{"success":true,"data":{"_id":237089122,"filings":[{"Organization":{"value":null,"Person":["JOHN L STEVENS","KATHERINE A DUGAN","LOUIS A ARENA","DIANE BRIGHAM","CARMEN J FACCIOLO JR","MICHELLE D SHEPHERD","JOHN J MCMAHON JR","JOSEPH J PICCIOTTI JR","WILLIAM REINDL","RICHARD DISABATINO JR","MARJORIE STEVENS","WILLIAM J CHRISTOPHER JR","DOUGLAS C CLEMENS","PATRICK F KEALY SR","JOANN A PICCIOTTI","BETH A MINEO PHD","REGINA COFFIEY","CAROL BANCROFT MORLEY","GREGORY M PAPPAS","LISA BORIN OGDEN","JEFFREY ISBERT","PAUL T MORRIS JR","PATRICIA DUNN","JUSTIN C DUNN","THOMAS SHEA","ERIN CHANDLER","ANNA MARIE HOOVER","DIANA MAROUDAS"],"Title":["BOARD MEMBER","TREASURER","BOARD MEMBER","CHAIR OF THE BOARD","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","SECRETARY","DIRECTOR OF EXTERNAL AFFAI","DIRECTOR OF NURSING","ASSISTANT EXECUTIVE DIRECT","NURSING"],"Hours":[5.0,10.0,5.0,10.0,10.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,5.0,5.0,5.0,5.0,5.0,10.0,10.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,174821,0,0,0,0,0,0,0,113275,118641,115537,104490],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153360,0,0,0,0,0,0,0,113275,118641,115537,104490],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21461,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"THE MARY CAMPBELL CENTER INC","phone":3027626025,"website":"WWW.MARYCAMPBELLCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REGINA J COFFIEY","year_formation":1971,"state_legal_domicile":"DE","total_volunteers":300,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"4641 WELDIN ROAD, WILMINGTON, DE, 19803, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":253,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":253,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14407024,"Contributions":{"value":1617839,"Other contributions":1162385,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":455454,"Related organizations":0},"Program revenue":{"value":12470371,"Total revenue":12470371,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-267,"Investment income total":14257,"Net investment gain":-14524,"Income from invest bond proceeds":0},"Other revenues":{"value":319081,"Other total":317254,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1827,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13516089,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8950669,"Current officers":153360,"Disqualified persons":0,"Other salaries and wages":7311621,"Pension plan contributions":124540,"Other employee benefits":819067,"Payroll taxes":542081},"Other expenses":{"value":4565420,"Management services":0,"Legal":12218,"Accounting":53965,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":540737,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4840,"Conferences and meetings":0,"Interest":2530,"Payments to affiliates":0,"Depreciation and depletion":581631,"Insurance":243425,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2490864,"CONTRACT SERVICES":1463403,"CONSULTANT FEES":452925,"WORKERS COMPENSATION IN":293928,"EQUIPMENT EXPENSE AND R":280608},"All other expenses":635210},"Functional Expenses":{"value":null,"Program Service Expenses":11885901,"Management And General Expenses":1461957,"Fundraising Expenses":168231}},"Assets":{"value":16828577,"Non-interest bearing cash":1570229,"Savings and temp cash investments":0,"Pledges and grants receivable":57000,"Accounts receivable":1980271,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5210,"Prepaid expenses deferred charges":88019,"Land, building, equipment":8051379,"Investments publicly traded":111969,"Investments other":0,"Investments program related":4668626,"Intangible assets":0,"Other assets":295874},"Liabilities":{"value":3753326,"Sum of Total Liabilities":0,"Accounts payable, accrued":872751,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":10422,"Loans from officers, directors":0,"Secured mortgages and notes payable":10244,"Unsecured notes loans payable":0,"Other liabilities":2859909},"Fund balance":{"value":13075251,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10446298,"Temporarily restricted net assets":2578501,"Permanently restricted net assets":50452},"Ratings":{"Program Expense Ratio":{"score":0.879389074753799,"percentile":0.7383016603159515},"Fundraising Efficiency":{"score":9.61677098751122,"percentile":0.3871564530235782},"Operating Margin":{"score":0.061840321776377966,"percentile":0.550597053526428},"Liabilities to Assets Ratio":{"score":0.22303288032018392,"percentile":0.2382702590649801},"Operating Reserve Ratio":{"score":1.2450774036779426,"percentile":0.48588362088564885},"Officer Compensation Ratio":{"score":0.046371698203526185,"percentile":0.7747582839368278},"Program Expense Growth":{"score":0.043492510573815646,"percentile":0.5060604061179039},"Revenue Growth":{"score":0.06962372943779066,"percentile":0.6802209834620762},"Asset Growth":{"score":0.15431402285255627,"percentile":0.788793232752808},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6448233544950182,"percentile":0.7286975817652368}},"source_xml":"201732589349300933_public.xml"},{"Organization":{"value":null,"Person":["JOHN L STEVENS","KATHERINE A DUGAN","STEPHEN S GRUBBS MD","LOUIS A ARENA","DANIEL K ASTIN","DANA DISABATINO","DIANE BRIGHAM","CARMEN J FACCIOLO JR","MICHELLE D SHEPHERD","JOHN J MCMAHON JR","JOSEPH J PICCIOTTI JR","WILLIAM REINDL","RICHARD DISABATINO JR","MARJORIE STEVENS","WILLIAM J CHRISTOPHER JR","DOUGLAS C CLEMENS","PATRICK F KEALY SR","JOANN A PICCIOTTI","BETH A MINEO PHD","REGINA COFFIEY","PETER A SIPPLE","CAROL BANCROFT MORLEY","GREGORY M PAPPAS","RITA RUTHERFORD","JEFFREY ISBERT","PAUL T MORRIS JR","PATRICIA DUNN","THOMAS SHEA","ERIN CHANDLER","ANNA MARIE HOOVER"],"Title":["BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","CHAIR OF THE BOARD","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","DIRECTOR OF EXTERNAL AFFAI","NURSING","ASSISTANT EXECUTIVE DIRECT"],"Hours":[5.0,10.0,5.0,5.0,10.0,5.0,10.0,10.0,5.0,5.0,5.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,159037,0,0,0,0,0,0,0,105369,111067,104871],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142041,0,0,0,0,0,0,0,105369,111067,104871],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16996,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"High quality resident care and services to those served.","year":2014,"name":"THE MARY CAMPBELL CENTER INC","phone":3027626025,"website":"WWW.MARYCAMPBELLCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REGINA J COFFIEY","year_formation":1971,"state_legal_domicile":"DE","total_volunteers":300,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"4641 WELDIN ROAD, WILMINGTON, DE, 19803, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":254,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":254,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12637071,"Contributions":{"value":1211351,"Other contributions":778285,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":433066,"Related organizations":0},"Program revenue":{"value":11269448,"Total revenue":11269448,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-25796,"Investment income total":3446,"Net investment gain":-29242,"Income from invest bond proceeds":0},"Other revenues":{"value":182068,"Other