. WE HAVE HAD ADULTS WITH TRACHEOTOMIES AS WELL.IT IS THESE VERY SIGNIFICANT HEALTH NEEDS THAT HAVE KEPT THE PARTICIPANTS FROM ATTENDING OTHER DAY PROGRAMS OR, IN THE WORST CASES, NOT BEING ABLE TO STAY AT HOME WITH THEIR FAMILIES AND NEEDING TO MOVE INTO A NURSING HOME OR OTHER INSTITUTION. 1553962 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 35 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X X VIVIAN TURNER EXECUTIVE DIRECTOR 3027310301 52 READS WAY NEW CASTLE DE 19720 CINDY JENKINS PRESIDENT 1.00 X X 0 0 0 BLERTA PROFIRI VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM HUDSON TREASURER 1.00 X X 0 0 0 AMY HAUGHEY SECRETARY 1.00 X X 0 0 0 ERIKA GRIMES DIRECTOR 1.00 X 0 0 0 MICHAEL GUIDA DIRECTOR 1.00 X 0 0 0 BIMMY OLOWO DIRECTOR 1.00 X 0 0 0 DAVID SISSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4887 6528 36130 47545 PROGRAM REVENUE 623990 1897116 1897116 1897116 73837 73837 4225 55 4170 4170 MISCELLANEOUS 611600 600 600 600 2023268 1897116 0 78607 1125127 821343 247528 56256 249528 199622 49906 84824 61922 18661 4241 4502 1677 2825 16900 6297 10603 94216 32082 62134 4658 3354 1304 10057 7767 1513 777 299778 277085 18946 3747 6538 3676 2862 68032 51024 17008 40851 30638 10213 NURSING SERVICES 16462 16462 TELEPHONE 13671 13671 DUES 11131 9461 1670 PROGRAM EQUIPMENT AND S 10925 10925 30747 30088 504 155 2087947 1553962 467139 66846 255165 170449 130425 197609 180004 161238 669600 498567 228071 171033 1010712 1117086 1234739 1113744 21717 21717 3060833 2952876 1285924 1175181 1285924 1175181 X 1774909 1777695 1774909 1777695 3060833 2952876 X -64679 62608 4800 57 X 0 1 X 1 0 X 1304841 1288898 1673197 1827441 1944661 8039038 4800 4800 4800 4800 4800 24000 1309641 1293698 1677997 1832241 1949461 8063038 8063038 67818 91060 49413 67682 73837 349810 359065 600 600 600 600 361465 8774313 0.91890 0.91470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147425 77884 69541 468171 388281 79890 54004 32402 21602 171033 ACCRUED SALARIES AND BENEFITS 61437 OPERATING LEASE LIABILITY 1113744 1175181 X 2090731 62663 4800 67463 2023268 0 2023268 2087947 0 2087947 0 2087947 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2022, 2023 AND 2024 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE IF INCURRED. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT ACT ON BEHALF OF THE BOARD OF DIRECTORS, THEY MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. TO DATE, COMMITTEE MEETINGS HAVE NOT BEEN RECORDED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE DRAFT 990 IS REVIEWED FOR ANY ERRORS OR OMISSIONS. THE CORRECTED DRAFT IS RETURNED TO THE ACCOUNTANT AND A FINAL 990 IS PREPARED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION APPROVED A WRITTEN CONFLICT OF INTEREST POLICY IN MARCH 2011. BOARD MEMBERS ARE REQUIRED TO REVIEW THE PROCEDURE, DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND SIGN THE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS THE ONLY POSITION CONSIDERED KEY TO OUR ORGANIZATION AND MUCH RESEARCH IS DONE TO DETERMINE THE APPROPRIATE COMPENSATION LEVEL. THE EXECUTIVE DIRECTOR'S COMPENSATION IS PROPOSED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SPECIAL EVENTS EXPENSES 57.