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← FAMILY SERVICE ASSOC OF BUCKS COUNTY

Form 990 for tax year 2024

Filed by FAMILY SERVICE ASSOC OF BUCKS COUNTY.

Totals

Total revenue
$9,950,875
Total expenses
$11,347,542
Contributions and grants received
$4,970,304
Grants paid
$0
Program service revenue
$4,779,288
Investment income
$99,612
Other revenue
$101,671
Total assets, end of year
$9,649,826
Total liabilities, end of year
$1,088,606
Net assets or fund balances, end of year
$8,561,220
Program services expenses (Part IX)
$9,387,290
Management and general expenses
$1,598,737
Fundraising expenses
$361,515
Program service expenses (Part III)
$9,387,290

Program services were 82.7% 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.

  • 1c · Fundraising events

    $284,970

  • 1e · Government grants (contributions)

    $4,177,448

  • 1f · All other contributions, gifts and grants

    $507,886

  • 2a · Program service revenue: COUNSELING, SERVICES &

    total $4,779,288 · related or exempt $4,779,288

  • 3 · Investment income

    total $99,612 · excluded $99,612

  • 8a · Fundraising events: gross income

    $78,750

  • 8a · Fundraising events: contributions included on line 1c

    $284,970

  • 8b · Fundraising events: direct expenses

    $77,425

  • 8c · Net income from fundraising events

    total $1,325 · excluded $1,325

  • 10a · Gross sales of inventory

    $346,117

  • 10b · Cost of goods sold

    $256,148

  • 10c · Net income from sales of inventory

    total $89,969 · related or exempt $89,969

  • 11a · Other revenue: OTHER INCOME

    total $5,625 · related or exempt $5,625

  • 11b · Other revenue: OTHER DEVELOPMENTAL

    total $4,752 · related or exempt $4,752

  • 11e · Other revenue, total

    $10,377

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $647,775 · program services $534,319 · management and general $90,645 · fundraising $22,811

  • 7 · Other salaries and wages

    total $5,785,826 · program services $4,734,292 · management and general $877,533 · fundraising $174,001

  • 8 · Pension plan contributions

    total $122,415 · program services $102,659 · management and general $15,701 · fundraising $4,055

  • 9 · Other employee benefits

    total $675,615 · program services $573,897 · management and general $80,453 · fundraising $21,265

  • 10 · Payroll taxes

    total $532,144 · program services $438,940 · management and general $74,465 · fundraising $18,739

  • 11b · Fees: legal

    total $463 · program services $382 · management and general $65 · fundraising $16

  • 11c · Fees: accounting

    total $79,999 · program services $65,987 · management and general $11,195 · fundraising $2,817

  • 11g · Fees: other

    total $914,620 · program services $760,596 · management and general $141,569 · fundraising $12,455

  • 12 · Advertising and promotion

    total $41,193 · program services $13,905 · management and general -$2,744 · fundraising $30,032

  • 13 · Office expenses

    total $666,154 · program services $481,447 · management and general $151,955 · fundraising $32,752

  • 16 · Occupancy

    total $535,826 · program services $505,256 · management and general $23,201 · fundraising $7,369

  • 17 · Travel

    total $162,182 · program services $143,982 · management and general $17,555 · fundraising $645

  • 19 · Conferences, conventions and meetings

    total $58,706 · program services $32,886 · management and general $24,538 · fundraising $1,282

  • 20 · Interest

    total $7,886 · program services $7,190 · fundraising $696

  • 22 · Depreciation, depletion and amortization

    total $374,964 · program services $311,097 · management and general $47,157 · fundraising $16,710

  • 23 · Insurance

    total $150,367 · program services $136,762 · management and general $6,770 · fundraising $6,835

  • 24a · Other expenses: RENTAL ASSISTANCE

    total $329,051 · program services $329,051

  • 24b · Other expenses: COMMUNICATIONS AND POST

    total $131,997 · program services $121,721 · management and general $4,961 · fundraising $5,315

  • 24c · Other expenses: BAD DEBT

    total $103,494 · program services $92,094 · management and general $11,400

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $26,865 · program services $827 · management and general $22,318 · fundraising $3,720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,406,254 · end of year $1,783,363

  • 2 · Savings and temporary cash investments

    beginning of year $1,510,679 · end of year $1,153,904

  • 4 · Accounts receivable

    beginning of year $1,521,025 · end of year $964,318

  • 8 · Inventories for sale or use

    beginning of year $24,996 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $321,466 · end of year $306,403

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

    $8,989,348

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

    $3,580,170

  • 10c · Land, buildings and equipment, net

    beginning of year $5,535,600 · end of year $5,409,178

  • 15 · Other assets

    beginning of year $98,699 · end of year $32,660

  • 17 · Accounts payable and accrued expenses

    beginning of year $925,517 · end of year $633,858

  • 19 · Deferred revenue

    beginning of year $50,169 · end of year $153,142

  • 23 · Secured mortgages and notes payable

    beginning of year $387,124 · end of year $270,883

  • 25 · Other liabilities

    beginning of year $98,022 · end of year $30,723

  • 27 · Net assets without donor restrictions

    beginning of year $9,800,572 · end of year $8,399,693

  • 28 · Net assets with donor restrictions

    beginning of year $157,315 · end of year $161,527

Mission and programs · 2024

Mission

MISSION: WE LISTEN, CARE AND HELP. EVERY DAY. VISION: A COMMUNITY WHERE ANYONE CAN ACHIEVE THEIR FULL POTENTIAL. PROGRAMS: OUR SERVICES TREAT MENTAL HEALTH ISSUES; REDUCE SUBSTANCE USE; SHELTER, FEED, EDUCATE AND SEEK PERMANENT HOUSING FOR THE HOMELESS; IMPROVE PARENTING/FAMILY SKILLS; AND PREPARE CHILDREN AND TEENS FOR THE FUTURE.

