2024-11-14T19:26:42-06:00 2024-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2023-07-01 231381006 FRIENDS ASSOCIATION FOR CARE AND PRO FRIE 6104313598 113 WEST CHESTNUT STREET WEST CHESTER PA 193802515 YOLANDA VAN DE KROL BOARD PRESIDENT 6104313598 2024-11-14 0 STEVEN KUTSUFLAKIS CPA P02478766 2023 2024-10-15 13:58:12Z JOYCE CHESTER 113 WEST CHESTNUT STREET WEST CHESTER PA 193802515 6018009 0 X HTTPS://FRIENDSASSOC.ORG/ X 1822 PA FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN STRENGTHENS OUR COMMUNITY BY PROVIDING PROGRAMS AND SERVICES THAT PREVENT HOMELESSNESS AND PROMOTE THE INDEPENDENCE OF FAMILIES WITH CHILDREN. 13 13 27 110 599 0 7562965 5713069 0 0 97255 122064 141821 139451 7802041 5974584 0 0 0 0 1410948 1665158 0 0 197190 5248171 4282493 6659119 5947651 1142922 26933 5462636 4957925 1364517 721841 4098119 4236084 X FOUNDED IN 1822, FRIENDS ASSOCIATION IS A CHESTER COUNTY NONPROFIT FOCUSED ON SOLUTIONS TO REDUCING AND ENDING FAMILY HOMELESSNESS. FRIENDS STRENGTHENS OUR COMMUNITY BY PROVIDING EMERGENCY HOUSING, PROGRAMS, AND SERVICES THAT PREVENT AND END HOMELESSNESS AND THE INDEPENDENCE OF FAMILIES WITH CHILDREN. OUR INNOVATIVE PROGRAMS FOCUS ON FOUR KEY AREAS: PREVENTING HOMELESSNESS, PROVIDING EMERGENCY SHELTER, PARTNERING WITH FAMILIES TO SUPPORT THEIR STABILITY, AND PROMOTING SYSTEMIC CHANGE. 0 0 3965749 EMERGENCY RENT & UTILITY ASSISTANCE (ERAP)- SELECTED BY CHESTER COUNTY TO DISTRIBUTE FUNDS THROUGH THE UNITED STATES TREASURE AND PA DEPARTMENT OF HUMAN SERVICES SINCE 2020, FRIENDS DISTRIBUTED ALMOST $8M IN ASSISTANCE IN THE FORM OF PAST DUE RENT AND UTILITIES FOR OVER 1,000 HOUSEHOLDS IN CHESTER COUNTY. 519703 THE EVICTION PREVENTION CASE RESOLUTION (EPCR) PROGRAM STABILIZES VULNERABLE FAMILIES AND INDIVIDUALS WHO ARE FACING EVICTION IN PARTICIPATING COURTS BY PROVIDING THEM WITH FREE LEGAL AND SOCIAL SERVICES SUPPORT ON THE DAY OF THEIR EVICTION HEARING. THE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO PREVENT EVICTIONS, AND CONNECTIONS TO LONG-TERM FINANCIAL SERVICES, HOUSING SUBSIDIES, HOUSING PARTNERSHIP PROGRAMS, AND SOCIAL SUPPORTS NEEDED TO PREVENT FUTURE HOUSING INSTABILITY. 600 HOUSEHOLDS WERE SERVED IN CALENDAR YEAR 2024 ; 3% WERE SENIOR CITIZENS;10 % WERE CHILDREN UNDER THE AGE OF 5; AND 81% OF HOUSEHOLDS SERVED RESULTED IN A FAVORABLE TENANT OUTCOME WITH PARTICIPATNS MAINTAINING HOUSING. SINCE 2020, THE PROGRAM HAS PROVIDED A COMBINATION OF SERVICES TO OVER 1,443 HOUSEHOLDS REPRESENTING A TOTAL OF 2,699+ INDIVIDUAL HOUSEHOLD MEMBERS[1]. [1] FIGURES PROVIDED ARE AS PER EPCR CLIENTS IN PROGRAMS DATA REPORT FROM THE COUNTY HMIS SYSTEM. 357734 THE EMERGENCY HOUSING (FAMILY CENTER) HOUSES FAMILIES EXPERIENCING HOMELESSNESS REFERRED THROUGH THE COUNTY'S COORDINATED ENTRY SYSTEM, IN ONE OF SIX APARTMENT UNITS. EACH FAMILY LIVES AUTONOMOUSLY IN AN APARTMENT FOR 90-120 DAYS AS THEY WORK WITH THEIR CASE MANAGER TO SECURE PERMANENT HOUSING, CREATE A HOUSING STABILITY CASE PLAN, INCREASE INCOME, AND ACCESS MAINSTREAM BENEFITS. PREGNANT WOMEN AND FAMILIES WITH INFANTS ARE IMMEDIATELY ENGAGED WITH THE NURSE FAMILY PARTNERSHIP TO PROVIDE EDUCATION, SUPPORT, AND RESOURCE CONNECTIONS. TAKING A TWO-GENERATION APPROACH, WE COORDINATE HIGH QUALITY EARLY LEARNING ACCESS (HEAD START, EARLY HEAD START) FOR ALL CHILDREN UNDER THE AGE OF 5. CHILDREN UNDER THE AGE OF 5 MAKE UP 23% OF THE TOTAL POPULATION AT THE FAMILY CENTER. FRIENDS' FAMILY CENTER IS CURRENTLY THE ONLY LOW-BARRIEREMERGENCY HOUSING IN THE COUNTY THAT CAN HOUSE ENTIRE FAMILY UNITS TOGETHER THROUGH THEIR TIME OF CRISIS. IN CALENDAR YEAR 2024, 77% OF FAMILIES MOVED DIRECTLY TO STABLE HOUSING FROM THE FAMILY CENTER. 