FAMILY SERVICE OF CHESTER COUNTY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICE OF CHESTER COUNTY (EIN 23-1726329)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-15
- IRS object ID
- 202201359349300630
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-15T11:07:04-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 2022-05-15 | 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 | MELISSA DUNN | PreparerPersonNm |
| PTIN | P01278330 | PTIN |
| Phone | 2155677770 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $2,841,031 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,311,085 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,959,605 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $753,445 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $869,059 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,874 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,058 | CYInvestmentIncomeAmt |
| PY Other Revenue | $855 | PYOtherRevenueAmt |
| CY Other Revenue | $3,309 | CYOtherRevenueAmt |
| PY Total Revenue | $2,077,259 | PYTotalRevenueAmt |
| CY Total Revenue | $2,841,031 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $303,217 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $384,983 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,153,904 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,445,867 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $112,001 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $734,296 | PYOtherExpensesAmt |
| CY Other Expenses | $886,446 | CYOtherExpensesAmt |
| PY Total Expenses | $2,191,417 | PYTotalExpensesAmt |
| CY Total Expenses | $2,717,296 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$114,158 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $123,735 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,482,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,558,077 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $356,059 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $115,828 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,126,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,442,249 | 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 | $1,157,661 | ExpenseAmt |
| Grant | $268,889 | GrantAmt |
| Revenue | $751,551 | 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:90% OF PROJECT ONE CASE MANAGEMENT CLIENTS REGULARLY FOLLOW-UP WITH THEIR MEDICAL APPOINTMENTS.85% 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 | $395,094 | ExpenseAmt |
| Grant | $1,298 | GrantAmt |
| Revenue | $117,508 | 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:85% OF OUR COUNSELING CLIENTS SHOW IMPROVED FUNCTIONING AS INDIVIDUALS AND MET SOME OR ALL OF THEIR TREATMENT GOALS.90% OF OUR COUNSELING CLIENTS REPORTED THAT THEIR FAMILY RELATIONSHIPS HAD IMPROVED AND THAT THEY HAD MET SOME OR ALL OF THEIR TREATMENT GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,374 | ExpenseAmt |
| Grant | $10 | 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 (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $135,582 | $9,227 | EXCHANGE CLUB FAMILY CENTER:THE EXCHANGE CLUB FAMILY CENTER, PART OF A NATIONWIDE NETWORK OF CHILD ABUSE CENTERS, WORKS WITH 54 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: 54TOTAL NUMBER OF CHILDREN IN THE PROGRAM: 123100% OF FAMILIES REMAINED SAFELY INTACT.89% OF FAMILIES HAD NO FURTHER REPORTS TO CYF CITING ABUSE OR NEGLECT.87% 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. |
| $311,771 | $20,473 | 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 |
| $408,893 | $85,086 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $856,246 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $114,786 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,425,375 | 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 | 0 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RHODA MCNITT | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET KANE | ||||||
| VICE 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 | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD SIPPLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FEDERICO DEL MORAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERYL GOLDMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN CRAFT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARASZ A MOODY-VILLAROSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BURTON ROTHENBERGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMILA WOOLFORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BUTLER | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $80,887 | $0 | $7,783 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,887 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,783 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $92,260 | FederatedCampaignsAmt |
| Government Grants | $1,587,689 | GovernmentGrantsAmt |
| All Other Contributions | $279,656 | AllOtherContributionsAmt |
| Total Contributions | $1,959,605 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DRUG PROGRAM REVENUE | 900099 | $751,551 | $751,551 |
| CLIENT SERVICE FEES | 900099 | $117,508 | $117,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $869,059 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,058 | TotalRevenueColumnAmt |
| Exclusion | $9,058 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,309 | TotalRevenueColumnAmt |
| Exclusion | $3,309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,309 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,841,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $869,059 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,367 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,983 | TotalAmt |
| Program Services | $384,983 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,249 | TotalAmt |
| Program Services | $95,128 | ProgramServicesAmt |
| Management And General | $9,029 | ManagementAndGeneralAmt |
| Fundraising | $6,092 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,916 | TotalAmt |
| Program Services | $977,536 | ProgramServicesAmt |
| Management And General | $92,779 | ManagementAndGeneralAmt |
| Fundraising | $62,601 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,015 | TotalAmt |
| Program Services | $25,393 | ProgramServicesAmt |
| Management And General | $4,956 | ManagementAndGeneralAmt |
| Fundraising | $1,666 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,256 | TotalAmt |
| Program Services | $132,493 | ProgramServicesAmt |
| Management And General | $24,099 | ManagementAndGeneralAmt |
| Fundraising | $8,664 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,431 | TotalAmt |
| Program Services | $4,360 | ProgramServicesAmt |
| Management And General | $786 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,482 | TotalAmt |
| Management And General | $5,482 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,120 | TotalAmt |
| Program Services | $25,327 | ProgramServicesAmt |
| Management And General | $8,616 | ManagementAndGeneralAmt |
| Fundraising | $1,177 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340 | TotalAmt |
| Program Services | $293 | ProgramServicesAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,681 | TotalAmt |
