2025-12-09T09:55:54-06:00 2025-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2024-07-01 231352361 FAMILY SERVICE OF MONTGOMERY COUNTY PA FAMI 6106302111 3125 RIDGE PIKE EAGLEVILLE PA 19403 KELLY CANALLY CEO 6106302111 2025-12-09 1 1 KATIE O GALASKA P01211168 2154414600 2024 2025-03-06 01:10:19Z FAMILY SERVICES KELLY CANALLY 3125 RIDGE PIKE EAGLEVILLE PA 19403 12604641 0 X WWW.FSMONTCO.ORG X 1900 PA STRENGTHEN THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. 14 14 79 278 0 0 11670846 8271403 2982369 3545933 226580 249539 5436 3411 14885231 12070286 0 0 0 0 3842486 4232911 0 0 238221 10113561 6992746 13956047 11225657 929184 844629 10050195 11492193 628982 533680 9421213 10958513 X SEE SCHEDULE O 1 0 3812203 14844 SUBSTANCE ABUSE PREVENTION: SCHOOL-BASED, IN-HOME AND COMMUNITY-BASED SERVICES ARE PROVIDED TO PREVENT AND INTERVENE IN THE PROBLEM BEHAVIORS THAT CONTRIBUTE TO SUBSTANCE ABUSE, VIOLENCE, AND ANTI-SOCIAL BEHAVIOR. PREVENTION INITIATIVES INCLUDE POTTSTOWN FAMILY CENTER, CHELTENHAM COMMUNITIES THAT CARE (CTC), POTTSTOWN COMMUNITY COALITION FOR YOUTH, MONTGOMERY COUNTY DRUG AND ALCOHOL COMMUNITY PREVENTION PROJECT, AS WELL AS A VARIETY OF NATIONAL MODEL PARENT EDUCATION AND FAMILY STRENGTHENING PROGRAMS. THE FAMILY CENTERS SERVE FAMILIES WITH THE FOLLOWING PROGRAMS AND SERVICES: PARENTS AS TEACHERS; PARENT CAF, FAMILIES IN RECOVERY; POTTSTOWN EARLY ACTION FOR KINDERGARTEN READINESS (PEAK); PARENT EDUCATION WORKSHOPS; PARENT-CHILD PLAYGROUPS; FAMILY REUNIFICATION AND CHILD ABUSE PREVENTION PROGRAMS. THE FAMILY CENTERS SERVE FAMILIES WITH THE FOLLOWING PROGRAMS AND SERVICES: PARENTS AS TEACHERS; PARENT CAF, FAMILIES IN RECOVERY; POTTSTOWN EARLY ACTION FOR KINDERGARTEN READINESS (PEAK); PARENT EDUCATION WORKSHOPS; PARENT-CHILD PLAYGROUPS; FAMILY REUNIFICATION AND CHILD ABUSE PREVENTION PROGRAMS. MONTGOMERY COUNTY REENTRY INITIATIVE WAS ESTABLISHED BY THE AGENCY IN COLLABORATION WITH MONTGOMERY COUNTY CORRECTIONAL FACILITY, MONTGOMERY COUNTY ADULT PROBATION AND PAROLE DEPARTMENT, AND THE CRIMINAL JUSTICE ADVISORY BOARD IN RESPONSE TO THE NEED TO INTERVENE WITH HIGH RISK INDIVIDUALS TO REDUCE THE RATES OF RECIDIVISM IN MONTGOMERY COUNTY, AND TO INCREASE THE LIKELIHOOD OF SUCCESSFUL REENTRY. CASE MANAGEMENT, NATIONAL MODEL INTERVENTION APPROACHES AND SUPPORTIVE SERVICES ARE PROVIDED IN THE CORRECTIONAL FACILITY, THE COMMUNITY AND IN-HOME. 2390858 HOUSING - HOUSING RESOURCE CENTER (HRC) IS A RAPID RE-HOUSING PROGRAM THAT CONNECTS FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS TO PERMANENT HOUSING WE PROVIDE PERMANENT SUPPORTIVE HOUSING FOR VULNERABLE POPULATIONS WHO ARE HOUSING UNSTABLE. THE SHARE HOUSING PROGRAM MATCHES HOME HOSTS WITH HOME SHARERS, ONE OF WHOM MUST BE A SENIOR, TO HELP ADDRESS THE HOUSING CRISIS IN MONTGOMERY COUNTY. THE ALTERNATIVE RESPONSE HOUSING INITIATIVE (ARHI) PROVIDES SHORT-TERM ASSISTANCE AND CASE MANAGEMENT TO FAMILIES REFERRED BY THE MONTGOMERY COUNTY OFFICE OF CHILDREN AND YOUTH. MONTGOMERY COUNTY REENTRY INITIATIVE WAS ESTABLISHED BY THE AGENCY IN COLLABORATION WITH MONTGOMERY COUNTY CORRECTIONAL FACILITY, MONTGOMERY COUNTY ADULT PROBATION AND PAROLE DEPARTMENT, AND THE CRIMINAL JUSTICE ADVISORY BOARD IN RESPONSE TO THE NEED TO INTERVENE WITH HIGH RISK INDIVIDUALS TO REDUCE THE RATES OF RECIDIVISM IN MONTGOMERY COUNTY, AND TO INCREASE THE LIKELIHOOD OF SUCCESSFUL REENTRY. CASE MANAGEMENT, NATIONAL MODEL INTERVENTION APPROACHES AND SUPPORTIVE SERVICES ARE PROVIDED IN THE CORRECTIONAL FACILITY, THE COMMUNITY AND IN-HOME. 3234797 3470380 HEALTH AND WELLNESS: PROJECT HOPE PROVIDES SERVICES TO THOSE INFECTED WITH OR AT RISK FOR HIV/AIDS. THE SERVICES AVAILABLE FROM PROJECT HOPE ARE: HIV ANTIBODY TESTING, MEDICAL CASE MANAGEMENT, PREVENTION EDUCATION, HOUSING, TRANSPORTATION, NUTRITIONAL EDUCATION, AND BEHAVORIAL HEALTH COUNSELING. 