2025-10-28T13:50:06-05:00 2025-06-30 232415973 HERBEIN COMPANY INC 2200 CONCORD PIKE 300 WILMINGTON DE 19803 990 2024-07-01 237089122 THE MARY CAMPBELL CENTER INC MARY 3027626025 4641 WELDIN ROAD WILMINGTON DE 19803 JUSTIN DUNN CHAIR OF THE BOARD 3027626025 2025-10-09 1 0 DOUGLAS S KOOK P01332907 3027983300 2025-10-09 2024 2025-03-06 01:10:19Z JUSTIN C DUNN 4641 WELDIN ROAD WILMINGTON DE 19803 23938306 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. 20 20 252 300 0 0 2671290 4360695 17337660 17919633 222200 239075 333761 373516 20564911 22892919 0 0 0 0 11953161 12860230 0 0 217160 6272706 5995731 18225867 18855961 2339044 4036958 30235449 28778262 3416275 4190853 26819174 24587409 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 10708166 17919633 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. 4965797 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. 296557 CHILDREN'S PROGRAMPROVIDES OPPORTUNITIES FOR SPECIAL NEEDS CHILDREN AND THEIR SIBLINGS TO PROMOTE INTEREST AND INDEPENDENCE, GROWTH AND SELF-ESTEEM. 304258 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. 304258 16274778 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 25 0 1 252 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JUSTIN DUNN CHAIR OF THE BOARD 3027626025 4641 WELDIN ROAD WILMINGTON DE 19803 JANIS L JULIAN VICE PRESIDENT 10.00 X 0 0 0 KATHERINE A DUGAN PRESIDENT AND 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 X 0 0 0 LISA BORIN OGDEN ESQ VICE PRESIDENT 10.00 X X 0 0 0 WILLIAM J CHRISTOPHER JR BOARD MEMBER 5.00 X 0 0 0 DOUGLAS C CLEMENS VICE PRESIDENT 5.00 X 0 0 0 CAROL BANCROFT MORLEY BOARD MEMBER 5.00 X 0 0 0 JENNIFER C JAUFFRET ESQ BOARD MEMBER 5.00 X 0 0 0 JEFFREY ISBERT BOARD MEMBER 5.00 X 0 0 0 PATRICIA DUNN BOARD MEMBER 10.00 X 0 0 0 JUSTIN C DUNN CHAIRMAN 10.00 X 0 0 0 THE HON JOHN J MCMAHON JR BOARD MEMBER 5.00 X 0 0 0 DAMIAN M ANDRISANI MD BOARD MEMBER 5.00 X 0 0 0 MICHAEL J CHRISTOPHER BOARD MEMBER 5.00 X 0 0 0 LAVERNE T HARMON BOARD MEMBER 5.00 X 0 0 0 CARMEN J FACCIOLO JR BOARD MEMBER 5.00 X 0 0 0 MICHELLE D SHEPHERD BOARD MEMBER 5.00 X 0 0 0 JOHN L STEVENS BOARD MEMBER 5.00 X 0 0 0 SARAH CEPHAS EMPLOYEE 40.00 X 163046 0 0 TARAH PAPPAS EMPLOYEE 40.00 X 136332 0 0 AMANDA ARMSTRONG EMPLOYEE 1.00 X 141955 0 0 KATHLEEN ARDEKANI EMPLOYEE 1.00 X 196955 0 29233 ELIZABETH HAISLETT EMPLOYEE 1.00 X 137007 0 0 775295 0 29233 16 0 1 0 UNIDINE LIFESTYLES 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 DIETARY AND HOUSEKEEPING SERVICES 1181868 BRANDYWINE CONTRACTORS INC 34 INDUSTRIAL BLVD NEW CASTLE DE 19720 MAINTENANCE/REPAIRS 1010365 THE SPEECH CLINIC 5147 WEST WOODMILL DR STE 21 WILMINGTON DE 19808 SPEECH THERAPY SERVICES 255159 FURNESS ELECTRIC CO INC PO BOX 1186 WILMINGTON DE 19899 MAINTENANCE/REPAIRS 196789 I D GRIFFITH INC 735 SOUTH MARKET ST WILMINGTON DE 19801 MAINTENANCE/REPAIRS 132251 5 277500 