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Nonprofiteer
← FAMILY SERVICE OF CHESTER COUNTY

Form 990 for tax year 2022

Filed by FAMILY SERVICE OF CHESTER COUNTY.

Totals

Total revenue
$3,984,550
Total expenses
$3,757,169
Contributions and grants received
$2,808,422
Grants paid
$606,261
Program service revenue
$1,079,139
Investment income
$74,428
Other revenue
$22,561
Total assets, end of year
$2,316,323
Total liabilities, end of year
$180,793
Net assets or fund balances, end of year
$2,135,530
Program services expenses (Part IX)
$3,410,262
Management and general expenses
$165,743
Fundraising expenses
$181,164
Program service expenses (Part III)
$3,410,262

Program services were 90.8% 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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,181,678

  • 1f · All other contributions, gifts and grants

    $626,744

  • 2a · Program service revenue: DRUG PROGRAM REVENUE

    total $1,053,627 · related or exempt $1,053,627

  • 2b · Program service revenue: CLIENT SERVICE FEES

    total $25,512 · related or exempt $25,512

  • 3 · Investment income

    total $74,428 · related or exempt $74,428

  • 8a · Fundraising events: gross income

    $22,000

  • 8b · Fundraising events: direct expenses

    $439

  • 8c · Net income from fundraising events

    total $21,561 · excluded $21,561

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,000 · related or exempt $1,000

  • 11e · Other revenue, total

    $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $606,261 · program services $606,261

  • 5 · Compensation of officers, directors and key employees

    total $121,216 · program services $107,013 · management and general $5,338 · fundraising $8,865

  • 7 · Other salaries and wages

    total $1,543,058 · program services $1,362,256 · management and general $67,949 · fundraising $112,853

  • 9 · Other employee benefits

    total $177,864 · program services $149,697 · management and general $8,148 · fundraising $20,019

  • 10 · Payroll taxes

    total $126,426 · program services $106,642 · management and general $5,792 · fundraising $13,992

  • 11c · Fees: accounting

    total $26,744 · program services $15,612 · management and general $10,472 · fundraising $660

  • 11f · Fees: investment management

    total $6,597 · management and general $6,597

  • 11g · Fees: other

    total $7,190 · program services $4,197 · management and general $2,815 · fundraising $178

  • 12 · Advertising and promotion

    total $19,753 · program services $8,107 · management and general $902 · fundraising $10,744

  • 13 · Office expenses

    total $56,529 · program services $50,264 · management and general $5,234 · fundraising $1,031

  • 16 · Occupancy

    total $69,105 · program services $62,386 · management and general $5,082 · fundraising $1,637

  • 17 · Travel

    total $44,718 · program services $39,857 · management and general $4,861

  • 22 · Depreciation, depletion and amortization

    total $21,064 · program services $15,207 · management and general $4,618 · fundraising $1,239

  • 23 · Insurance

    total $38,874 · program services $31,509 · management and general $5,013 · fundraising $2,352

  • 24a · Other expenses: PROJECT ONE - PHARMACEU

    total $671,039 · program services $671,039

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $78,627 · program services $51,279 · management and general $24,659 · fundraising $2,689

  • 24c · Other expenses: PROGRAM MATERIALS

    total $61,547 · program services $61,283 · management and general $264

  • 24d · Other expenses: LICENSE AND PERMITS

    total $46,195 · program services $46,045 · management and general $150

  • 24e · All other expenses

    total $34,362 · program services $21,608 · management and general $7,849 · fundraising $4,905