742934 60709 OLDER ADULTS: SERVICES TO SENIORS INCLUDE MEALS ON WHEELS IN WHICH MEALS ARE DELIVERED BY VOLUNTEERS FIVE DAYS A WEEK (SEVEN DAYS AS NEEDED) TO THE HOMEBOUND ELDERLY. PROJECT HEARTH (HELPING ELDERLY ADULTS REMAIN IN THEIR HOMES) INCLUDES MENTAL HEALTH COUNSELING AND VOLUNTEER SUPPORT SERVICES. HEARTH VOLUNTEER SUPPORT SERVICES ASSIST SENIORS TO REMAIN INDEPENDENT IN THEIR HOMES BY PROVIDING A RANGE OF SERVICES. 742934 60709 10180792 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 285 0 1 79 1 1 1 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X NANCY BANTA DIRECTOR OF FINANCE 6106302111 3125 RIDGE PIKE EAGLEVILLE PA 19403 ANGELINA BANKS MEMBER 5.00 X 0 0 0 TERESA M METZLER TREASURER 5.00 X X 0 0 0 SUSAN ANGEL BECK SECRETARY 5.00 X X 0 0 0 STEVEN J SMITH MEMBER 5.00 X 0 0 0 LINDSAY M GALVAN MEMBER 5.00 X 0 0 0 DENISE COOK FIRST VICE PRESIDENT 5.00 X X 0 0 0 DAVID I GRUNFELD MEMBER 5.00 X 0 0 0 CHRISTOPHER MANCHIN VICE PRESIDENT 5.00 X X 0 0 0 CHRISTAL WEST MEMBER 5.00 X 0 0 0 BRIAN HANLON MEMBER 5.00 X 0 0 0 ERIK SCHUSTER MEMBER 5.00 X 0 0 0 JAMES E GIAMMARUTI PRESIDENT 5.00 X X 0 0 0 W DOUGLAS HAGER MEMBER 5.00 X 0 0 0 ELIZABETH A SYSAK MEMBER 5.00 X 0 0 0 KELLY CANALLY CEO/DIRECTOR OF PROGRAMS 35.00 X 197522 0 1808 NANCY BANTA DIRECTOR OF FINANCE 35.00 X 125392 0 732 KAREN KONNICK DIRECTOR OF MARKETING & DEVELOPMENT 35.00 X 109347 0 1527 432261 0 4067 3 0 1 0 CARSON VALLEY CHILDREN AID 1419 BETHLEHEM PIKE FLOURTOWN PA 19031 SUBCONTRACTOR 581095 NATIONAL NURSE-LED CARE CONSORTIUM (NNCC CENTRE SQUARE 1500 MARKET ST PHILADELPHIA PA 19102 SUBCONTRACTOR 401590 MEDIRAX PO BOX 312 WOODMERE NY 11598 CONTRACTOR 156901 3 37460 7735120 498823 8271403 COUNSELING & SERVICE FEES 624100 3517165 3517165 OTHER PROGRAM INCOME 624100 28768 28768 3545933 201150 201150 45214 45414 -200 -200 -200 531280 482891 48389 48389 48389 3856 37460 6050 -2194 -2194 CAPITAL ONE REWARDS 900099 5805 5805 5805 12070286 3545933 0 252950 X 199330 163451 35879 3027977 2547987 322030 157960 143138 126645 9813 6680 562259 473450 61344 27465 300207 252789 32753 14665 2000 2000 89675 89675 9100 9100 1478858 1380498 93278 5082 43965 43965 131457 113191 16859 1407 52346 50839 1507 CLIENT ASSISTANCE 4627053 4626645 408 OPERATING EXPENSES 523613 265296 234280 24037 BUILDING AND EQUIPMENT 34679 35261 0 -582 11225657 10180792 806644 238221 1007435 721652 1277081 1540918 24834 103463 2043916 1288327 809764 755589 6928741 8368231 2340 2340 10050195 11492193 617311 528803 9021 2227 2650 2650 628982 533680 X 8856116 10385222 565097 573291 9421213 10958513 10050195 11492193 844629 692671 0 X X 0 1 X 1 1 1 X 1233007 667344 765340 11670846 8271403 22607940 1233007 667344 765340 11670846 8271403 22607940 22607940 39822 51323 131543 228119 247345 698152 -627 -95 -1605 -509 -200 -3036 70165 2140 13245 4406 5805 95761 23398817 56547813 0.96620 0.95230 X 434740 60510 11127 484123 358703 85476 -9439 434740 433135 66495 140927 358703 376721 -66195 -9781 433135 515560 108759 247598 376721 0 0 127000 127000 1472660 845959 626701 444256 442368 1888 755589 SECURITY DEPOSITS 2650 2650 