4083195 4360695 RESIDENT & RESPITE FEES 623000 17919633 17919633 17919633 261538 261538 1022924 1004074 41313 18850 -41313 -22463 -22463 ANNUITY INCOME 623000 214475 214475 MISCELLANEOUS INCOME 623000 159041 159041 373516 22892919 18270686 0 261538 196955 196955 10262474 9340798 744333 177343 187417 161143 22700 3574 1426274 1241658 171306 13310 787110 702139 71934 13037 15643 15643 116700 116700 745123 704055 36277 4791 13293 13293 659114 619265 39849 262170 63667 197789 714 CONTRACT SERVICES 1485707 1415095 70612 CONSULTANT FEES 1079871 801408 278463 UTILITIES 301957 252874 49083 AGENCY STAFFING 235250 235250 1080903 737426 339086 4391 18855961 16274778 2364023 217160 741556 2102025 4000000 4000000 6349802 676502 1822110 1660890 18157 19245 30987 160549 22596078 11248651 11731319 11347427 5238567 5363544 302951 3448080 30235449 28778262 725655 1393356 15967 22064 2674653 2775433 3416275 4190853 X 16046698 16152593 10772476 8434816 26819174 24587409 30235449 28778262 X 4036958 91295 67000 -6427018 X X 0 1 X 1 0 X 2572193 2473054 6831745 2671290 4360695 18908977 14787900 15448612 16410262 17337660 17919632 81904066 17360093 17921666 23242007 20008950 22280327 100813043 438600 809790 216647 743950 267087 2476074 0 438600 809790 216647 743950 267087 2476074 98336969 65523 155378 171491 242472 261537 896401 65523 155378 171491 242472 261537 896401 113157 101458 148491 119286 159041 641433 17538773 18178502 23561989 20370708 22700905 102350877 0.96080 0.95000 0.00880 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 55263 153505 154634 54133 1 X 132475 -32023 100452 82475 50000 132475 82475 82475 82475 82475 82475 82475 0.00000 1.00000 0 0 154185 154185 19821499 9174432 10647067 2620394 2074219 546175 11347427 VARIABLE ANNUITIES 2313963 F MUTUAL FUNDS 2529465 F MONEY MARKET FUNDS 64320 F STOCKS 455796 F 5363544 CASH SURRENDER VALUE OF LIFE INSURANCE 7867 CONSTRUCTION IN PROGRESS 3440213 3448080 OBLIGATION FOR RESIDENT CARE 2651744 LEASE OBLIGATIONS 123689 2775433 22811538 91295 67000 -239676 -81381 22892919 0 22892919 18855961 0 18855961 0 18855961 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 $22,064 ON THEIR BOOKS WHICH REPRESENTS A CHECKING ACCOUNT HELD ON BEHALF OF THE RESIDENTS. THE DIFFERENCE BETWEEN THE $54,133 AND THE $22,064 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, $22,064 IS IN ESCROW AND $32,069 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 -239,676. X 0 0 0 0 0 0 0 0 0 KATHLEEN ARDEKANI EMPLOYEE 196955 0 0 0 0 0 0 0 29233 0 226188 0 0 0 SARAH CEPHAS EMPLOYEE 163046 0 0 0 0 0 0 0 0 0 163046 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: JUSTIN DUNN AND PATRICIA DUNN - MOTHER AND SON BILL CHRISTOPHER AND MIKE CHRISTOPHER - SIBLINGS 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 -239,676. PRIOR PERIOD ADJUSTMENT -6,187,342. 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.