total":182068,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12409962,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8132070,"Current officers":159037,"Disqualified persons":0,"Other salaries and wages":6677496,"Pension plan contributions":125621,"Other employee benefits":671014,"Payroll taxes":498902},"Other expenses":{"value":4277892,"Management services":0,"Legal":6582,"Accounting":45925,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":552142,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3234,"Payments to affiliates":0,"Depreciation and depletion":520142,"Insurance":232160,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2272414,"CONTRACT SERVICES":1284870,"CONSULTANT FEES":445100,"WORKERS COMPENSATION IN":307035,"EQUIPMENT EXPENSE AND R":235409},"All other expenses":645293},"Functional Expenses":{"value":null,"Program Service Expenses":10927254,"Management And General Expenses":1382452,"Fundraising Expenses":100256}},"Assets":{"value":11509899,"Non-interest bearing cash":1608570,"Savings and temp cash investments":0,"Pledges and grants receivable":7785,"Accounts receivable":1074686,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4199,"Prepaid expenses deferred charges":99572,"Land, building, equipment":8214234,"Investments publicly traded":286503,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":214350},"Liabilities":{"value":1107861,"Sum of Total Liabilities":0,"Accounts payable, accrued":834451,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":12443,"Loans from officers, directors":0,"Secured mortgages and notes payable":11657,"Unsecured notes loans payable":0,"Other liabilities":249310},"Fund balance":{"value":10402038,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9935631,"Temporarily restricted net assets":443402,"Permanently restricted net assets":23005},"Ratings":{"Program Expense Ratio":{"score":0.8805227606659876,"percentile":0.7401496781677717},"Fundraising Efficiency":{"score":12.082578598787105,"percentile":0.45683119287017915},"Operating Margin":{"score":0.0179716486518118,"percentile":0.44692734128317746},"Liabilities to Assets Ratio":{"score":0.09625288631985389,"percentile":0.3292551779402294},"Operating Reserve Ratio":{"score":0.927472541817614,"percentile":0.40261716292538446},"Officer Compensation Ratio":{"score":0.038706323194220904,"percentile":0.814091202790461},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6423267067119217,"percentile":0.7223602672035322}},"source_xml":"201512879349300136_public.xml"},{"Organization":{"value":null,"Person":["JOHN L STEVENS","KATHERINE A DUGAN","LOUIS A ARENA","DIANE BRIGHAM","CARMEN J FACCIOLO JR","MICHELLE D SHEPHERD","JOHN J MCMAHON JR","JOSEPH J PICCIOTTI JR","WILLIAM REINDL","RICHARD DISABATINO JR","MARJORIE STEVENS","WILLIAM J CHRISTOPHER JR","DOUGLAS C CLEMENS","PATRICK F KEALY SR","JOANN A PICCIOTTI","BETH A MINEO PHD","REGINA COFFIEY","EUGENE A DELLE DONNE","CAROL BANCROFT MORLEY","JANIS L JULIAN","LISA BORIN OGDEN","JEFFREY ISBERT","PAUL T MORRIS JR","PATRICIA DUNN","JUSTIN C DUNN","CHRISTINA L RICHTER","THOMAS SHEA","DIANA MAROUDAS","KATHERINE WILLIAMSON","ANNE STUDD"],"Title":["BOARD MEMBER","SECRETARY","BOARD MEMBER","CHAIR OF THE BOARD","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","TREASURER","BOARD MEMBER","DIRECTOR OF EXTERNAL AFFAI","NURSING","EMPLOYEE","EMPLOYEE"],"Hours":[5.0,10.0,5.0,10.0,10.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,10.0,5.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,419867,0,0,0,0,0,0,0,0,0,117724,112753,101206,102708],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162401,0,0,0,0,0,0,0,0,0,117724,112753,101206,102708],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,257466,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"THE MARY CAMPBELL CENTER INC","phone":3027626025,"website":"WWW.MARYCAMPBELLCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REGINA J COFFIEY","year_formation":1971,"state_legal_domicile":"DE","total_volunteers":300,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"4641 WELDIN ROAD, WILMINGTON, DE, 19803, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":257,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":257,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16226165,"Contributions":{"value":2833989,"Other contributions":2635989,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":198000,"Related organizations":0},"Program revenue":{"value":13042665,"Total revenue":13042665,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18754,"Investment income total":16524,"Net investment gain":2230,"Income from invest bond proceeds":0},"Other revenues":{"value":330757,"Other total":328607,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2150,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13608528,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8610801,"Current officers":162401,"Disqualified persons":0,"Other salaries and wages":6927453,"Pension plan contributions":108397,"Other employee benefits":889242,"Payroll taxes":523308},"Other expenses":{"value":4997727,"Management services":0,"Legal":14271,"Accounting":66125,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":36,"Office expenses":494329,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":144,"Conferences and meetings":0,"Interest":8231,"Payments to affiliates":0,"Depreciation and depletion":574086,"Insurance":240380,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2714148,"CONTRACT SERVICES":1484494,"CONSULTANT FEES":520061,"EQUIPMENT EXPENSE AND R":391161,"WORKERS COMPENSATION IN":318432},"All other expenses":885977},"Functional Expenses":{"value":null,"Program Service Expenses":12065725,"Management And General Expenses":1369756,"Fundraising Expenses":173047}},"Assets":{"value":19831210,"Non-interest bearing cash":3631149,"Savings and temp cash investments":0,"Pledges and grants receivable":819761,"Accounts receivable":1525603,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3891,"Prepaid expenses deferred charges":120117,"Land, building, equipment":7673913,"Investments publicly traded":112337,"Investments other":0,"Investments program related":4972597,"Intangible assets":0,"Other assets":971842},"Liabilities":{"value":4035999,"Sum of Total Liabilities":0,"Accounts payable, accrued":1261529,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":17310,"Loans from officers, directors":0,"Secured mortgages and notes payable":13485,"Unsecured notes loans payable":0,"Other liabilities":2743675},"Fund balance":{"value":15795211,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11095368,"Temporarily restricted net assets":4649391,"Permanently restricted net assets":50452},"Ratings":{"Program Expense Ratio":{"score":0.886629692792637,"percentile":0.749599824381913},"Fundraising Efficiency":{"score":16.37699006628257,"percentile":0.5446002628655805},"Operating Margin":{"score":0.1613219759567341,"percentile":0.7130790500051053},"Liabilities to Assets Ratio":{"score":0.20351753624715788,"percentile":0.24901410608734698},"Operating Reserve Ratio":{"score":1.457263415999144,"percentile":0.5302778209467208},"Officer Compensation Ratio":{"score":0.06277372541688565,"percentile":0.6966169763136084},"Program Expense Growth":{"score":0.03688299676563248,"percentile":0.47859299177978426},"Revenue Growth":{"score":0.07234505969433405,"percentile":0.6891401685008697},"Asset Growth":{"score":0.15037990964349962,"percentile":0.7827214496245543},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6842776171534001,"percentile":0.8202047723144407}},"source_xml":"201812639349301216_public.xml"},{"Organization":{"value":null,"Person":["THOMAS SHEA","JOHN L STEVENS","KATHERINE A DUGAN","LOUIS A ARENA PHD","DIANE V BRIGHAM","CARMEN J FACCIOLO JR","MICHELLE D SHEPHERD","JOHN J MCMAHON JR","JOSEPH J PICCIOTTI JR","WILLIAM REINDL","RICHARD P DISABATINO JR","WILLIAM J CHRISTOPHER JR","DOUGLAS C CLEMENS","JOANN A PICCIOTTI","CAROL BANCROFT MORLEY","JANIS L JULIAN","LISA BORIN OGDEN","JEFFREY ISBERT","PAUL T MORRIS JR","PATRICIA DUNN","JUSTIN C DUNN","DAMIAN M ANDRISANI MD","ADAM DISABATINO","GLADYS KING","LAVERE HARMON","ANNE STUDD","KATHERINE WILLIAMSON","REGINA COFFIEY","ROLLENE SMALLING"],"Title":["DIRECTOR OF EXTERNAL AFFAI","BOARD MEMBER","TREASURER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR OF THE BOARD","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","EMPLOYEE","EMPLOYEE","EMPLOYEE"],"Hours":[40.0,5.0,10.0,5.0,10.0,10.