Activities or mission (Part I)

FAMILY SERVICE IS BUILT ON A FOUNDATION OF TREATING ALL INDIVIDUALS WITH DIGNITY AND RESPECT, GUIDED BY OUR MISSION: "WE LISTEN, CARE, AND HELP. EVERY DAY." THROUGH THIS MISSION, WE UPLIFT INDIVIDUALS, FAMILIES, AND CHILDREN ACROSS OUR COMMUNITY WITH A RANGE OF IMPACTFUL SERVICES. WE OFFER MENTAL HEALTH AND WELLNESS PROGRAMS, COUNSELING, AND SUPPORT FOR ADDICTION RECOVERY.TO ADDRESS HOMELESSNESS, WE OPERATE THE BUCKS COUNTY EMERGENCY HOMELESS SHELTER AROUND THE CLOCK AND PROVIDE PERMANENT HOUSING SOLUTIONS THROUGH PROGRAMS LIKE HOUSING SPECIFIC BLENDED CASE MANAGEMENT, TRADITIONAL CASE MANAGEMENT, EDUCATIONAL RESOURCES, AND OUR FOOD PANTRY. OUR MOBILE STREET MEDICINE PROGRAM REACHES THE MOST VULNERABLE MEMBERS OF THE UNSHELTERED HOMELESS POPULATION DAILY, OFFERING MEDICAL CARE AND CASE MANAGEMENT DIRECTLY IN THE COMMUNITY.THROUGH OUR FAMILY STRENGTHENING PROGRAMS, WE ALSO NURTURE HEALTHY RELATIONSHIPS AND CREATE BRIGHTER FUTURES FOR CHILDREN, YOUTH, AND TEENS.

  • BEHAVIORAL HEALTH PROGRAM SERVICES (BHS) OFFERS COMPREHENSIVE, INTEGRATED RECOVERY SERVICES, INCLUDING PERSONALIZED OUTPATIENT THERAPY PROVIDED AT THREE LICENSED SITES AND IN MORE THAN 20 SCHOOLS ACROSS THE COUNTY. BHS DELIVERS INDIVIDUAL, GROUP, AND FAMILY THERAPY FOCUSED ON MENTAL HEALTH, TRAUMA, LIFE CHALLENGES, AND SUBSTANCE USE TREATMENT.OUR SERVICES INCLUDE AN ESTABLISHED INTENSIVE OUTPATIENT PROGRAM, DESIGNED TO ENHANCE QUALITY OF LIFE FOR THOSE WITH SUBSTANCE USE DISORDERS THROUGH TRAUMA-INFORMED GROUP AND INDIVIDUAL SESSIONS. EVIDENCE-BASED THERAPIES OFFERED ON AN INDIVIDUAL BASIS INCLUDE EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR) THERAPY AND SUPPORT GROUPS LIKE TREM AND M-TREM, MORAL RECONATION THERAPY, AND ANGER MANAGEMENT. BHS ALSO PROVIDES ON-SITE PSYCHIATRIC CARE AND TELE-PSYCHIATRY FOR CHILDREN, ADOLESCENTS, AND ADULTS, WITH MEDICATION MANAGEMENT, INCLUDING MEDICATION ASSISTED THERAPY (MAT) OPTIONS SUCH AS SUBOXONE, SUBLOCADE, AND VIVITROL.OUR NURSE NAVIGATION PROGRAM ADDRESSES BOTH PHYSICAL AND MENTAL HEALTH NEEDS, WITH CASE MANAGEMENT SUPPORT FOR CLIENTS WITH MENTAL HEALTH AND CO-OCCURRING DIAGNOSES. ADDITIONALLY, BHS FACILITATES COMMUNITY RE-ENTRY SUPPORT, PROVIDES PEER SUPPORTS, AND OPERATES A DUI AND HIGHWAY SAFETY PROGRAM. SERVING OVER 2,000 UNDUPLICATED CLIENTS ANNUALLY, BHS IS COMMITTED TO PROVIDING QUALITY, ACCESSIBLE BEHAVIORAL HEALTH CARE. PLEASE NOTE THAT THE EXPENSES REPORTED HERE DO NOT INCLUDE SUPPORTING SERVICES USED FOR PROGRAM ADMINISTRATION, WHICH ARE REFLECTED IN GENERAL AND MANAGEMENT COSTS.

