Nonprofit · EIN 23-7089122
MARY CAMPBELL CENTER
Tax-exempt · WILMINGTON, DE 19803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $22,892,919 | $18,855,961 | $4,036,958 | $28,778,262 | $4,190,853 | $24,587,409 |
| June 30, 2024 | 990 | $20,564,911 | $18,225,867 | $2,339,044 | $30,235,449 | $3,416,275 | $26,819,174 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,360,695
- of which government grants
- $277,500
- Program service revenue
- $17,919,633
- Investment income
- $239,075
- Net gain from sales of assets
- -$22,463
- Other revenue
- $373,516
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $196,955
- Other salaries and wages
- $10,262,474
- Salaries, compensation and benefits (total)
- $12,860,230
- Professional fundraising fees
- $0
- Legal fees
- $15,643
- Accounting fees
- $116,700
- Depreciation
- $659,114
- Program services (functional)
- $16,274,778
- Management and general (functional)
- $2,364,023
- Fundraising (functional)
- $217,160
Balance sheet and other
- Total assets, start of year
- $30,235,449
- Total assets, end of year
- $28,778,262
- Total liabilities, end of year
- $4,190,853
- Net assets, end of year
- $24,587,409
- Land, buildings and equipment
- $11,347,427
- Net assets without donor restrictions
- $16,152,593
- Net assets with donor restrictions
- $8,434,816
- Gross receipts
- $23,938,306
- Employees
- 252
- Volunteers
- 300
- Year formed
- 1971
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN ARDEKANI | EMPLOYEE Highest-paid employee | 1 | $196,955 | $29,233 |
| SARAH CEPHAS | EMPLOYEE Highest-paid employee | 40 | $163,046 | $0 |
| AMANDA ARMSTRONG | EMPLOYEE Highest-paid employee | 1 | $141,955 | $0 |
| ELIZABETH HAISLETT | EMPLOYEE Highest-paid employee | 1 | $137,007 | $0 |
| TARAH PAPPAS | EMPLOYEE Highest-paid employee | 40 | $136,332 | $0 |
| JANIS L JULIAN | VICE PRESIDENT Trustee or director | 10 | $0 | $0 |
| KATHERINE A DUGAN | PRESIDENT AND TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| LOUIS A ARENA PHD | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DIANE V BRIGHAM | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| LISA BORIN OGDEN ESQ | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| WILLIAM J CHRISTOPHER JR | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DOUGLAS C CLEMENS | VICE PRESIDENT Trustee or director | 5 | $0 | $0 |
| CAROL BANCROFT MORLEY | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JENNIFER C JAUFFRET ESQ | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JEFFREY ISBERT | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA DUNN | BOARD MEMBER Trustee or director | 10 | $0 |
| JUSTIN C DUNN | CHAIRMAN Trustee or director | 10 | $0 |
| THE HON JOHN J MCMAHON JR | BOARD MEMBER Trustee or director | 5 | $0 |
| DAMIAN M ANDRISANI MD | BOARD MEMBER Trustee or director | 5 | $0 |
| MICHAEL J CHRISTOPHER | BOARD MEMBER Trustee or director | 5 | $0 |
| LAVERNE T HARMON | BOARD MEMBER Trustee or director | 5 | $0 |
| CARMEN J FACCIOLO JR | BOARD MEMBER Trustee or director | 5 | $0 |
| MICHELLE D SHEPHERD | BOARD MEMBER Trustee or director | 5 | $0 |
| JOHN L STEVENS | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE STUDD | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $169,267 | $31,288 |
| BRITTANY BROWN NHA | SENIOR DIRECTOR OF RESIDENT EXPERIENCE Highest-paid employee | 40 | $155,976 | $0 |
| THOMAS SHEA | DIRECTOR OF EXTERNAL AFFAI Trustee or director | 40 | $148,256 | $0 |
| DIANA MAROUDAS | EMPLOYEE Highest-paid employee | 40 | $137,054 | $0 |
| SARAH CEPHAS | EMPLOYEE Highest-paid employee | 40 | $127,463 | $0 |
| JOHN L STEVENS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| KATHERINE A DUGAN | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| LOUIS A ARENA PHD | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DIANE V BRIGHAM | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| JOSEPH J PICCIOTTI JR | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| LISA BORIN OGDEN ESQ | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| RICHARD P DISABATINO JR | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| WILLIAM J CHRISTOPHER JR | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DOUGLAS C CLEMENS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JOANN A PICCIOTTI | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| CAROL BANCROFT MORLEY | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JENNIFER C JAUFFRET ESQ | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JEFFREY ISBERT | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| PAUL T MORRIS JR | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| PATRICIA DUNN | CHAIR OF THE BOARD Trustee or director | 10 | $0 | $0 |
| JUSTIN C DUNN | PRESIDENT Trustee or director | 10 | $0 | $0 |
| THE HON JOHN J MCMAHON JR | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MICHELLE D SHEPHERD | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DAMIAN M ANDRISANI MD | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MICHAEL J CHRISTOPHER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4641 WELDIN RD, WILMINGTON, DE 19803-4829
- Principal officer (990 for 2024)
- JUSTIN C DUNN, 4641 WELDIN ROAD, WILMINGTON, DE 19803
- Signed the 990
- JUSTIN DUNN, CHAIR OF THE BOARD
- Phone
- (302) 762-6025
- Website
- WWW.MARYCAMPBELLCENTER.ORG
- Return prepared by
- HERBEIN COMPANY INC
Mission
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.
Program accomplishments
- 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.Expenses $10,708,166 · revenue $17,919,633
- 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.Expenses $4,965,797
- CHILDREN'S PROGRAMPROVIDES OPPORTUNITIES FOR SPECIAL NEEDS CHILDREN AND THEIR SIBLINGS TO PROMOTE INTEREST AND INDEPENDENCE, GROWTH AND SELF-ESTEEM.Expenses $296,557
- 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.Expenses $304,258
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7089122
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $28,778,262
- Income (IRS master file)
- $23,938,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $22,892,919 | $18,855,961 | $28,778,262 | IRS |
| 990 | June 2024 | $20,564,911 | $18,225,867 | $30,235,449 | XML |
| 990 | June 2023 | $23,724,373 | $17,731,852 | $28,480,942 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7089122).
Questions about MARY CAMPBELL CENTER
- What is the EIN of MARY CAMPBELL CENTER?
- The employer identification number (EIN) of MARY CAMPBELL CENTER is 23-7089122.
- Is MARY CAMPBELL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to MARY CAMPBELL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY CAMPBELL CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARY CAMPBELL CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY CAMPBELL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARY CAMPBELL CENTER?
- The 990 for the year ended June 30, 2025 names JUSTIN C DUNN.
- Who are the officers and directors of MARY CAMPBELL CENTER?
- The 990 for the year ended June 30, 2025 lists 24 people; 5 received compensation from the organization, the highest $196,955 (KATHLEEN ARDEKANI, EMPLOYEE).
- How much revenue does MARY CAMPBELL CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $22,892,919, expenses of $18,855,961 and total assets of $28,778,262 at year end.
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