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,10.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0],"Total Compensation":[145022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147252,143041,228698,128573],"Direct compensation":[145022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144717,125387,228698,128573],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2535,17654,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"THE MARY CAMPBELL CENTER INC","phone":3027626025,"website":"WWW.MARYCAMPBELLCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA DUNN","year_formation":1971,"state_legal_domicile":"DE","total_volunteers":300,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4641 WELDIN ROAD, WILMINGTON, DE, 19803, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":225,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":225,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23724373,"Contributions":{"value":6831745,"Other contributions":452398,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6379347,"Related organizations":0},"Program revenue":{"value":16410262,"Total revenue":16410262,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":119400,"Investment income total":171491,"Net investment gain":-52091,"Income from invest bond proceeds":0},"Other revenues":{"value":362966,"Other total":362966,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17731852,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12014164,"Current officers":228698,"Disqualified persons":0,"Other salaries and wages":9360123,"Pension plan contributions":166484,"Other employee benefits":1560911,"Payroll taxes":697948},"Other expenses":{"value":5717688,"Management services":0,"Legal":5289,"Accounting":83500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":791325,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1314,"Payments to affiliates":0,"Depreciation and depletion":617650,"Insurance":243143,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3035907,"CONTRACT SERVICES":1724807,"CONSULTANT FEES":704458,"EQUIPMENT EXPENSE AND R":377572,"UTILITIES":229070},"All other expenses":939560},"Functional Expenses":{"value":null,"Program Service Expenses":15340849,"Management And General Expenses":2192022,"Fundraising Expenses":198981}},"Assets":{"value":28480942,"Non-interest bearing cash":3263383,"Savings and temp cash investments":0,"Pledges and grants receivable":6261917,"Accounts receivable":1804484,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13717,"Prepaid expenses deferred charges":32046,"Land, building, equipment":9847645,"Investments publicly traded":0,"Investments other":0,"Investments program related":4986048,"Intangible assets":0,"Other assets":2271702},"Liabilities":{"value":4099519,"Sum of Total Liabilities":0,"Accounts payable, accrued":1254528,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":20668,"Loans from officers, directors":0,"Secured mortgages and notes payable":14464,"Unsecured notes loans payable":0,"Other liabilities":2809859},"Fund balance":{"value":24381423,"Net assets without donor restriction":15592171,"Net assets with donor restriction":8789252,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8651577398683454,"percentile":0.7165129337082001},"Fundraising Efficiency":{"score":34.33365497208276,"percentile":0.7177804851588474},"Operating Margin":{"score":0.2525892254349567,"percentile":0.8028128597774584},"Liabilities to Assets Ratio":{"score":0.14393902420783694,"percentile":0.2880496056424349},"Operating Reserve Ratio":{"score":1.6062023301344948,"percentile":0.5573162197047486},"Officer Compensation Ratio":{"score":0.04469843307963545,"percentile":0.7832298843445352},"Program Expense Growth":{"score":0.041774895684135484,"percentile":0.4990522715918838},"Revenue Growth":{"score":0.066018533866495,"percentile":0.6678968411616274},"Asset Growth":{"score":0.09790568322676303,"percentile":0.6779081239432134},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7095241240073572,"percentile":0.8640242157450739}},"source_xml":"202342989349301484_public.xml"},{"Organization":{"value":null,"Person":["JOHN L STEVENS","KATHERINE A DUGAN","LOUIS A ARENA","DIANE BRIGHAM","CARMEN J FACCIOLO JR","MICHELLE D SHEPHERD","JOHN J MCMAHON JR","JOSEPH J PICCIOTTI JR","WILLIAM REINDL","RICHARD DISABATINO JR","MARJORIE STEVENS","WILLIAM J CHRISTOPHER JR","DOUGLAS C CLEMENS","PATRICK F KEALY SR","JOANN A PICCIOTTI","BETH A MINEO PHD","REGINA COFFIEY","PETER A SIPPLE","CAROL BANCROFT MORLEY","GREGORY M PAPPAS","RITA RUTHERFORD","JEFFREY ISBERT","PAUL T MORRIS JR","PATRICIA DUNN","JUSTIN C DUNN","EDWARD P WELCH","THOMAS SHEA","ERIN CHANDLER","ANNA MARIE HOOVER","IFE BROWN"],"Title":["BOARD MEMBER","TREASURER","BOARD MEMBER","PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","CHAIR OF THE BOARD","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","DIRECTOR OF EXTERNAL AFFAI","DIRECTOR OF NURSING","ASSISTANT EXECUTIVE DIRECT","NURSING"],"Hours":[5.0,10.0,5.0,10.0,10.0,5.0,5.0,5.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,165238,0,0,0,0,0,0,0,0,0,109012,115290,109209,108972],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147217,0,0,0,0,0,0,0,0,0,109012,115290,109209,108972],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18021,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2015,"name":"THE MARY CAMPBELL CENTER INC","phone":3027626025,"website":"WWW.MARYCAMPBELLCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REGINA J COFFIEY","year_formation":1971,"state_legal_domicile":"DE","total_volunteers":300,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"4641 WELDIN ROAD, WILMINGTON, DE, 19803, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":249,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":249,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14907780,"Contributions":{"value":2812387,"Other contributions":2320371,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":492016,"Related organizations":0},"Program revenue":{"value":11832395,"Total revenue":11832395,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-36577,"Investment income total":7954,"Net investment gain":-44531,"Income from invest bond proceeds":0},"Other revenues":{"value":299575,"Other