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Nonprofit · EIN 51-0310977

DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT

Tax-exempt · WILMINGTON, DE 19801

Financials

$8M$7.9M2023$8.4M$8.3M2024
Revenue Expenses · by fiscal year end
Financials of DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$8,358,461$8,254,313$104,148$2,713,833$1,708,783$1,005,050
June 30, 2024990$8,015,774$7,939,023$76,751$2,260,357$1,359,455$900,902
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$266,313
Membership dues
$266,313
Program service revenue
$7,852,439
Investment income
$10
Other revenue
$239,699

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$334,496
Salaries, compensation and benefits (total)
$388,331
Professional fundraising fees
$0
Legal fees
$4,478
Accounting fees
$72,296
Program services (functional)
$8,018,604
Management and general (functional)
$235,709

Balance sheet and other

Total assets, start of year
$2,260,357
Total assets, end of year
$2,713,833
Total liabilities, end of year
$1,708,783
Net assets, end of year
$1,005,050
Net assets without donor restrictions
$1,005,050
Gross receipts
$8,358,461
Employees
4
Volunteers
0
Year formed
1987
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.

NameTitleHours / weekCompensation
CAROLYN PETRAKINTERIM EXECUTIVE DIRECTOR
Trustee or director, Officer
40$119,221
SHAVONNE BRATHWAITEPRESIDENT
Trustee or director, Officer
1$0
SUSANNAH EATON RYANSECRETARY
Trustee or director, Officer
1$0
KRIS SAYLORTREASURER
Trustee or director, Officer
1$0
MICHELE MIRABELLAGOVERNANCE CHAIR
Trustee or director, Officer
1$0
DONNIA MELTONBOARD MEMBER
Trustee or director
1$0
KATHLEEN LINTONBOARD MEMBER
Trustee or director
1$0
CHIP RIDDLEBERGERBOARD MEMBER
Trustee or director
1$0
SANDI HANLEYBOARD MEMBER
Trustee or director
1$0
BIANCA ALLEGROBOARD MEMBER
Trustee or director
1$0
RYAN VENDOUERNBOARD MEMBER
Trustee or director
1$0
LYNN MORRISONBOARD MEMBER
Trustee or director
1$0
VIVIAN TURNERVICE PRESIDENT
Trustee or director, Officer
1$0
VERNA HENSLYPAST PRESIDENT
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
CAROLYN PETRAKINTERIM EXECUTIVE DIRECTOR
Trustee or director, Officer
40$103,611
CHARLES COOKEXECUTIVE DIRECTOR
Trustee or director, Officer
40$68,269
SHAVONNE BRATHWAITEPRESIDENT
Trustee or director, Officer
1$0
SUSANNAH EATON RYANSECRETARY
Trustee or director, Officer
1$0
KRIS SAYLORFINANCE CHAIR
Trustee or director, Officer
1$0
MICHELE MIRABELLAGOVERNANCE CHAIR
Trustee or director, Officer
1$0
DONNIA MELTONBOARD MEMBER
Trustee or director
1$0
KATHLEEN LINTONBOARD MEMBER
Trustee or director
1$0
CHIP RIDDLEBERGERBOARD MEMBER
Trustee or director
1$0
SANDI HANLEYBOARD MEMBER
Trustee or director
1$0
BIANCA ALLEGROBOARD MEMBER
Trustee or director
1$0
RYAN VENDOUERNBOARD MEMBER
Trustee or director
1$0
VIVIAN TURNERVICE PRESIDENT
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
100 W 10TH ST STE 103, WILMINGTON, DE 19801-1632
Principal officer (990 for 2024)
CAROLYN PETRAK, 100 WEST 10TH STREET STE 103, WILMINGTON, DE 19801
Signed the 990
CAROLYN PETRAK, EXECUTIVE DIRECTOR
Phone
(302) 622-9177
Return prepared by
WHEELER WOLFENDEN & DWARES PA

Mission

ACCORDING TO THE AMENDED BYLAWS ADOPTED IN OCTOBER 2019, THE PURPOSE OF DELARF (DBA ABILITY NETWORK OF DELAWARE) REMAINS TO SUPPORT MEMBER ORGANIZATIONS WORKING TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGES.

