2025-01-22T11:49:15-06:00 2024-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2023-07-01 231427224 FAMILY SERVICE ASSOCIATION OF BUCKS COUNTY FAMI 2157576916 CORNERSTONE EX STE 4 CORNERSTONE D LANGHORNE PA 19047 KRISTIN DEFOREST INTERIM CEO 2157576916 2025-01-17 1 1 MICHAEL GENTILE P01428702 6109351420 2023 2024-10-15 13:58:12Z KRISTIN DEFOREST CORNERSTONE EX STE 4 CORNERSTONE DR LANGHORNE PA 19047 11655607 0 X WWW.FSABC.ORG X 1953 PA FAMILY SERVICE IS BUILT ON A FOUNDATION OF TREATING ALL INDIVIDUALS WITH DIGNITY AND RESPECT, GUIDED BY OUR MISSION: "WE LISTEN, CARE, AND HELP. EVERY DAY." THROUGH THIS MISSION, WE UPLIFT INDIVIDUALS, FAMILIES, AND CHILDREN ACROSS OUR COMMUNITY WITH A RANGE OF IMPACTFUL SERVICES. WE OFFER MENTAL HEALTH AND WELLNESS PROGRAMS, COUNSELING, SUPPORT FOR ADDICTION RECOVERY, AND COMPASSIONATE CARE FOR THOSE LIVING WITH AN HIV/AIDS DIAGNOSIS.TO ADDRESS HOMELESSNESS, WE OPERATE THE BUCKS COUNTY EMERGENCY HOMELESS SHELTER AROUND THE CLOCK AND PROVIDE PERMANENT HOUSING SOLUTIONS THROUGH PROGRAMS LIKE HOUSING FIRST BLENDED CASE MANAGEMENT, TRADITIONAL CASE MANAGEMENT, EDUCATIONAL RESOURCES, AND OUR FOOD PANTRY. OUR MOBILE STREET MEDICINE PROGRAM REACHES THE MOST VULNERABLE MEMBERS OF THE UNSHELTERED HOMELESS POPULATION DAILY, OFFERING MEDICAL CARE, HARM REDUCTION, AND CASE MANAGEMENT DIRECTLY IN THE COMMUNITY.THROUGH OUR FAMILY STRENGTHENING PROGRAMS, WE ALSO NURTURE HEALTHY RELATIONSHIPS. 13 13 181 120 0 0 5524925 5119517 5359348 5599484 10231 99333 361923 293545 11256427 11111879 0 0 0 0 7682029 8326311 0 0 484982 3150708 3793400 10832737 12119711 423690 -1007832 12574855 11418719 1609136 1460832 10965719 9957887 X MISSION: WE LISTEN, CARE AND HELP. EVERY DAY.VISION: A COMMUNITY WHERE ANYONE CAN ACHIEVE THEIR FULL POTENTIAL.PROGRAMS: OUR SERVICES TREAT MENTAL HEALTH ISSUES; REDUCE SUBSTANCE USE; PREVENT SUICIDE; SHELTER, FEED, EDUCATE AND SEEK PERMANENT HOUSING FOR THE HOMELESS; IMPROVE PARENTING/FAMILY SKILLS; PREPARE CHILDREN AND TEENS FOR THE FUTURE; AND IMPROVE THE QUALITY OF LIFE FOR THOSE WITH HIV/AIDS. 0 0 5379959 5865998 BEHAVIORAL HEALTH PROGRAM SERVICES (BHS) PROVIDES COMPREHENSIVE, INTEGRATED, RECOVERY SERVICES INCLUDING INDIVIDUALIZED OUTPATIENT THERAPY PROVIDED AT THREE LICENSED SITES ALONG WITH THERAPY IN 20 SCHOOLS THROUGHOUT THE COUNTY. BHS OFFERS INDIVIDUAL, GROUP AND FAMILY THERAPY ADDRESSING LIFE ISSUES, TRAUMA, MENTAL HEALTH AND SUBSTANCE USE SYMPTOMS. BHS ALSO HAS AN ESTABLISHED INTENSIVE OUTPATIENT PROGRAM DEVELOPED TO IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WITH