total":210374,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":89201,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13018665,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8461810,"Current officers":165238,"Disqualified persons":0,"Other salaries and wages":6954282,"Pension plan contributions":123163,"Other employee benefits":700246,"Payroll taxes":518881},"Other expenses":{"value":4556855,"Management services":0,"Legal":17508,"Accounting":51184,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":609187,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1480,"Conferences and meetings":0,"Interest":2517,"Payments to affiliates":0,"Depreciation and depletion":551635,"Insurance":234999,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2407029,"CONTRACT SERVICES":1368538,"CONSULTANT FEES":458599,"WORKERS COMPENSATION IN":291757,"EQUIPMENT EXPENSE AND R":288135},"All other expenses":681316},"Functional Expenses":{"value":null,"Program Service Expenses":11483825,"Management And General Expenses":1403736,"Fundraising Expenses":131104}},"Assets":{"value":15926139,"Non-interest bearing cash":1382711,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1109105,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3968,"Prepaid expenses deferred charges":106097,"Land, building, equipment":8508870,"Investments publicly traded":276309,"Investments other":0,"Investments program related":4333201,"Intangible assets":0,"Other assets":205878},"Liabilities":{"value":3931154,"Sum of Total Liabilities":0,"Accounts payable, accrued":878557,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":6067,"Loans from officers, directors":0,"Secured mortgages and notes payable":12536,"Unsecured notes loans payable":0,"Other liabilities":3033994},"Fund balance":{"value":11994985,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10189108,"Temporarily restricted net assets":1782872,"Permanently restricted net assets":23005},"Ratings":{"Program Expense Ratio":{"score":0.8821046551240085,"percentile":0.742574295312286},"Fundraising Efficiency":{"score":21.45157279716866,"percentile":0.6155163657345403},"Operating Margin":{"score":0.12672007502123053,"percentile":0.6660327688035024},"Liabilities to Assets Ratio":{"score":0.24683659988149043,"percentile":0.22599912656313245},"Operating Reserve Ratio":{"score":1.2233311940970906,"percentile":0.48091480255984986},"Officer Compensation Ratio":{"score":0.04668074645134505,"percentile":0.7732213228805004},"Program Expense Growth":{"score":0.04720770252189864,"percentile":0.5207257748708013},"Revenue Growth":{"score":0.10900266285755263,"percentile":0.7832790337558874},"Asset Growth":{"score":0.1847162054905574,"percentile":0.8297394294705069},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6968625069472401,"percentile":0.8434905886209116}},"source_xml":"201602879349300910_public.xml"},{"Organization":{"value":null,"Person":["JANIS L JULIAN","KATHERINE A DUGAN","LOUIS A ARENA PHD","DIANE V BRIGHAM","LISA BORIN OGDEN ESQ","WILLIAM J CHRISTOPHER JR","DOUGLAS C CLEMENS","CAROL BANCROFT MORLEY","JENNIFER C JAUFFRET ESQ","JEFFREY ISBERT","PATRICIA DUNN","JUSTIN C DUNN","THE HON JOHN J MCMAHON JR","DAMIAN M ANDRISANI MD","MICHAEL J CHRISTOPHER","LAVERNE T HARMON","CARMEN J FACCIOLO JR","MICHELLE D SHEPHERD","JOHN L STEVENS","SARAH CEPHAS","TARAH PAPPAS","AMANDA ARMSTRONG","KATHLEEN ARDEKANI","ELIZABETH HAISLETT"],"Title":["VICE PRESIDENT","PRESIDENT AND TREASURER","BOARD MEMBER","SECRETARY","VICE PRESIDENT","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EMPLOYEE","EMPLOYEE","EMPLOYEE","EMPLOYEE","EMPLOYEE"],"Hours":[10.0,10.0,5.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163046,136332,141955,226188,137007],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163046,136332,141955,196955,137007],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29233,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"THE MARY CAMPBELL CENTER INC","phone":3027626025,"website":"WWW.MARYCAMPBELLCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN C DUNN","year_formation":1971,"state_legal_domicile":"DE","total_volunteers":300,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4641 WELDIN ROAD, WILMINGTON, DE, 19803, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":252,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":252,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22892919,"Contributions":{"value":4360695,"Other contributions":4083195,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":277500,"Related organizations":0},"Program revenue":{"value":17919633,"Total revenue":17919633,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":239075,"Investment income total":261538,"Net investment gain":-22463,"Income from invest bond proceeds":0},"Other revenues":{"value":373516,"Other total":373516,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18855961,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12860230,"Current officers":196955,"Disqualified persons":0,"Other salaries and wages":10262474,"Pension plan contributions":187417,"Other employee benefits":1426274,"Payroll taxes":787110},"Other expenses":{"value":5995731,"Management services":0,"Legal":15643,"Accounting":116700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":745123,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":13293,"Payments to affiliates":0,"Depreciation and depletion":659114,"Insurance":262170,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3102785,"CONTRACT SERVICES":1485707,"CONSULTANT FEES":1079871,"UTILITIES":301957,"AGENCY STAFFING":235250},"All other expenses":1080903},"Functional Expenses":{"value":null,"Program Service Expenses":16274778,"Management And General Expenses":2364023,"Fundraising Expenses":217160}},"Assets":{"value":28778262,"Non-interest bearing cash":2102025,"Savings and temp cash investments":4000000,"Pledges and grants receivable":676502,"Accounts receivable":1660890,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":19245,"Prepaid expenses deferred charges":160549,"Land, building, equipment":11347427,"Investments publicly traded":0,"Investments other":0,"Investments program related":5363544,"Intangible assets":0,"Other assets":3448080},"Liabilities":{"value":4190853,"Sum of Total Liabilities":0,"Accounts payable, accrued":1393356,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":22064,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2775433},"Fund balance":{"value":24587409,"Net assets without donor restriction":16152593,"Net assets with donor restriction":8434816,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8631105038878687,"percentile":0.713403365744806},"Fundraising Efficiency":{"score":20.080562718732732,"percentile":0.5990042214023273},"Operating Margin":{"score":0.1763409026170931,"percentile":0.7310333527014912},"Liabilities to Assets Ratio":{"score":0.1456256461908645,"percentile":0.2867709956688675},"Operating Reserve Ratio":{"score":1.5262156089525216,"percentile":0.5431805408730627},"Officer Compensation Ratio":{"score":0.04266703776063177,"percentile":0.7936496695802343},"Program Expense Growth":{"score":0.03992866546657003,"percentile":0.49133762524625085},"Revenue Growth":{"score":0.05859118005030375,"percentile":0.6407445327366679},"Asset Growth":{"score":0.08552891790076374,"percentile":0.6446668145104879},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6812467396207876,"percentile":0.8137292683380453}},"source_xml":"202543019349301659_public.xml"},{"Organization":{"value":null,"Person":["JOHN L STEVENS","KATHERINE A DUGAN","STEPHEN S GRUBBS MD","LOUIS A ARENA","DANIEL K ASTIN","DANA DISABATINO","DIANE BRIGHAM","CARMEN J FACCIOLO JR","MICHELLE D SHEPHERD","JOHN J MCMAHON JR","JOSEPH J PICCIOTTI JR","WILLIAM REINDL","RICHARD DISABATINO JR","MARJORIE STEVENS","WILLIAM J CHRISTOPHER JR","DOUGLAS C CLEMENS","PATRICK F KEALY SR","JOANN A PICCIOTTI","BETH A MINEO PHD","REGINA COFFIEY","PETER A SIPPLE","CAROL BANCROFT MORLEY","GREGORY M PAPPAS","RITA RUTHERFORD","JEFFREY ISBERT","PAUL T MORRIS JR","PATRICIA DUNN","THOMAS SHEA","ERIN CHANDLER","ANNA MARIE HOOVER"],"Title":["BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","CHAIR OF THE BOARD","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","DIRECTOR OF EXTERNAL AFFAI","NURSING","ASSISTANT EXECUTIVE DIRECTOR FOR OPERATIONS"],"Hours":[5.0,10.0,5.0,5.0,10.0,5.0,10.0,10.0,5.0,5.0,5.