2023-10-25T14:12:49-05:00 2023-06-30 510267254 BUMPERS & COMPANY 1104 PHILADELPHIA PIKE WILMINGTON DE 198092031 990 2022-07-01 237089122 THE MARY CAMPBELL CENTER INC MARY 3027626025 4641 WELDIN ROAD WILMINGTON DE 19803 PATRICIA DUNN CHAIR OF THE BOARD 3027626025 2023-09-22 1 PATRICIA DUNN 999009999 0 DOUGLAS S KOOK CPA P01332907 3027983300 2023-09-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA DUNN 4641 WELDIN ROAD WILMINGTON DE 19803 25737391 0 X WWW.MARYCAMPBELLCENTER.ORG X 1971 DE 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. 25 25 225 300 0 0 2473054 6831745 15448612 16410262 397522 119400 315933 362966 18635121 23724373 0 0 0 0 11500234 12014164 0 0 198981 5471778 5717688 16972012 17731852 1663109 5992521 22453612 28480942 3948658 4099519 18504954 24381423 X 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. 0 0 10345877 16410262 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. 4394769 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. 312055 CHILDREN'S PROGRAMPROVIDES OPPORTUNITIES FOR SPECIAL NEEDS CHILDREN AND THEIR SIBLINGS TO PROMOTE INTEREST AND INDEPENDENCE, GROWTH AND SELF-ESTEEM. 288148 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. 288148 15340849 1 1 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 225 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PATRICIA DUNN CHAIR OF THE BOARD 3027626025 4641 WELDIN ROAD WILMINGTON DE 19803 THOMAS SHEA DIRECTOR OF EXTERNAL AFFAI 40.00 X 145022 0 0 JOHN L STEVENS BOARD MEMBER 5.00 X 0 0 0 KATHERINE A DUGAN TREASURER 10.00 X X 0 0 0 LOUIS A ARENA PHD BOARD MEMBER 5.00 X 0 0 0 DIANE V BRIGHAM SECRETARY 10.00 X 0 0 0 CARMEN J FACCIOLO JR BOARD MEMBER 10.00 X X 0 0 0 MICHELLE D SHEPHERD BOARD MEMBER 5.00 X 0 0 0 JOHN J MCMAHON JR BOARD MEMBER 5.00 X 0 0 0 JOSEPH J PICCIOTTI JR BOARD MEMBER 5.00 X 0 0 0 WILLIAM REINDL VICE PRESIDENT 10.00 X X 0 0 0 RICHARD P DISABATINO JR BOARD MEMBER 5.00 X 0 0 0 WILLIAM J CHRISTOPHER JR BOARD MEMBER 5.00 X 0 0 0 DOUGLAS C CLEMENS BOARD MEMBER 5.00 X 0 0 0 JOANN A PICCIOTTI BOARD MEMBER 5.00 X 0 0 0 CAROL BANCROFT MORLEY BOARD MEMBER 5.00 X 0 0 0 JANIS L JULIAN VICE PRESIDENT 5.00 X 0 0 0 LISA BORIN OGDEN BOARD MEMBER 5.00 X 0 0 0 JEFFREY ISBERT BOARD MEMBER 5.00 X 0 0 0 PAUL T MORRIS JR BOARD MEMBER 5.00 X 0 0 0 PATRICIA DUNN CHAIR OF THE BOARD 10.00 X 0 0 0 JUSTIN C DUNN PRESIDENT 10.00 X 0 0 0 DAMIAN M ANDRISANI MD BOARD MEMBER 5.00 X 0 0 0 ADAM DISABATINO BOARD MEMBER 5.00 X 0 0 0 GLADYS KING BOARD MEMBER 5.00 X 0 0 0 LAVERE HARMON BOARD MEMBER 5.00 X 0 0 0 ANNE STUDD EXECUTIVE DIRECTOR 40.00 X 144717 0 2535 KATHERINE WILLIAMSON EMPLOYEE 40.00 X 125387 0 17654 REGINA COFFIEY EMPLOYEE 40.00 X 228698 0 0 ROLLENE SMALLING EMPLOYEE 40.00 X 128573 0 0 772397 0 20189 12 0 1 0 UNIDINE LIFESTYLES 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 DIETARY AND HOUSEKEEPING SERVICES 1484563 THE SPEECH CLINIC 5147 WEST WOODMILL DR STE 21 WILMINGTON DE 19808 SPEECH THERAPY SERVICES 206115 2 6379347 452398 6831745 RESIDENT & RESPITE FEES 623000 16410262 16410262 16410262 171491 171491 1941927 19000 1980755 32263 -38828 -13263 -52091 -52091 ANNUITY INCOME 623000 214475 214475 MISCELLANEOUS INCOME 623000 148491 148491 362966 23724373 16721137 0 171491 228698 228698 9360123 8380745 828323 151055 166484 140349 22021 4114 1560911 1349392 181917 29602 697948 614590 72298 11060 5289 5289 83500 83500 791325 690875 100430 20 1314 1314 617650 589169 28481 243143 72888 168308 1947 CONTRACT SERVICES 1724807 1714985 9822 CONSULTANT FEES 704458 691950 12508 EQUIPMENT EXPENSE AND R 377572 196779 180793 UTILITIES 229070 191580 37490 939560 707547 230830 1183 17731852 15340849 2192022 198981 4777109 3263383 340253 6261917 1348530 1804484 9006 13717 192785 32046 20306665 10459020 10389497 9847645 4863814 4986048 