SUBSTANCE USE VIA TRAUMA INFORMED GROUPS AND INDIVIDUAL SESSIONS. EVIDENCE BASED OFFERINGS ON AN INDIVIDUAL BASIS INCLUDE DIALECTICAL BEHAVIORAL THERAPY, AND SUPPORT GROUPS SUCH AS TREM AND M-TREM, MORAL RECONATION THERAPY, AND ANGER MANAGEMENT. WE PROVIDE BOTH ON-SITE PSYCHIATRIC SERVICES AS WELL AS TELE-PSYCHIATRY FOR CHILDREN, ADULTS AND ADOLESCENTS TO SUPPORT MEDICATION MANAGEMENT, INCLUDING MAT WITH SUBOXONE, SUBLOCADE, AND VIVITROL. OUR NURSE NAVIGATION SUPPORTS PHYSICAL AND MENTAL HEALTH CONCERNS. IT ALSO PROVIDES A CASE MANAGEMENT PROGRAM FOR INDIVIDUALS WITH MENTAL HEALTH AND CO-OCCURRING DIAGNOSES. THE FAMILY SERVICE CENTER OF EXCELLENCE ADDRESSES OPIOID USE DISORDER THROUGH CASE MANAGERS, CERTIFIED RECOVERY SPECIALISTS AND A MENTAL HEALTH-CO-OCCURRING PEER SUPPORT PROGRAM. FINALLY, BHS SUPPORTS COMMUNITY RE-ENTRY AND PROVIDES A DUI AND HIGHWAY SAFETY PROGRAM. OVER 2,000 UNDUPLICATED CLIENTS ARE SERVED ANNUALLY. THE EXPENSES REPORTED WITHIN THIS PROGRAM DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THE PROGRAM, WHICH ARE INCLUDED IN MANAGEMENT AND GENERAL SUPPORT. 1829014 1954432 OWNED AND OPERATED BY FAMILY SERVICE, THE BUCKS COUNTY EMERGENCY HOMELESS SHELTER (THE SHELTER) PROVIDES SAFE HOUSING FOR BETWEEN 75-85 VULNERABLE MEN, WOMEN AND CHILDREN ON ANY GIVEN DAY/NIGHT. THIS IS ACCOMPLISHED THROUGH A COMBINATION OF COMPREHENSIVE CASE MANAGEMENT, MENTAL HEALTH COUNSELING, FINANCIAL, PARENTAL, WELLNESS AND REENTRY EDUCATION; CONNECTIONS TO PUBLIC BENEFITS AND RESOURCES. THE SHELTER PROVIDES HEALTH SCREENINGS/EDUCATION; MEDICAL TREATMENT AND RESOURCE NAVIGATION, AS WELL AS 3 HOT MEALS A DAY AND SNACKS FOR RESIDENTS, AS WELL AS THE STREET HOMELESS. OUR FOOD PANTRIES SERVE THOSE IN THE COMMUNITY WHO CANNOT AFFORD TO PROVIDE NUTRITIOUS FOOD AND PERSONAL ITEMS FOR THEIR FAMILIES. OUR STAFF WORK WITH PARTNER AGENCIES AND VOLUNTEERS TO RESTORE THE HOPE OF THOSE WHO TURN TO THE SHELTER IN A CRISIS, AND HELP THEM FIND A PERMANENT PLACE TO CALL HOME. BETWEEN 350-500 UNDUPLICATED CLIENTS ARE SERVED ANNUALLY. THE EXPENSES REPORTED WITH THIS PROGRAM DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THE PROGRAM, WHICH ARE INCLUDED IN MANAGEMENT AND GENERAL SUPPORT. 964589 1048469 FAMILY SERVICE HIV/AIDS PROGRAMS PROVIDE COMPREHENSIVE MEDICAL CASE MANAGEMENT, INCLUDING THE 340B PROGRAM, PREVENTION EDUCATION, HOUSING ASSISTANCE, NUTRITIONAL SUPPLEMENTS, TRANSPORTATION, MEDICAL ADHERENCE, SUPPORT GROUPS AND CONNECTIONS TO MEDICAL CARE AND OTHER RESOURCES THAT HELP MEET BASIC NEEDS FOR INDIVIDUALS WHO ARE HIV POSITIVE, SO THEY CAN LIVE LONGER HEALTHIER LIVES. MORE THAN 160 UNDUPLICATED CLIENTS ARE SERVED EACH YEAR. THE EXPENSES REPORTED WITH THIS PROGRAM DO NOT INCLUDE THE COSTS OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM, WHICH ARE INCLUDED IN MANAGEMENT AND GENERAL SUPPORT. 