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151403,0,0,0,0,0,0,0,100648,106313,100586],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,134756,0,0,0,0,0,0,0,100648,106313,100586],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16647,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"High quality resident care and services to those served.","year":2013,"name":"THE MARY CAMPBELL CENTER INC","phone":3027626025,"website":"WWW.MARYCAMPBELLCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REGINA J COFFIEY","year_formation":1971,"state_legal_domicile":"DE","total_volunteers":300,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"4641 WELDIN ROAD, WILMINGTON, DE, 19803, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":238,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":238,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12031806,"Contributions":{"value":1182785,"Other contributions":677620,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":505165,"Related organizations":0},"Program revenue":{"value":10666514,"Total revenue":10666514,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1437,"Investment income total":3272,"Net investment gain":-1835,"Income from invest bond proceeds":0},"Other revenues":{"value":181070,"Other total":181070,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11873243,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7788469,"Current officers":151403,"Disqualified persons":0,"Other salaries and wages":6354142,"Pension plan contributions":115030,"Other employee benefits":694126,"Payroll taxes":473768},"Other expenses":{"value":4084774,"Management services":0,"Legal":14953,"Accounting":49168,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12585,"Office expenses":508085,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2626,"Payments to affiliates":0,"Depreciation and depletion":487144,"Insurance":239493,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2126109,"CONTRACT SERVICES":1213922,"CONSULTANT FEES":416191,"WORKERS COMPENSATION IN":265537,"UTILITIES":230459},"All other expenses":644611},"Functional Expenses":{"value":null,"Program Service Expenses":10449639,"Management And General Expenses":1327069,"Fundraising Expenses":96535}},"Assets":{"value":11171809,"Non-interest bearing cash":1379732,"Savings and temp cash investments":0,"Pledges and grants receivable":56550,"Accounts receivable":1080345,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3292,"Prepaid expenses deferred charges":87700,"Land, building, equipment":8038342,"Investments publicly traded":258033,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":267815},"Liabilities":{"value":979901,"Sum of Total Liabilities":0,"Accounts payable, accrued":742325,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":11255,"Loans from officers, directors":0,"Secured mortgages and notes payable":9345,"Unsecured notes loans payable":0,"Other liabilities":216976},"Fund balance":{"value":10191908,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9671389,"Temporarily restricted net assets":520519,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8800998177161876,"percentile":0.7394969508511032},"Fundraising Efficiency":{"score":12.252395504221267,"percentile":0.4608980248599026},"Operating Margin":{"score":0.013178653312727948,"percentile":0.43387615126239154},"Liabilities to Assets Ratio":{"score":0.08771193635694989,"percentile":0.33814358613840945},"Operating Reserve Ratio":{"score":0.9409231327953113,"percentile":0.4065979569784039},"Officer Compensation Ratio":{"score":0.03865414023784403,"percentile":0.8143500491075418},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6409529733289364,"percentile":0.7188507360336198}},"source_xml":"201403049349300435_public.xml"},{"Organization":{"value":null,"Person":["THOMAS SHEA","JOHN L STEVENS","KATHERINE A DUGAN","LOUIS A ARENA PHD","DIANE V BRIGHAM","JOSEPH J PICCIOTTI JR","LISA BORIN OGDEN ESQ","RICHARD P DISABATINO JR","WILLIAM J CHRISTOPHER JR","DOUGLAS C CLEMENS","JOANN A PICCIOTTI","CAROL BANCROFT MORLEY","JENNIFER C JAUFFRET ESQ","JEFFREY ISBERT","PAUL T MORRIS JR","PATRICIA DUNN","JUSTIN C DUNN","THE HON JOHN J MCMAHON JR","MICHELLE D SHEPHERD","DAMIAN M ANDRISANI MD","MICHAEL J CHRISTOPHER","BRITTANY BROWN NHA","DIANA MAROUDAS","SARAH CEPHAS","ANNE STUDD"],"Title":["DIRECTOR OF EXTERNAL AFFAI","BOARD MEMBER","TREASURER","BOARD MEMBER","SECRETARY","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR OF THE BOARD","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SENIOR DIRECTOR OF RESIDENT EXPERIENCE","EMPLOYEE","EMPLOYEE","EXECUTIVE DIRECTOR"],"Hours":[40.0,5.0,10.0,5.0,10.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,10.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0],"Total Compensation":[148256,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155976,137054,127463,200555],"Direct compensation":[148256,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155976,137054,127463,169267],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31288]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"THE MARY CAMPBELL CENTER INC","phone":3027626025,"website":"WWW.MARYCAMPBELLCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA DUNN","year_formation":1971,"state_legal_domicile":"DE","total_volunteers":300,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4641 WELDIN ROAD, WILMINGTON, DE, 19803, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":235,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":235,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20564911,"Contributions":{"value":2671290,"Other contributions":2393790,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":277500,"Related organizations":0},"Program revenue":{"value":17337660,"Total revenue":17337660,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":222200,"Investment income total":242472,"Net investment gain":-20272,"Income from invest bond proceeds":0},"Other revenues":{"value":333761,"Other total":333761,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18225867,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11953161,"Current officers":169267,"Disqualified persons":0,"Other salaries and wages":9676050,"Pension plan contributions":174290,"Other employee benefits":1203270,"Payroll taxes":730284},"Other