532618 2271702 22453612 28480942 1049437 1254528 33370 20668 21667 14464 2844184 2809859 3948658 4099519 X 14257642 15592171 4247312 8789252 18504954 24381423 22453612 28480942 X 5992521 104293 -220345 X X 0 1 X 1 0 X 1152795 1025488 2572193 2473054 6831745 14055275 13313095 14069000 14787900 15448612 16410262 74028869 14465890 15094488 17360093 17921666 23242007 88084144 437326 463681 438600 809790 216647 2366044 155352 179361 126864 138360 30581 630518 592678 643042 565464 948150 247228 2996562 85087582 35103 61519 65523 155378 171491 489014 35103 61519 65523 155378 171491 489014 156432 220128 113157 101458 148491 739666 14657425 15376135 17538773 18178502 23561989 89312824 0.95270 0.93250 0.00550 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 79465 142432 159535 62362 1 X 82475 82475 82475 82475 82475 82475 82475 82475 82475 82475 0.59000 0.41000 0 0 154185 154185 17584156 8404332 9179824 2568324 2054688 513636 9847645 VARIABLE ANNUITIES 2377438 F MUTUAL FUNDS 1751400 F FIXED INCOME SECURITIES 96385 F MONEY MARKET FUNDS 94650 F STOCKS 666175 F 4986048 CASH SURRENDER VALUE OF LIFE INSURANCE 7690 CONSTRUCTION IN PROGRESS 2264012 2271702 OBLIGATION FOR RESIDENT CARE 2809859 2809859 23652321 104293 44000 -220345 -72052 23724373 0 23724373 17775852 44000 44000 17731852 0 17731852 PART IV, LINE 1B: THE MARY CAMPBELL CENTER IS A CUSTODIAN OF THE RESIDENTS ESCROW BANKING ACCOUNTS (BOTH CHECKING AND SAVINGS ACCOUNTS), DEPOSITING AND WITHDRAWING MONEY ON BEHALF OF THE RESIDENTS BECAUSE THEY ARE NOT COMPETENT ENOUGH TO MANAGE THEIR OWN ACCOUNTS. THE CENTER HAS $20,668 ON THEIR BOOKS WHICH REPRESENTS A CHECKING ACCOUNT HELD ON BEHALF OF THE RESIDENTS. THE DIFFERENCE BETWEEN THE $62,362 AND THE $20,668 IS THE AMOUNT HELD IN SAVINGS ACCOUNTS TITLED IN THE NAME OF THE INDIVIDUAL RESIDENTS. PART IV, LINE 2B: THE MARY CAMPBELL CENTER KEEPS A RESIDENT CHECKING ACCOUNT ON THEIR BOOKS AND RECORDS ALL DISBURSEMENTS THROUGH THIS ACCOUNT. THE BALANCE IN THE CHECKING ACCOUNT IS EQUIVALENT TO THE ESCROW LIABILITY ON THE BOOKS. OF THE TOTAL ENDING BALANCE, $20,668 IS IN ESCROW AND $41,694 IS IN INDIVIDUAL SAVINGS ACCOUNTS TITLED IN THE NAME OF THE INDIVIDUAL RESIDENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN OBLIGATION TO PROVIDE RESIDENT CARE -220,345. X 0 0 0 0 0 0 0 0 0 REGINA COFFIEY EMPLOYEE 228698 0 0 0 0 0 0 0 0 0 228698 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING PAIRS OF INDIVIDUALS THAT SERVE ON THE BOARD OF DIRECTORS HAVE FAMILY RELATIONSHIPS: RICHARD DISABATINO, JR. AND ADAM DISABATINO - FATHER AND SON JOESEPH PICCIOTTI, JR. AND JOANN PICCIOTTI - HUSBAND AND WIFE JUSTIN DUNN AND PATRICIA DUNN - MOTHER AND SON FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE TREASURER, WHO IS PART OF THE GOVERNING BODY. IT IS REVIEWED BY THE TREASURER FOR COMPLETENESS AND ACCURACY BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE MARY CAMPBELL CENTER CONSISTENTLY MONITORS ALL ACTIVITIES AND DETERMINES WHETHER OR NOT EACH SPECIFIC ACTIVITY OR TRANSACTION IS IN COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. IF NOT, THE POLICY IS ENFORCED AND THE ACTIVITY OR TRANSACTION IS DISALLOWED. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S HIGHEST PAID EMPLOYEES, OFFICERS, AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE MARY CAMPBELL CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVALIABLE TO THE PUBLIC. THE PUBLIC CAN VIEW SUCH BY MAKING A REQUEST TO THE MARY CAMPBELL CENTER. FORM 990, PART XI, LINE 9: CHANGE IN OBLIGATION TO PROVIDE RESIDENT CARE -220,345. FORM 990 PART XII, LINE 2C THE MARY CAMPBELL CENTER'S PROCESS FOR THE AUDIT COMMITTEE TO OVERSEE THE PERFORMANCE OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDANT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.