1712782 THE FAMILY SERVICE TEEN CENTER PROVIDES A SAFE SPACE FOR TRANSITION AGE YOUTH (AGES 14-19) TO DROP IN AND PARTICIPATE IN SUPPORTED GROUP DISCUSSIONS AND ACTIVITIES ON A WEEKLY BASIS. THIS PROGRAM PROVIDES STRUCTURE, SUPPORT AND CONSISTENCY TO TRANSITION AGE YOUTH. THEY RECEIVED EDUCATION ON SPECIALIZED TOPICS AS WELL AS MODELLING FOR PROSOCIAL BEHAVIOR AND SKILLS TO SUPPORT AND ENHANCE THEIR QUALITY OF LIFE. TEEN PROGRAMS HELP YOUNG PEOPLE ACHIEVE THEIR GREATEST POTENTIAL BY ADDRESSING BEHAVIORS THAT PLACE THEM AT RISK. OUR TEEN CENTER PROGRAMS ENCOURAGE CONSTRUCTIVE BEHAVIORS AND ACTIVITIES THAT LEAD TO FULL, RICH LIVES; AND BUILD COALITIONS OF SUPPORT FOR TRANSITION AGE YOUTH AMONG PARENTS, SCHOOL OFFICIALS AND COMMUNITY ORGANIZATIONS. APPROXIMATELY 50 UNDUPLICATED CLIENTS ARE SERVED EACH YEAR. THE EXPENSES REPORTED FOR THIS PROGRAM DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM, WHICH ARE INCLUDED IN MANAGEMENT AND GENERAL SUPPORT. THE 988 NATIONAL SUICIDE PREVENTION LIFELINE IS A NATIONAL NETWORK OF LOCAL CRISIS CENTERS THAT PROVIDE FREE AND CONFIDENTIAL EMOTIONAL SUPPORT TO PERSONS WHO ARE EXPERIENCING A MENTAL HEALTH CRISIS OR SUICIDAL IDEATION. CALLING OR TEXTING 988 WILL INSTANTLY PUT THE CALLER IN CONTACT WITH SOMEBODY WHO CAN HELP, 24/7. OUR TRAINED STAFF AND VOLUNTEERS ANSWER LOCAL CALLS AT ONE OF PENNSYLVANIA'S THREE REGIONAL CENTERS. WE RECEIVE MORE THAN 20,000 CALLS EACH YEAR. THE GREATEST NUMBER OF CALLS ARE FROM PEOPLE WANTING TO DISCUSS A SUICIDAL CRISIS, MENTAL HEALTH CONCERNS, ANXIETY/DEPRESSION, TROUBLED RELATIONSHIPS, FINANCIAL MATTERS AND LONELINESS.THE FAMILY SERVICE FAMILY STRENGTHENING PROGRAMS PROVIDE FAMILIES WITH EARLY CHILDHOOD SERVICES, STRATEGIES, RECOVERY SUPPORT AND REUNIFICATION ASSISTANCE. FAMILY STRENGTHENING ALSO OVERSEES THE FOOD PANTRY. MOST OF THESE SERVICES ARE FREE OF CHARGE AND OPEN TO FAMILIES THROUGHOUT BUCKS COUNTY. FAMILIES MAY ENROLL IN MULTIPLE PROGRAMS BASED ON NEEDS AND INTERESTS. WE ARE FULLY ACCREDITED BY THE COUNCIL ON ACCREDITATION, AND ARE MEMBERS OF SOCIAL CURRENT. OUR AGENCY IS LICENSED BY THE STATE OF PENNSYLVANIA TO PROVIDE DRUG AND ALCOHOL ASSESSMENT AND TREATMENT SERVICES AS WELL AS MENTAL HEALTH ASSESSMENT AND TREATMENT SERVICES. OUR FAMILY STRENGTHENING