66478 THE HOUSING STABILITY CASE MANAGEMENT (HSCM) PROGRAM PROVIDES LONG-TERM CASE MANAGEMENT AND IS AVAILABLE FOR FAMILIES CURRENTLY EXPERIENCING HOMELESSNESS, OR RECENTLY MOVED TO PERMANENT HOUSING FROM ANY EMERGENCY HOUSING IN THE COUNTY. THIS PROGRAM PROVIDES CONTINUED CASE MANAGEMENT SUPPORT, COMPREHENSIVE GUIDANCE, AND RESOURCES TO EMPOWER FAMILIES AND REDUCE THE RISK OF A FAMILY'S RETURN TO HOMELESSNESS. OUR GOAL IS TO HELP FAMILIES NOT ONLY OBTAIN HOUSING BUT TO KEEP IT. 272986 THE NIA PROGRAM PROVIDES INTENSIVE CASE MANAMEMENT WITH RENTAL ASSISTANCE FOR THOSE AFFECTED BY INCARCERATION IN CHESTER COUNTY. THIS PROGRAM PROVIDES HOLISTIC REENTRY SERVICES FOR WOMEN RETURNING TO THEIR COMMUNITY AND WORKS TOWARDS RE-ESTABLISHING CRITICAL BONDS WITH THEIR CHILDREN, AND SECURE LONG-TERM STABLE HOUSING AFTER A PERIOD OF INCARCERATION. 110970 THE HOMELESSNESS PREVENTION PROGRAM ASSISTS FAMILIES FACING A HOUSING CRISIS. SHORT-TERM FINANCIAL ASSISTANCE IS COMBINED WITH LANDLORD MEDIATION, CASE MANAGEMENT AND EDUCATION TO KEEP FAMILIES SAFELY HOUSED. SERVICES INCLUDED GENDER-SPECIFIC, TRAUMA-INFORMED CARE FOR WOMEN WITH MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS. 1069 SUMMER ENRICHMENT 451503 5294689 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 232 0 27 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 JOYCE CHESTER 6104313598 113 WEST CHESTNUT STREET WEST CHESTER PA 19380 YOLANDA VAN DE KROL PRESIDENT 6.00 X X 0 0 0 WILLIAM MCGRATH VICE PRESIDENT 2.00 X X 0 0 0 TROY VOGT TREASURER 2.00 X X 0 0 0 JEFFREY GARRETT BOARD MEMBER 2.00 X 0 0 0 HOLLY HUMPHREY BOARD MEMBER 2.00 X 0 0 0 MICHAEL HAZLEY BOARD MEMBER 2.00 X 0 0 0 MATTHEW KORENOSKI BOARD MEMBER 2.00 X 0 0 0 STEVE E JARMON BOARD MEMBER 2.00 X 0 0 0 JIM MACFADDEN BOARD MEMBER 2.00 X 0 0 0 REBECCA LOUICK BOARD MEMBER 2.00 X 0 0 0 FRANK MONTEROSSO BOARD MEMBER 2.00 X 0 0 0 STEPHEN NICOLAI BOARD MEMBER 2.00 X 0 0 0 RAEF LEE BOARD MEMBER 2.00 X 0 0 0 JOYCE CHESTER CEO (EFFECTIVE 2/15/24) 40.00 X 0 0 0 JENNIFER LOPEZ CEO (THROUGH 11/30/23) 40.00 X 101306 0 7376 101306 0 7376 1 0 0 0 0 5150097 562972 46840 5713069 122064 122064 182277 43425 138852 138852 MISCELLANEOUS 524298 599 599 599 5974584 0 599 260916 337138 261007 46748 29383 1084324 839465 150354 94505 113209 46157 58010 9042 130487 99903 18872 11712 119873 44378 71255 4240 66547 19211 45227 2109 26168 26168 66591 42283 13213 11095 19428 12175 3335 3918 78412 71995 6417 14550 13063 1232 255 11870 11870 20741 11362 9379 HOUSING STABILIZATION 3779685 3779685 REPAIRS AND MAINTENANCE 40343 24610 15733 COMMUNICATION COSTS 34275 29301 3888 1086 BANK CHARGES 4010 94 239 3677 5947651 5294689 455772 197190 2800491 2177844 411193 140459 43223 44640 1653791 777471 637555 876320 1441396 1631269 128778 87393 5462636 4957925 48405 11655 1186949 622233 129163 87953 1364517 721841 X 2985451 3181455 1112668 1054629 4098119 4236084 5462636 4957925 26933 111032 0 X 0 1 X 1 1 1 X 1009361 1773683 7571595 7514957 5666229 23535825 1009361 1773683 7571595 7514957 5666229 23535825 23535825 42370 36498 88460 53923 102902 324153 12950 12950 23872928 0.98590 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 38000 38000 1604362 766292 838070 11429 11179 250 876320 BOND MUTUAL FUNDS 484429 F EQUITY MUTUAL/EXCHANGE TRADED FUNDS 483645 F BALANCED MUTUAL FUNDS 663195 F 1631269 OPERATING LEASE LIABILITIES 87953 87953 X 6088486 111032 2870 113902 5974584 0 5974584 5950521 2870 2870 5947651 0 5947651 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. X SUPPLIES 0 46840 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED ELECTRONICALLY TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S POLICY PROVIDES SALARIES THAT ARE EQUITABLE, IN LINE WITH THE PAY SCALES OF SIMILAR AGENCIES, AND WHICH AFFORD THE OPPORTUNITY FOR RECOGNITION OF QUALITY WORK, CONTINUOUS GOOD SERVICE, OUTSTANDING PERFORMANCE, AND CURRENT ECONOMIC CONDITIONS. SALARIES ARE DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.