2020-11-04T14:16:16-06:00 2020-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2019-07-01 231726329 FAMILY SERVICE OF CHESTER COUNTY FAMI 6106964900 310 NORTH MATLACK STREET WEST CHESTER PA 19380 MARK S BUTLER EXECUTIVE DIRECTOR 6106964900 2020-11-04 1 JENNIFER SOLOT P00749373 2155677770 96.245.86.172 2020-11-04 15:15:10 ES P C12815F6969BDDAD8CF729EE9B7298F7E11B148A 2024A3B14602D7920249EF88931123AFE691CD00 2019 2021-01-29 14:40:06Z MARK S BUTLER 310 NORTH MATLACK STREET WEST CHESTER PA 19380 2077259 0 X WWW.FAMILYSERVICE.US X 1947 PA TO PROMOTE THE WELL BEING OF FAMILIES AND INDIVIDUALS AND TO ADVOCATE FOR CHANGE. 13 13 43 80 0 0 1025965 1311085 806803 753445 83103 11874 -5014 855 1910857 2077259 221716 303217 0 0 1075178 1153904 0 0 77178 698008 734296 1994902 2191417 -84045 -114158 1405915 1482403 145486 356059 1260429 1126344 X THE MISSION OF FAMILY SERVICE OF CHESTER COUNTY IS TO PROMOTE THEWELL-BEING OF FAMILIES AND INDIVIDUALS AND TO ADVOCATE FOR CHANGE.THIS MISSION IS ACCOMPLISHED THROUGH PROGRAMS THAT FOCUS ON HELPINGFAMILIES AND INDIVIDUALS TO SOLVE THEIR OWN PROBLEMS. 1 0 1000313 243173 625655 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, 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. 344817 204 127790 COUNSELING PROGRAM:- THE COUNSELING PROGRAM OFFERS A SUPPORTIVE, NURTURING AND CONFIDENTIAL ENVIRONMENT FOR FAMILIES AND INDIVIDUALS TO LEARN HOW TO DEAL WITH COMMON PROBLEMS OF EVERY DAY LIVING. FAMILY SERVICE'S LICENSED CLINICAL SOCIAL WORKERS HELP CLIENTS COPE WITH THE EMOTIONAL CONFUSION AND PAIN ASSOCIATED WITH STRAINED RELATIONSHIPS, THE TRAUMA OF SEPARATION OR DIVORCE, THE DEVASTATING EFFECTS OF POST PARTUM DEPRESSION, LOSS OF A LOVED ONE, PARENT-CHILD CONFLICTS AND OTHER ISSUES. BOTH INDIVIDUAL AND GROUP COUNSELING ARE OFFERED. RESULTS THAT MAKE A DIFFERENCE:- 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.- 2,000 CLIENTS RECEIVED OVER 3,300 HOURS OF COUNSELING SERVICES, BOTH INDIVIDUAL AND GROUP. 150666 20978 0 CONNECT POINTS:- CONNECT POINTS IS AN ASSESSMENT PROGRAM THAT PROVIDES RESOURCE RECOMMENDATIONS FOR INDIVIDUALS AND FAMILIES FACING HOMELESSNESS OR HOUSING INSECURITY THROUGHOUT CHESTER COUNTY. PART OF THE COUNTY OF CHESTER'S DECADE TO DOORWAYS INITIATIVE, CONNECTPOINTS IS THE SINGLE POINT OF ENTRY FOR PEOPLE SEEKING EMERGENCY SHELTER. 22829 712 0 VOLUNTEER CHESTER COUNTY ("VCC"):- VOLUNTEER CHESTER COUNTY CONNECTS PEOPLE WITH MEANINGFUL AND REWARDING VOLUNTEER POSITIONS. VCC ALSO INCLUDES THE ZOOM PROGRAM, A VOLUNTEER DRIVER PROGRAM WHICH PROVIDES TRANSPORTATION FOR LOW-INCOME INDIVIDUALS TO MEDICAL OR HUMAN SERVICE APPOINTMENTS.RESULTS THAT MAKE A DIFFERENCE:-PROVIDED SUPPORT TO 105 CHESTER COUNTY RESIDENTS-FACILITATED OVER 1,000 TRIPES TO MEDICAL CARE AND LIFE SUSTAINING APPOINTMENTS-LOGGED OVER 24,000 DRIVER VOLUNTEER MILES 64635 234 0 EXCHANGE CLUB FAMILY CENTER:- THE EXCHANGE CLUB FAMILY CENTER, PART OF A NATIONWIDE NETWORK OF CHILD ABUSE PREVENTION CENTERS, WORKS WITH 25 FAMILIES A YEAR IN THE COUNTY WHO ARE DEALING WITH ISSUES OF ABUSE AND NEGLECT, AND ASSISTS PARENTS WITH OBTAINING EDUCATIONAL DEGREES. THE GOAL IS TO KEEP FAMILIES STRONG, TOGETHER, AND SAFE FROM ABUSE AND NEGLECT. PROFESSIONALLY TRAINED VOLUNTEER PARENT AIDES MEET REGULARLY WITH THE FAMILIES TO HELP RELIEVE STRESS FACTORS THAT CAN LEAD TO ABUSE AND HELP PARENTS TO UNDERSTAND THE BENEFITS OF NON-VIOLENT DISCIPLINE TECHNIQUES AND TO MEET THEIR CHILDREN'S NEEDS. RESULTS THAT MAKE A DIFFERENCE:- 95% OF THE CHILDREN AND PARENTS HAVE REMAINED IN THEIR HOMES; - 0% OF PARENTS/OTHERS WERE REPORTED FOR ABUSE; - 90% OF ALL FAMILIES MET THEIR PARENTING GOALS FOR THE YEAR; 242950 15256 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 CHILDREN'S' PEERS AND SCHOOL AND TO IMPROVE FAMILY BONDING AND COHESION.RESULTS THAT MAKE A DIFFERENCE:-TOTAL NUMBER OF PARTICIPANTS SERVED BY FAMILIES UNIDAS-106 (INCLUDED YOUR CHILDREN IN CHILDCARE)-TOTAL NUMBER OF YOUTH ENROLLED IN FAMILIES UNIDAS - 41-100% OF YOUTH GRADUATED FROM FAMILIES UNIDAS-TOTAL NUMBER OF CAREGIVERS WHO PARTICIPATED - 50-92% OF CAREGIVERS GRADUATED-TOTAL NUMBER OF FAMILIES ENROLLED/SERVED - 33-97% OF FAMILIES COMPLETED/GRADUATED FROM FAMILIES UNIDAS 123937 22660 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 18-21) 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. CASE MANAGERS FORMALLY ASSESS THEY 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 FINICAL 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. 