2017-01-13T08:01:01-06:00 2016-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2015-07-01 231726329 FAMILY SERVICE OF CHESTER COUNTY FAMI 6106964900 310 NORTH MATLACK STREET WEST CHESTER PA 19380 BURROUGHS P MACK EXECUTIVE DIRECTOR 6106964900 2017-01-13 1 JENNIFER SOLOT P00749373 2155677770 2015 2021-01-29 14:40:06Z BURROUGHS P MACK 310 NORTH MATLACK STREET WEST CHESTER PA 19380 1671159 0 X WWW.FAMILYSERVICE.US X 1947 PA TO PROMOTE THE WELL BEING OF FAMILIES AND INDIVIDUALS AND TO ADVOCATE FOR CHANGE. 11 11 34 35 0 0 1217613 1193028 154889 433656 28304 16713 2531 5031 1403337 1648428 141088 163432 0 0 1013912 1037915 0 0 69926 246754 426071 1401754 1627418 1583 21010 1330568 1332526 47847 46583 1282721 1285943 X THE 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. 0 0 656747 143304 316056 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:- 86% OF PROJECT ONE CASE MANAGEMENT CLIENTS FOLLOW-UP WITH THEIR MEDICAL APPOINTMENTS.- 90% OF PROJECT ONE CASE MANAGEMENT CLIENTS WHO RECEIVE COUNSELING SERVICES REPORT FEELING BETTER AND HEALTHIER. 346296 2556 117600 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. RESULTS THAT MAKE A DIFFERENCE:- 89% OF OUR COUNSELING CLIENTS SHOW IMPROVED FUNCTIONING AS INDIVIDUALS AND MET SOME OR ALL OF THEIR TREATMENT GOALS.- 88% OF OUR COUNSELING CLIENTS REPORTED THAT THEIR FAMILY RELATIONSHIPS HAD IMPROVED, AND THAT THEY HAD MET SOME OR ALL OF THEIR TREATMENT GOALS.- 825 CLIENTS RECEIVED OVER 4,000 HOURS OF COUNSELING SERVICES. 283736 17047 CONNECT POINTS:- CONNECT POINTS IS AN ASSESSMENT PROGRAM THAT PROVIDES RESOURCE RECOMMENDATIONS FOR INDIVIDUALS AND FAMILIES FACING HOMELESSNESS OR HOUSING INSECURITY THROUGHOUT CHESTER COUNTY. 67813 VOLUNTEER CHESTER COUNTY ("VCC"):- VOLUNTEER CHESTER COUNTY CONNECTS PEOPLE OVER AGE 55 WITH MEANINGFUL AND REWARDING VOLUNTEER POSITIONS. THE VCC PROGRAM INCLUDES FSCC'S YACC (YOUNG ADULT COMMUNITY CONFERENCE) PROGRAM, WHICH IS A RESTORATIVE JUSTICE PROGRAM FOR WEST CHESTER UNIVERSITY WHO COMMIT ALCOHOL-RELATED SUMMARY OFFENSES IN THE BOROUGH OF WEST CHESTER IN CHESTER COUNTY. 43331 525 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 ASSISTING 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, 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; - 96% OF ALL FAMILIES MET THEIR PARENTING GOALS FOR THE YEAR; - 10 NEW VOLUNTEER PARENT AIDES WERE TRAINED AND MATCHED WITH FAMILIES. 111144 525 1397923 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 34 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 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 KRISTEN CRAFT PRESIDENT 1.00 X X 0 0 0 EVAN HAMBLETON VICE PRESIDENT 1.00 X X 0 0 0 RYAN ABRAHAM SR TREASURER 1.00 X X 0 0 0 LEE HERZER SECRETARY 1.00 X X 0 0 0 MICHAEL ALEXANDER BOARD MEMBER 1.00 X 0 0 0 PATRICIA BELLANCA BOARD MEMBER 1.00 X 0 0 0 KRISTY M DOUGLAS BOARD MEMBER 1.00 X 0 0 0 ANN HATFIELD BOARD MEMBER 1.00 X 0 0 0 BURTON ROTHENBERGER BOARD MEMBER 1.00 X 0 0 0 RICHARD SIPPLE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH SRINIVASAN BOARD MEMBER 1.00 X 0 0 0 BURROUGHS P MACK EXECUTIVE DIRECTOR 40.00 X 72003 0 10765 72003 0 10765 0 0 0 0 0 151112 25986 816406 199524 500 1193028 DRUG PROGRAM REVENUE ( 624100 316056 316056 CLIENT SERVICE FEES 624100 117600 117600 433656 21411 21411 4779 9477 -4698 -4698 -4698 11250 25986 13254 -2004 -2004 7005 0 7005 7005 INCIDENTAL REVENUE 900099 30 30 30 1648428 433656 0 21744 163432 163432 96511 80217 11109 5185 791232 657651 91075 42506 35169 29233 4047 1889 48580 40378 5592 2610 66423 55925 8715 1783 29071 21033 5602 2436 1553 830 73 650 25954 15322 4540 6092 58801 46531 11263 1007 29244 24294 4694 256 13596 10260 2796 540 18666 16583 1197 886 DRUG PROGRAM EXPENSES 202375 202375 TELEPHONE 21528 19485 1532 511 COMPUTER MAINTENANCE 14412 11224 1543 1645 DUES & SUBSCRIPTIONS 9193 2272 4991 1930 1678 878 800 1627418 1397923 159569 69926 53574 56175 73520 71014 338670 336276 38499 46704 2317 2249 350263 224320 121504 125943 466463 478232 236021 215933 1330568 1332526 47802 46583 45 0 47847 46583 X 874108 878679 211036 226842 197577 180422 1282721 1285943 1330568 1332526 X 21010 -633 -17155 X 0 1 X 1 0 X 968016 890152 1147255 1217613 1193933 5416969 968016 890152 1147255 1217613 1193933 5416969 5416969 19653 14252 11356 27441 21411 94113 63077 33369 29120 12647 18285 156498 5667580 961820 0.95580 0.95620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197577 -5165 11061 929 180422 210574 -53 10063 2881 197577 193757 30990 10731 3442 210574 185299 22126 10399 3269 193757 197685 899 10376 2909 185299 0.83190 0.16810 1 0 8906 8906 241938 129566 112372 99419 94754 4665 125943 UNEMPLOYMENT TRUST FUND 35511 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 180422 215933 X 1643894 -633 13254 12621 1631273 17155 17155 1648428 1640672 13254 13254 1627418 0 1627418 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: SPECIAL EVENTS - DIRECT EXPENSES 13,254. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 17,155. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - DIRECT EXPENSES 13,254. MAGIC SHOW 28215 16965 11250 2924 7000 1230 SUPERHERO 5K RUN 9021 9021 2100 37236 25986 11250 2924 7000 3330 13254 -2004 1 FINANCIAL ASSISTANCE UNDER PROJECT ONE PROGRAM 38 143304 FINANCIAL ASSISTANCE UNDER COUNSELING PROGRAM 22 2556 FINANCIAL ASSISTANCE UNDER EXCHANGE CLUB FAMILY CENTER 8 525 FINANCIAL ASSISTANCE UNDER CONNECT POINTS 12 17047 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 VI, SECTION B, LINE 11 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 -17,155.