FAMILY SERVICE OF CHESTER COUNTY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FAMILY SERVICE OF CHESTER COUNTY (EIN 23-1726329)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-26
IRS object ID
201833309349300613
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-26T09:52:41-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231726329EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY SERVICE OF CHESTER COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone6106964900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 NORTH MATLACK STREETAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBURROUGHS P MACKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6106964900PhoneNum
Signature2018-11-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.203.243.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-26IPDt
IP Tm10:51:10IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id77CA6B56B756E7D447116D987DC2386506D64E33AtSubmissionCreationDeviceId
At Submission Filing Device Id42EE97634FBA116BD812AEF6F3A565108EF8C38CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBURROUGHS P MACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 NORTH MATLACK STREETAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,880,588GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYSERVICE.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROMOTE THE WELL BEING OF FAMILIES AND INDIVIDUALS AND TO ADVOCATE FOR CHANGE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,115,779PYContributionsGrantsAmt
CY Contributions Grants$1,017,768CYContributionsGrantsAmt
PY Program Service Revenue$613,833PYProgramServiceRevenueAmt
CY Program Service Revenue$746,343CYProgramServiceRevenueAmt
PY Investment Income$14,165PYInvestmentIncomeAmt
CY Investment Income$27,531CYInvestmentIncomeAmt
PY Other Revenue$6,030PYOtherRevenueAmt
CY Other Revenue-$4,548CYOtherRevenueAmt
PY Total Revenue$1,749,807PYTotalRevenueAmt
CY Total Revenue$1,787,094CYTotalRevenueAmt
PY Grants And Similar Paid$173,962PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$193,179CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,015,435PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$963,328CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,004CYTotalFundraisingExpenseAmt
PY Other Expenses$546,974PYOtherExpensesAmt
CY Other Expenses$611,857CYOtherExpensesAmt
PY Total Expenses$1,736,371PYTotalExpensesAmt
CY Total Expenses$1,768,364CYTotalExpensesAmt
PY Revenues Less Expenses$13,436PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,730CYRevenuesLessExpensesAmt
Total Assets BOY$1,418,511TotalAssetsBOYAmt
Total Assets EOY$1,457,283TotalAssetsEOYAmt
Total Liabilities BOY$64,443TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,354,068NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,392,593NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF FAMILY SERVICE OF CHESTER COUNTY IS TO PROMOTE THE WELL-BEING OF FAMILIES AND INDIVIDUALS AND TO ADVOCATE FOR CHANGE. THIS MISSION IS ACCOMPLISHED THROUGH PROGRAMS THAT FOCUS ON HELPING FAMILIES AND INDIVIDUALS TO SOLVE THEIR OWN PROBLEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$883,552ExpenseAmt
Grant$176,744GrantAmt
Revenue$620,605RevenueAmt
DescPROJECT 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:- 93% OF PROJECT ONE CASE MANAGEMENT CLIENTS REGULARLY FOLLOW-UP WITH THEIR MEDICAL APPOINTMENTS.- 90% OF PROJECT ONE CASE MANAGEMENT CLIENTS WHO RECEIVE COUNSELING SERVICES REPORT FEELING BETTER AND HEALTHIER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$294,332ExpenseAmt
Grant$2,064GrantAmt
Revenue$125,738RevenueAmt
DescCOUNSELING 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:- 91% 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.- 2,500 CLIENTS RECEIVED OVER 4,200 HOURS OF COUNSELING SERVICES, BOTH INDIVIDUAL AND GROUP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$263,213ExpenseAmt
Grant$12,781GrantAmt
DescCONNECT 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$51,616$275VOLUNTEER CHESTER COUNTY ("VCC"):- VOLUNTEER CHESTER COUNTY CONNECTS PEOPLE WITH MEANINGFUL AND REWARDING VOLUNTEER POSITIONS. VCC INCLUDES THE ZOOM PROGRAM, A VOLUNTEER DRIVER PROGRAM WHICH PROVIDES TRANSPORTATION FOR LOW-INCOME INDIVIDUALS TO MEDICAL OR HUMAN SERVICE APPOINTMENTS.