expenses":{"value":6272706,"Management services":0,"Legal":25786,"Accounting":84825,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":802024,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3528,"Payments to affiliates":0,"Depreciation and depletion":650655,"Insurance":233876,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3424795,"CONTRACT SERVICES":1867015,"CONSULTANT FEES":873916,"EQUIPMENT EXPENSE AND R":388379,"UTILITIES":295485},"All other expenses":1047217},"Functional Expenses":{"value":null,"Program Service Expenses":15249368,"Management And General Expenses":2772215,"Fundraising Expenses":204284}},"Assets":{"value":30235449,"Non-interest bearing cash":741556,"Savings and temp cash investments":4000000,"Pledges and grants receivable":6349802,"Accounts receivable":1822110,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18157,"Prepaid expenses deferred charges":30987,"Land, building, equipment":11731319,"Investments publicly traded":0,"Investments other":0,"Investments program related":5238567,"Intangible assets":0,"Other assets":302951},"Liabilities":{"value":3416275,"Sum of Total Liabilities":0,"Accounts payable, accrued":725655,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":15967,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2674653},"Fund balance":{"value":26819174,"Net assets without donor restriction":16046698,"Net assets with donor restriction":10772476,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8366882080287319,"percentile":0.673875802566602},"Fundraising Efficiency":{"score":13.0763544868908,"percentile":0.48047949446859006},"Operating Margin":{"score":0.11373956347294671,"percentile":0.645996406123164},"Liabilities to Assets Ratio":{"score":0.11298906128366078,"percentile":0.31339320390736},"Operating Reserve Ratio":{"score":1.6589306286499292,"percentile":0.5661530651487725},"Officer Compensation Ratio":{"score":0.042209459774945134,"percentile":0.7959919845551775},"Program Expense Growth":{"score":0.039762233842788396,"percentile":0.4906491082698301},"Revenue Growth":{"score":0.059502916749178375,"percentile":0.6442130424813353},"Asset Growth":{"score":0.09485294676385267,"percentile":0.6699848352611438},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6508282166400352,"percentile":0.7436826339102425}},"source_xml":"202432929349300023_public.xml"},{"Organization":{"value":null,"Person":["JOHN L STEVENS","KATHERINE A DUGAN","LOUIS A ARENA","DIANE BRIGHAM","CARMEN J FACCIOLO JR","MICHELLE D SHEPHERD","JOHN J MCMAHON JR","JOSEPH J PICCIOTTI JR","WILLIAM REINDL","RICHARD DISABATINO JR","MARJORIE STEVENS","WILLIAM J CHRISTOPHER JR","DOUGLAS C CLEMENS","PATRICK F KEALY SR","JOANN A PICCIOTTI","BETH A MINEO PHD","REGINA COFFIEY","EUGENE A DELLE DONNE","CAROL BANCROFT MORLEY","JANIS L JULIAN","LISA BORIN OGDEN","JEFFREY ISBERT","PAUL T MORRIS JR","PATRICIA DUNN","JUSTIN C DUNN","CHRISTINA L RICHTER","THOMAS SHEA","DIANA MAROUDAS","KATHERINE WILLIAMSON","ANNE STUDD"],"Title":["BOARD MEMBER","SECRETARY","BOARD MEMBER","CHAIR OF THE BOARD","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","TREASURER","BOARD MEMBER","DIRECTOR OF EXTERNAL AFFAI","NURSING","EMPLOYEE","EMPLOYEE"],"Hours":[5.0,10.0,5.0,10.0,10.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,10.0,5.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192842,0,0,0,0,0,0,0,0,0,122133,109879,104428,112900],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166356,0,0,0,0,0,0,0,0,0,122133,109879,104428,112900],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26486,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"THE MARY CAMPBELL CENTER INC","phone":3027626025,"website":"WWW.MARYCAMPBELLCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REGINA J COFFIEY","year_formation":1971,"state_legal_domicile":"DE","total_volunteers":300,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"4641 WELDIN ROAD, WILMINGTON, DE, 19803, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":237,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":237,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15253859,"Contributions":{"value":1144210,"Other contributions":896710,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":247500,"Related organizations":0},"Program revenue":{"value":13313096,"Total revenue":13313096,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":398679,"Investment income total":29641,"Net investment gain":369038,"Income from invest bond proceeds":0},"Other revenues":{"value":397874,"Other total":389289,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8585,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14263432,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9451075,"Current officers":166356,"Disqualified persons":0,"Other salaries and wages":7694003,"Pension plan contributions":123471,"Other employee benefits":896709,"Payroll taxes":570536},"Other expenses":{"value":4812357,"Management services":0,"Legal":15166,"Accounting":58694,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":511611,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6437,"Payments to affiliates":0,"Depreciation and depletion":615418,"Insurance":196458,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2717963,"CONTRACT SERVICES":1621125,"CONSULTANT FEES":536401,"EQUIPMENT EXPENSE AND R":293456,"WORKERS COMPENSATION IN":266981},"All other expenses":690610},"Functional Expenses":{"value":null,"Program Service Expenses":12539629,"Management And General Expenses":1545935,"Fundraising Expenses":177868}},"Assets":{"value":20005751,"Non-interest bearing cash":2504045,"Savings and temp cash investments":0,"Pledges and grants receivable":431000,"Accounts receivable":1240598,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5326,"Prepaid expenses deferred charges":135944,"Land, building, equipment":10642218,"Investments publicly traded":5061,"Investments other":0,"Investments program related":4863110,"Intangible assets":0,"Other assets":178449},"Liabilities":{"value":3936021,"Sum of Total Liabilities":0,"Accounts payable, accrued":1058298,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":18322,"Loans from officers, directors":0,"Secured mortgages and notes payable":16778,"Unsecured notes loans payable":0,"Other liabilities":2842623},"Fund balance":{"value":16069730,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13162699,"Temporarily restricted net assets":2856579,"Permanently restricted net assets":50452},"Ratings":{"Program Expense Ratio":{"score":0.8791452856507466,"percentile":0.7379304858498545},"Fundraising Efficiency":{"score":6.432916544853487,"percentile":0.26811137128851176},"Operating Margin":{"score":0.06492960240421784,"percentile":0.5570178933653496},"Liabilities to Assets Ratio":{"score":0.19674447612589,"percentile":0.2529628027327267},"Operating Reserve Ratio":{"score":1.4025902742060956,"percentile":0.5195283836193699},"Officer Compensation Ratio":{"score":0.04502296501991947,"percentile":0.7815429877800119},"Program Expense Growth":{"score":0.03526715362105539,"percentile":0.47170053838857035},"Revenue Growth":{"score":0.05290825620068776,"percentile":0.6183614602064867},"Asset Growth":{"score":0.12601825068234654,"percentile":0.7401471952522508},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6257282286846497,"percentile":0.6785072263464619}},"source_xml":"201922549349301272_public.xml"},{"Organization":{"value":null,"Person":["THOMAS SHEA","JOHN L STEVENS","KATHERINE A DUGAN","LOUIS A ARENA PHD","DIANE V BRIGHAM","CARMEN J FACCIOLO JR","MICHELLE D SHEPHERD","JOHN J MCMAHON JR","JOSEPH J PICCIOTTI JR","WILLIAM REINDL","RICHARD P DISABATINO JR","WILLIAM J CHRISTOPHER JR","DOUGLAS C CLEMENS","JOANN A PICCIOTTI","CAROL BANCROFT MORLEY","JANIS L JULIAN","LISA BORIN OGDEN","JEFFREY ISBERT","PAUL T MORRIS JR","PATRICIA DUNN","JUSTIN C DUNN","DAMIAN M ANDRISANI MD","ADAM DISABATINO","GLADYS KING","JANE C TRUEPER ESQ","REGINA COFFIEY","KATHERINE WILLIAMSON","ANNE STUDD","CHANEL DAE-LATEEF"],"Title":["DIRECTOR OF EXTERNAL AFFAI","BOARD MEMBER","TREASURER & SECRETARY","BOARD MEMBER","BOARD MEMBER","CHAIR OF THE BOARD","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","EMPLOYEE","EMPLOYEE","EMPLOYEE"],"Hours":[40.0,5.0,10.0,5.0,10.0,10.