FAMILY SERVICE OF CHESTER COUNTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FAMILY SERVICE OF CHESTER COUNTY (EIN 23-1726329)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202311359349310061
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T13:16:59-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232896692	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BBD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET 3RD FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231726329	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY SERVICE OF CHESTER COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	6106964900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 NORTH MATLACK STREET	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19380	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK BUTLER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6106964900	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARK	PersonFirstNm
Person Last	BUTLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER SOLOT	PreparerPersonNm
PTIN	P00749373	PTIN
Phone	2155677770	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK BUTLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 NORTH MATLACK STREET	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19380	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,917,936	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAMILYSERVICE.US	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROVIDE INDIVIDUAL AND FAMILY SUPPORT BY REMOVING BARRIERS AND PROVIDING ACCESS TO RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	85	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,959,605	PYContributionsGrantsAmt
CY Contributions Grants	$2,768,192	CYContributionsGrantsAmt
PY Program Service Revenue	$869,059	PYProgramServiceRevenueAmt
CY Program Service Revenue	$940,783	CYProgramServiceRevenueAmt
PY Investment Income	$9,058	PYInvestmentIncomeAmt
CY Investment Income	$20,645	CYInvestmentIncomeAmt
PY Other Revenue	$3,309	PYOtherRevenueAmt
CY Other Revenue	-$5,521	CYOtherRevenueAmt
PY Total Revenue	$2,841,031	PYTotalRevenueAmt
CY Total Revenue	$3,724,099	CYTotalRevenueAmt
PY Grants And Similar Paid	$384,983	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$464,162	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,445,867	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,742,863	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$99,083	CYTotalFundraisingExpenseAmt
PY Other Expenses	$886,446	PYOtherExpensesAmt
CY Other Expenses	$957,115	CYOtherExpensesAmt
PY Total Expenses	$2,717,296	PYTotalExpensesAmt
CY Total Expenses	$3,164,140	CYTotalExpensesAmt
PY Revenues Less Expenses	$123,735	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$559,959	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,558,077	TotalAssetsBOYAmt
Total Assets EOY	$2,148,823	TotalAssetsEOYAmt
Total Liabilities BOY	$115,828	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$262,806	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,442,249	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,886,017	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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 MANAGEMENT, YOUTH SERVICES, AND FAMILY PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,240,705	ExpenseAmt
