2024-08-13T08:44:19-05:00 2023-09-30 510232475 COVER & ROSSITER PA 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990 2022-10-01 510070966 CHILDREN'S BEACH HOUSE INC CHIL 3026554288 100 W 10TH STREET 411 WILMINGTON DE 198011674 RICHARD T GARRETT EXECUTIVE DIRECTOR 3026554288 2024-08-07 1 1 PETER S KENNEDY CPA P00571422 3026566632 2024-08-07 2022 2024-08-08 14:25:15Z RICHARD T GARRETT 100 W 10TH STREET 411 WILMINGTON DE 198011674 4679323 0 X WWW.CBHINC.ORG X 1937 DE TO IMPROVE THE LIVES OF CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES BY HELPING THEM TO IDENTIFY, UNDERSTAND, AND UTILIZE THEIR OWN STRENGTHS, TALENTS, AND RESOURCES. 27 26 76 47 0 0 1745659 2808383 970298 964170 318813 216193 50425 121992 3085195 4110738 20225 4597 0 0 1618416 1963628 0 0 223357 1115686 1332563 2754327 3300788 330868 809950 12416413 13952255 735323 654693 11681090 13297562 X CHILDREN'S BEACH HOUSE FULFILLS LYDIA CHICHESTER DUPONT'S DIRECTIVE TO IMPROVE THE LIVES OF CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES BY HELPING THEM TO IDENTIFY, UNDERSTAND, AND UTILIZE THEIR OWN STRENGTHS, TALENTS, AND RESOURCES. 0 0 1406733 THE YOUTH DEVELOPMENT PROGRAM SERVES CHILDREN AGE 7 TO 18 AND SEEKS TO STRENGTHEN THE TIME-TESTED SUPPORTS THAT REDUCE RISKS AND FOSTER RESILIENCE IN CHILDREN AND YOUTH. THE PROGRAM DIRECTS A GREAT DEAL OF TIME AND ENERGY TO CULTIVATE AND SAFEGUARD RELATIONSHIPS WITHIN THE FAMILY. 598282 677007 GREATER GOOD EVENTS IS A SOCIAL ENTERPRISE DESIGNED TO RAISE AWARENESS OF THE CHILDREN'S BEACH HOUSE PROGRAMS AND PROVIDES OPPORTUNITIES FOR CHILDREN'S BEACH HOUSE PARTICIPANTS TO EXPLORE FOOD SERVICE/HOSPITALITY CAREERS AND TO GAIN MARKETABLE JOB SKILLS. ANY "PROFITS" REALIZED FROM THIS INITIATIVE ARE REINVESTED INTO THE MISSION-BASED PROGRAMS OF CHILDREN'S BEACH HOUSE. 922285 4597 260501 THE MARGARET H. ROLLINS CHILD DEVELOPMENT CENTER PROVIDES HIGH QUALITY PRESCHOOL EDUCATION AND WRAP AROUND SERVICES IN A BEST PRACTICES APPROACH TO SUPPORT CHILDREN WITH SPEECH AND LANGUAGE DELAYS AND/OR HEARING DISABILITIES. 7374 26662 EDUCERE INSTITUTE SUPPORTS ASSET-BASED COMMUNITY DEVELOPMENT BY OFFERING PROFESSIONAL DEVELOPMENT TO NONPROFITS, COMMUNITY ORGANIZATIONS, SCHOOLS, AND BUSINESSES TO HELP INDIVIDUALS, ESPECIALLY THOSE WITH DIFFERENCES, TO THRIVE IN THEIR COMMUNITIES. EDUCERE INSTITUTE SERVES AS A THOUGHT PARTNER TO HELP ORGANIZATIONS TO EXAMINE AND IMPROVE DECISION-MAKING, EXPERIMENT WITH NEW WAYS OF THINKING AND BEING, AND TO COMMIT TO ACTION STEPS TO PROMOTE ACCESS TO RESOURCES THAT INCREASE FAIRNESS AND EQUITY FOR ALL. THE PROGRAM TERMINATED EFFECTIVE SEPTEMBER 30, 2022. 7374 26662 2934674 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X CHILDREN'S BEACH HOUSE INC 3026554288 100 W 10TH STREET SUITE 411 WILMINGTON DE 198011674 ALEXANDRA ERGON CFA PRESIDENT 5.00 X X 0 0 0 THOMAS F SHERIDAN VICE PRESIDENT 5.00 X X 0 0 0 MICHAEL J HOGAN TREASURER 5.00 X X 0 0 0 CONSTANCE M MILLER ASSISTANT TREASURER 5.00 X X 1140 0 0 LINDA M FISCHER SCRETARY 5.00 X X 0 0 0 RAYMOND F BROOK III CPA TRUSTEE 5.00 X 0 0 0 ELLISON M CAREY TRUSTEE 5.00 X 0 0 0 HON WILLIAM C CARPENTER JR TRUSTEE (FROM 9/23) 5.00 X 0 0 0 EILEEN S CLARK TRUSTEE 5.00 X 0 0 0 MARY M CULLEY ESQ TRUSTEE 5.00 X 0 0 0 KAREN B FALK TRUSTEE 5.00 X 0 0 0 ALEXIS DUPONT GAHAGAN TRUSTEE 5.00 X 0 0 0 KATHARINE DUPONT GAHAGAN TRUSTEE 5.00 X 0 0 0 SARAH I GORE TRUSTEE 5.00 X 0 0 0 LORRIE H GRAYSON TRUSTEE (FROM 7/23) 5.00 X 0 0 0 JEAN T HITCHENS TRUSTEE 5.00 X 0 0 0 ILONA E HOLLAND EDD TRUSTEE 5.00 X 0 0 0 MARK HOLODICK EDD TRUSTEE (FROM 5/23) 5.00 X 0 0 0 MARK HUTTON TRUSTEE (FROM 9/23) 5.00 X 0 0 0 PAULA S JANSSEN TRUSTEE 5.00 X 0 0 0 D PRESTON LEE JR TRUSTEE 5.00 X 0 0 0 THOMAS MCDONALD TRUSTEE (FROM 5/23) 5.00 X 0 0 0 ELYSE F MOORE TRUSTEE 5.00 X 0 0 0 BERNADETTE POLINSKI TRUSTEE 5.00 X 0 0 0 JOHN F SCHULTZ ESQ TRUSTEE 5.00 X 0 0 0 STACY SHAMBURGER TRUSTEE (FROM 