FAMILY SERVICE OF CHESTER COUNTY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICE OF CHESTER COUNTY (EIN 23-1726329)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-12
- IRS object ID
- 201120439349300402
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-02-12T07:56:44-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231726329 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE OF CHESTER COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 6106964900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 NORTH MATLACK STREET | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 193802698 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BURROUGHS MACK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6106964900 | Phone |
| Date Signed | 2011-01-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marianne Mak | Name |
| Phone | 2155677770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BURROUGHS MACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 NORTH MATLACK STREET | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 193802698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1071632 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.familyservice.us | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | to promote the well being of families and individuals and to advocate for change. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 46 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 986147 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 958004 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 125745 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 111256 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4471 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2372 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1116363 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1071632 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 131872 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 134875 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 827168 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 782896 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 64323 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 189096 | OtherExpensePriorYear |
| Other Expenses Current Year | 165202 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1148136 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1082973 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31773 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11341 | RevenuesLessExpensesCY |
| Total Assets BOY | 672042 | TotalAssetsBOY |
| Total Assets EOY | 619954 | TotalAssetsEOY |
| Total Liabilities BOY | 77277 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31990 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 594765 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 587964 | NetAssetsOrFundBalancesEOY |
| Mission Description | The organization's programs focus on helping families and individuals to solve their own problems. it was founded in 1947 and has a long history of providing innovative family-supporting services to the broad community of Chester County, PA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 514750 | Expense |
| Grants | 125492 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 287301 | Expense |
| Grants | 1316 | Grants |
| Revenue | 101226 | Revenue |
| Description | 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.- 875 clients received over 4,000 hours of counseling services. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 92643 | Expense |
| Grants | 0 | Grants |
| Revenue | 1391 | Revenue |
| Description | Exchange Club Family Center:The Exchange Club Family Center, part of a nationwide network of child abuse prevention centers, works with 20 families a year who are dealing with issues of abuse and neglect. With the goal of keeping 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 support positive parent-child relationships. Volunteer Parent Aides 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 87735 | Expense |
| Grants | 0 | Grants |
| Revenue | 7950 | Revenue |
| Description | Retired and Senior Volunteer Program:- The Retired and Senior Volunteer Program (RSVP) addresses the critical needs of the Chester County community by recruiting, training and matching individuals over age 55 with varied, meaningful and rewarding volunteer positions in area schools, institutions and agencies. Results that Make a Difference:- 88% of RSVP volunteers say, "I feel better when I'm active"; - 330 volunteers served 40,000 hours in 38 unique positions, for a value to the local community of $770,000, as estimated by www.independentsector.org. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 87735 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 7950 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 982429 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6106964900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 NORTH MATLACK STREET | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 193802698 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KRISTY M DOUGLAS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| WILLA J HIGHTOWER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| STEVEN DOUGLAS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN F O'NEILL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PATRICIA BELLANCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANA CORAO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWIN MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD SIPPLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH SRINIVASAN ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY L WALSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAIA TOLSDORF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BURROUGHS P MACK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 72407 | 0 | 5698 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72407 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5698 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 136163 | FederatedCampaigns |
| Government Grants | 579390 | GovernmentGrants |
| All Other Contributions | 242451 | AllOtherContributions |
| Noncash Contributions | 5191 | NoncashContributions |
| Total Contributions | 958004 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 111256 | TotalRevenueColumn |
| Related Or Exempt Function Income | 111256 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 111256 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2372 | TotalRevenueColumn |
| Exclusion | $2,372 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1071632 | TotalRevenueColumn |
| Related Or Exempt Function Income | 111256 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,372 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134875 | Total |
| Program Services | 134875 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69567 | Total |
| Program Services | 62848 | ProgramServices |
| Management And General | 1770 | ManagementAndGeneral |
| Fundraising | 4949 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585036 | Total |
| Program Services | 530567 | ProgramServices |
| Management And General | 13516 | ManagementAndGeneral |
| Fundraising | 40953 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18314 | Total |
| Program Services | 16889 | ProgramServices |
| Management And General | 334 | ManagementAndGeneral |
| Fundraising | 1091 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63264 | Total |