Grant	$287,964	GrantAmt
Revenue	$869,203	RevenueAmt
Desc	PROJECT ONE:PROJECT ONE PROVIDES MEDICAL CASE MANAGEMENT SERVICES, MENTAL HEALTH COUNSELING, SUPPORT GROUPS, AND PREVENTION EDUCATION 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 HIV/AIDS PREVENTION EFFORT REACHES HIGH-RISK INDIVIDUALS AND IS COUNTY-WIDE, [CONT ON SCH O]INCLUDING SCHOOLS, COLLEGES, CORRECTIONAL FACILITIES AND DRUG AND ALCOHOL TREATMENT CENTERS THROUGHOUT THE COUNTY. 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

Field	Value	IRS element (for citing)
Expense	$552,936	ExpenseAmt
Grant	$3,455	GrantAmt
Revenue	$71,580	RevenueAmt
Desc	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. [CONT ON SCH O]RESULTS THAT MAKE A DIFFERENCE:88% OF COUNSELING CLIENTS WHO ATTEND 4 OR MORE SESSIONS INCREASED FUNCTIONING LEVEL.80% OF COUNSELING CLIENTS WHO ATTEND 4 OR MORE SESSIONS MET SOME OR ALL GOALS ON THEIR TREATMENT PLAN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,673	ExpenseAmt
Grant	$80	GrantAmt
Desc	VOLUNTEER CHESTER COUNTY ("VCC"):WE ARE EXCITED TO ANNOUNCE THAT WE ARE TRANSITIONING THE IMPLEMENTATION OF OUR ZOOM VOLUNTEER DRIVER PROGRAM TO OUR DEDICATED COMMUNITY PARTNER, COMMUNITY VOLUNTEERS IN MEDICINE (CVIM). DUE TO ONGOING CHALLENGES OF THE PANDEMIC, FAMILY SERVICE OF CHESTER COUNTY IS UTILIZING OUR RESOURCES TO MEET THE VARYING NEEDS OF CHESTER COUNTY RESIDENTS WHILE MAINTAINING A CLOSE RELATIONSHIP AND DEDICATION TO THE PATIENTS OF CVIM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$236,372	$27,262	EXCHANGE CLUB FAMILY CENTER:THE EXCHANGE CLUB FAMILY CENTER, PART OF A NATIONWIDE NETWORK OF CHILD ABUSE CENTERS, WORKS WITH 56 FAMILIES A YEAR IN THE COUNTY WHO ARE MOSTLY LOW-INCOME, AT RISK FAMILIES WHO ARE IN NEED OF ASSISTANCE TO KEEP THEIR FAMILIES SAFELY INTACT. THE GOAL IS TO KEEP FAMILIES STRONG, TOGETHER AND SAFE FROM ABUSE AND NEGLECT. CASE MANAGERS MEET REGULARLY WITH FAMILIES IN THEIR HOMES TO OFFER SUPPORT, CONNECT THEM TO NEEDED COMMUNITY RESOURCES, TEACH PARENTING SKILLS AND AGE APPROPRIATE DISIPLINE TECHNIQUES. WITH THIS SUPPORT, WE ARE ABLE TO ALLEVIATE THE STRESS FACTORS THAT CAN LEAD TO ABUSE AND NEGLECT. RESULTS THAT MAKE A DIFFERENCE:TOTAL NUMBER OF FAMILIES SERVED: 56TOTAL NUMBER OF CHILDREN IN THE PROGRAM: 13398% OF FAMILIES REMAINED SAFELY INTACT.93% OF FAMILIES HAD NO FURTHER REPORTS TO CYF CITING ABUSE OR NEGLECT.86% OF CAREGIVERS REPORT AN INCREASE IN PARENTING SKILLS AND MET THEIR PARENTING GOALS.100% OF FAMILIES REPORT INCREASED KNOWLEDGE OF AND ACCESS TO NEEDED COMMUNITY RESOURCES.
		FAMILIES UNIDAS:FAMILIES UNIDAS IS A MULTI-LEVEL, FAMILY BASED, HISPANIC-SPECIFIC PREVENTION PROGRAM. IT IS DESIGNED TO PREVENT PROBLEM BEHAVIORS INCLUDING: CONDUCT DISORDERS, ILLICIT DRUG USE, ALCOHOL USE, CIGARETTE USE, AND SEXUAL RISK BEHAVIORS. THE PROGRAM WORKS TO IMPROVE FAMILY FUNCTIONING, INCLUDING IMPROVED COMMUNICATION AND FAMILY SUPPORT, AMONG HISPANIC YOUTH AGES 12-17.FAMILIES UNIDAS IS UNIQUE AS A BEHAVIORAL INTERVENTION PROGRAM BECAUSE IT WAS DESIGNED SPECIFICALLY FOR HISPANIC ADOLESCENTS AND THEIR FAMILIES. THE OBJECTIVE OF FAMILIES UNIDAS IS TO INCREASE PARENTS' INVOLVEMENT WITH THEIR CHILDRENS' PEERS AND SCHOOL AND TO IMPROVE FAMILY BONDING AND COHESION.RESULTS THAT MAKE A DIFFERENCE:TOTAL NUMBER OF PARTICIPANTS SERVED BY FAMILIES UNIDAS-144 (INCLUDED YOUR CHILDREN IN CHILDCARE)TOTAL NUMBER OF YOUTH ENROLLED IN FAMILIES UNIDAS - 4593% OF YOUTH GRADUATED FROM FAMILIES UNIDASTOTAL NUMBER OF CAREGIVERS WHO PARTICIPATED - 5593% OF CAREGIVERS GRADUATEDTOTAL NUMBER OF FAMILIES ENROLLED/SERVED - 4093% OF FAMILIES COMPLETED/GRADUATED FROM FAMILIES UNIDAS
