2023-11-17T06:39:43-06:00 2023-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2022-07-01 231381006 FRIENDS ASSOCIATION FOR THE CARE AND PRO FRIE 6104313598 113 WEST CHESTNUT STREET WEST CHESTER PA 193802515 YOLANDA VAN DE KROL BOARD PRESIDENT 6104313598 2023-11-17 YOLANDA VAN DE KROL 999009999 0 STEVEN KUTSUFLAKIS CPA P02478766 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN SENSS 113 WEST CHESTNUT STREET WEST CHESTER PA 193802515 7854051 0 X HTTPS://FRIENDSASSOC.ORG/ X 1822 PA FRIENDS ASSOCIATION FOR THE CARE& PROTECTION OF CHILDREN STRENGTHENS OUR COMMUNITY BY PROVIDING SHELTER, PROGRAMS AND SERVICES THAT PREVENT AND END HOMELESSNESS IN CHESTER COUNTY, PA. 15 15 31 90 1105 0 7571595 7562965 0 0 88460 97255 251039 141821 7911094 7802041 0 0 0 0 983857 1410948 0 0 202399 6217396 5248171 7201253 6659119 709841 1142922 3306511 5462636 406592 1364517 2899919 4098119 X FOUNDED IN 1822, FRIENDS ASSOCIATION IS A CHESTER COUNTY NONPROFIT FOCUSED ON SOLUTIONS TO FAMILY HOMELESSNESS. FRIENDS STRENGTHENS OUR COMMUNITY BY PROVIDING EMERGENCY HOUSING, PROGRAMS, AND SERVICES THAT PREVENT AND END HOMELESSNESS AND PROMOTE THE INDEPENDENCE OF FAMILIES WITH CHILDREN. OUR INNOVATIVE PROGRAMS FOCUS ON FOUR KEY AREAS: PREVENTING HOMELESSNESS, PROVIDING EMERGENCY SHELTER, PARTNERING WITH FAMILIES TO SUPPORT THEIR STABILITY, AND PROMOTING SYSTEMIC CHANGE. 0 0 5039598 EMERGENCY RENT & UTILITY ASSISTANCE (ERAP)- SELECTED BY CHESTER COUNTY TO DISTRIBUTE FUNDS THROUGH THE UNITED STATES TREASURE AND PA DEPARTMENT OF HUMAN SERVICES, FRIENDS DISTRIBUTED $5M IN ASSISTANCE IN THE FORM OF PAST DUE RENT AND UTILITIES FOR 682 HOUSEHOLDS IN CHESTER COUNTY. 55% OF THE HOUSEHOLDS INCLUDED SCHOOL-AGED CHILDREN OR CHILDREN AGED 5 AND UNDER. 377822 THE EVICTION PREVENTION CASE RESOLUTION (EPCR) PROGRAM STABILIZES VULNERABLE FAMILIES AND INDIVIDUALS WHO ARE FACING EVICTION IN PARTICIPATING COURTS BY PROVIDING THEM WITH FREE LEGAL AND SOCIAL SERVICES SUPPORT ON THE DAY OF THEIR EVICTION HEARING. THE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO PREVENT EVICTIONS, AND CONNECTIONS TO LONG-TERM FINANCIAL SERVICES, HOUSING SUBSIDIES, HOUSING PARTNERSHIP PROGRAMS, AND SOCIAL SUPPORTS NEEDED TO PREVENT FUTURE HOUSING INSTABILITY. 526 HOUSEHOLDS WERE SERVED IN FY 23; 5% WERE SENIOR CITIZENS; 21% HAD DISABILITIES; AND 60% WERE HOUSEHOLDS WITH CHILDREN. SINCE 2020, THE PROGRAM HAS PROVIDED A COMBINATION OF SERVICES TO OVER 843 HOUSEHOLDS REPRESENTING A TOTAL OF 2,699+ INDIVIDUAL HOUSEHOLD MEMBERS[1]. 89% OF EPCR HOUSEHOLD PARTICIPANTS RESOLVED WITH THE EVICTION PREVENTED. [1] FIGURES PROVIDED ARE AS PER EPCR CLIENTS IN PROGRAMS DATA REPORT FROM THE COUNTY HMIS SYSTEM. 