$40,187$1,315EXCHANGE 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:- 100% OF THE CHILDREN AND PARENTS HAVE REMAINED IN THEIR HOMES; - 0% OF PARENTS/OTHERS WERE REPORTED FOR ABUSE; - 88% OF ALL FAMILIES MET THEIR PARENTING GOALS FOR THE YEAR; - 7 NEW VOLUNTEER PARENT AIDES WERE TRAINED AND MATCHED WITH FAMILIES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$91,803TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,590TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,532,900TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6106964900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 NORTH MATLACK STREETAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EVAN HAMBLETON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SARI DAISEY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEVEN DOUGLAS
TREASURER1.00Yes (X)Yes (X)$0$0$0
TOMAS YANEZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MICHAEL ALEXANDER
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA BELLANCA
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD SIPPLE
BOARD MEMBER1.00Yes (X)$0$0$0
BURTON ROTHENBERGER
BOARD MEMBER1.00Yes (X)$0$0$0
JACK EDMONDS
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTEN CRAFT
BOARD MEMBER1.00Yes (X)$0$0$0
JANET KANE
BOARD MEMBER1.00Yes (X)$0$0$0
RHODA MCNITT
BOARD MEMBER1.00Yes (X)$0$0$0
JAMILA WOOLFORD
BOARD MEMBER1.00Yes (X)$0$0$0
BURROUGHS P MACK
EXECUTIVE DIRECTOR40.00Yes (X)$87,225$0$8,473
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,225TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,473TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$147,760FederatedCampaignsAmt
Fundraising$18,114FundraisingAmt
Government Grants$692,641GovernmentGrantsAmt
All Other Contributions$159,253AllOtherContributionsAmt
Total Contributions$1,017,768TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DRUG PROGRAM REVENUE (624100$620,605$620,605
CLIENT SERVICE FEES624100$125,738$125,738
FieldValueIRS element (for citing)
Total Program Service Revenue$746,343TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,867TotalRevenueColumnAmt
Exclusion$11,867ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$99,610SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$83,946SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,664SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,664TotalRevenueColumnAmt
Exclusion$15,664ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,114ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,548FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,548TotalRevenueColumnAmt
Exclusion-$4,548ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,787,094TotalRevenueColumnAmt
Related Or Exempt Func Income$746,343RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,983ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$193,179TotalAmt
Program Services$193,179ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,096TotalAmt
Program Services$79,262ProgramServicesAmt
Management And General$12,292ManagementAndGeneralAmt
Fundraising$6,542FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$725,774TotalAmt
Program Services$586,426ProgramServicesAmt
Management And General$90,947ManagementAndGeneralAmt
Fundraising$48,401FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$24,240ProgramServicesAmt
Management And General$3,759ManagementAndGeneralAmt
Fundraising$2,001FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,630TotalAmt
Program Services$32,829ProgramServicesAmt
Management And General$5,091ManagementAndGeneralAmt
Fundraising$2,710FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,828TotalAmt
Program Services$56,177ProgramServicesAmt
Management And General$8,722ManagementAndGeneralAmt
Fundraising$3,929FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,240TotalAmt
Program Services$26,343ProgramServicesAmt
Management And General$7,875ManagementAndGeneralAmt
Fundraising$4,022FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,928TotalAmt
Program Services$4,631ProgramServicesAmt
Management And General$93ManagementAndGeneralAmt
Fundraising$204FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,311TotalAmt
Program Services$18,359ProgramServicesAmt
Management And General$5,157ManagementAndGeneralAmt
Fundraising$2,795FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,237TotalAmt
Program Services$33,243ProgramServicesAmt
Management And General$654ManagementAndGeneralAmt
Fundraising$340FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,876TotalAmt
Program Services$18,056ProgramServicesAmt
Management And General$2,384ManagementAndGeneralAmt
Fundraising$436FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,440TotalAmt
Management And General$2,440ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,689TotalAmt
Program Services$9,831ProgramServicesAmt
Management And General$3,147ManagementAndGeneralAmt
Fundraising$711FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,076TotalAmt
Program Services$14,824ProgramServicesAmt
Management And General$2,113ManagementAndGeneralAmt
Fundraising$1,139FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DRUG PROGRAM EXPENSES$386,072$386,072
REPAIRS AND MAINTENANCE$26,457$17,781$7,023$1,653
COMPUTER MAINTENANCE$15,467$11,441$2,332$1,694
TELEPHONE$15,388$13,636$1,156$596

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,676TotalAmt
Program Services$6,570ProgramServicesAmt
Management And General$2,275ManagementAndGeneralAmt
Fundraising$831FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,768,364TotalAmt
Program Services$1,532,900ProgramServicesAmt
Management And General$157,460ManagementAndGeneralAmt
Fundraising$78,004FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,858BOYAmt
EOY$80,769EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,897BOYAmt
EOY$62,641EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$420,111BOYAmt
EOY$350,833EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,566BOYAmt
EOY$31,631EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,469BOYAmt
EOY$20,138EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$370,899LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$252,715LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$128,436BOYAmt
EOY$118,184EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$524,691BOYAmt
EOY$557,350EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$228,483BOYAmt
EOY$235,737EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,418,511BOYAmt
EOY$1,457,283EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,443BOYAmt