		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 18-24) 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:92% OF THE YOUTH WHO WERE DISCHARGED EXITED THE PROGRAM INTO SAFE AND AFFORDABLE HOUSING.90% OF YOUTH WHO SECURE HOUSING, INCREASED THEIR PORTION OF RENT AND UTILITIES WITHIN SIX MONTHS OF RECEIVING ASSISTANCE.CASE MANAGERS FORMALLY ASSESS THE YOUTH'S HOUSING AND FINANCIAL NEEDS, DEVELOPING AN INDIVIDUAL SERVICE PLAN WITH QUANTIFIABLE AND CONCRETE GOALS AND EXPECTED TIME FRAMES, DEVELOPING A BUDGET AND FINANCIAL ASSISTANCE CONTRACT, AND PROVIDING ONGOING SUPPORTIVE SERVICES TO ENSURE THAT YOUTH CAN ACCESS, AFFORD, AND MAINTAIN HOUSING AND ACHIEVE FINANCIAL STABILITY. THIS INCLUDES HELPING YOUTH LEARN THE LIFE SKILLS IN REGARDS TO FINDING HOUSING AND EMPLOYMENT MANAGING THEIR TIME AND THEIR HEALTH, AND CREATING RESUMES TO APPLY FOR JOBS, ALL WITH THE AIM OF THE YOUTH ACHIEVING INDEPENDENCE BY THE END OF THE PROGRAM.
		THE STRENGTHENING FAMILIES PROGRAM FOR PARENTS AND YOUTH 10-14:THE STRENGTHENING FAMILIES PROGRAM FOR PARENTS AND YOUTH 10-14 IS AN EVIDENCE BASED CAREGIVER, YOUTH AND FAMILY SKILLS BASED CURRICULUM. THE PROGRAM IS DESIGNED TO STRENGTHEN PARENTING SKILLS, PREVENT TEEN SUBSTANCE USE AND OTHER RISKY BEHAVIORS, AS WELL AS BUILD ON EXISTING FAMILY STRENGTHS. OUTCOMES OF THE PROGRAM HAVE SHOWN AN INCREASE IN THE ABILITY OF CAREGIVERS TO SET APPROPRIATE LIMITS, SHOW AFFECTION TO, AND SUPPORT THEIR CHILDREN, AS WELL AS DECREASES IN AGGRESSIVE BEHAVIOR AMONG CHILDREN, WHILE INCREASING YOUTH'S ABILITY TO RESIST PEER PRESSURE. THERE ARE ALSO POSITIVE ACADEMIC OUTCOMES FOR YOUTH FROM THE PROGRAM. TOTAL NUMBER OF PARTICIPANTS SERVED BY STRENGTHENING FAMILIES 10-14: 84 (INCLUDING DEPENDENTS IN CHILDCARE)TOTAL NUMBER OF YOUTH ENROLLED IN SFP10-14: 2896% OF YOUTH GRADUATED FROM SFP10-14TOTAL NUMBER OF CAREGIVERS WHO PARTICIPATED IN SFP10-14: 4188% OF CAREGIVERS GRADUATED FROM SFP10-14TOTAL NUMBER OF FAMILY UNITS ENROLLED/SERVED: 2295% OF FAMILIES COMPLETED/GRADUATED FROM SFP10-14
$490,070	$111,282	SUPPORTIVE HOUSING FOR TRANSITION 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 18-24) 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:90% OF THE YOUTH WHO WERE DISCHARGED EXITED THE PROGRAM INTO SAFE AND AFFORDABLE HOUSING.88% OF YOUTH WHO SECURE HOUSING INCREASED THEIR PORTION OF RENT AND UTILITIES WITHIN SIX MONTHS OF RECEIVING ASSISTANCE. CASE MANAGERS FORMALLY ASSESS THE YOUTH'S HOUSING AND FINANCIAL NEEDS, DEVELOPING AN INDIVIDUAL SERVICE PLAN WITH QUANTIFIABLE AND CONCRETE GOALS AND EXPECTED TIME FRAMES, DEVELOPING A BUDGET AND FINANCIAL ASSISTANCE CONTRACT, AND PROVIDING ONGOING SUPPORTIVE SERVICES TO ENSURE THAT YOUTH CAN ACCESS, AFFORD, AND MAINTAIN HOUSING AND ACHIEVE FINANCIAL STABILITY. THIS INCLUDES HELPING YOUTH LEARN THE LIFE SKILLS IN REGARDS TO FINDING HOUSING AND EMPLOYMENT MANAGING THEIR TIME AND THEIR HEALTH, AND CREATING RESUMES TO APPLY FOR JOBS, ALL WITH THE AIM OF THE YOUTH ACHIEVING INDEPENDENCE BY THE END OF THE PROGRAM.
