2025-05-01T11:20:39-05:00 2024-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2023-07-01 231726329 FAMILY SERVICE OF CHESTER COUNTY FAMI 6106964900 310 NORTH MATLACK STREET WEST CHESTER PA 19380 MARK BUTLER EXECUTIVE DIRECTOR 6106964900 2025-05-01 1 1 EDMUND FOSU-LARYEA P02526016 3024788940 2025-05-01 2023 2025-03-06 01:10:19Z MARK BUTLER 310 NORTH MATLACK STREET WEST CHESTER PA 19380 4678820 0 X HTTPS://WWW.FAMILYSERVICE.US/ X 1947 PA PROVIDE INDIVIDUAL AND FAMILY SUPPORT BY REMOVING BARRIERS AND PROVIDING ACCESS TO RESOURCES. 14 14 71 90 0 0 2808422 3471032 1079139 1069538 74428 120550 22561 14000 3984550 4675120 606261 664089 0 0 1968564 2397438 0 0 116488 1182344 1202176 3757169 4263703 227381 411417 2316323 2681843 180793 107047 2135530 2574796 X THE MISSION OF FAMILY SERVICE OF CHESTER COUNTY IS TO PROVIDE LIFE CHANGING INDIVIDUAL AND FAMILY SUPPORT BY REMOVING BARRIERS AND PROVIDING ACCESS TO COUNSELING, CASE MANANGEMENT, YOUTH SERVICES, AND FAMILY PROGRAMS. 0 0 1433193 373521 974187 PROJECT ONE:PROJECT ONE PROVIDES MEDICAL CASE MANAGEMENT SERVICES, SUPPORT GROUPS, AND MENTAL HEALTH COUNSELING TO ADULTS WITH HIV/AIDS IN CHESTER COUNTY. OUR PRIMARY WORK REVOLVES AROUND MEDICAL ADHERENCE AND ADDRESSING CLIENT BARRIERS TO CONSISTENT MEDICAL CARE. CASE MANAGERS AND CLIENTS WORK TOGETHER TO ACHIEVE THE ULTIMATE GOALS OF EMPOWERMENT, OPTIMAL HEALTH AND INDEPENDENCE.PROJECT ONE IS CONFRONTING THE GROWING NUMBER OF AIDS CASES THROUGH AN EVIDENCED-BASED PREVENTION PROGRAM THAT FOCUSES ON CONDOM USE, CONDOM NEGOTIATION, AND SAFE SEX EDUCATION. OUR GOAL IS TO INCREASE AWARENESS OF HIV/AIDS IN THE COMMUNITY, TEACH RISK REDUCTION TECHNIQUES, AND ULTIMATELY REDUCE THE INCIDENCE OF HIV INFECTION AND TRANSMISSION. 757761 3221 71551 COUNSELING PROGRAM:THE COUNSELING PROGRAM OFFERS A SUPPORTIVE, NURTURING AND CONFIDENTIAL ENVIRONMENT FOR FAMILIES AND INDIVIDUALS TO LEARN HOW TO DEAL WITH COMMON PROBLEMS OF EVERY DAY LIVING. FAMILY SERVICE'S LICENSED CLINICAL SOCIAL WORKERS HELP CLIENTS COPE WITH THE EMOTIONAL CONFUSION AND PAIN ASSOCIATED WITH STRAINED RELATIONSHIPS, THE TRAUMA OF SEPARATION OR DIVORCE, THE DEVASTATING EFFECTS OF POST PARTUM DEPRESSION, LOSS OF A LOVED ONE, PARENT-CHILD CONFLICTS AND OTHER ISSUES. BOTH INDIVIDUAL AND GROUP COUNSELING ARE OFFERED. 794247 206060 SUPPORTIVE HOUSING FOR TRANSITION AGE YOUTH:NEW TO THE FAMILY SERVICE CONTINUUM IS OUR SUPPORTIVE HOUSING PROGRAM WHICH PROVIDES CASE MANAGEMENT AND COORDINATION OF FINANCIAL ASSISTANCE TO TRANSITION AGED YOUTH (AGES 18-23) WHO WERE IN PLACEMENT WITH CHESTER COUNTY DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES (CYF) OR THE JUVENILE PROBATION OFFICE (JPO).THESE YOUTH ARE REFERRED TO THE PROGRAM BY CHESTER COUNTY'S HOUSING ACTION TEAM (HAT). CASE MANAGERS PROVIDE INTENSIVE HOUSING SUPPORT SERVICES FOR YOUTH, MEETING ON AT LEAST WEEKLY BASIS UNTIL NEARING SUCCESSFUL COMPLETION OF THE PROGRAM. 829996 81287 23800 FSCC PROVIDES A VARIETY OF OTHER SERVICES BUT ADDITIONAL ACCOMPLISHMENTS IN PROGRAMMING INCLUDE:444 DOORSTEP FOOD DELIVERIES TO CHESTER COUNTY FOOD BANK100% OF FAMILIES REMAINED IN TACT FROM THE ECFC PROGRAM70% OF THE CHILDREN THAT ARE CLIENTS ATTENDED SUMMER CAMPTHERE WERE 676 IN HOME VISITS 829996 81287 23800 3815197 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 1 71 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 6106964900 310 NORTH MATLACK STREET WEST CHESTER PA 19380 RHODA MCNITT BOARD MEMBER 1.00 X 0 0 0 RYAN MAY TREASURER 1.00 X X 0 0 0 DOUGLAS OLSHIN VICE PRESIDENT 1.00 X X 0 0 0 EVA KAUFMANN BOARD MEMBER 1.00 X 0 0 0 FEDERICO DEL MORAL BOARD MEMBER 1.00 X 0 0 0 BERYL GOLDMAN BOARD MEMBER 1.00 X 0 0 0 LA RASZ A MOODY-VILLAROSE BOARD MEMBER 1.00 X 0 0 0 BILL SMITH SECRETARY 1.00 X X 0 0 0 RICH