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,767 · end of year $43,899

  • 2 · Savings and temporary cash investments

    beginning of year $475,872 · end of year $828,622

  • 4 · Accounts receivable

    beginning of year $1,140,903 · end of year $838,403

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,474 · end of year $7,638

  • 10a · Land, buildings and equipment: cost or other basis

    $602,778

  • 10b · Land, buildings and equipment: accumulated depreciation

    $326,330

  • 10c · Land, buildings and equipment, net

    beginning of year $229,927 · end of year $276,448

  • 15 · Other assets

    beginning of year $245,880 · end of year $321,313

  • 17 · Accounts payable and accrued expenses

    beginning of year $140,053 · end of year $123,643

  • 25 · Other liabilities

    beginning of year $122,753 · end of year $57,150

  • 27 · Net assets without donor restrictions

    beginning of year $1,602,714 · end of year $1,805,655

  • 28 · Net assets with donor restrictions

    beginning of year $283,303 · end of year $329,875

Mission and programs · 2022

Mission

THE MISSION OF FAMILY SERVICE OF CHESTER COUNTY IS TO PROVIDE LIFE CHANGING INDIVIDUAL AND FAMILY SUPPORT BY REMOVING BARRIERS AND PROVIDING ACCESS TO COUNSELING, CASE MANANGEMENT, YOUTH SERVICES, AND FAMILY PROGRAMS.

Activities or mission (Part I)

PROVIDE INDIVIDUAL AND FAMILY SUPPORT BY REMOVING BARRIERS AND PROVIDING ACCESS TO RESOURCES.

  • PROJECT ONE:PROJECT ONE PROVIDES MEDICAL CASE MANAGEMENT SERVICES, SUPPORT GROUPS, AND MENTAL HEALTH COUNSELING 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 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: 85% OF PROJECT ONE CASE MANAGEMENT CLIENTS REGULARLY FOLLOW-UP WITH THEIR MEDICAL APPOINTMENTS. 82% OF PROJECT ONE CASE MANAGEMENT CLIENTS WHO RECEIVE COUNSELING SERVICES REPORT FEELING BETTER AND HEALTHIER.

    Expenses $1,428,638 · Grants $354,882 · Revenue $1,053,627

  • 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. BOTH INDIVIDUAL AND GROUP COUNSELING ARE OFFERED. RESULTS THAT MAKE A DIFFERENCE:90% OF COUNSELING CLIENTS WHO ATTEND 4 OR MORE SESSIONS INCREASED FUNCTIONING LEVEL. 88% OF COUNSELING CLIENTS WHO ATTEND 4 OR MORE SESSIONS MET SOME OR ALL GOALS ON THEIR TREATMENT PLAN.

    Expenses $660,601 · Revenue $597,742

  • SUPPORTIVE HOUSING FOR TRANSITION AGE YOUTH:NEW TO THE FAMILY SERVICE CONTINUUM IS OUR SUPPORTIVE HOUSING PROGRAM WHICH PROVIDES CASE MANAGEMENT AND COORDINATION OF FINANCIAL ASSISTANCE TO TRANSITION AGED YOUTH (AGES 18-23) WHO WERE IN PLACEMENT WITH CHESTER COUNTY DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES (CYF) OR THE JUVENILE PROBATION OFFICE (JPO).THESE YOUTH ARE REFERRED TO THE PROGRAM BY CHESTER COUNTY'S HOUSING ACTION TEAM (HAT). CASE MANAGERS PROVIDE INTENSIVE HOUSING SUPPORT SERVICES FOR YOUTH, MEETING ON AT LEAST WEEKLY BASIS UNTIL NEARING SUCCESSFUL COMPLETION OF THE PROGRAM. RESULTS THAT MAKE A DIFFERENCE:95% OF THE YOUTH WHO WERE DISCHARGED EXITED THE PROGRAM INTO SAFE AND AFFORDABLE HOUSING.95% OF YOUTH WHO SECURE HOUSING,INCREASED THEIR PORTION OF RENT AND UTILITIES WITHIN SIX MONTHS OF RECEIVING ASSISTANCE.

    Expenses $676,815 · Revenue $474,477

  • FOR REMAINING PROGRAMS WHICH INCLUDE;EXCHANGE CLUBSTRENGTHENING FAMILIES (SFP 10-14)FAMILIAS UNIDAS

    Expenses $644,208 · Grants $251,379

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

Listed in Part VII

  • Mark Butler

    EXECUTIVE DIRECTOR

    Total calculated
    $121,216
    From this org
    $112,720
    From related orgs
    $0
    Other
    $8,496
    Hours/week
    37.5

  • Rhoda McNitt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ryan May

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Douglas Olshin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kristen Craft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Federico Del Moral

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beryl Goldman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • La Rasz A Moody-Villarose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rich Sipple

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Burton Rothenberger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamila Woolford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janet Kane

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349315451

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