2014-11-21T12:53:46-06:00 2014-06-30 232344279 DRESLIN AND COMPANY INC 1234 WEST CHESTER PK STE 102 WEST CHESTER PA 19382 990 2013-07-01 231726329 FAMILY SERVICE OF CHESTER COUNTY FAMI 6106964900 310 NORTH MATLACK STREET WEST CHESTER PA 193802698 BURROUGHS P MACK EXECUTIVE DIRECTOR 6106964900 2014-11-12 1 RONALD L MINNINGER CPA P01405636 6106963064 2013 2015-11-30 17:44:51Z BURROUGHS P MACK 310 N MATLACK ST WEST CHESTER PA 19380 1712397 0 X WWW.FAMILYSERVICE.US X 1947 PA TO PROMOTE THE WELL BEING OF FAMILIES AND INDIVIDUALS AND TO ADVOCATE FOR CHANGE. 14 14 30 0 0 0 890152 1147255 120785 134795 16671 48833 21546 17630 1049154 1348513 132560 141587 0 0 847238 936240 0 0 76273 174584 215289 1154382 1293116 -105228 55397 1194911 1342530 33249 39068 1161662 1303462 X THE ORGANIZATION'S PROGRAMS FOCUS ON HELPING FAMILIES AND INDIVIDUALS SOLVE THEIR OWN PROBLEMS. IT WAS FOUNDED IN 1947 AND HAS A LONG HISTORY OF PROVIDING FAMILY-SUPPORTED SERVICES TO THE BROAD COMMUNITY OF CHESTER COUNTY, PA 0 0 424734 124514 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. 273228 791 132328 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. 280223 16108 CONNECT POINTS - CONNECT POINTS IS AN ASSESSMENT PROGRAM THAT PROVIDES RESOURCE RECOMMENDATIONS FOR INDIVIDUALS AND FAMILIES FACING HOMELESSNESS OR HOURSING INSECURITY THROUGHOUT CHESTER COUNTY. 113135 174 EXCHANGE CLUB FAMILY CENTER - THE EXCHANGE CLUB FAMILY CENTER, PART OF A NATIONWIDE NETWORK OF CHILD ABUSE PREVENTION CENTERS, WORKS WITH OVER 25 FAMILIES A YEAR IN THE COUNTY WHO ARE DEALING WITH ISSUES OF ABUSE AND NEGLECT, AND ASSISTS THOSE FAMILIES WITH VARIOUS LIFE SKILLS SUCH AS PROPER NUTRITION FOR CHILDREN, OBTAINING EMPLOYMENT FOR THE PARENT(S), 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.RETIRED SENIOR VOLUNTEER PROGRAM ("RSVP") - RSVP CONNECTS PEOPLE OVER AGE 55 WITH SATISFYING AND MEANINGFUL VOLUNTEER OPPORTUNITIES. THE RSVP PROGRAM INCLUDES FSCC'S YACC (YOUNG ADULT COMMUNITY CONFERENCING) PROGRAM, WHICH IS A RESTORATIVE JUSTICE PROGRAM FOR WEST CHESTER UNIVERSITY STUDENTS WHO COMMIT ALCOHOL-RELATED SUMMARY OFFENSES IN THE BOROUGH OF WEST CHESTER IN CHESTER COUNTY. 113135 174 1091320 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 20 0 30 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 6106964900 310 NORTH MATLACK STREET WEST CHESTER PA 193802698 RICHARD SIPPLE PRESIDENT 1.00 X X 0 0 0 MICHAEL SMITH VICE PRESIDENT 1.00 X X 0 0 0 STEVEN DOUGLAS TREASURER 1.00 X X 0 0 0 EVAN HAMBLETON SECRETARY 1.00 X X 0 0 0 RYAN ABRAHAM DIRECTOR 1.00 X 0 0 0 KRISTEN CRAFT DIRECTOR 1.00 X 0 0 0 EDWIN MARTIN DIRECTOR 1.00 X 0 0 0 BURTON ROTHENBERGER DIRECTOR 1.00 X 0 0 0 ELIZABETH SRINIVASAN DIRECTOR 1.00 X 0 0 0 ANN HATFIELD DIRECTOR 1.00 X 0 0 0 WILLA HIGHTOWER DIRECTOR 1.00 X 0 0 0 PATRICIA BELLANCA DIRECTOR 1.00 X 0 0 0 KRISTY DOUGLAS DIRECTOR 1.00 X 0 0 0 BURROUGHS P MACK EXECUTIVE DIRECTOR 40.00 X 72404 0 6653 72404 0 6653 0 0 0 0 0 189802 738735 218718 1147255 CLIENT FEES 900099 134795 134795 134795 11356 11356 389871 352394 37477 37477 37477 29120 11490 17630 17630 1348513 134795 0 66463 141587 141587 793989 662235 76916 54838 92839 77437 9170 6232 49412 42754 3707 2951 16992 10249 6136 607 12406 10259 1602 545 1846 1821 25 49346 37401 6776 5169 7142 2850 2111 2181 59989 55545 2931 1513 22819 18440 4078 301 369 369 12100 10133 1940 27 20735 18627 378 1730 DUES AND SUBSCRIPTIONS 5038 1037 3962 39 FINANCIAL CHARGES 4317 112 4205 STAFF DEVELOPMENT 1902 557 1242 103 PROGRAM MATERIALS/SUPPL 288 276 12 1293116 1091320 125523 76273 12824 454 176741 91820 273531 354391 20811 47499 8929 11026 332421 197896 146625 134525 361693 449605 193757 253210 1194911 1342530 33249 39068 33249 39068 X 817575 936248 150330 156640 193757 210574 1161662 1303462 1194911 1342530 X 55397 23790 45796 16817 X X 0 1 X 1 0 X 958004 964417 968016 923521 1147255 4961213 958004 964417 968016 923521 1147255 4961213 4961213 2372 5882 19653 14252 11356 53515 21052 63077 84129 5098857 0.97300 0.97350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193757 30990 10731 3442 210574 185299 22126 10399 3269 193757 197685 899 10376 2909 185299 114328 65000 26135 5084 2694 197685 70153 44348 2842 2328 687 114328 1.00000 1 0 8906 8906 224096 109772 114324 99419 88124 11295 134525 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 210574 UNEMPLOYMENT TRUST FUND 42636 253210 1456151 23790 55541 28307 107638 1348513 0 1348513 1360147 55541 11490 67031 1293116 0 1293116 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 16,817. DIRECT EXPENSES OF FUNDRAISING EVENTS 11,490. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 11,490. MAGIC SHOW 25447 25447 2800 78 5750 1203 5 K RUN 3673 3673 1659 29120 29120 2800 78 5750 2862 11490 17630 1 FINANCIAL ASSISTANCE UNDER PROJECT ONE PROGRAM 124514 FINANCIAL ASSISTANCE UNDER COUNSELING PROGRAM 791 FINANCIAL ASSISTANCE UNDER EXCHANGE CLUB FAMILY CENTER 174 FINANCIAL ASSISTANCE UNDER COMMECT POINTS 16108 PART I, LINE 2: FINANCIAL ASSISTANCE IS AWARDED ON A CASE-BY-CASE BASIS DEPENDING UPON THE FINANCIAL 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 A, LINE 2 FAMILY RELATIONSHIP AMONG MEMBERS - STEVEN DOUGLAS AND KRISTY M. DOUGLAS ARE FATHER AND DAUGHTER. 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 15 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 ORGANIZATION'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 OTHERS 16,817. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.