1/23) 5.00 X 0 0 0 TIMOTHY J SUCHANICK TRUSTEE (UNTIL 11/22) 5.00 X 0 0 0 DAVID A WHITE ESQ TRUSTEE 5.00 X 0 0 0 RICHARD T GARRETT EXECUTIVE DIRECTOR 50.00 X 141748 0 22058 PATRICE TOSI VICE PRESIDENT OF FINANCE AND ADVANCEMENT 40.00 X 107371 0 14585 250259 0 36643 2 0 1 0 0 3610 197000 625000 856468 1126305 24958 2808383 GREATER GOOD EVENTS 722320 677007 677007 CDC REVENUE 624100 260501 260501 EDUCERE PROGRAM SERVIC 624100 26662 26662 964170 206388 206388 416099 10500 416794 0 -695 10500 9805 9805 261557 197000 151791 109766 109766 MISC INCOME 624100 12226 12226 12226 4110738 964170 0 338185 4597 4597 174265 155249 5186 13830 1510211 1350545 42496 117170 21919 19625 607 1687 133542 117346 6035 10161 123691 110577 3498 9616 7256 6076 435 745 25924 21708 1555 2661 30000 30000 122262 102377 7334 12551 21190 19071 1060 1059 246970 231214 5938 9818 145984 125462 10824 9698 64770 60950 1896 1924 36125 28029 1732 6364 13509 12158 675 676 305888 275299 15294 15295 57766 51990 2888 2888 GREATER GOOD EVENTS 188104 188104 CAPITAL EXPENSES 21438 19294 1072 1072 MISCELLANEOUS 20413 15887 1846 2680 EQUIPMENT RENTAL/MAINTE 15439 11580 2316 1543 9525 7536 70 1919 3300788 2934674 142757 223357 416024 1457896 391968 147971 40090 52063 31778 22166 7652560 3803212 4080074 3849348 7456479 8422811 12416413 13952255 104307 57528 82938 83730 547578 512935 500 500 735323 654693 X 7958582 8690145 3722508 4607417 11681090 13297562 12416413 13952255 809950 806522 0 X X 0 1 X 1 0 X 1407456 3222449 1438515 1745659 2808383 10622462 464269 322018 596287 970298 964170 3317042 113930 121442 261557 496929 540000 540000 540000 540000 540000 2700000 2411725 4084467 2688732 3377399 4574110 17136433 625101 635000 654500 635000 715911 3265512 38082 75269 80891 17424 632769 844435 663183 710269 735391 652424 1348680 4109947 13026486 138226 216836 189725 208241 206388 959416 138226 216836 189725 208241 206388 959416 6593 5591 12226 24410 2549951 4301303 2885050 3591231 4792724 18120259 0.71890 0.71920 0.05290 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7456479 948219 0 0 8404698 9698583 -1767304 20225 454575 7456479 8363881 101268 1383434 35302 114698 9698583 6021172 1721660 820049 42876 156124 8363881 6233801 205014 132107 91977 457773 6021172 0.55800 0.36500 0.07700 0 0 6170336 3057001 3113335 762609 285499 477110 717980 460712 257268 1635 1635 3849348 EQUITIES, EQUITY MUTUAL FUNDS, AND BOND AND FIXED INCOME MUTUAL FUNDS 8422811 F 8422811 FACILITY RENTAL DEPOSITS 500 500 4882663 806522 806522 4076141 30000 4597 34597 4110738 3266191 0 3266191 30000 4597 34597 3300788 PART V, LINE 4: ENDOWMENT ASSETS CONSIST OF BOTH DONOR-RESTRICTED AND BOARD-DESIGNATED ASSETS WHICH ARE MANAGED SO AS TO PROVIDE BOTH A PRUDENT DRAW IN SUPPORT OF OPERATIONS AND PRESERVATION OF THE LONG-TERM PURCHASING POWER OF THE FUNDS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 4,597. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 4,597. BEACH PARTY 142647 75256 67391 15373 WINTER WHITE 89664 34161 55503 36685 4 226246 87583 138663 99733 458557 197000 261557 151791 151791 109766 X 0 0 0 0 0 0 0 0 0 RICHARD T GARRETT EXECUTIVE DIRECTOR 141748 0 0 0 0 0 7481 0 14577 0 163806 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINDA M. FISCHER AND CONSTANCE M. MILLER - FAMILY RELATIONSHIP KATHERINE DUPONT GAHAGAN AND ALEXIS GAHAGAN - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL RECEIVE A DRAFT COPY OF THE 990 TO REVIEW AND APPROVE BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS AND DISCLOSE ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST IN THESE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HELD WITH THE ORGANIZATION AND AVAILABLE UPON REQUEST. CHICHESTER DUPONT FOUNDATION PO BOX 3598 WILMINGTON DE 19807 516011641 PRIVATE FOUNDATION DE 501(C)(3) PF N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHICHESTER DUPONT FOUNDATION C 625000 CASH VALUE