2025-12-12T09:54:17-06:00 2025-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2024-07-01 800748765 EXCEPTIONAL CARE FOR CHILDREN EXCE 3028941001 11 INDEPENDENCE WAY NEWARK DE 19713 STEPHEN FALCHEK BOARD CHAIRMAN 3028941001 2025-12-04 1 0 CHRISTINA K BELL CPA P01362827 3022250600 2025-12-04 2024 2025-03-06 01:10:19Z STEPHEN FALCHEK 11 INDEPENDENCE WAY NEWARK DE 19713 23227397 0 X WWW.EXCEPTIONALCARE.ORG X 2010 DE TO CREATE A PEDIATRIC FACILITY FOR SKILLED NURSING, TRANSITIONAL, AND PALLIATIVE CARE. 8 8 229 589 0 0 331916 759661 17063785 17938814 1344484 1071063 29606 58855 18769791 19828393 0 0 0 0 13625245 14271773 0 0 340244 3896363 4048253 17521608 18320026 1248183 1508367 37882802 47608846 1732957 9556048 36149845 38052798 X 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. 0 0 16180631 17986194 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. 16180631 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 229 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL CA CO CT FL GA KS KY ME MD MA MI NV NJ NM NY NC OK PA RI SC TN UT WA WV ND X X MICHELLE BRAYMAN CAMPBELL 3028941001 11 INDEPENDENCE WAY NEWARK DE 19713 STEPHEN J FALCHEK MD PRESIDENT/CHAIRMAN 2.50 X X 0 0 0 LISA BARTON ESQ SECRETARY 2.50 X X 0 0 0 DONALD TYSON BOARD MEMBER 2.50 X 0 0 0 DONALD A GIRARD MD FACG BOARD MEMBER 2.50 X 0 0 0 NANCY REILLY MICHENER TREASURER 2.50 X X 0 0 0 JAMES MARON ESQ GENERAL COUNSEL & MEMBER 2.50 X 0 0 0 SCOTT JOHNSON BOARD MEMBER 2.50 X 0 0 0 JEFFREY MALATACK MD BOARD MEMBER 2.50 X 0 0 0 JOHN WHITE ADMINISTRATOR 40.00 X 213899 0 37189 MICHELLE BRAYMAN ASSOCIATE ED, COMPTROLLER 40.00 X 152658 0 27234 HEATHER CASILE DIRECTOR OF NURSING 40.00 X 156021 0 30763 STACEY WILSON ASSISTANT DIRECTOR OF NURSING 40.00 X 113423 0 5988 CHRISTINA WILLIS RN CLINICAL SUPPORT SERVICE 40.00 X 112311 0 24024 ZACHARY DEBODA REGISTERED NURSE 40.00 X 123779 0 29340 KAYLA GREEN REGISTERED NURSE 40.00 X 113919 0 8443 AMY HYNSON SPEECH LANGUAGE PATHOLOGIST 1.00 X 111601 0 18889 1097611 0 181870 14 0 1 0 BANCROFT CONSTRUCTION COMPANY 1300 N GRANT AVENUE SUITE 101 WILMINGTON DE 19806 CONSTRUCTION 9034383 NEMOURS 1600 ROCKLAND RD WILMINGTON DE 19803 PROFESSIONAL SERVICES 160000 SECURITY INSTRUMENT CORP 309 W NEWPORT PIKE WILMINGTON DE 19804 CONSTRUCTION 109325 3 8815 78738 672108 4867 759661 ROOM & BOARD 623990 17938814 17938814 17938814 640316 640316 3818151 3387404 430747 430747 430747 0 8815 3993 -3993 -3993 23075 7607 15468 15468 MISCELLANEOUS REVENUE 900099 47380 47380 47380 19828393 17986194 0 1082538 430981 200870 217556 12555 10786048 9789101 830292 166655 52821 50009 2455 357 2168995 1954993 170494 43508 832928 741305 74964 16659 72474 72474 32400 32400 30000 30000 84481 84481 288837 208557 80280 100559 49 100510 33761 33761 22691 20649 2042 655364 596381 58983 854 777 77 512580 466448 46132 481880 438511 43369 MEDICAL SUPPLIES AND SE 1280789 1280789 FOOD 227133 227133 MISCELLANEOUS 103087 93809 9278 PROFESSIONAL DEVELOPMEN 