| Program Services | $24,861 | ProgramServicesAmt |
| Management And General | $9,159 | ManagementAndGeneralAmt |
| Fundraising | $2,661 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,752 | TotalAmt |
| Program Services | $31,516 | ProgramServicesAmt |
| Management And General | $2,950 | ManagementAndGeneralAmt |
| Fundraising | $4,286 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,991 | TotalAmt |
| Program Services | $32,024 | ProgramServicesAmt |
| Management And General | $566 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,952 | TotalAmt |
| Program Services | $19,015 | ProgramServicesAmt |
| Management And General | $937 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488 | TotalAmt |
| Management And General | $488 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,993 | TotalAmt |
| Program Services | $10,381 | ProgramServicesAmt |
| Management And General | $1,766 | ManagementAndGeneralAmt |
| Fundraising | $846 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,700 | TotalAmt |
| Program Services | $15,171 | ProgramServicesAmt |
| Management And General | $2,387 | ManagementAndGeneralAmt |
| Fundraising | $1,142 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DRUG PROGRAM EXPENSES | $534,368 | $534,368 | ||
| PROGRAM LICENSE FEE | $54,250 | $54,100 | $150 | |
| PROGRAM MATERIALS | $29,912 | $27,429 | $406 | $2,077 |
| REPAIRS AND MAINTENANCE | $23,430 | $12,510 | $9,333 | $1,587 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,987 | TotalAmt |
| Program Services | $18,487 | ProgramServicesAmt |
| Management And General | $6,003 | ManagementAndGeneralAmt |
| Fundraising | $18,497 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,717,296 | TotalAmt |
| Program Services | $2,425,375 | ProgramServicesAmt |
| Management And General | $179,920 | ManagementAndGeneralAmt |
| Fundraising | $112,001 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,576 | BOYAmt |
| EOY | $26,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,430 | BOYAmt |
| EOY | $5,164 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,066 | BOYAmt |
| EOY | $369,300 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,496 | BOYAmt |
| EOY | $103,157 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,641 | BOYAmt |
| EOY | $26,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $397,472 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $291,037 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,635 | BOYAmt |
| EOY | $106,435 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,732 | BOYAmt |
| EOY | $629,209 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,827 | BOYAmt |
| EOY | $292,539 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,403 | BOYAmt |
| EOY | $1,558,077 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,959 | BOYAmt |
| EOY | $115,828 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,100 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,059 | BOYAmt |
| EOY | $115,828 | 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 | $834,547 | BOYAmt |
| EOY | $1,118,318 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,797 | BOYAmt |
| EOY | $323,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,344 | BOYAmt |
| EOY | $1,442,249 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,403 | BOYAmt |
| EOY | $1,558,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $123,735 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $121,703 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $19,715 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $50,752 | 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 | $1,115,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,017,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,025,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,311,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,959,605 | CurrentTaxYearAmt |
| Total | $6,430,203 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,115,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,017,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,025,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,311,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,959,605 | CurrentTaxYearAmt |
| Total | $6,430,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,425 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,385,778 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,058 | CurrentTaxYearAmt |
| Total | $71,923 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,309 | CurrentTaxYearAmt |
| Total | $26,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,528,753 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,789,483 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97670 | 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 - 2016 AMOUNT: $ 11,807. 2017 AMOUNT: $ 5,000. 2018 AMOUNT: $ 5,280. MISC REVENUE - 2016 AMOUNT: $ 376. 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 | $201,376 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,279 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,711 | AdministrativeExpensesAmt |
| End Year Balance | $253,944 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,422 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,145 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,362 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,072 | AdministrativeExpensesAmt |
| End Year Balance | $191,133 | 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 | $8,906 | OtherCostOrOtherBasisAmt |
| Book Value | $8,906 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,619 | DepreciationAmt |
| Book Value | $97,529 | 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 | $106,435 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UNEMPLOYMENT TRUST FUND | $38,595 |
| BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS | $253,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $292,539 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,008,003 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $121,703 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $45,269 | OtherRevenueAmt |
| Revenue Not Reported | $166,972 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,841,031 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,841,031 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,711,814 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,711,814 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,482 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,482 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,717,296 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 50,751. INVESTMENT EXPENSES -5,482. |
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 | 78 | $268,889 |
| FINANCIAL ASSISTANCE UNDER COUNSELING PROGRAM | 15 | $1,298 |
| FINANCIAL ASSISTANCE UNDER EXCHANGE CLUB FAMILY CENTER | 35 | $9,227 |
| FINANCIAL ASSISTANCE UNDER SUPPORTIVE HOUSING | 30 | $85,086 |
| FINANCIAL ASSISTANCE UNDER VOLUNTEER CHESTER COUNTY | 1 | $10 |
| FINANCIAL ASSISTANCE UNDER FAMILIES UNIDAS | 18 | $20,473 |
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 50,752. |
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