Form 990 for tax year 2022

Totals

Total revenue

$11,256,427

Total expenses

$10,832,737

Contributions and grants received

$5,524,925

Grants paid

$0

Program service revenue

$5,359,348

Investment income

$10,231

Other revenue

$361,923

Total assets, end of year

$12,574,855

Total liabilities, end of year

$1,609,136

Net assets or fund balances, end of year

$10,965,719

Program services expenses (Part IX)

$8,656,977

Management and general expenses

$1,716,845

Fundraising expenses

$458,915

Program service expenses (Part III)

$8,656,977

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• BEHAVIORAL HEALTH PROGRAM SERVICES (BHS) PROVIDES COMPREHENSIVE, INTEGRATED, RECOVERY SERVICES INCLUDING INDIVIDUALIZED OUTPATIENT THERAPY PROVIDED AT THREE LICENSED SITES ALONG WITH THERAPY IN 20 SCHOOLS THROUGHOUT THE COUNTY. BHS OFFERS INDIVIDUAL, GROUP AND FAMILY THERAPY ADDRESSING LIFE ISSUES, TRAUMA, MENTAL HEALTH AND SUBSTANCE USE SYMPTOMS. BHS ALSO HAS AN ESTABLISHED INTENSIVE OUTPATIENT PROGRAM DEVELOPED TO IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WITH SUBSTANCE USE VIA TRAUMA INFORMED GROUPS AND INDIVIDUAL SESSIONS. EVIDENCE BASED OFFERINGS ON AN INDIVIDUAL BASIS INCLUDE DIALECTICAL BEHAVIORAL THERAPY, AND SUPPORT GROUPS SUCH AS TREM AND M-TREM, MORAL RECONATION THERAPY, AND ANGER MANAGEMENT. WE PROVIDE BOTH ON-SITE PSYCHIATRIC SERVICES AS WELL AS TELE-PSYCHIATRY FOR CHILDREN, ADULTS AND ADOLESCENTS TO SUPPORT MEDICATION MANAGEMENT, INCLUDING MAT WITH SUBOXONE, SUBLOCADE, AND VIVITROL. OUR NURSE NAVIGATION SUPPORTS PHYSICAL AND MENTAL HEALTH CONCERNS. IT ALSO PROVIDES A CASE MANAGEMENT PROGRAM FOR INDIVIDUALS WITH MENTAL HEALTH AND CO-OCCURRING DIAGNOSES. THE FAMILY SERVICE CENTER OF EXCELLENCE ADDRESSES OPIOID USE DISORDER THROUGH CASE MANAGERS, CERTIFIED RECOVERY SPECIALISTS AND A MENTAL HEALTH-CO-OCCURRING PEER SUPPORT PROGRAM. FINALLY, BHS SUPPORTS COMMUNITY RE-ENTRY AND PROVIDES A DUI AND HIGHWAY SAFETY PROGRAM. OVER 2,000 UNDUPLICATED CLIENTS ARE SERVED ANNUALLY. THE EXPENSES REPORTED WITHIN THIS PROGRAM DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THE PROGRAM, WHICH ARE INCLUDED IN MANAGEMENT AND GENERAL SUPPORT.

  Expenses $4,476,052 · Revenue $5,563,391

• OWNED AND OPERATED BY FAMILY SERVICE, THE BUCKS COUNTY EMERGENCY HOMELESS SHELTER (THE SHELTER) PROVIDES SAFE HOUSING FOR BETWEEN 75-85 VULNERABLE MEN, WOMEN AND CHILDREN ON ANY GIVEN DAY/NIGHT. THIS IS ACCOMPLISHED THROUGH A COMBINATION OF COMPREHENSIVE CASE MANAGEMENT, MENTAL HEALTH COUNSELING, FINANCIAL, PARENTAL, WELLNESS AND REENTRY EDUCATION; CONNECTIONS TO PUBLIC BENEFITS AND RESOURCES. THE SHELTER PROVIDES HEALTH SCREENINGS/EDUCATION; MEDICAL TREATMENT AND RESOURCE NAVIGATION, AS WELL AS 3 HOT MEALS A DAY AND SNACKS FOR RESIDENTS, AS WELL AS THE STREET HOMELESS. OUR FOOD PANTRIES SERVE THOSE IN THE COMMUNITY WHO CANNOT AFFORD TO PROVIDE NUTRITIOUS FOOD AND PERSONAL ITEMS FOR THEIR FAMILIES. OUR STAFF WORK WITH PARTNER AGENCIES AND VOLUNTEERS TO RESTORE THE HOPE OF THOSE WHO TURN TO THE SHELTER IN A CRISIS, AND HELP THEM FIND A PERMANENT PLACE TO CALL HOME. BETWEEN 350-500 UNDUPLICATED CLIENTS ARE SERVED ANNUALLY. THE EXPENSES REPORTED WITH THIS PROGRAM DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THE PROGRAM, WHICH ARE INCLUDED IN MANAGEMENT AND GENERAL SUPPORT.