$287,443	$34,119	THE STRENGHTHENING FAMILIES PROGRAM FOR PARENTS AND YOUTH 10-14 IS AN EVIDENCE BASED CAREGIVER, YOUTH AND FAMILY SKILLS BASED CURRICULUM. THIS PROGRAM IS DESIGNED TO STRENGTHEN PARENTING SKILLS, PREVENT TEEN SUBSTANCE USE AND OTHER RISKY BEHAVIOURS, AS WELL AS BUILD ON EXISTING FAMILY STRENGTHS. OUTCOMES OF THE PROGRAM HAVE SHOWN AN INCREASE IN THE ABILITY OF CAREGIVERS TO SET APPROPRIATE LIMITS, SHOW AFFECTION TO, AND SUPPOR THEIR CHILDREN, AS WELL AS DECREASES IN AGGRESSIVE BEHAVIOR AMONG CHILDREN, WHILE INCREASING YOUTH'S ABILITY TO RESIST PEER PRESSURE. THERE ARE ALSO POSITIVE ACADEMIC OUTCOMES FOR YOUTH FROM THE PROGRAM. TOTAL NUMBER OF PARTICIPANTS SERVED BY STRENGTHENING FAMILIES 10-14: 156 (INCLUDING DEPENDENTS IN CHILDCARE)TOTAL NUMBER OF YOUTH ENROLLED IN SFP10-14:6080% OF YOUTH GRADUATED FROM SFP10-14TOTAL NUMBER OF CAREGIVERS WHO PARTICIPATED IN SFP10-14:6467% OF CAREGIVERS GRADUATED FROM SFP10-14TOTAL NUMBER OF FAMILY UNITS ENROLLED/SERVED : 4381% OF FAMILIES COMPLETED/GRADUATED FROM SFP10-14

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,013,885	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$172,663	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$2,813,199	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	52	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6106964900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 NORTH MATLACK STREET	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19380	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANET KANE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN MAY CPA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG OLSHIN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILL SMITH
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BERYL GOLDMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICH SIPPLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LARASZ A MOODY-VILLAROSE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMILA WOOLFORD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FEDERICO DEL MORAL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RHODA MCNITT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK BUTLER
EXECUTIVE DIRECTOR	37.50		Yes (X)	$107,506	$0	$8,252

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$107,506	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,252	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$52,640	FederatedCampaignsAmt
Fundraising	$31,704	FundraisingAmt
Government Grants	$2,329,034	GovernmentGrantsAmt
All Other Contributions	$354,814	AllOtherContributionsAmt
Total Contributions	$2,768,192	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DRUG PROGRAM REVENUE	900099	$869,203	$869,203
CLIENT SERVICE FEES	900099	$71,580	$71,580

Field	Value	IRS element (for citing)
Total Program Service Revenue	$940,783	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,708	TotalRevenueColumnAmt
Exclusion	$9,708	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$199,253	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$188,316	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,937	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,937	TotalRevenueColumnAmt
Exclusion	$10,937	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$31,704	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,521	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,521	TotalRevenueColumnAmt
Exclusion	-$5,521	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,724,099	TotalRevenueColumnAmt
Related Or Exempt Func Income	$940,783	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,124	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$464,162	TotalAmt
Program Services	$464,162	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,758	TotalAmt
Program Services	$99,745	ProgramServicesAmt
Management And General	$10,479	ManagementAndGeneralAmt
Fundraising	$5,534	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,386,418	TotalAmt
Program Services	$1,194,634	ProgramServicesAmt
Management And General	$125,499	ManagementAndGeneralAmt
Fundraising	$66,285	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,803	TotalAmt
Program Services	$26,211	ProgramServicesAmt
Management And General	$11,114	ManagementAndGeneralAmt
Fundraising	$1,478	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$191,473	TotalAmt
Program Services	$133,204	ProgramServicesAmt
Management And General	$50,772	ManagementAndGeneralAmt
Fundraising	$7,497	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,411	TotalAmt
Program Services	$7,268	ProgramServicesAmt
Management And General	$2,733	ManagementAndGeneralAmt
