2024-05-15T16:11:37-05:00 2023-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2022-07-01 231726329 FAMILY SERVICE OF CHESTER COUNTY FAMI 6106964900 310 NORTH MATLACK STREET WEST CHESTER PA 19380 MARK BUTLER EXECUTIVE DIRECTOR 6106964900 2024-05-15 1 MARK BUTLER 999009999 1 EDMUND FOSU-LARYEA P02526016 3024788940 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK BUTLER 310 NORTH MATLACK STREET WEST CHESTER PA 19380 3984989 0 X HTTPS://WWW.FAMILYSERVICE.US/ X X 1947 PA PROVIDE INDIVIDUAL AND FAMILY SUPPORT BY REMOVING BARRIERS AND PROVIDING ACCESS TO RESOURCES. 12 12 60 85 0 0 2768192 2808422 940783 1079139 20645 74428 -5521 22561 3724099 3984550 464162 606261 0 0 1742863 1968564 0 0 181164 957115 1182344 3164140 3757169 559959 227381 2148823 2316323 262806 180793 1886017 2135530 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 1428638 354882 1053627 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.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. 660601 597742 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. 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. 676815 474477 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. 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. 644208 251379 FOR REMAINING PROGRAMS WHICH INCLUDE;EXCHANGE CLUBSTRENGTHENING FAMILIES (SFP 10-14)FAMILIAS UNIDAS 644208 251379 3410262 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 52 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 MARK BUTLER EXECUTIVE DIRECTOR 37.50 X X 112720 0 8496 RHODA MCNITT VICE PRESIDENT 1.00 X X 0 0 0 RYAN MAY TREASURER 1.00 X X 0 0 0 DOUGLAS OLSHIN SECRETARY 1.00 X X 0 0 0 KRISTEN CRAFT 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 BOARD MEMBER 1.00 X 0 0 0 RICH SIPPLE BOARD MEMBER 1.00 X 0 0 0 BURTON ROTHENBERGER 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 112720 0 8496 1 0 0 0 0 2181678 626744 2808422 DRUG PROGRAM REVENUE 900099 1053627 1053627 CLIENT SERVICE FEES 900099 25512 25512 1079139 74428 74428 22000 439 21561 21561 MISCELLANEOUS REVENUE 459900 1000 1000 1000 3984550 1154567 0 21561 606261 606261 121216 107013 5338 8865 1543058 1362256 67949 112853 177864 149697 8148 20019 126426 106642 5792 13992 26744 15612 10472 660 6597 6597 7190 4197 2815 178 19753 8107 902 10744 56529 50264 5234 1031 69105 62386 5082 1637 44718 39857 4861 21064 15207 4618 1239 38874 31509 5013 2352 PROJECT ONE - PHARMACEU 671039 671039 REPAIRS AND MAINTENANCE 78627 51279 24659 2689 PROGRAM MATERIALS 61547 61283 264 LICENSE AND PERMITS 46195 46045 150 34362 21608 7849 4905 3757169 3410262 165743 181164 27767 43899 475872 828622 1140903 838403 28474 7638 602778 326330 229927 276448 245880 321313 2148823 2316323 140053 123643 122753 57150 262806 180793 X 1602714 1805655 283303 329875 1886017 2135530 2148823 2316323 227381 22132 0 X X 0 1 X 1 1 1 X 1025965 1311085 1959605 2768192 2830422 9895269 1025965 1311085 1959605 2768192 2830422 9895269 9895269 22234 11874 9058 9708 74428 127302 5280 855 3309 9444 10032015 0.98640 0.98150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214609 24872 2740 236741 253944 -34718 2711 253944 201376 55279 2711 253944 204632 -380 2876 201376 199945 8863 2982 1194 204632 1 0 8906 8906 494453 226911 267542 99419 99419 0 276448 OPERATING RIGHT OF USE ASSET 57150 UNEMPLOYMENT TRUST FUND 27422 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 236741 321313 RIGHT TO USE LEASE LIABILITY 57150 57150 X 3984550 0 3984550 0 3984550 3757169 0 3757169 0 3757169 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: CHILD ABUSE MONT 10000 10000 POKER NIGHT 12000 12000 22000 22000 22000 1 FAMILY COUNSELING 683 1555 PROJECT ONE 102 354882 EXCHANGE CLUB 170 10886 SUPPORTIVE HOUSING 25 196417 FAMILIES UNIDAS 147 33393 STRENGTHENING FAMILIES 166 9128 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. FORM 990, PART XII, LINE 2C: A COMMITTEE IS TASKED WITH REVIEWING ANNUAL AUDIT REPORT