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,10.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0],"Total Compensation":[140946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,204558,119659,144856,130536],"Direct compensation":[140946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,184323,119659,144856,130536],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20235,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"THE MARY CAMPBELL CENTER INC","phone":3027626025,"website":"WWW.MARYCAMPBELLCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REGINA J COFFIEY","year_formation":1971,"state_legal_domicile":"DE","total_volunteers":300,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4641 WELDIN ROAD, WILMINGTON, DE, 19803, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":212,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":212,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17683216,"Contributions":{"value":2572193,"Other contributions":1294693,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1277500,"Related organizations":0},"Program revenue":{"value":14787900,"Total revenue":14787900,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-4193,"Investment income total":65839,"Net investment gain":-70032,"Income from invest bond proceeds":0},"Other revenues":{"value":327316,"Other total":327316,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15777097,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10296773,"Current officers":184323,"Disqualified persons":0,"Other salaries and wages":8288399,"Pension plan contributions":148472,"Other employee benefits":1054790,"Payroll taxes":620789},"Other expenses":{"value":5480324,"Management services":0,"Legal":6249,"Accounting":75988,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":84,"Office expenses":770399,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":9580,"Payments to affiliates":0,"Depreciation and depletion":703074,"Insurance":215968,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2856026,"CONTRACT SERVICES":1574302,"CONSULTANT FEES":594536,"EQUIPMENT EXPENSE AND R":432870,"REPAIR AND MAINTENANCE":254318},"All other expenses":842956},"Functional Expenses":{"value":null,"Program Service Expenses":13759522,"Management And General Expenses":1838836,"Fundraising Expenses":178739}},"Assets":{"value":23015331,"Non-interest bearing cash":3538816,"Savings and temp cash investments":0,"Pledges and grants receivable":1516000,"Accounts receivable":1284882,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7960,"Prepaid expenses deferred charges":347837,"Land, building, equipment":10298959,"Investments publicly traded":0,"Investments other":0,"Investments program related":5799699,"Intangible assets":0,"Other assets":221178},"Liabilities":{"value":4728783,"Sum of Total Liabilities":0,"Accounts payable, accrued":1699972,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":103597,"Loans from officers, directors":0,"Secured mortgages and notes payable":19896,"Unsecured notes loans payable":0,"Other liabilities":2905318},"Fund balance":{"value":18286548,"Net assets without donor restriction":13753910,"Net assets with donor restriction":4532638,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8721200104176327,"percentile":0.72713158467128},"Fundraising Efficiency":{"score":14.390776495336777,"percentile":0.5084893677689164},"Operating Margin":{"score":0.10779255311929685,"percentile":0.6363803297505298},"Liabilities to Assets Ratio":{"score":0.20546230684233913,"percentile":0.24791042929503976},"Operating Reserve Ratio":{"score":1.4587811052945925,"percentile":0.5305678219349472},"Officer Compensation Ratio":{"score":0.04693860980888943,"percentile":0.7719427197519764},"Program Expense Growth":{"score":0.039247737446932905,"percentile":0.4885522805893054},"Revenue Growth":{"score":0.04579769433879996,"percentile":0.58835824898631},"Asset Growth":{"score":0.09670406654926546,"percentile":0.6747734050459975},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.654806236150463,"percentile":0.7533218955428014}},"source_xml":"202143009349300029_public.xml"},{"Organization":{"value":null,"Person":["JOHN L STEVENS","KATHERINE A DUGAN","LOUIS A ARENA PHD","DIANE V BRIGHAM","CARMEN J FACCIOLO JR","MICHELLE D SHEPHERD","JOHN J MCMAHON JR","JOSEPH J PICCIOTTI JR","WILLIAM REINDL","RICHARD P DISABATINO JR","WILLIAM J CHRISTOPHER JR","DOUGLAS C CLEMENS","PATRICK F KEALY SR","JOANN A PICCIOTTI","BETH A MINEO PHD","REGINA COFFIEY","CAROL BANCROFT MORLEY","JANIS L JULIAN","LISA BORIN OGDEN","JEFFREY ISBERT","PAUL T MORRIS JR","PATRICIA DUNN","JUSTIN C DUNN","DAMIAN M ANDRISANI MD","ADAM DISABATINO","GLADYS KING","JANE C TRUEPER ESQ","THOMAS SHEA","DIANA MAROUDAS","KATHERINE WILLIAMSON","ANNE STUDD"],"Title":["BOARD MEMBER","TREASURER & SECRETARY","BOARD MEMBER","BOARD MEMBER","CHAIR OF THE BOARD","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR OF EXTERNAL AFFAI","NURSING","EMPLOYEE","EMPLOYEE"],"Hours":[5.0,10.0,5.0,10.0,10.0,5.0,5.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,5.0,5.0,5.0,5.0,5.0,10.0,10.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195342,0,0,0,0,0,0,0,0,0,0,0,127309,113712,108292,123013],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173049,0,0,0,0,0,0,0,0,0,0,0,127309,113712,108292,123013],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"THE MARY CAMPBELL CENTER INC","phone":3027626025,"website":"WWW.MARYCAMPBELLCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REGINA J COFFIEY","year_formation":1971,"state_legal_domicile":"DE","total_volunteers":300,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4641 WELDIN ROAD, WILMINGTON, DE, 19803, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":242,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":242,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15571372,"Contributions":{"value":1021011,"Other contributions":743511,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":277500,"Related organizations":0},"Program revenue":{"value":14069000,"Total revenue":14069000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35649,"Investment income total":54887,"Net investment gain":-19238,"Income from invest bond proceeds":0},"Other revenues":{"value":445712,"Other total":441235,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4477,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15515803,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10540514,"Current