2026-06-23T09:11:35-05:00 2025-09-30 161131146 BONADIO & CO LLP 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990 2024-10-01 510070966 CHILDREN'S BEACH HOUSE INC CHIL 3026554288 1800 BAY AVENUE LEWES DE 19958 RICHARD T GARRETT EXECUTIVE DIRECTOR 3026554288 2026-06-18 1 1 PETER S KENNEDY CPA P00571422 3026566632 2026-06-18 2024 2025-03-06 01:10:19Z RICHARD T GARRETT 1800 BAY AVENUE LEWES DE 19958 4368112 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. 23 22 110 111 0 0 4086995 2754976 676405 662736 318125 320683 13589 62416 5095114 3800811 0 0 0 0 2313996 2594975 0 0 458149 1236284 1415232 3550280 4010207 1544834 -209396 17210825 18015187 637738 659183 16573087 17356004 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 1892224 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. 515003 389249 GREATER GOOD EVENTS IS A SOCIAL ENTERPRISE DESIGNED TO RAISE AWARENESS OF THE CHILDREN'S BEACH HOUSE PROGRAMS AND PROVIDE OPPORTUNITIES FOR CHILDREN'S BEACH HOUSE PARTICIPANTS TO EXPLORE FOOD SERVICE/HOSPITALITY CAREERS AND TO GAIN MARKETABLE JOB SKILLS. 793915 249164 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. 126972 THE AFTERSCHOOL PROGRAM PROVIDES A SAFE, STRUCTURED ENVIRONMENT FOR ELEMENTARY-AGE CHILDREN THAT SUPPORTS ACADEMIC SUCCESS, SOCIAL / EMOTIONAL DEVELOPMENT, AND POSITIVE YOUTH ENGAGEMENT. THE PROGRAM OFFERS HOMEWORK ASSISTANCE, ENRICHMENT ACTIVITIES, AND RELIABLE AFTERSCHOOL CARE THAT STRENGTHENS RESILIENCE, FOSTERS HEALTHY PEER RELATIONSHIPS, AND SUPPORTS WORKING FAMILIES. 24323 OTHER PROGRAM SERVICES CONSISTS PRIMARILY OF THE AFTER SCHOOL PROGRAM AND MISCELLANEOUS PROGRAM REVENUE. 126972 24323 3328114 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 28 0 1 110 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 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 1800 BAY AVENUE LEWES DE 19958 THOMAS F SHERIDAN PRESIDENT 5.00 X X 0 0 0 MICHAEL J HOGAN VICE PRESIDENT 5.00 X X 0 0 0 MARK R HUTTON TREASURER 5.00 X X 0 0 0 PAULA S JANSSEN SECRETARY 5.00 X X 0 0 0 ELLISON M CAREY TRUSTEE 5.00 X 0 0 0 HON WILLIAM C CARPENTER JR TRUSTEE 5.00 X 0 0 0 MARY M CULLEY ESQ TRUSTEE 5.00 X 0 0 0 JEFFREY M FRIED TRUSTEE 5.00 X 0 0 0 ALEXIS GAHAGAN TRUSTEE 5.00 X 0 0 0 SARAH I GORE TRUSTEE 5.00 X 0 0 0 LORRIE H GRAYSON TRUSTEE 5.00 X 0 0 0 JEAN T HITCHENS TRUSTEE 5.00 X 0 0 0 ILONA E HOLLAND ED D TRUSTEE 5.00 X 0 0 0 D PRESTON LEE JR TRUSTEE 5.00 X 0 0 0 ERNESTO LOPEZ EDD TRUSTEE 5.00 X 0 0 0 CONSTANCE MARSHALL MILLER TRUSTEE 5.00 X 2223 0 0 THOMAS P MCDONALD TRUSTEE 5.00 X 0 0 0 ELYSE F MOORE TRUSTEE 5.00 X 0 0 0 JAIDEEP MULCHANDANI TRUSTEE 5.00 X 0 0 0 BERNADETTE POLINSKI TRUSTEE 5.00 X 0 0 0 JOHN SCHULTZ ESQ TRUSTEE 5.00 X 0 0 0 STACY SHAMBURGER TRUSTEE 5.00 X 0 0 0 DAVID A WHITE ESQ TRUSTEE 5.00 X 0 0 0 RICHARD T GARRETT EXECUTIVE DIRECTOR 40.00 X 160295 0 25253 PATRICE TOSI VICE PRESIDENT OF FINANCE 40.00 X 121200 