100096 91087 9009 21267 20163 1104 18320026 16180631 1799151 340244 396122 7295 12089838 8074789 25000 1675315 3901696 2521 2521 416459 511055 29403266 8495887 10242541 20907379 12531244 13723652 528762 455459 37882802 47608846 1458155 2917430 42570 6208621 232232 429997 1732957 9556048 X 27704498 29125693 8445347 8927105 36149845 38052798 37882802 47608846 X 1508367 546401 -151815 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30000 0 0 30000 0 PART II-B, LINE 1: THE ORGANIZATION ENGAGES A LOBBYING FIRM TO ADVOCATE BEFORE LEGISLATORS AND GOVERNMENT OFFICIALS. 1400426 1400426 9163843 4708622 4455221 4977021 3731791 1245230 13861976 55474 13806502 20907379 PATIENT FUND LIABILITY 578 DERIVATIVE CONTRACT - INTEREST RATE SWAP 373130 FINANCE LEASE LIABLILITY 56289 429997 X 20150098 546401 -140215 406186 19743912 84481 84481 19828393 18247145 11600 11600 18235545 84481 84481 18320026 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FEDERAL INFORMATION RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED JUNE 30, 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,600. LOSS ON DERIVATIVE CONTRACT - INTEREST RATE SWAP -151,815. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,600. 23075 7607 1 0.50000 23075 7607 7607 15468 DE 1 0 0 0 1.00000 MICHELLE BRAYMAN CAMPBELL 11 INDEPENDENCE WAY NEWARK DE 19713 0 0 X 0 0 0 0 0 0 0 1 0 JOHN WHITE ADMINISTRATOR 198899 0 15000 0 0 0 4820 0 32369 0 251088 0 0 0 HEATHER CASILE DIRECTOR OF NURSING 141021 0 15000 0 0 0 2720 0 28043 0 186784 0 0 0 MICHELLE BRAYMAN ASSOCIATE ED, COMPTROLLER 137658 0 15000 0 0 0 2208 0 25026 0 179892 0 0 0 ZACHARY DEBODA REGISTERED NURSE 123779 0 0 0 0 0 3211 0 26129 0 153119 0 0 0 PART I, LINE 7 BONUS A DELAWARE ECONOMIC DEVELOPMENT AUTHORITY 510269736 NONEAVAIL 2024-06-27 16800000 FINANCE THE ACQUISITION CONSTRUCTION, FURNISHING AND EQUIPPING OF A PEDIATRI 0 0 0 A 16800000 6189345 19276 10482372 0 0 0 0 A 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 WILL BE REVIEWED THOROUGHLY BY THE MEMBER OF THE FINANCE COMMITTEE. THE DIRECTOR OF THE FINANCE COMMITTEE WILL THEN PRESENT THE 990 TO THE FULL BOARD OF DIRECTORS. QUESTIONS WILL BE ADDRESSED AND REVIEWED WITH THE PREPARER OF THE 990 BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HIRED AN OUTSIDE RECRUITING FIRM TO SEARCH FOR A QUALIFIED CANDIDATE. THEY PERFORMED A MARKET WAGE SURVEY AND PROVIDED A SALARY RANGE. THE BOARD APPROVED THE SALARY. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION BY REQUEST, OR BY VISITING WWW.GUIDESTAR.COM. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AND APPROPRIATE POLICIES ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE MONDAY-FRIDAY 9AM-5PM, EXCEPT FOR HOLIDAYS. FORM 990, PART XI, LINE 9: LOSS ON DERIVATIVE CONTRACT - INTEREST RATE SWAP -151,815. FORM 990 PAGE 3 LINE 12A THE ORGANIZATION MAINTAINS A COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE INDEPENDENT AUDIT. NO CHANGES HAVE OCCURRED SINCE PRIOR YEAR.