Fundraising	$410	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,264	TotalAmt
Management And General	$7,264	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$72,813	TotalAmt
Program Services	$56,158	ProgramServicesAmt
Management And General	$15,546	ManagementAndGeneralAmt
Fundraising	$1,109	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,558	TotalAmt
Program Services	$710	ProgramServicesAmt
Management And General	$75	ManagementAndGeneralAmt
Fundraising	$7,773	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,929	TotalAmt
Program Services	$24,644	ProgramServicesAmt
Management And General	$3,170	ManagementAndGeneralAmt
Fundraising	$1,115	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,784	TotalAmt
Program Services	$29,500	ProgramServicesAmt
Management And General	$3,240	ManagementAndGeneralAmt
Fundraising	$2,044	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,201	TotalAmt
Program Services	$37,302	ProgramServicesAmt
Management And General	$691	ManagementAndGeneralAmt
Fundraising	$208	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,985	TotalAmt
Program Services	$24,118	ProgramServicesAmt
Management And General	$4,853	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$242	TotalAmt
Management And General	$242	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,229	TotalAmt
Program Services	$11,369	ProgramServicesAmt
Management And General	$1,934	ManagementAndGeneralAmt
Fundraising	$926	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,700	TotalAmt
Program Services	$15,170	ProgramServicesAmt
Management And General	$2,387	ManagementAndGeneralAmt
Fundraising	$1,143	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DRUG PROGRAM EXPENSES	$576,377	$576,377
PROGRAM LICENSE FEE	$45,445	$45,245	$200	$0
REPAIRS AND MAINTENANCE	$26,811	$20,096	$4,644	$2,071
TELEPHONE	$21,493	$18,126	$2,396	$971

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,284	TotalAmt
Program Services	$29,160	ProgramServicesAmt
Management And General	$4,619	ManagementAndGeneralAmt
Fundraising	$505	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,164,140	TotalAmt
Program Services	$2,813,199	ProgramServicesAmt
Management And General	$251,858	ManagementAndGeneralAmt
Fundraising	$99,083	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,095	BOYAmt
EOY	$27,767	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,164	BOYAmt
EOY	$6,248	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$369,300	BOYAmt
EOY	$596,737	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$103,157	BOYAmt
EOY	$544,166	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,178	BOYAmt
EOY	$28,474	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$535,193	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$305,266	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$106,435	BOYAmt
EOY	$229,927	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$629,209	BOYAmt
EOY	$469,624	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$292,539	BOYAmt
EOY	$245,880	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,558,077	BOYAmt
EOY	$2,148,823	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$115,828	BOYAmt
EOY	$152,806	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$110,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$115,828	BOYAmt
EOY	$262,806	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,118,318	BOYAmt
EOY	$1,602,714	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$323,931	BOYAmt
EOY	$283,303	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,442,249	BOYAmt
EOY	$1,886,017	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,558,077	BOYAmt
EOY	$2,148,823	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$559,959	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$76,856	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$39,335	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,017,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,025,965	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,311,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,959,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,768,192	CurrentTaxYearAmt
Total	$8,082,615	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,017,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,025,965	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,311,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,959,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,768,192	CurrentTaxYearAmt
Total	$8,082,615	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$71,764	SubstantialContributorsTotAmt
Public Support Total170	$8,010,851	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,708	CurrentTaxYearAmt