0 12519 ANTHONY ORMAN CHIEF OPERATING OFFICER 40.00 X 106875 0 11004 390593 0 48776 3 0 1 0 0 5997 335528 625000 199903 1588548 231696 2754976 GREATER GOOD EVENTS 722320 389249 389249 CDC REVENUE 624100 249164 249164 MISCELLANEOUS PROGRAM 624100 24323 24323 662736 338903 338903 422014 440234 -18220 -18220 -18220 184649 335528 127067 57582 57582 MISC INCOME 624100 4834 4834 4834 3800811 662736 0 383099 491710 414745 22238 54727 1733115 1477110 72826 183179 32096 24521 2376 5199 177206 135292 13370 28544 160848 122888 11903 26057 3511 2155 242 1114 76007 46650 5246 24111 30000 30000 225085 140076 15600 69409 15470 3867 774 10829 201887 187729 4976 9182 188330 166779 10776 10775 56296 54674 811 811 34993 22598 2448 9947 8811 8811 290471 261424 14524 14523 89233 82169 3741 3323 GREATER GOOD EVENTS 156921 156921 MISCELLANEOUS 12030 9023 1203 1804 EQUIPMENT RENTAL/MAINTE 11841 8881 1776 1184 MEMBERSHIP DUES 6048 4837 303 908 8298 5775 2523 4010207 3328114 223944 458149 1307170 1087649 1575090 819408 94993 129813 39044 58012 8069277 4390485 3613443 3678792 10581085 12241513 17210825 18015187 23593 41366 141046 187647 472599 430170 500 0 637738 659183 X 8727529 9169665 7845558 8186339 16573087 17356004 17210825 18015187 -209396 973896 18417 0 X X 0 1 X 1 0 X 1438515 1745659 2808383 4086995 2754976 12834528 596287 970298 964170 676405 662736 3869896 113930 121442 261557 129110 183899 809938 540000 540000 540000 540000 540000 2700000 2688732 3377399 4574110 5432510 4141611 20214362 654500 635000 715911 1715042 666289 4386742 80891 17424 80696 693756 120050 992817 735391 652424 796607 2408798 786339 5379559 14834803 189725 208241 206388 318125 338903 1261382 189725 208241 206388 318125 338903 1261382 6593 5591 12226 15452 4834 44696 2885050 3591231 4792724 5766087 4485348 21520440 0.68930 0.63060 0.05860 0.05340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10560931 810401 1267601 399514 12239419 8404698 546452 1982647 372866 10560931 7456479 948219 8404698 9698583 -1767304 20225 454575 7456479 8363881 101268 1383434 35302 114698 9698583 0.49220 0.36074 0.14706 0 0 6170367 3427182 2743185 768970 360462 408508 752960 602841 150119 376980 376980 3678792 EQUITIES, EQUITY MUTUAL FUNDS, AND BOND AND FIXED INCOME MUTUAL FUNDS 12241513 F 12241513 4744707 973896 973896 3770811 30000 30000 3800811 3980207 0 3980207 30000 30000 4010207 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. WINTER WHITE 209770 131129 78641 58642 BEACH PARTY 153510 113661 39849 18096 4 156897 90738 66159 50329 520177 335528 184649 127067 127067 57582 X 0 0 0 0 0 0 0 0 0 RICHARD T GARRETT EXECUTIVE DIRECTOR 160295 0 0 0 0 0 8691 0 16562 0 185548 0 0 0 X 3 231696 FAIR MARKET VALUE 0 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. FORM 990, PART XII, LINE 2C THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. 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