PROGRAMS ARE OFFERED IN PARTNERSHIP WITH THE BUCKS COUNTY CHILDREN AND YOUTH SOCIAL SERVICES AGENCY, THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE, THE CHILDREN'S TRUST FUND AND UNITED WAY OF BUCKS COUNTY. SERVICES AND EMPLOYMENT ARE PROVIDED IN A NONDISCRIMINATORY MANNER WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, AGE, DISABILITY, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION, ABILITY STATUS, OR LIMITED ENGLISH PROFICIENCY. FAMILY STRENGTHENING SERVES MORE THAN 1,500 UNDUPLICATED INDIVIDUALS EACH YEAR. 1712782 9886344 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 1 89 0 1 181 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X ANNE M ESTELOW 2157576916 4 CORNERSTONE DRIVE LANGHORNE PA 19047 DEBORAH B VAN AKEN PRESIDENT 2.00 X X 0 0 0 ALICE C GENS VICE PRESIDENT 2.00 X X 0 0 0 JOSEPH J STOLL TREASURER 2.00 X X 0 0 0 CLIFFORD DAVIS SECRETARY 2.00 X X 0 0 0 CHRISTINE M ZADOR-SILVERMAN MEMBER 2.00 X 0 0 0 JOHN B PHILLIPS SR MEMBER 2.00 X 0 0 0 JOHN RUBIN MEMBER 2.00 X 0 0 0 MARK S CAPPUCCIO MEMBER 2.00 X 0 0 0 PHILIP MITCHELL MEMBER 2.00 X 0 0 0 SONJA FOSTER-STORCH MEMBER 2.00 X 0 0 0 TIM WADE MEMBER 2.00 X 0 0 0 JEAN HOLMES MEMBER 2.00 X 0 0 0 PATRICK ROONEY MEMBER 2.00 X 0 0 0 JULIE DEES CEO 40.00 X 210731 0 19436 ANNE ESTELOW CFO 40.00 X 150143 0 18249 KRISTIN DEFOREST COO 40.00 X 106406 0 11599 NANCIE MILLER EXECUTIVE OFFICE ADMINISTA 40.00 X 105678 0 16548 572958 0 65832 4 0 1 0 BUCKINGHAM PSYCHIATRY PC & JACOB BUINEW 3655 ROUTE 202 SUITE 225 DOYLESTOWN PA 18902 PSYCHIATRIST 219500 DR VIJAYA VELAGAPUDI MD 190 PRESIDENTIAL BLVD 618 BALA CYNWYD PA 19004 PSYCHIATRIST 179200 INSIGHT MEDICAL GROUP PA PO BOX 392798 PITTSBURGH PA 152519798 PSYCHIATRIST 153641 ASK TECHNOLOGIES INC 7 BALA AVENUE SUITE 201 BALA CYNWYD PA 19004 IT CONSULTING 121746 4 237192 4423444 458881 5119517 COUNSELING, SERVICES & INSURANCE 624100 5599484 5599484 5599484 49965 49965 60023 10655 49368 49368 49368 76500 237192 50731 25769 25769 745366 482342 263024 263024 OTHER DEVELOPMENTAL 900099 4752 4752 4752 11111879 5916628 0 75734 705000 574290 101278 29432 6245017 4990122 995903 258992 127423 99172 22815 5436 674721 504295 141117 29309 574150 467683 82495 23972 6685 5445 961 279 62897 51234 9037 2626 955743 880263 69871 5609 81236 11230 1620 68386 741767 562357 157255 22155 402394 360990 34140 7264 162085 147817 13483 785 60875 25885 32314 2676 12096 9639 1644 813 377520 310887 57122 9511 137226 123947 8406 4873 BAD DEBT 290752 288700 2052 RENTAL ASSISTANCE 278556 278556 COMMUNICATIONS AND POST 