DELAWARE CAREPLAN INC

Address
PO BOX 1223
MIDDLETOWN, DE 19709
Contact
Website: http://www.delawarecareplan.org
Phone: +1 (302) 633-4000
Nonprofit
NTEE: B99 - Education N.E.C.
EIN: 51-0393486

Mission

TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING LIFE LONG PLANNING SERVICES, FINANCIAL SECURITY AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES BEYOND THEIR BASIC CARE.
 20162015201420132012
Basic features of the organization
Year of formation1999
Subsection code03
PF filing required0    
Metropolitan statistical area6162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$70,143.00    
Sum of reportable (W2/1099) compensation$0.00    
Number of employees0    
Number of people compensated >$100k0    
Number of volunteers1    
Number of highly compensated contractors0    
Personnel
Austin, Evangeline
TitleBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personEVANGELINE AUSTINEVANGELINE AUSTINEVANGELINE AUSTINEVANGELINE AUSTINEVANGELINE AUSTIN
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bennett, P
TitleBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personP KRISTEN BENNETT ESQP KRISTEN BENNETT ESQP KRISTEN BENNETT ESQP KRISTEN BENNETT ESQP KRISTEN BENNETT ESQ
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bockman, Ellen
TitleADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATOR
Name of key/compensated personELLEN BOCKMANELLEN BOCKMANELLEN BOCKMANELLEN BOCKMANELLEN BOCKMAN
Position of compensated person
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org40.00    
Reportable compensation from org$0.00$55,000.00$55,000.00$50,000.00$50,000.00
Other comp, non-reportable, from org and related orgs$70,143.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Brown, Cynthia
TitleBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personCYNTHIA BROWN ESQCYNTHIA BROWN ESQCYNTHIA BROWN ESQCYNTHIA BROWN ESQCYNTHIA BROWN ESQ
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Cfs, Patrick
TitleBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personPATRICK SULLIVAN CFSPATRICK SULLIVAN CFSPATRICK SULLIVAN CFSPATRICK SULLIVAN CFSPATRICK SULLIVAN CFS
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Culley, Mary
TitleSECRETARYSECRETARY, BOARD OF DIRECTSECRETARY, BOARD OF DIRECTSECRETARY, BOARD OF DIRECTORSSECRETARY, BOARD OF DIRECTORS
Name of key/compensated personMARY CULLEY ESQMARY CULLEY ESQMARY CULLEY ESQMARY CULLEY ESQMARY CULLEY ESQ
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Edelsohn, Lanny
TitleBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personLANNY EDELSOHN MDLANNY EDELSOHN MDLANNY EDELSOHN MDLANNY EDELSOHN MDLANNY EDELSOHN MD
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hartman, Brian
TitleBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS
Name of key/compensated personBRIAN HARTMAN ESQBRIAN HARTMAN ESQBRIAN HARTMAN ESQBRIAN HARTMAN ESQBRIAN HARTMAN ESQ
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Heckert, Gary
TitlePRESIDENTPRESIDENT, BOARD OF DIRECTPRESIDENT, BOARD OF DIRECTPRESIDENT, BOARD OF DIRECTORSPRESIDENT, BOARD OF DIRECTORS
Name of key/compensated personGARY H HECKERTGARY HECKERTGARY HECKERTGARY HECKERTGARY HECKERT
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Landgraf, Kurt
TitlePRESIDENT EMERITUSPRES. EMERITUS BOARD OF DIPRES. EMERITUS BOARD OF DIPRES. EMERITUS BOARD OF DIRECTORSPRES. EMERITUS BOARD OF DIRECTORS
Name of key/compensated personKURT M LANDGRAFKURT LANDGRAFKURT LANDGRAFKURT LANDGRAFKURT LANDGRAF
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Laughlin, Karly
TitleTREASURERTREASURER, BOARD OF DIRECTTREASURER, BOARD OF DIRECTTREASURER, BOARD OF DIRECTORSTREASURER, BOARD OF DIRECTORS
Name of key/compensated personKARLY LAUGHLIN CPAKARLY LAUGHLIN CPAKARLY LAUGHLIN CPAKARLY LAUGHLIN CPAKARLY LAUGHLIN CPA
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ram, Ranga
TitleBOARD OF DIRECTORS    
