Nonprofit · EIN 80-0748765
EXCEPTIONAL CARE FOR CHILDREN INC
Tax-exempt (reinstated) · NEWARK, DE 19713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,828,393 | $18,320,026 | $1,508,367 | $47,608,846 | $9,556,048 | $38,052,798 |
| June 30, 2024 | 990 | $18,769,791 | $17,521,608 | $1,248,183 | $37,882,802 | $1,732,957 | $36,149,845 |
| June 30, 2023 | 990 | $25,386,286 | $16,683,038 | $8,703,248 | $36,971,086 | $2,415,716 | $34,555,370 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $759,661
- of which government grants
- $78,738
- Program service revenue
- $17,938,814
- Investment income
- $1,071,063
- Net gain from sales of assets
- $430,747
- Net income from fundraising events
- -$3,993
- Net income from gaming
- $15,468
- Other revenue
- $58,855
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $430,981
- Other salaries and wages
- $10,786,048
- Salaries, compensation and benefits (total)
- $14,271,773
- Professional fundraising fees
- $0
- Legal fees
- $72,474
- Accounting fees
- $32,400
- Occupancy
- $655,364
- Depreciation
- $512,580
- Program services (functional)
- $16,180,631
- Management and general (functional)
- $1,799,151
- Fundraising (functional)
- $340,244
Balance sheet and other
- Total assets, start of year
- $37,882,802
- Total assets, end of year
- $47,608,846
- Total liabilities, end of year
- $9,556,048
- Net assets, end of year
- $38,052,798
- Land, buildings and equipment
- $20,907,379
- Publicly traded securities
- $13,723,652
- Net assets without donor restrictions
- $29,125,693
- Net assets with donor restrictions
- $8,927,105
- Gross receipts
- $23,227,397
- Employees
- 229
- Volunteers
- 589
- Year formed
- 2010
- 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 |
|---|---|---|---|---|
| JOHN WHITE | ADMINISTRATOR Officer | 40 | $213,899 | $37,189 |
| HEATHER CASILE | DIRECTOR OF NURSING Key employee | 40 | $156,021 | $30,763 |
| MICHELLE BRAYMAN | ASSOCIATE ED, COMPTROLLER Officer | 40 | $152,658 | $27,234 |
| ZACHARY DEBODA | REGISTERED NURSE Highest-paid employee | 40 | $123,779 | $29,340 |
| CHRISTINA WILLIS | RN CLINICAL SUPPORT SERVICE Highest-paid employee | 40 | $112,311 | $24,024 |
| AMY HYNSON | SPEECH LANGUAGE PATHOLOGIST Highest-paid employee | 1 | $111,601 | $18,889 |
| KAYLA GREEN | REGISTERED NURSE Highest-paid employee | 40 | $113,919 | $8,443 |
| STACEY WILSON | ASSISTANT DIRECTOR OF NURSING Highest-paid employee | 40 | $113,423 | $5,988 |
| STEPHEN J FALCHEK MD | PRESIDENT/CHAIRMAN Trustee or director, Officer | 2.5 | $0 | $0 |
| LISA BARTON ESQ | SECRETARY Trustee or director, Officer | 2.5 | $0 | $0 |
| DONALD TYSON | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| DONALD A GIRARD MD FACG | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| NANCY REILLY MICHENER | TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| JAMES MARON ESQ | GENERAL COUNSEL & MEMBER Trustee or director | 2.5 | $0 | $0 |
| SCOTT JOHNSON | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY MALATACK MD | BOARD MEMBER Trustee or director | 2.5 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John White | Administrator Officer | 40 | $195,129 | $36,322 |
| Heather Casile | Director of Nursing Highest-paid employee | 40 | $145,968 | $35,679 |
| Michelle Brayman | Associate ED, Comptroller Officer | 40 | $131,951 | $24,656 |
| Ndella Joiner | Registered Nurse Highest-paid employee | 40 | $118,163 | $29,704 |
| Christina Willis | RN Clinical Support Service Manager Highest-paid employee | 40 | $108,079 | $22,985 |
| Amy Hynson | Speech-Language Pathologis Highest-paid employee | 40 | $112,343 | $17,548 |
| Stacey Wilson | Assistant Director of Nursing Highest-paid employee | 40 | $109,625 | $5,548 |
| Stephen J Falchek MD | President/Chairman & Medical Director Trustee or director, Officer | 2.5 | $0 | $0 |
| Lisa Barton Esq | Secretary Trustee or director, Officer | 2.5 | $0 | $0 |
| Donald Tyson | Board Member Trustee or director | 2.5 | $0 | $0 |
| Donald A Girard MD FACG | Board Member Trustee or director | 2.5 | $0 | $0 |
| Nancy Reilly Michener | Treasurer Trustee or director, Officer | 2.5 | $0 | $0 |
| James Maron Esq | General Counsel & Member Trustee or director | 2.5 | $0 | $0 |
| Scott Johnson | Board Member Trustee or director | 2.5 | $0 | $0 |
| Jeffrey Malatack MD | Board Member Trustee or director | 2.5 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John White | Administrator Officer | 40 | $182,910 | $32,319 |
| Heather Casile | Director of Nursing Highest-paid employee | 40 | $143,411 | $33,500 |
| Zachary DeBoda | Registered Nurse Highest-paid employee | 40 | $116,337 | $28,732 |
