DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH INC

EIN: 510071906 501(c)(3) Mental Health

WILMINGTON, DE

Total Revenue
$7,319,346
Total Expenses
$8,835,073
Total Assets
$8,158,557
Net Assets
$2,221,088
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
DE
Principal Officer
JILL ROGERS
Phone
3026523948
Tax Period
2023-01-01 to 2023-12-31

DELAWARE GUIDANCE SERVICES FOR CHILDREN & YOUTH INC, founded in 1952, is a community nonprofit in the Mental Health sector that reported $7.3M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $8.8M exceeded revenue, resulting in a 21% operating deficit.

Mission

MENTAL HEALTH SERVICES FOR CHILDREN, YOUTH & THEIR FAMILIES. DELAWARE GUIDANCE SERVICES [DGS] EXISTS TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES. DGS BELIEVES THAT ALL CHILDREN HAVE A RIGHT TO GOOD MENTAL HEALTH AND SHOULD HAVE ACCESS TO QUALITY THERAPEUTIC CARE, REGARDLESS OF THEIR ABILITY TO PAY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $834,354
Program Service Revenue $5,960,842
Investment Income $523,775
Other Revenue $375
TOTAL REVENUE $7,319,346

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,032,710
Fundraising Expenses $30,172
Program Expenses $8,029,264
Other Expenses $2,802,363
TOTAL EXPENSES $8,835,073

Year-over-Year Comparison

2023 2022 Change
Revenue $7,319,346 $5,968,029 +0.2%
Expenses $8,835,073 $9,159,749 0.0%
Net Income $-1,515,727 $-3,191,720 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
194
Volunteers
15

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$336,342
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN KRUKIEL PRESIDENT 4.00
Officer Director
$0 $0 $0
VINAY MAHESHWARI MD VICE - PRESIDENT 4.00
Officer Director
$0 $0 $0
SHERRY REID SECRETARY 4.00
Officer Director
$0 $0 $0
KEVIN DOMBROWSKI TREASURUR 4.00
Officer Director
$0 $0 $0
CHARLES ALBANO BOARD MEMBER 2.00
Director
$0 $0 $0
PATRICK E DOLAN BOARD MEMBER 2.00
Director
$0 $0 $0
TREY KRAUS III BOARD MEMBER 2.00
Director
$0 $0 $0
SHANNON MCFARLAND ESQ BOARD MEMBER 2.00
Director
$0 $0 $0
DANIKA PERRY PSYD BOARD MEMBER 2.00
Director
$0 $0 $0
CATHERINE WILLEY BOARD MEMBER 2.00
Director
$0 $0 $0
JILL ROGERS EXECUTIVE DIRECTOR 37.50
Officer
$166,547 $40,160 $206,707
TIFFANY JESTER CLINICAL OFFICER 37.50
Officer
$104,922 $24,713 $129,635
ALISA NOVAK NURSE PRACTITIONER 37.50
Highest
$143,916 $11,317 $155,233
NICOLE COURTNEY THOMPSON DIRECTOR OF ADMIN 37.50
Highest
$108,052 $22,500 $130,552
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $7,319,346 $8,835,073 $8,158,557 $-1,515,727
2022 $7,013,452 $10,472,072 $9,538,272 $-3,458,620
2021 $12,986,502 $10,619,477 $9,388,357 $2,367,025
2020 $11,720,676 $10,959,919 $7,168,147 $760,757
2019 $12,454,890 $12,586,401 $6,730,884 $-131,511
2018 $10,450,690 $11,396,880 $6,643,524 $-946,190
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