officers":173049,"Disqualified persons":0,"Other salaries and wages":8440187,"Pension plan contributions":154205,"Other employee benefits":1148618,"Payroll taxes":624455},"Other expenses":{"value":4975289,"Management services":0,"Legal":14984,"Accounting":88095,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":544032,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":114,"Conferences and meetings":0,"Interest":9420,"Payments to affiliates":0,"Depreciation and depletion":682275,"Insurance":239696,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2789493,"CONTRACT SERVICES":1558155,"CONSULTANT FEES":528361,"EQUIPMENT EXPENSE AND R":408914,"WORKERS COMPENSATION IN":294063},"All other expenses":607180},"Functional Expenses":{"value":null,"Program Service Expenses":13594503,"Management And General Expenses":1727579,"Fundraising Expenses":193721}},"Assets":{"value":19955008,"Non-interest bearing cash":2504381,"Savings and temp cash investments":0,"Pledges and grants receivable":364998,"Accounts receivable":1280677,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11154,"Prepaid expenses deferred charges":222508,"Land, building, equipment":10827930,"Investments publicly traded":0,"Investments other":0,"Investments program related":4608538,"Intangible assets":0,"Other assets":134822},"Liabilities":{"value":4602362,"Sum of Total Liabilities":0,"Accounts payable, accrued":1425178,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":86885,"Loans from officers, directors":0,"Secured mortgages and notes payable":18270,"Unsecured notes loans payable":0,"Other liabilities":3072029},"Fund balance":{"value":15352646,"Net assets without donor restriction":13383371,"Net assets with donor restriction":1969275,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8761714105289942,"percentile":0.7333591792673987},"Fundraising Efficiency":{"score":5.27052307184043,"percentile":0.21685738342180325},"Operating Margin":{"score":0.0035686643412025606,"percentile":0.4062169137210728},"Liabilities to Assets Ratio":{"score":0.23063694086216352,"percentile":0.23423266195043532},"Operating Reserve Ratio":{"score":1.2861086209975725,"percentile":0.4950769553493461},"Officer Compensation Ratio":{"score":0.04303148216047858,"percentile":0.791745928176496},"Program Expense Growth":{"score":0.03990899504880714,"percentile":0.49125322086270706},"Revenue Growth":{"score":0.04248687562241378,"percentile":0.5736137929605686},"Asset Growth":{"score":0.10250592490689338,"percentile":0.6891750006378218},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5910177700099506,"percentile":0.5790632437555283}},"source_xml":"202003169349302680_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JANIS L JULIAN","KATHERINE A DUGAN","LOUIS A ARENA PHD","DIANE V BRIGHAM","LISA BORIN OGDEN ESQ","WILLIAM J CHRISTOPHER JR","DOUGLAS C CLEMENS","CAROL BANCROFT MORLEY","JENNIFER C JAUFFRET ESQ","JEFFREY ISBERT","PATRICIA DUNN","JUSTIN C DUNN","THE HON JOHN J MCMAHON JR","DAMIAN M ANDRISANI MD","MICHAEL J CHRISTOPHER","LAVERNE T HARMON","CARMEN J FACCIOLO JR","MICHELLE D SHEPHERD","JOHN L STEVENS","SARAH CEPHAS","TARAH PAPPAS","AMANDA ARMSTRONG","KATHLEEN ARDEKANI","ELIZABETH HAISLETT"],"Title":["VICE PRESIDENT","PRESIDENT AND TREASURER","BOARD MEMBER","SECRETARY","VICE PRESIDENT","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EMPLOYEE","EMPLOYEE","EMPLOYEE","EMPLOYEE","EMPLOYEE"],"Hours":[10.0,10.0,5.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163046,136332,141955,226188,137007],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163046,136332,141955,196955,137007],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29233,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"THE MARY CAMPBELL CENTER INC","phone":3027626025,"website":"WWW.MARYCAMPBELLCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN C DUNN","year_formation":1971,"state_legal_domicile":"DE","total_volunteers":300,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4641 WELDIN ROAD, WILMINGTON, DE, 19803, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":252,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":252,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22892919,"Contributions":{"value":4360695,"Other contributions":4083195,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":277500,"Related organizations":0},"Program revenue":{"value":17919633,"Total revenue":17919633,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":239075,"Investment income total":261538,"Net investment gain":-22463,"Income from invest bond proceeds":0},"Other revenues":{"value":373516,"Other total":373516,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18855961,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12860230,"Current officers":196955,"Disqualified persons":0,"Other salaries and wages":10262474,"Pension plan contributions":187417,"Other employee benefits":1426274,"Payroll taxes":787110},"Other expenses":{"value":5995731,"Management services":0,"Legal":15643,"Accounting":116700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":745123,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":13293,"Payments to affiliates":0,"Depreciation and depletion":659114,"Insurance":262170,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3102785,"CONTRACT SERVICES":1485707,"CONSULTANT FEES":1079871,"UTILITIES":301957,"AGENCY STAFFING":235250},"All other expenses":1080903},"Functional Expenses":{"value":null,"Program Service Expenses":16274778,"Management And General Expenses":2364023,"Fundraising Expenses":217160}},"Assets":{"value":28778262,"Non-interest bearing cash":2102025,"Savings and temp cash investments":4000000,"Pledges and grants receivable":676502,"Accounts receivable":1660890,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":19245,"Prepaid expenses deferred charges":160549,"Land, building, equipment":11347427,"Investments publicly traded":0,"Investments other":0,"Investments program related":5363544,"Intangible assets":0,"Other assets":3448080},"Liabilities":{"value":4190853,"Sum of Total Liabilities":0,"Accounts payable, accrued":1393356,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":22064,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2775433},"Fund balance":{"value":24587409,"Net assets without donor restriction":16152593,"Net assets with donor restriction":8434816,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8631105038878687,"percentile":0.713403365744806},"Fundraising Efficiency":{"score":20.080562718732732,"percentile":0.5990042214023273},"Operating Margin":{"score":0.1763409026170931,"percentile":0.7310333527014912},"Liabilities to Assets Ratio":{"score":0.1456256461908645,"percentile":0.2867709956688675},"Operating Reserve Ratio":{"score":1.5262156089525216,"percentile":0.5431805408730627},"Officer Compensation Ratio":{"score":0.04266703776063177,"percentile":0.7936496695802343},"Program Expense Growth":{"score":0.03992866546657003,"percentile":0.49133762524625085},"Revenue Growth":{"score":0.05859118005030375,"percentile":0.6407445327366679},"Asset Growth":{"score":0.08552891790076374,"percentile":0.6446668145104879},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6812467396207876,"percentile":0.8137292683380453}},"source_xml":"202543019349301659_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}