| Michelle Brayman | Associate ED, Comptroller Officer | 40 | $121,717 | $23,312 |
| Ndella Joiner | Registered Nurse Highest-paid employee | 40 | $109,132 | $27,855 |
| Amy Hynson | Speech-Language Pathologis Highest-paid employee | 40 | $112,738 | $12,006 |
| Jackline Vidal | Registered Nurse Highest-paid employee | 40 | $109,994 | $13,585 |
| Stephen J Falchek MD | President/Chairman & Medical Director Trustee or director, Officer | 2.5 | $0 | $0 |
| Lisa Barton ESQ | Secretary Trustee or director, Officer | 2.5 | $0 | $0 |
| Donald Tyson | Board Member Trustee or director | 2.5 | $0 | $0 |
| Donald A Girard MD FACG | Board Member Trustee or director | 2.5 | $0 | $0 |
| Nancy Reilly Michener | Treasurer Trustee or director, Officer | 2.5 | $0 | $0 |
| James Maron Esq | General Counsel & Member Trustee or director | 2.5 | $0 | $0 |
| Scott Johnson | Board Member Trustee or director | 2.5 | $0 | $0 |
| Jeffrey Malatack MD | Board Member Trustee or director | 2.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11 INDEPENDENCE WAY, NEWARK, DE 19713-1159
- Mailing address (990-N for 2014)
- 11 Independence Way, Newark DE 19713
- Principal officer (990 for 2024)
- STEPHEN FALCHEK, 11 INDEPENDENCE WAY, NEWARK, DE 19713
- Principal officer (990-N for 2014)
- Stephen Falcheck MD, 11 Independence Way, Newark DE 19713
- Signed the 990
- STEPHEN FALCHEK, BOARD CHAIRMAN
- Phone
- (302) 894-1001
- Website
- WWW.EXCEPTIONALCARE.ORG
- Return prepared by
- BELFINT LYONS & SHUMAN PA
Mission
EXCEPTIONAL CARE FOR CHILDREN IMPROVES THE LIVES OF TECHNOLOGY-DEPENDENT CHILDREN AND THEIR FAMILIES THROUGH SKILLED NURSING, TRANSITIONAL AND PALLIATIVE CARE. WE ARE A HAVEN FOR HEALING FRAGILE BODIES WHEN IMPROVEMENT IS POSSIBLE, AND A REFUGE FOR NURTURING VULNERABLE SPIRITS WHEN A CURE IS UNATTAINABLE.
Program accomplishments
- EXCEPTIONAL CARE FOR CHILDREN IS A 46 BED FACILITY TO CARE FOR CHILDREN WITH CHRONIC AND TERMINAL CONDITIONS. IT IS A HOME-AWAY-FROM-HOME FOR CHILDREN WHO ARE TOO SICK TO GO HOME YET TOO WELL TO DEVELOP NORMALLY IN AN ACUTE CARE HOSPITAL.Expenses $16,180,631 · revenue $17,986,194
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
- 80-0748765
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $47,608,846
- Income (IRS master file)
- $23,227,397
Revocation and reinstatement
- Exemption revoked
- November 15, 2012
- Posted by the IRS
- March 10, 2014
- Reinstated
- Effective November 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,828,393 | $18,320,026 | $47,608,846 | XML |
| 990 | June 2024 | $18,769,791 | $17,521,608 | $37,882,802 | XML |
| 990 | June 2023 | $25,386,286 | $16,683,038 | $36,971,086 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Stephen Falcheck MD | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 80-0748765).
Questions about EXCEPTIONAL CARE FOR CHILDREN INC
- What is the EIN of EXCEPTIONAL CARE FOR CHILDREN INC?
- The employer identification number (EIN) of EXCEPTIONAL CARE FOR CHILDREN INC is 80-0748765.
- Is EXCEPTIONAL CARE FOR CHILDREN INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective November 15, 2012.
- Are donations to EXCEPTIONAL CARE FOR CHILDREN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCEPTIONAL CARE FOR CHILDREN INC 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 EXCEPTIONAL CARE FOR CHILDREN INC 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 EXCEPTIONAL CARE FOR CHILDREN INC 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 EXCEPTIONAL CARE FOR CHILDREN INC?
- The 990 for the year ended June 30, 2025 names STEPHEN FALCHEK.
- Who are the officers and directors of EXCEPTIONAL CARE FOR CHILDREN INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 8 received compensation from the organization, the highest $213,899 (JOHN WHITE, ADMINISTRATOR).
- How much revenue does EXCEPTIONAL CARE FOR CHILDREN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,828,393, expenses of $18,320,026 and total assets of $47,608,846 at year end.
Other nonprofits in NEWARK
- NEWARK EMERGENCY CENTER INC EIN 51-0118345 · last filed 990 for 2025
- KENDAL CORPORATION EIN 23-2688382 · last filed 990 for 2025
- AETNA HOSE HOOK AND LADDER COMPANY OF NEWARK DELAWARE EIN 51-6017164 · last filed 990 for 2025
- AMERICAN PHILOSOPHICAL ASSOCIATION INC EIN 51-0392247 · last filed 990 for 2025
- DELAWARE SCHOOL BASED HEALTH ALLIANCE INC EIN 87-3841563 · last filed 990 for 2024
- NOTJUSTFATIGUE INC EIN 82-2294069 · last filed 990-PF for 2024
- AKASHA FREEDOM RAYS INC EIN 81-3279271 · last filed 990-EZ for 2025
- INDEPENDENT DENTAL SOCIETY OF DELAWARE EIN 33-2014269 · last filed 990 for 2024