216703 THE NIA HOUSE IS PART OF THE SAFE HOUSING NETWORK FOR WOMEN WHO ARE IMPACTED BY INCARCERATION. FOR RETURNING CITIZENS, HAVING A SAFE AND SECURE PLACE TO CALL HOME, CAN BE THE VITAL KEY TO SUCCESSFUL REENTRY. THIS SAFE HOUSING PROGRAM PROVIDES HOLISTIC REENTRY SERVICES FOR WOMEN RETURNING TO THEIR COMMUNITY WHILE GIVING THEM THE SPACE THEY NEED TO RE-ESTABLISH CRITICAL BONDS WITH THEIR CHILDREN, AND SECURE LONG-TERM STABLE HOUSING AFTER A PERIOD OF INCARCERATION. 90380 THE HOMELESSNESS PREVENTION PROGRAM ASSISTS FAMILIES FACING A HOUSING CRISIS. SHORT-TERM FINANCIAL ASSISTANCE IS COMBINED WITH LANDLORD MEDIATION, CASE MANAGEMENT AND EDUCATION TO KEEP FAMILIES SAFELY HOUSED. SERVICES INCLUDE GENDER-SPECIFIC, TRAUMA-INFORMED CARE FOR WOMEN WITH MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS. 98 FAMILY MEMBERS WERE ASSISTED THROUGH HPP IN FY 23 AND 77% OF THE FAMILIES HAD IMPROVED FINANCIAL HEALTH. 206478 THE EMERGENCY HOUSING (FAMILY CENTER) HOUSES FAMILIES EXPERIENCING HOMELESSNESS REFERRED THROUGH THE COUNTY'S COORDINATED ENTRY SYSTEM, IN ONE OF SIX APARTMENT UNITS. EACH FAMILY LIVES AUTONOMOUSLY IN AN APARTMENT FOR 90-120 DAYS AS THEY WORK WITH THEIR CASE MANAGER TO SECURE PERMANENT HOUSING, CREATE A HOUSING STABILITY CASE PLAN, INCREASE INCOME, AND ACCESS MAINSTREAM BENEFITS. PREGNANT WOMEN AND FAMILIES WITH INFANTS ARE IMMEDIATELY ENGAGED WITH THE NURSE FAMILY PARTNERSHIP TO PROVIDE EDUCATION, SUPPORT, AND RESOURCE CONNECTIONS. TAKING A TWO-GENERATION APPROACH, WE COORDINATE HIGH QUALITY EARLY LEARNING ACCESS (HEAD START, EARLY HEAD START) FOR ALL CHILDREN UNDER THE AGE OF 5. CHILDREN UNDER THE AGE OF 5 MAKE UP 23% OF THE TOTAL POPULATION AT THE FAMILY CENTER. FRIENDS' FAMILY CENTER IS CURRENTLY THE ONLY LOW-BARRIER EMERGENCY HOUSING IN THE COUNTY THAT CAN HOUSE ENTIRE FAMILY UNITS TOGETHER THROUGH THEIR TIME OF CRISIS. 31 FAMILY MEMBERS STAYED TOGETHER IN FY 23 IN THE FAMILY CENTER, 90% OF THEM MOVED TO STABLE HOUSING. 115194 HOME 2 STAY PROGRAM, LONG-TERM CASE MANAGEMENT IS AVAILABLE FOR FAMILIES RECENTLY MOVED TO PERMANENT HOUSING FROM ANY EMERGENCY HOUSING IN THE COUNTY OR DIRECTLY FROM THE EXPERIENCE OF HOMELESSNESS. THIS GRADUATE PROGRAM PROVIDES CONTINUED CASE MANAGEMENT SUPPORT, COMPREHENSIVE GUIDANCE, AND RESOURCES TO EMPOWER FAMILIES AND REDUCE THE RISK OF A FAMILY'S RETURN TO HOMELESSNESS. OUR GOAL IS TO HELP FAMILIES NOT ONLY OBTAIN HOUSING BUT TO KEEP IT. 116 FAMILY MEMBERS PARTICIPATED IN HOME 2 STAY HOUSING STABILIZATION PROGRAM; 85% MAINTAINED STABLE HOUSING. 20778 SUMMER ENRICHMENT PROGRAMS ARE ACTIVITIES AND INITIATIVES THAT ENGAGE STUDENTS IN THEIR EDUCATION THROUGHOUT THE SUMMER MONTHS. THIS CAN BE USED TO COMBAT THE SUMMER SLUMP REGARDLESS OF A CHILD'S GRADE LEVEL. 