  Expenses $1,562,811 · Revenue $2,030,615

• FAMILY SERVICE HIV/AIDS PROGRAMS PROVIDE COMPREHENSIVE MEDICAL CASE MANAGEMENT, INCLUDING THE 340B PROGRAM, PREVENTION EDUCATION, HOUSING ASSISTANCE, NUTRITIONAL SUPPLEMENTS, TRANSPORTATION, MEDICAL ADHERENCE, SUPPORT GROUPS AND CONNECTIONS TO MEDICAL CARE AND OTHER RESOURCES THAT HELP MEET BASIC NEEDS FOR INDIVIDUALS WHO ARE HIV POSITIVE, SO THEY CAN LIVE LONGER HEALTHIER LIVES. MORE THAN 160 UNDUPLICATED CLIENTS ARE SERVED EACH YEAR. THE EXPENSES REPORTED WITH THIS PROGRAM DO NOT INCLUDE THE COSTS OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM, WHICH ARE INCLUDED IN MANAGEMENT AND GENERAL SUPPORT.

  Expenses $843,862 · Revenue $994,541

• THE FAMILY SERVICE TEEN CENTER PROVIDES A SAFE SPACE FOR TRANSITION AGE YOUTH (AGES 14-19) TO DROP IN AND PARTICIPATE IN SUPPORTED GROUP DISCUSSIONS AND ACTIVITIES ON A WEEKLY BASIS. THIS PROGRAM PROVIDES STRUCTURE, SUPPORT AND CONSISTENCY TO TRANSITION AGE YOUTH. THEY RECEIVED EDUCATION ON SPECIALIZED TOPICS AS WELL AS MODELLING FOR PROSOCIAL BEHAVIOR AND SKILLS TO SUPPORT AND ENHANCE THEIR QUALITY OF LIFE. TEEN PROGRAMS HELP YOUNG PEOPLE ACHIEVE THEIR GREATEST POTENTIAL BY ADDRESSING BEHAVIORS THAT PLACE THEM AT RISK. OUR TEEN CENTER PROGRAMS ENCOURAGE CONSTRUCTIVE BEHAVIORS AND ACTIVITIES THAT LEAD TO FULL, RICH LIVES; AND BUILD COALITIONS OF SUPPORT FOR TRANSITION AGE YOUTH AMONG PARENTS, SCHOOL OFFICIALS AND COMMUNITY ORGANIZATIONS. APPROXIMATELY 50 UNDUPLICATED CLIENTS ARE SERVED EACH YEAR. THE EXPENSES REPORTED FOR THIS PROGRAM DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM, WHICH ARE INCLUDED IN MANAGEMENT AND GENERAL SUPPORT. THE 988 NATIONAL SUICIDE PREVENTION LIFELINE IS A NATIONAL NETWORK OF LOCAL CRISIS CENTERS THAT PROVIDE FREE AND CONFIDENTIAL EMOTIONAL SUPPORT TO PERSONS WHO ARE EXPERIENCING A MENTAL HEALTH CRISIS OR SUICIDAL IDEATION. CALLING OR TEXTING 988 WILL INSTANTLY PUT THE CALLER IN CONTACT WITH SOMEBODY WHO CAN HELP, 24/7. OUR TRAINED STAFF AND VOLUNTEERS ANSWER LOCAL CALLS AT ONE OF PENNSYLVANIA'S THREE REGIONAL CENTERS. WE RECEIVE MORE THAN 20,000 CALLS EACH YEAR. THE GREATEST NUMBER OF CALLS ARE FROM PEOPLE WANTING TO DISCUSS A SUICIDAL CRISIS, MENTAL HEALTH CONCERNS, ANXIETY/DEPRESSION, TROUBLED RELATIONSHIPS, FINANCIAL MATTERS AND LONELINESS.THE FAMILY SERVICE FAMILY STRENGTHENING PROGRAMS PROVIDE FAMILIES WITH EARLY CHILDHOOD SERVICES, STRATEGIES, RECOVERY SUPPORT AND REUNIFICATION ASSISTANCE. FAMILY STRENGTHENING ALSO OVERSEES THE FOOD PANTRY. MOST OF THESE SERVICES ARE FREE OF CHARGE AND OPEN TO FAMILIES THROUGHOUT BUCKS COUNTY. FAMILIES MAY ENROLL IN MULTIPLE PROGRAMS BASED ON NEEDS AND INTERESTS. WE ARE FULLY ACCREDITED BY THE COUNCIL ON ACCREDITATION, AND ARE MEMBERS OF SOCIAL CURRENT. OUR AGENCY IS LICENSED BY THE STATE OF PENNSYLVANIA TO PROVIDE DRUG AND ALCOHOL ASSESSMENT AND TREATMENT SERVICES AS WELL AS MENTAL HEALTH ASSESSMENT AND TREATMENT SERVICES. OUR FAMILY STRENGTHENING PROGRAMS ARE OFFERED IN PARTNERSHIP WITH THE BUCKS COUNTY CHILDREN AND YOUTH SOCIAL SERVICES AGENCY, THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE, THE CHILDREN'S TRUST FUND AND UNITED WAY OF BUCKS COUNTY. SERVICES AND EMPLOYMENT ARE PROVIDED IN A NONDISCRIMINATORY MANNER WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, AGE, DISABILITY, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION, ABILITY STATUS, OR LIMITED ENGLISH PROFICIENCY. FAMILY STRENGTHENING SERVES MORE THAN 1,500 UNDUPLICATED INDIVIDUALS EACH YEAR.

  Expenses $1,774,252 · Revenue $2,681,555

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• BUCKS VILLA INC

  501(C)(3) · GROUP RESIDENCE FOR PERSONS WITH HIV/AIDS · PA

Provenance

Return type

form_990

Tax year

2022

Filed

17 January 2024

IRS schema version

2022v5.0

Source object

202410249349301306

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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