990 for the year ended June 30, 2025

Program accomplishments

  • CONTRACTS WITH THE STATE OF DELAWARE:" AS A CENTRAL NONPROFIT AGENCY, A.N.D. CURRENTLY HOLDS TWO SET-ASIDE CONTRACTS (JANITORIAL SERVICES & TEMPORARY EMPLOYMENT SERVICES) WITH THE STATE OF DELAWARE AS PART OF THE STATE USE PROGRAM, WHICH FALLS UNDER THE AUTHORITY OF THE COMMISSION FOR STATEWIDE CONTRACTS TO SUPPORT EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES. A.N.D. EMPLOYEES TWO STAFF MEMBERS WHOSE PRIMARY RESPONSIBILITIES ARE TO MANAGE THE WORK OF THESE CONTRACTS. THROUGH THIS PROGRAM, A.N.D. IS ABLE TO OFFER EMPLOYMENT OPPORTUNITIES IN STATE JOBS TO INDIVIDUALS WITH DISABILITIES THAT RECEIVE SERVICES FROM COMMUNITY SERVICE PROVIDERS. OPERATIONALLY, THIS PROGRAM REQUIRES FISCAL AND CONTRACT MANAGEMENT AND CUSTOMER SERVICE. A.N.D. ALSO IS CONTRACTUALLY OBLIGATED TO PROVIDE REPORTS ANNUALLY TO THE GOVERNOR AS WELL AS PARTICIPATION IN THE COMMISSION. IN ADDITION TO BOTH DEDICATED STAFF, THE EXECUTIVE DIRECTOR ALSO OVERSEES THE SUPERVISION AND MANAGEMENT OF THE ENTIRE PROGRAM/CONTRACT.CONTRACT W/ DEPARTMENT OF HEALTH AND SOCIAL SERVICES, DIVISION OF DEVELOPMENTAL DISABILITIES SERVICES (DDDS): IN FISCAL YEAR 2024, A.N.D. RENEWED A CONTRACT WITH DDDS TO CONDUCT WORK ON THE POSSIBLE DEVELOPMENT OF A STATESIDE HEALTHCARE WORKFORCE DEVELOPMENT PROJECT. A.N.D. ACTS AS A FISCAL MANAGER AND THE PRIMARY WORK IS DONE BY SEVERAL CONSULTANTS. THE GOAL OF THE PROJECT IS TO IMPROVE THE CURRENT WORKFORCE SHORTAGE IN HUMAN SERVICES IN DELAWARE BY ADDRESSING RECRUITMENT, TRAINING, AND EDUCATION. TRAINING: IN APRIL 2025, THE ABILITY NETWORK OF DELAWARE, HOSTED AN ANNUAL TRAINING FOR COMMUNITY SERVICE PROVIDERS CALLED "CONDUCTING SERIOUS INCIDENT INVESTIGATIONS TRAINING". THE TRAINING/CURRICULUM, WHICH IS APPROVED BY THE DELAWARE DEPARTMENT OF HEALTH AND SOCIAL SERVICES, IS A REQUIREMENT FOR SPECIFIC CLASSIFICATION OF PROVIDER STAFF UNDER POLICY MEMORANDUM 46 OF THE DEPARTMENT. A.N.D. CONTRACTS WITH A CONSULTANT COMPANY THAT FACILITATES THE VIRTUAL TRAINING BUT IS OFFERED AT A DISCOUNT TO MEMBERS AND NONMEMBERS AS COMPARED TO THE MARKET PRICE THE CONSULTANTS OFFER IT COMMERCIALLY.
    Expenses $8,018,604 · revenue $8,092,138
  • " PAPER PRODUCTS: AS PART OF OUR JANITORIAL CONTRACT UNDER THE STATE USE PROGRAM OUR SUBCONTRACTORS USE PAPER PRODUCTS IN THE MAINTENANCE OF STATE FACILITIES. A.N.D. ACTS ONLY AS A FISCAL MANAGER AND DOES NOT CHARGE ANY ADMINISTRATIVE OR PROCESSING FEES. IT IS A PASS-THROUGH TRANSACTION ONLY.
  • OTHER PROGRAMS
  • MEMBERSHIP DUES

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
51-0310977
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
1988
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20Z)
Assets (IRS master file)
$2,713,833
Income (IRS master file)
$8,358,461

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$8,358,461$8,254,313$2,713,833IRS
990June 2024$8,015,774$7,939,023$2,260,357IRS
990June 2023$7,347,957$7,347,454$2,160,542IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––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 51-0310977).

Questions about DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT

What is the EIN of DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT?
The employer identification number (EIN) of DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT is 51-0310977.
Is DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT 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 DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT 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 DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT 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 DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT?
The 990 for the year ended June 30, 2025 names CAROLYN PETRAK.
Who are the officers and directors of DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT?
The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $119,221 (CAROLYN PETRAK, INTERIM EXECUTIVE DIRECTOR).
How much revenue does DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT have?
On its 990 for the year ended June 30, 2025 it reported revenue of $8,358,461, expenses of $8,254,313 and total assets of $2,713,833 at year end.

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