432830 6066953 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 487 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X ROBIN SENSS 6104313598 113 WEST CHESTNUT STREET WEST CHESTER PA 19380 YOLANDA VAN DE KROL PRESIDENT 6.00 X X 0 0 0 WILLIAM MCGRATH VICE PRESIDENT 2.00 X X 0 0 0 BARBARA DIORIO IMMEDIATE PAST PRESIDENT 6.00 X 0 0 0 TROY VOGT TREASURER 2.00 X X 0 0 0 JOSEPH KEEFER SECRETARY 2.00 X X 0 0 0 JEFFREY GARRETT BOARD MEMBER 2.00 X 0 0 0 HOLLY HUMPHREY BOARD MEMBER 2.00 X 0 0 0 MICHAEL HAZLEY BOARD MEMBER 2.00 X 0 0 0 MATTHEW KORENOSKI BOARD MEMBER 2.00 X 0 0 0 STEVE E JARMON BOARD MEMBER 2.00 X 0 0 0 JIM MACFADDEN BOARD MEMBER 2.00 X 0 0 0 REBECCA LOUICK BOARD MEMBER 2.00 X 0 0 0 FRANK MONTEROSSO BOARD MEMBER 2.00 X 0 0 0 STEPHEN NICOLAI BOARD MEMBER 2.00 X 0 0 0 REV CAROLINE CUPP BOARD MEMBER 2.00 X 0 0 0 JENNIFER LOPEZ CHIEF EXECUTIVE OFFICER 40.00 X 119830 0 0 119830 0 0 1 0 0 0 0 6285048 1277917 48008 7562965 100205 100205 2950 -2950 -2950 -2950 189776 49060 140716 140716 MISCELLANEOUS 524298 1105 1105 1105 7802041 -2950 1105 240921 123327 38481 84846 1079875 872591 91656 115628 101863 43232 51971 6660 105883 78428 17577 9878 11155 7139 3123 893 126938 61796 55473 9669 107083 75102 27518 4463 35168 35168 52611 39381 12141 1089 16287 9981 2850 3456 66118 59412 6706 7408 6403 900 105 5302 5302 17585 6677 10908 HOUSING STABILIZATION 4722714 4722714 REPAIRS AND MAINTENANCE 32486 20886 11600 COMMUNICATION COSTS 25169 21559 2950 660 PRINTING AND REPRODUCTI 11581 1557 10024 10566 3171 2689 4706 6659119 6066953 389767 202399 1374159 2800491 413281 411193 0 38742 43223 1403156 765601 169023 637555 1311306 1441396 0 128778 3306511 5462636 31288 48405 375304 1186949 0 129163 406592 1364517 X 2496034 2985451 403885 1112668 2899919 4098119 3306511 5462636 1142922 55278 0 X 0 1 X 1 1 1 X 915538 1009361 1773683 7571595 7514957 18785134 915538 1009361 1773683 7571595 7514957 18785134 18785134 33504 42370 36498 88460 53923 254755 7841 12950 20791 19060680 0.98550 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 38000 38000 1353727 754693 599034 11429 10908 521 637555 BOND MUTUAL FUNDS 423780 F EQUITY MUTUAL/EXCHANGE TRADED FUNDS 423507 F BALANCED MUTUAL FUNDS 594109 F 1441396 OPERATING LEASE LIABILITIES 129163 129163 X 7859969 55278 2650 57928 7802041 0 7802041 6661769 2650 2650 6659119 0 6659119 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. CHARITY BALL 128401 128401 8793 28367 8150 4750 128401 128401 8793 28367 8150 4750 50060 78341 X SUPPLIES 0 48008 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED ELECTRONICALLY TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S POLICY PROVIDES SALARIES THAT ARE EQUITABLE, IN LINE WITH THE PAY SCALES OF SIMILAR AGENCIES, AND WHICH AFFORD THE OPPORTUNITY FOR RECOGNITION OF QUALITY WORK, CONTINUOUS GOOD SERVICE, OUTSTANDING PERFORMANCE, AND CURRENT ECONOMIC CONDITIONS. SALARIES ARE DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.