| Program Services | 57925 | ProgramServices |
| Management And General | 1402 | ManagementAndGeneral |
| Fundraising | 3937 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46715 | Total |
| Program Services | 42684 | ProgramServices |
| Management And General | 1088 | ManagementAndGeneral |
| Fundraising | 2943 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8668 | Total |
| Program Services | 8668 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2318 | Total |
| Program Services | 2218 | ProgramServices |
| Fundraising | 100 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31407 | Total |
| Program Services | 24033 | ProgramServices |
| Management And General | 3166 | ManagementAndGeneral |
| Fundraising | 4208 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5789 | Total |
| Program Services | 3673 | ProgramServices |
| Management And General | 116 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42036 | Total |
| Program Services | 35107 | ProgramServices |
| Management And General | 5800 | ManagementAndGeneral |
| Fundraising | 1129 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19493 | Total |
| Program Services | 18206 | ProgramServices |
| Management And General | 941 | ManagementAndGeneral |
| Fundraising | 346 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3179 | Total |
| Program Services | 2322 | ProgramServices |
| Management And General | 857 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314 | Total |
| Program Services | 245 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
| Fundraising | 19 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8971 | Total |
| Program Services | 6923 | ProgramServices |
| Management And General | 1498 | ManagementAndGeneral |
| Fundraising | 550 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18882 | Total |
| Program Services | 15060 | ProgramServices |
| Management And General | 2795 | ManagementAndGeneral |
| Fundraising | 1027 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 17936 | 13986 | 2888 | 1062 |
| PROGRAM MATERIALS | 5260 | 5251 | 9 | |
| BAD DEBT EXPENSES | 949 | 949 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1082973 | Total |
| Program Services | 982429 | ProgramServices |
| Management And General | 36221 | ManagementAndGeneral |
| Fundraising | 64323 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82469 | BOY |
| EOY | 45911 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65000 | BOY |
| EOY | 1000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274829 | BOY |
| EOY | 293082 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24837 | BOY |
| EOY | 26747 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20347 | BOY |
| EOY | 12755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 313339 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 151624 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157706 | BOY |
| EOY | 161715 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46854 | BOY |
| EOY | 78744 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672042 | BOY |
| EOY | 619954 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77277 | BOY |
| EOY | 31990 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77277 | BOY |
| EOY | 31990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412411 | BOY |
| EOY | 350416 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130400 | BOY |
| EOY | 123220 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51954 | BOY |
| EOY | 114328 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594765 | BOY |
| EOY | 587964 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672042 | BOY |
| EOY | 619954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 940689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 941144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1009968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 986147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 958004 | CurrentTaxYear |
| Total | 4835952 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 940689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 941144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1009968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 986147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 958004 | CurrentTaxYear |
| Total | 4835952 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 71063 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4764889 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2372 | CurrentTaxYear |
| Total | 25114 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23413 | CurrentTaxYearMinus2Years |
| Total | 85764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4946830 | TotalSupport |
| Gross Receipts From Admissions Etc | 508659 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8906 | OtherCostOrOtherBasis |
| Book Value | 8906 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 224096 | OtherCostOrOtherBasis |
| Depreciation | 72194 | Depreciation |
| Book Value | 151902 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80337 | OtherCostOrOtherBasis |
| Depreciation | 79430 | Depreciation |
| Book Value | 907 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 161715 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Description |
| Book Value | 78744 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 78744 | TotalBookValueOtherAssets |
| Total Revenue | 1071632 | TotalRevenue |
| Total Expenses | 1082973 | TotalExpenses |
| Excess Or Deficit For Year | -11341 | ExcessOrDeficitForYear |
| Other | $4,540 | OtherAmount |
| Total Adjustments | 4540 | TotalAdjustments |
| Excess Or Deficit Per FS | -6801 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1076172 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 4540 | OtherRevenues |
| Revenue Not Rptd F990 | 4540 | RevenueNotRptdF990 |
| Revenue Subtotal | 1071632 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1071632 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1082973 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1082973 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1082973 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS: 4540. |
| Part XII, Line 2d - Other Adjustments: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS: 4540. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|
| FINANCIAL ASSISTANCE UNDER COUNSELING PROGRAM | 22 | 1316 | cost/selling price | |
| FINANCIAL ASSISTANCE UNDER PROJECT ONE PROGRAM | 20 | 125492 | ||
| FINANCIAL ASSISTANCE UNDER RETIRED SENIOR VOLUNTEER PROGRAM | 18 | 8067 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: FINANCIAL ASSISTANCE IS AWARDED ON A CASE BY CASE BASIS DEPENDING ON THE FINANCIAL NEEDS OF THE CLIENT WHICH IS DETERMINED BY THE RESPECTIVE PROGRAM DIRECTOR. ALL CASH ASSISTANCE IS PAID DIRECTLY TO THE THIRD PARTY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | FAMILY RELATIONSHIP AMONG MEMBERS STEVEN DOUGLAS AND KRISTRY M DOUGLAS ARE FATHER AND DAUGHTER. |
| Form 990, Part VI, Section B, line 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL 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 | ENFORCEMENT OF CONFLICTS POLICY 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 | PROCESS FOR DETERMINING COMPENSATION THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS 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 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. |
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