EOY$64,690EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,443BOYAmt
EOY$64,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$916,061BOYAmt
EOY$996,152EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$246,874BOYAmt
EOY$196,497EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$191,133BOYAmt
EOY$199,944EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,354,068BOYAmt
EOY$1,392,593EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,418,511BOYAmt
EOY$1,457,283EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$18,730ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,984NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$8,811OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,147,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,217,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,193,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,115,780CurrentTaxYearMinus1YearAmt
Current Tax Year$1,017,768CurrentTaxYearAmt
Total$5,692,349TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,147,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,217,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,193,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,115,780CurrentTaxYearMinus1YearAmt
Current Tax Year$1,017,768CurrentTaxYearAmt
Total$5,692,349TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,583SubstantialContributorsTotAmt
Public Support Total170$5,678,766PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,890CurrentTaxYearMinus1YearAmt
Current Tax Year$11,867CurrentTaxYearAmt
Total$88,965TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,183CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$77,235TotalAmt
FieldValueIRS element (for citing)
Total Support$5,858,549TotalSupportAmt
Gross Receipts Rltd Activities$2,083,516GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96930PublicSupportCY170Pct
Public Support PY1700.96370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$191,133BeginningYearBalanceAmt
Investment Earnings Or Losses$12,968InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,919GrantsOrScholarshipsAmt
Administrative Expenses$1,237AdministrativeExpensesAmt
End Year Balance$199,945EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$180,422BeginningYearBalanceAmt
Investment Earnings Or Losses$22,145InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,362GrantsOrScholarshipsAmt
Administrative Expenses$1,072AdministrativeExpensesAmt
End Year Balance$191,133EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$197,577BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,165InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,061GrantsOrScholarshipsAmt
Administrative Expenses$929AdministrativeExpensesAmt
End Year Balance$180,422EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$210,574BeginningYearBalanceAmt
Investment Earnings Or Losses-$53InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,063GrantsOrScholarshipsAmt
Administrative Expenses$2,881AdministrativeExpensesAmt
End Year Balance$197,577EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$193,757BeginningYearBalanceAmt
Investment Earnings Or Losses$30,990InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,731GrantsOrScholarshipsAmt
Administrative Expenses$3,442AdministrativeExpensesAmt
End Year Balance$210,574EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,906OtherCostOrOtherBasisAmt
Book Value$8,906BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$262,574OtherCostOrOtherBasisAmt
Depreciation$153,296DepreciationAmt
Book Value$109,278BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,419OtherCostOrOtherBasisAmt
Depreciation$99,419DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$118,184TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
UNEMPLOYMENT TRUST FUND$35,793
BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS$199,944
FieldValueIRS element (for citing)
Total Book Value Other Assets$235,737TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,816,437TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,984NetUnrealizedGainsInvstAmt
Other Revenue$8,811OtherRevenueAmt
Revenue Not Reported$19,795RevenueNotReportedAmt
Revenue Subtotal$1,796,642RevenueSubtotalAmt
Other Revenues Not Included-$9,548OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$9,548RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,787,094TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,777,912TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,548OtherExpensesIncludedAmt
Expenses Not Reported$9,548ExpensesNotReportedAmt
Expenses Subtotal$1,768,364ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,768,364TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:DISTRIBUTIONS FROM BOTH ENDOWMENTS ARE FOR UNRESTRICTED USE.
PART X, LINE 2:UNCERTAIN TAX POSITIONS UNDER ASC740 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 8,811.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS - DIRECT EXPENSES -9,548.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS - DIRECT EXPENSES 9,548.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAGIC SHOWEvent1Nm
Gross Receipts Event1$23,114GrossReceiptsEvent1Amt
Charitable Contri Event1$18,114CharitableContriEvent1Amt
Gross Revenue Event1$5,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,907RentFacilityCostsEvent1Amt
Food And Beverage Event1$25FoodAndBeverageEvent1Amt
Entertainment Event1$6,550EntertainmentEvent1Amt
Other Direct Expenses Event1$66OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,114GrossReceiptsTotalAmt
Charitable Contributions Tot$18,114CharitableContributionsTotAmt
Gross Revenue Total Events$5,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,907RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,550EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$66OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,548DirectExpenseSummaryEventsAmt
Net Income Summary-$4,548NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FINANCIAL ASSISTANCE UNDER PROJECT ONE PROGRAM12$176,744
FINANCIAL ASSISTANCE UNDER COUNSELING PROGRAM8$2,064
FINANCIAL ASSISTANCE UNDER EXCHANGE CLUB FAMILY CENTER8$1,315
FINANCIAL ASSISTANCE UNDER CONNECT POINTS22$12,781
FINANCIAL ASSISTANCE UNDER VOLUNTEER CHESTER COUNTY12$275

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CEACH 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 15ATHE 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 19COPIES 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 8,811.

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