454351 38862 0 1950147 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 43 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 0 0 PA X THE ORGANIZATION 6106964900 310 NORTH MATLACK STREET WEST CHESTER PA 19380 EVAN HAMBLETON PRESIDENT 1.00 X X 0 0 0 SARI DAISEY VICE PRESIDENT 1.00 X X 0 0 0 STEVEN DOUGLAS TREASURER 1.00 X X 0 0 0 TOMAS YANEZ SECRETARY 1.00 X X 0 0 0 RICHARD SIPPLE BOARD MEMBER 1.00 X 0 0 0 MICHAEL ALEXANDER BOARD MEMBER 1.00 X 0 0 0 PATRICIA BELLANCA BOARD MEMBER 1.00 X 0 0 0 KRISTEN CRAFT BOARD MEMBER 1.00 X 0 0 0 JACK EDMONDS BOARD MEMBER 1.00 X 0 0 0 JANET KANE BOARD MEMBER 1.00 X 0 0 0 RHODA MCNITT BOARD MEMBER 1.00 X 0 0 0 BURTON ROTHENBERGER BOARD MEMBER 1.00 X 0 0 0 JAMILA WOOLFORD BOARD MEMBER 1.00 X 0 0 0 MARK S BUTLER EXECUTIVE DIRECTOR 37.50 X 80887 0 7468 80887 0 7468 0 0 0 0 0 18500 1015536 277049 1311085 CLIENT SERVICE FEES 624100 753445 753445 753445 11874 11874 OTHER INCOME 900099 855 855 855 2077259 753445 0 12729 303217 303217 107218 91059 11068 5091 886601 752983 91521 42097 22531 19135 2326 1070 55142 46832 5692 2618 82412 72436 5331 4645 7881 7881 71622 54605 16525 492 535 451 50 34 72840 59484 10000 3356 22240 18696 1272 2272 38005 34665 3068 272 16462 16039 397 26 714 714 12876 10288 1750 838 17746 14396 2265 1085 DRUG PROGRAM EXPENSES 395177 395177 REPAIRS AND MAINTENANCE 21877 19245 1438 1194 TELEPHONE 18036 16573 944 519 PROGRAM MATERIALS 11788 10383 21 1384 26497 14483 1829 10185 2191417 1950147 164092 77178 37889 33576 74259 179430 307166 291066 100508 105496 25259 33641 387681 278046 122511 109635 493219 487732 245104 241827 1405915 1482403 145486 121959 234100 145486 356059 X 868036 834547 392393 291797 1260429 1126344 1405915 1482403 X -114158 -16672 -3255 X 0 1 X 1 1 1 X 1193933 1115780 1017768 1025965 1311085 5664531 1193933 1115780 1017768 1025965 1311085 5664531 9192 5655339 21411 16890 11867 22234 11874 84276 18285 12183 5000 5280 855 41603 5790410 3354080 0.97670 0.97320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT REVENUE - 2015 AMOUNT: $ 11,250. 2016 AMOUNT: $ 11,807. 2017 AMOUNT: $ 5,000. 2018 AMOUNT: $ 5,280. MISC REVENUE - 2015 AMOUNT: $ 30. 2016 AMOUNT: $ 376. 2019 AMOUNT: $ 855. GAMING REVENUE - 2015 AMOUNT: $ 7,005. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204632 -380 2876 201376 199945 8863 2982 1194 204632 191133 12968 2919 1238 199945 180422 22145 10362 1072 191133 197577 -5165 11061 929 180422 1.00000 1 0 8906 8906 279356 178627 100729 99419 99419 0 109635 UNEMPLOYMENT TRUST FUND 40451 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 201376 241827 X 2049451 -16672 -11136 -27808 2077259 0 2077259 2183536 0 2183536 7881 7881 2191417 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 -3,255. INVESTMENT EXPENSES -7,881. 1 FINANCIAL ASSISTANCE UNDER PROJECT ONE PROGRAM 30 243173 FINANCIAL ASSISTANCE UNDER COUNSELING PROGRAM 38 204 FINANCIAL ASSISTANCE UNDER EXCHANGE CLUB FAMILY CENTER 20 234 FINANCIAL ASSISTANCE UNDER CONNECT POINTS 310 20978 FINANCIAL ASSISTANCE UNDER VOLUNTEER CHESTER COUNTY 190 712 FINANCIAL ASSISTANCE UNDER SUPPORTIVE HOUSING 16 22660 FINANCIAL ASSISTANCE UNDER FAMILIES UNIDAS 106 15256 PART I, LINE 2: 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. FORM 990, PART III, LINE 2 SEE DESCRIPTIONS FOR "FAMILIES UNIDAS AND "SUPPORTIVE HOUSING FOR TRANSITION AGE YOUTH" ON LINE 4D, BELOW. 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 -3,255.