Name of key/compensated personRANGA RAM MD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Reiver, Joanna
TitleBOARD OF DIRECTORS    
Name of key/compensated personJOANNA REIVER ESQ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ritchie, Stephen
TitleEXECUTIVE VICE PRESIDENTEXECUTIVE V.P. BOARD OF DIEXECUTIVE V.P. BOARD OF DIEXECUTIVE V.P. BOARD OF DIRECTORSEXECUTIVE V.P. BOARD OF DIRECTORS
Name of key/compensated personSTEPHEN D RITCHIE CPASTEPHEN D RITCHIE CPASTEPHEN D RITCHIE CPASTEPHEN D RITCHIE CPASTEPHEN D RITCHIE CPA
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Swenson, Scott
TitleBOARD OF DIRECTORS    
Name of key/compensated personSCOTT SWENSON ESQ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ACT AS AN ADVOCATE AND TO MONITOR SERVICES PROVIDED BY VARIOUS PUBLIC AGENCIES TO INDIVIDUALS WITH SPECIAL NEEDS WHO ARE BENEFICIARIES OF CARE PLAN TRUSTS DURING AND BEYOND THE LIFETIME OF THE INDIVIDUAL'S PARENTS/FAMILY    
Primary exempt purpose ACT AS ADVOCATE & MONITOR SERVICES TO BENEFICIARIES OF CARE PLAN TRUSTSACT AS ADVOCATE & MONITOR SERVICES TO BENEFICIARIES OF CARE PLAN TRUSTSACT AS ADVOCATE & MONITOR SERVICES TO BENEFICIARIES OF CARE PLAN TRUSTSACT AS ADVOCATE & MONITOR SERVICES TO BENEFICIARIES OF CARE PLAN TRUSTS
Program service expenses, total$93,200.00$89,936.00$88,838.00$77,091.00$72,796.00
Programs, including revenue & expenses
MONITORING AND ADVOCACY FOR SPECIAL NEEDS CITIZENS WHO HAVE ESTABLISHED CARE PLAN TRUSTS.
Program expenses$93,200.00    
Program revenue$105,762.00    
Program descriptionMONITORING AND ADVOCACY FOR SPECIAL NEEDS CITIZENS WHO HAVE ESTABLISHED CARE PLAN TRUSTS.    
Financial data
Revenue
Total revenue$201,922.00$123,968.00$192,304.00$94,681.00$93,016.00
Revenue from contributions (total)$89,687.00$11,305.00$93,474.00$13,279.00$14,062.00
Investment income, current yr$6,473.00$2,312.00$2,446.00  
Total revenue from grants, etc., current yr$89,687.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$0.00    
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$105,762.00$108,568.00$96,384.00$81,402.00$78,954.00
Gross receipts$201,922.00    
Sources of contributions
Revenue from federated campaigns$946.00    
Revenue from gov't grants$8,445.00    
Revenue from all other contributions$80,296.00    
Other types of revenue
Income from dividends, interest, and similar investments$6,473.00    
Net rental income $0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$111,914.00    
Total functional expenses: program service $93,200.00    
Total functional expenses: management and general$18,714.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$263,900.00$161,884.00$214,924.00$61,669.00$103,389.00
Total assets, beginning of year$161,884.00$214,924.00$61,669.00$103,389.00$67,428.00
Total liabilities$9,125.00$0.00$68,851.00$321.00$43,575.00
Total liabilities, beginning of year$0.00$68,851.00$321.00$43,575.00$12,233.00
Unrestricted net assets, end of yr$254,775.00    
Net assets$254,775.00$161,884.00$146,073.00$61,348.00$59,814.00
Net assets, beginning of year$161,884.00    
Other assets$166,148.00    
Cash: non-interest bearing$90,956.00    
Cash: non-interest bearing, beginning of year$77,762.00    
Other financial variables
Revenue less expenses$90,008.00    
Advertising (total)$100.00    
Accounts receivable, net$6,796.00    
Accounts payable & accrued expenses$9,125.00    
Total net assets or fund balances$254,775.00    
Governance and accountability
Number of voting members13    
Number of independent voting members13    
Relationships among key personnelTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990EZ990EZ990EZ990EZ
Date e-filing submitted2018-01-092017-02-102016-02-182014-12-302013-12-24
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201713199349313026201633209349202938201533209349201728201403189349201830201323189349202222
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