SIPPLE BOARD MEMBER 1.00 X 0 0 0 EDMOND KEROLIS BOARD MEMBER 1.00 X 0 0 0 JAMILA WOOLFORD BOARD MEMBER 1.00 X 0 0 0 JANET KANE PRESIDENT 1.00 X X 0 0 0 BRIAN BIDDULPH-KRENTAR BOARD MEMBER 1.00 X 0 0 0 MARK BUTLER EXECUTIVE DIRECTOR 37.50 X 122712 0 11286 122712 0 11286 1 0 0 0 0 2964670 506362 3471032 DRUG PROGRAM REVENUE 900099 974187 974187 CLIENT SERVICE FEES 900099 95351 95351 1069538 120550 120550 17700 3700 14000 14000 4675120 1069538 0 134550 664089 664089 133999 119954 10322 3723 1932906 1640907 210539 81460 178978 156233 14688 8057 151555 128771 16330 6454 29375 18352 10099 924 9638 9638 8176 2208 5914 54 12038 3076 3960 5002 40019 32405 5999 1615 60888 56704 3128 1056 63393 62400 719 274 22257 17639 3182 1436 12709 9179 2387 1143 PROJECT ONE - PHARMACEU 675374 675374 PROGRAM MATERIALS 97310 97223 87 REPAIRS AND MAINTENANCE 93941 59412 32496 2033 LICENSE AND PERMITS 40050 39800 250 37008 31471 2280 3257 4263703 3815197 332018 116488 43899 122155 828622 1010650 838403 954114 7638 11555 602778 348587 276448 254191 321313 329178 2316323 2681843 123643 75873 57150 31174 180793 107047 X 1805655 2266226 329875 308570 2135530 2574796 2316323 2681843 411417 27849 0 X X 0 1 X 1 1 1 X 1311085 1959605 2768192 2830422 3488732 12358036 1311085 1959605 2768192 2830422 3488732 12358036 12358036 11874 9058 9708 74428 120550 225618 855 3309 4164 12587818 0.98170 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236741 30725 2876 264590 214609 24872 2740 236741 253944 -34718 2711 253944 201376 55279 2711 253944 204632 -380 2876 201376 1 0 8906 8906 494453 249168 245285 99419 99419 0 254191 OPERATING RIGHT OF USE ASSET 31174 UNEMPLOYMENT TRUST FUND 33414 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 264590 329178 RIGHT TO USE LEASE LIABILITY 31174 31174 X 4702969 27849 27849 4675120 0 4675120 4263703 0 4263703 0 4263703 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. FSCC BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART V, LINE 4 DISTRIBUTIONS FROM BOTH ENDOWMENTS ARE FOR UNRESTRICTED USE. PINWHEEL PURCHASE 8500 8500 1200 POKER NIGHT 9200 9200 2500 17700 17700 2500 1200 3700 14000 1 FAMILY COUNSELING 545 3200 PROJECT ONE 105 368796 EXCHANGE CLUB 165 12769 SUPPORTIVE HOUSING 22 204635 FAMILIES UNIDAS 142 41285 STRENGTHENING FAMILIES 225 19368 INCREDIBLE YEARS 21 14036 PART I, LINE 2; PART III, COLUMN (B) FINANCIAL ASSISTANCE IS AWARDED ON A CASE-BY-CASE BASIS DEPENDING UPON THE FINANICAL NEEDS OF THE CLIENT WHICH IS DETERMINED BY THE RESPECTIVE PROGRAM DIRECTOR. FINANCIAL ASSISTANCE UNDER THE PROJECT ONE PROGRAM IS FOR RENTAL AND UTILITY ASSISTANCE PAYMENTS FOR CLIENTS ACCORDING TO HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS PROGRAM GUIDELINES. ALL GRANTS ARE MONITORED THROUGH THE BUDGETING AND COST REPORTING PROCESS BY MANAGEMENT AND PROGRAM DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW. THE BOARD OF DIRECTORS MAY COMMENT ON ANY PROPOSED CHANGES OR SUGGESTIONS TO MANAGEMENT. A FORMAL BOARD ACTION IS PERFORMED ANNUALLY TO APPROVE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE GOVERNING BOARD AND MANAGEMENT IS REQUIRED TO COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE SECRETARY OF THE GOVERNING BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ARE BASED ON PERFORMANCE, THE ORGANIZATION'S CURRENT ECONOMIC CONDITION, AND THE SALARY LEVELS OF PEERS WITHIN THE CHESTER COUNTY NON-PROFIT COMMUNITY. A FORMAL BOARD ACTION IS PERFORMED ANNUALLY TO APPROVE SALARY LEVELS. FORM 990, PART VI, SECTION C, LINE 18 FAMILY SERVICE OF CHESTER COUNTY MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST VIA CONTACT INFO ON ITS WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FROM 990, PART XII, LINE 2C: A COMMITTEE IS TASKED WITH REVIEWING ANNUAL AUDIT REPORT