X 12814421 692671 51464 744135 12070286 0 12070286 11277121 51464 51464 11225657 0 11225657 PART V, LINE 4: THE AGENCY'S ENDOWMENT CONSISTS OF TWO DONOR-IMPOSED RESTRICTED ENDOWMENTS WHICH ARE INCLUDED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION AT THE FAIR VALUE OF THE UNDERLYING INVESTMENTS. ONE ENDOWMENT CONSISTS OF AN INVESTMENT, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT COUNSELING SERVICES. IN THE SECOND ENDOWMENT, THE AGENCY IS AUTHORIZED TO EXPEND, IN ANY FISCAL YEAR, UP TO 5% OF THE TOTAL VALUE OF THE FUND AS DETERMINED ON THE LAST DAY OF THE PRIOR FISCAL YEAR. THE FUNDS ARE AUTHORIZED TO BE EXPENDED FOR THE PURPOSE OF CARE FOR THE ELDERLY AND PROGRAMS IN SUPPORT OF IMPROVED FAMILY LIFE. PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE AGENCY IS ALSO EXEMPT FROM COMMONWEALTH OF PENNSYLVANIA TAXATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAX IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY FILES FEDERAL FORM 990. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. THE AGENCY DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 45,414. FUNDRAISING EXPENSES 6,050. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 45,414. FUNDRAISING EXPENSES 6,050. COCKTAILS FOR A CAUSE 41316 37460 3856 70 5930 50 41316 37460 3856 70 5930 50 6050 -2194 X 0 0 0 0 0 0 0 0 0 KELLY CANALLY CEO/DIRECTOR OF PROGRAMS 167117 0 30405 0 0 0 0 0 1808 0 199330 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: FAMILY SERVICES OF MONTGOMERY COUNTY, PENNSYLVANIA (THE AGENCY) IS A PRIVATE NONPROFIT MULTI ERVICE AGENCY SERVING MONTGOMERY COUNTY RESIDENTS SINCE 1900. THE AGENCY IS COMMITTED TO STRENGTHENING THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND THE COMMUNITY BY PROVIDING PREVENTATIVE INTERVENTION AND ESSENTIAL SUPPORT DURING TIMES OF NEED FOR CHILDREN, ADULTS AND THE ELDERLY. FORM 990, PART III, LINE 2 FAMILY SERVICES BEGAN THE HOUSING RESOURCE CENTER (HRC) IN JULY 2024. HRC IS A RAPID RE-HOUSING INTERVENTION THAT CONNECTS FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS TO PERMANENT HOUSING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY OUR INDEPENDENT AUDITORS AND REVIEWED BY THE CEO AND DIRECTOR OF FINANCE OF FAMILY SERVICES. THE BOARD FINANCE COMMITTEE WILL DISCUSS THE PROCESS AND COMPLETION OF THE 990 AT ONE OF THEIR MEETINGS. THE FINAL VERSION OF THE 990 IS AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES THE BOARD WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THE ORGANIZATION ALSO REVIEWS THIS POLICY WITH STAFF AT PERIODIC STAFF MEETINGS. ANY MEMBER WITH A CONFLICT WOULD HAVE TO RECUSE THEMSELVES IN ANY APPROVAL OF THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EXECUTIVE COMMITTEE REVIEWS THE CEO'S SALARY WITH COMPARABILITY DATA SUPPLIED BY OUR NATIONAL ASSOCIATION AND REGIONAL SOURCES. THE CEO ALSO USES COMPARABILITY DATA SUPPLIED BY OUR NATIONAL ASSOCIATION AND REGIONAL SOURCES TO DETERMINE OTHER MANAGEMENT AND STAFF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR REVIEW AT THE ADMINISTRATIVE OFFICE AND BY MAIL. FORM 990, PART IX, LINE 11G SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,346,258. MANAGEMENT AND GENERAL EXPENSES 10,913. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 1,357,321. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 34,240. MANAGEMENT AND GENERAL EXPENSES 82,365. FUNDRAISING EXPENSES 4,932. TOTAL EXPENSES 121,537. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEARS.