FAMILY SERVICE OF CHESTER COUNTY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FAMILY SERVICE OF CHESTER COUNTY (EIN 23-1726329)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202411369349315451
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T16:11:37-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510229493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARBACANE THORNTON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 CARR ROAD SUITE 100AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231726329EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY SERVICE OF CHESTER COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone6106964900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 NORTH MATLACK STREETAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK BUTLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6106964900PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastBUTLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDMUND FOSU-LARYEAPreparerPersonNm
PTINP02526016PTIN
Phone3024788940PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK BUTLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 NORTH MATLACK STREETAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,984,989GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.FAMILYSERVICE.US/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1947FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDE INDIVIDUAL AND FAMILY SUPPORT BY REMOVING BARRIERS AND PROVIDING ACCESS TO RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,768,192PYContributionsGrantsAmt
CY Contributions Grants$2,808,422CYContributionsGrantsAmt
PY Program Service Revenue$940,783PYProgramServiceRevenueAmt
CY Program Service Revenue$1,079,139CYProgramServiceRevenueAmt
PY Investment Income$20,645PYInvestmentIncomeAmt
CY Investment Income$74,428CYInvestmentIncomeAmt
PY Other Revenue-$5,521PYOtherRevenueAmt
CY Other Revenue$22,561CYOtherRevenueAmt
PY Total Revenue$3,724,099PYTotalRevenueAmt
CY Total Revenue$3,984,550CYTotalRevenueAmt
PY Grants And Similar Paid$464,162PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$606,261CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,742,863PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,968,564CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$181,164CYTotalFundraisingExpenseAmt
PY Other Expenses$957,115PYOtherExpensesAmt
CY Other Expenses$1,182,344CYOtherExpensesAmt
PY Total Expenses$3,164,140PYTotalExpensesAmt
CY Total Expenses$3,757,169CYTotalExpensesAmt
PY Revenues Less Expenses$559,959PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$227,381CYRevenuesLessExpensesAmt
Total Assets BOY$2,148,823TotalAssetsBOYAmt
Total Assets EOY$2,316,323TotalAssetsEOYAmt
Total Liabilities BOY$262,806TotalLiabilitiesBOYAmt
Total Liabilities EOY$180,793TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,886,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,135,530NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,428,638ExpenseAmt
Grant$354,882GrantAmt
Revenue$1,053,627RevenueAmt
DescPROJECT 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.RESULTS THAT MAKE A DIFFERENCE: 85% OF PROJECT ONE CASE MANAGEMENT CLIENTS REGULARLY FOLLOW-UP WITH THEIR MEDICAL APPOINTMENTS. 82% OF PROJECT ONE CASE MANAGEMENT CLIENTS WHO RECEIVE COUNSELING SERVICES REPORT FEELING BETTER AND HEALTHIER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$660,601ExpenseAmt
Revenue$597,742RevenueAmt
DescCOUNSELING 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. RESULTS THAT MAKE A DIFFERENCE:90% OF COUNSELING CLIENTS WHO ATTEND 4 OR MORE SESSIONS INCREASED FUNCTIONING LEVEL. 88% OF COUNSELING CLIENTS WHO ATTEND 4 OR MORE SESSIONS MET SOME OR ALL GOALS ON THEIR TREATMENT PLAN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$676,815ExpenseAmt
Revenue$474,477RevenueAmt
DescSUPPORTIVE 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. RESULTS THAT MAKE A DIFFERENCE:95% OF THE YOUTH WHO WERE DISCHARGED EXITED THE PROGRAM INTO SAFE AND AFFORDABLE HOUSING.95% OF YOUTH WHO SECURE HOUSING,INCREASED THEIR PORTION OF RENT AND UTILITIES WITHIN SIX MONTHS OF RECEIVING ASSISTANCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$644,208ExpenseAmt
Grant$251,379GrantAmt
DescFOR REMAINING PROGRAMS WHICH INCLUDE;EXCHANGE CLUBSTRENGTHENING FAMILIES (SFP 10-14)FAMILIAS UNIDASDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$644,208TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$251,379TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,410,262TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6106964900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 NORTH MATLACK STREETAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK BUTLER
EXECUTIVE DIRECTOR37.50Yes (X)Yes (X)$112,720$0$8,496
RHODA MCNITT
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RYAN MAY
TREASURER1.00Yes (X)Yes (X)$0$0$0
DOUGLAS OLSHIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KRISTEN CRAFT
BOARD MEMBER1.00Yes (X)$0$0$0
FEDERICO DEL MORAL
BOARD MEMBER1.00Yes (X)$0$0$0
BERYL GOLDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
LA RASZ A MOODY-VILLAROSE
BOARD MEMBER1.00Yes (X)$0$0$0
BILL SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
RICH SIPPLE
BOARD MEMBER1.00Yes (X)$0$0$0
BURTON ROTHENBERGER
BOARD MEMBER1.00Yes (X)$0$0$0
JAMILA WOOLFORD
BOARD MEMBER1.00Yes (X)$0$0$0
JANET KANE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,720TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,496TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,181,678GovernmentGrantsAmt
All Other Contributions$626,744AllOtherContributionsAmt
Total Contributions$2,808,422TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DRUG PROGRAM REVENUE900099$1,053,627$1,053,627
CLIENT SERVICE FEES900099$25,512$25,512
FieldValueIRS element (for citing)
Total Program Service Revenue$1,079,139TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,428TotalRevenueColumnAmt
Related Or Exempt Func Income$74,428RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$439FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,561TotalRevenueColumnAmt
Exclusion$21,561ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business459900BusinessCd
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,984,550TotalRevenueColumnAmt
Related Or Exempt Func Income$1,154,567RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,561ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$606,261TotalAmt
Program Services$606,261ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,216TotalAmt
Program Services$107,013ProgramServicesAmt
Management And General$5,338ManagementAndGeneralAmt
Fundraising$8,865FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,543,058TotalAmt
Program Services$1,362,256ProgramServicesAmt
Management And General$67,949ManagementAndGeneralAmt
Fundraising$112,853FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$177,864TotalAmt
Program Services$149,697ProgramServicesAmt
Management And General$8,148ManagementAndGeneralAmt
Fundraising$20,019FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,426TotalAmt
Program Services$106,642ProgramServicesAmt
Management And General$5,792ManagementAndGeneralAmt
Fundraising$13,992FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,744TotalAmt
Program Services$15,612ProgramServicesAmt
Management And General$10,472ManagementAndGeneralAmt
Fundraising$660FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,597TotalAmt
Management And General$6,597ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,190TotalAmt
Program Services$4,197ProgramServicesAmt
Management And General$2,815ManagementAndGeneralAmt
Fundraising$178FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,753TotalAmt
Program Services$8,107ProgramServicesAmt
Management And General$902ManagementAndGeneralAmt
Fundraising$10,744FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,529TotalAmt
Program Services$50,264ProgramServicesAmt
Management And General$5,234ManagementAndGeneralAmt
Fundraising$1,031FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,105TotalAmt
Program Services$62,386ProgramServicesAmt
Management And General$5,082ManagementAndGeneralAmt
Fundraising$1,637FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,718TotalAmt
Program Services$39,857ProgramServicesAmt
Management And General$4,861ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,064TotalAmt
Program Services$15,207ProgramServicesAmt
Management And General$4,618ManagementAndGeneralAmt
Fundraising$1,239FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,874TotalAmt
Program Services$31,509ProgramServicesAmt
Management And General$5,013ManagementAndGeneralAmt
Fundraising$2,352FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROJECT ONE - PHARMACEU$671,039$671,039
REPAIRS AND MAINTENANCE$78,627$51,279$24,659$2,689
PROGRAM MATERIALS$61,547$61,283$264
LICENSE AND PERMITS$46,195$46,045$150

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,362TotalAmt
Program Services$21,608ProgramServicesAmt
Management And General$7,849ManagementAndGeneralAmt
Fundraising$4,905FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,757,169TotalAmt
Program Services$3,410,262ProgramServicesAmt
Management And General$165,743ManagementAndGeneralAmt
Fundraising$181,164FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,767BOYAmt
EOY$43,899EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$475,872BOYAmt
EOY$828,622EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,140,903BOYAmt
EOY$838,403EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,474BOYAmt
EOY$7,638EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$602,778LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$326,330LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$229,927BOYAmt
EOY$276,448EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$245,880BOYAmt
EOY$321,313EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,148,823BOYAmt
EOY$2,316,323EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$140,053BOYAmt
EOY$123,643EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,753BOYAmt
EOY$57,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$262,806BOYAmt
EOY$180,793EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,602,714BOYAmt
EOY$1,805,655EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$283,303BOYAmt
EOY$329,875EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,886,017BOYAmt
EOY$2,135,530EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,148,823BOYAmt
EOY$2,316,323EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$227,381ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,132NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,025,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,311,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,959,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,768,192CurrentTaxYearMinus1YearAmt
Current Tax Year$2,830,422CurrentTaxYearAmt
Total$9,895,269TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,025,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,311,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,959,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,768,192CurrentTaxYearMinus1YearAmt
Current Tax Year$2,830,422CurrentTaxYearAmt
Total$9,895,269TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,895,269PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,708CurrentTaxYearMinus1YearAmt
Current Tax Year$74,428CurrentTaxYearAmt
Total$127,302TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,309CurrentTaxYearMinus2YearsAmt
Total$9,444TotalAmt
FieldValueIRS element (for citing)
Total Support$10,032,015TotalSupportAmt
Public Support CY1700.98640PublicSupportCY170Pct
Public Support PY1700.98150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$214,609BeginningYearBalanceAmt
Investment Earnings Or Losses$24,872InvestmentEarningsOrLossesAmt
Administrative Expenses$2,740AdministrativeExpensesAmt
End Year Balance$236,741EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$253,944BeginningYearBalanceAmt
Investment Earnings Or Losses-$34,718InvestmentEarningsOrLossesAmt
Administrative Expenses$2,711AdministrativeExpensesAmt
End Year Balance$253,944EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$201,376BeginningYearBalanceAmt
Investment Earnings Or Losses$55,279InvestmentEarningsOrLossesAmt
Administrative Expenses$2,711AdministrativeExpensesAmt
End Year Balance$253,944EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$204,632BeginningYearBalanceAmt
Investment Earnings Or Losses-$380InvestmentEarningsOrLossesAmt
Administrative Expenses$2,876AdministrativeExpensesAmt
End Year Balance$201,376EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$199,945BeginningYearBalanceAmt
Investment Earnings Or Losses$8,863InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,982GrantsOrScholarshipsAmt
Administrative Expenses$1,194AdministrativeExpensesAmt
End Year Balance$204,632EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,906OtherCostOrOtherBasisAmt
Book Value$8,906BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$494,453OtherCostOrOtherBasisAmt
Depreciation$226,911DepreciationAmt
Book Value$267,542BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,419OtherCostOrOtherBasisAmt
Depreciation$99,419DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$276,448TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OPERATING RIGHT OF USE ASSET$57,150
UNEMPLOYMENT TRUST FUND$27,422
BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS$236,741
FieldValueIRS element (for citing)
Total Book Value Other Assets$321,313TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT TO USE LEASE LIABILITYDesc
Amt$57,150Amt
FieldValueIRS element (for citing)
Total Liability$57,150TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,984,550TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,984,550RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,984,550TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,757,169TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,757,169ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,757,169TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 4DISTRIBUTIONS FROM BOTH ENDOWMENTS ARE FOR UNRESTRICTED USE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PINWHEEL PURCHASE: CHILD ABUSE MONTEvent1Nm
Gross Receipts Event1$10,000GrossReceiptsEvent1Amt
Gross Revenue Event1$10,000GrossRevenueEvent1Amt
Event2POKER NIGHTEvent2Nm
Gross Receipts Event2$12,000GrossReceiptsEvent2Amt
Gross Revenue Event2$12,000GrossRevenueEvent2Amt
Gross Receipts Total$22,000GrossReceiptsTotalAmt
Gross Revenue Total Events$22,000GrossRevenueTotalEventsAmt
Net Income Summary$22,000NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FAMILY COUNSELING683$1,555
PROJECT ONE102$354,882
EXCHANGE CLUB170$10,886
SUPPORTIVE HOUSING25$196,417
FAMILIES UNIDAS147$33,393
STRENGTHENING FAMILIES166$9,128

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2; PART III, COLUMN (B)FormAndLineReferenceDesc
ExplanationFINANCIAL 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CEACH 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 15THE 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 18FAMILY 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:A COMMITTEE IS TASKED WITH REVIEWING ANNUAL AUDIT REPORT

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