Total	$64,741	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,309	CurrentTaxYearMinus1YearAmt
Total	$14,444	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,161,800	TotalSupportAmt
Gross Receipts Rltd Activities	$4,116,433	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98150	PublicSupportCY170Pct
Public Support PY170	0.97810	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SPECIAL EVENT REVENUE - 2017 AMOUNT: $ 5,000. 2018 AMOUNT: $ 5,280. MISC REVENUE - 2019 AMOUNT: $ 855. 2020 AMOUNT: $ 3,309. GAMING REVENUE -	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$253,944	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$34,718	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,617	AdministrativeExpensesAmt
End Year Balance	$214,609	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$199,945	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,863	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,982	GrantsOrScholarshipsAmt
Administrative Expenses	$1,194	AdministrativeExpensesAmt
End Year Balance	$204,632	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$191,133	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,968	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,919	GrantsOrScholarshipsAmt
Administrative Expenses	$1,238	AdministrativeExpensesAmt
End Year Balance	$199,945	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,907	OtherCostOrOtherBasisAmt
Book Value	$8,907	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$426,868	OtherCostOrOtherBasisAmt
Depreciation	$205,848	DepreciationAmt
Book Value	$221,020	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,418	OtherCostOrOtherBasisAmt
Depreciation	$99,418	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$229,927	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
UNEMPLOYMENT TRUST FUND	$31,271
BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS	$214,609

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$245,880	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,606,165	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$76,856	NetUnrealizedGainsInvstAmt
Other Revenue	-$46,599	OtherRevenueAmt
Revenue Not Reported	-$123,455	RevenueNotReportedAmt
Revenue Subtotal	$3,729,620	RevenueSubtotalAmt
Other Revenues Not Included	-$5,521	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$5,521	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,724,099	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,162,397	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,521	OtherExpensesIncludedAmt
Expenses Not Reported	$5,521	ExpensesNotReportedAmt
Expenses Subtotal	$3,156,876	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,264	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$7,264	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,164,140	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	DISTRIBUTIONS FROM BOTH ENDOWMENTS ARE FOR UNRESTRICTED USE.
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 XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS -39,335. INVESTMENT EXPENSES -7,264.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT - DIRECT EXPENSES -5,521.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT - DIRECT EXPENSES 5,521.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	COMEDY EVENT	Event1Nm
Gross Receipts Event1	$14,310	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,310	CharitableContriEvent1Amt
Other Direct Expenses Event1	$4,625	OtherDirectExpensesEvent1Amt
Event2	PINWHEELS	Event2Nm
Gross Receipts Event2	$17,394	GrossReceiptsEvent2Amt
Charitable Contri Event2	$17,394	CharitableContriEvent2Amt
Other Direct Expenses Event2	$896	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$31,704	GrossReceiptsTotalAmt
Charitable Contributions Tot	$31,704	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$5,521	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,521	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,521	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FINANCIAL ASSISTANCE UNDER PROJECT ONE PROGRAM	85	$287,964
FINANCIAL ASSISTANCE UNDER COUNSELING PROGRAM	1014	$3,455
FINANCIAL ASSISTANCE UNDER EXCHANGE CLUB FAMILY CENTER	133	$27,262
FINANCIAL ASSISTANCE UNDER SUPPORTIVE HOUSING	28	$111,282
FINANCIAL ASSISTANCE UNDER STRENGTHENING FAMILIES	156	$80
FINANCIAL ASSISTANCE UNDER FAMILIES UNIDAS	144	$34,119

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 15A	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 19	COPIES OF THE ORGANIZATIONS'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 WILL BE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS -39,335.