174444 161521 6467 6456 DUES AND SUBSCRIPTIONS 49124 32311 10405 6408 12119711 9886344 1748385 484982 3832689 2406254 1192797 1510679 1583217 1521025 19156 24996 251810 321466 8805910 3270310 5517759 5535600 177427 98699 12574855 11418719 862435 925517 71389 50169 499859 387124 175453 98022 1609136 1460832 X 10815274 9800572 150445 157315 10965719 9957887 12574855 11418719 -1007832 0 X X 0 1 X 1 1 1 X 4837109 5981827 5237949 5282455 5119517 26458857 4837109 5981827 5237949 5282455 5119517 26458857 26458857 17624 8545 9924 10231 49965 96289 12572 6370 77420 328895 267776 693033 27248179 26461691 0.97100 0.98030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10965 10965 10965 10965 10965 10965 10965 10965 49013 49013 5264878 2407444 2857434 2932132 533373 2398759 559887 329493 230394 5535600 CURRENT PORTION OF FINANCE LEASE LIABILITY 13749 CURRENT PORTION OF OPERATING LEASE LIABILITY 53550 FINANCE LEASE LIABILITY, LESS CURRENT PORTION 3499 OPERATING LEASE LIABILITY, LESS CURRENT PORTION 27224 98022 X 11162610 50731 50731 11111879 0 11111879 12170442 50731 50731 12119711 0 12119711 PART X, LINE 2: THE AGENCY TAKES THE POSITION THAT IT HAS NO NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 50,731. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 50,731. SHELTER BENEFIT 238616 201866 36750 2116 24780 GOLF EVENT 75076 35326 39750 22590 1245 313692 237192 76500 24706 26025 50731 25769 X 0 0 0 0 0 0 0 0 0 JULIE DEES CEO 210731 0 0 0 0 0 7944 0 11492 0 230167 0 0 0 ANNE ESTELOW CFO 150143 0 0 0 0 0 6813 0 11436 0 168392 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CEO REVIEWS A DRAFT OF THE 990 AND ALL RELATED SCHEDULES AND STATE FILINGS FOR ACCURACY AND COMPLETENESS BEFORE THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED WITH ALL EMPLOYEES UPON HIRING. THE CEO AND BOARD MONITOR THE ORGANIZATION'S ACTIVITIES FOR POSSIBLE CONFLICTS OF INTEREST. EMPLOYEES ARE REQUIRED TO REVIEW ANNUALLY FOR ANY UPDATE OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES FROM A SURVEY DISTRIBUTED BY THE ALLIANCE FOR CHILDREN AND FAMILIES, AND RECOMMENDS AN APPROPRIATE SALARY TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, AND ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AT THEIR REQUEST. FORM 990, PART XII, QUESTION 2C THE AUDIT REVIEW COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BUCKS VILLA INC 4 CORNERSTONE DRIVE LANGHORNE PA 19047 232706310 GROUP RESIDENCE FOR PERSONS WITH HIV/AIDS PA 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUCKS VILLA D 207142 ACTUAL AMOUNT RECEIVABLE