    Expenses $5,039,223 · Revenue $4,304,883

  • OWNED AND OPERATED BY FAMILY SERVICE, THE BUCKS COUNTY EMERGENCY HOMELESS SHELTER PROVIDES SAFE, STABLE HOUSING TO 75-85 MEN, WOMEN, AND CHILDREN EACH DAY, SUPPORTING SOME OF THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY. THE SHELTER OFFERS COMPREHENSIVE SERVICES, INCLUDING CASE MANAGEMENT, MENTAL HEALTH COUNSELING, FINANCIAL LITERACY, PARENTING CLASSES, WELLNESS PROGRAMS, REENTRY EDUCATION, AND CONNECTIONS TO PUBLIC BENEFITS AND COMMUNITY RESOURCES.RESIDENTS RECEIVE HEALTH SCREENINGS AND RESOURCE NAVIGATION, AS WELL AS THREE HOT MEALS A DAY AND SNACKS, WHICH ARE ALSO AVAILABLE TO THE UNSHELTERED HOMELESS. OUR FOOD PANTRIES SUPPORT LOCAL FAMILIES STRUGGLING TO AFFORD NUTRITIOUS FOOD AND PERSONAL ITEMS. IN COLLABORATION WITH PARTNER AGENCIES AND DEDICATED VOLUNTEERS, OUR STAFF HELPS RESTORE HOPE TO THOSE FACING CRISIS AND ASSISTS THEM ON THE PATH TO PERMANENT HOUSING. ANNUALLY, THE SHELTER SERVES BETWEEN 350-500 UNDUPLICATED CLIENTS.

    Expenses $1,881,473 · Revenue $156,424

  • FAMILY STRENGTHENING PROGRAMS PROVIDE FAMILIES WITH EARLY CHILDHOOD SERVICES, STRATEGIES, RECOVERY SUPPORT, AND REUNIFICATION ASSISTANCE. FAMILY STRENGTHENING ALSO OVERSEES THE FOOD PANTRY WHICH PROVIDES ESSENTIAL NUTRITION TO HUNDREDS OF INDIVIDUALS EACH MONTH. 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. OUR FAMILY STRENGTHENING PROGRAMS ARE OFFERED IN PARTNERSHIP WITH THE BUCKS COUNTY CHILDREN AND YOUTH SOCIAL SERVICES AGENCY, THE PENNSYLVANIA OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING, AND THE CHILDREN'S TRUST FUND. FAMILY STRENGTHENING SERVES MORE THAN 1,500 UNDUPLICATED INDIVIDUALS EACH YEAR AND HAS A ROBUST BILINGUAL (SPANISH/ENGLISH) PROGRAM THAT HAS RECEIVED NATIONAL ACCOLADES.

    Expenses $750,411 · Revenue $221,692

  • OUR STREET MEDICINE TEAM, CONSISTING OF TWO SKILLED NURSES AND TWO DEDICATED CASE MANAGERS, BRINGS ESSENTIAL HEALTHCARE AND SUPPORT DIRECTLY TO OUR UNHOUSED NEIGHBORS, DELIVERING OVER 900 SERVICES ANNUALLY. THIS TEAM PROVIDES CRITICAL, ON-THE-GROUND MEDICAL CARE, INCLUDING WOUND TREATMENT, CHRONIC DISEASE MANAGEMENT, AND MENTAL HEALTH SUPPORT, RIGHT WHERE INDIVIDUALS ARE-IN ENCAMPMENTS, SHELTERS, AND OTHER COMMUNITY SETTINGS. BEYOND IMMEDIATE CARE, THEY HELP INDIVIDUALS ESTABLISH CONNECTIONS WITH PRIMARY CARE PHYSICIANS AND FACILITATE ACCESS TO SPECIALTY CARE WHEN NEEDED.THE TEAM WORKS TO REDUCE HEALTH RISKS AND IMPROVE EACH PERSON'S OVERALL WELL-BEING BY ADDRESSING THEIR UNIQUE NEEDS WITH COMPASSION AND RESPECT. THROUGH BUILDING TRUST AND FOSTERING STABILITY, OUR STREET MEDICINE TEAM EMBODIES OUR MISSION TO PROMOTE HEALTH, DIGNITY, AND LONG-TERM RESILIENCE FOR OUR COMMUNITY'S MOST VULNERABLE POPULATIONS.FAMILY STRENGTHENING PROGRAMS PROVIDE FAMILIES WITH EARLY CHILDHOOD SERVICES, STRATEGIES, RECOVERY SUPPORT, AND REUNIFICATION ASSISTANCE. FAMILY STRENGTHENING ALSO OVERSEES THE FOOD PANTRY WHICH PROVIDES ESSENTIAL NUTRITION TO HUNDREDS OF INDIVIDUALS EACH MONTH. 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. OUR FAMILY STRENGTHENING PROGRAMS ARE OFFERED IN PARTNERSHIP WITH THE BUCKS COUNTY CHILDREN AND YOUTH SOCIAL SERVICES AGENCY, THE PENNSYLVANIA OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING, AND THE CHILDREN'S TRUST FUND. FAMILY STRENGTHENING SERVES MORE THAN 1,500 UNDUPLICATED INDIVIDUALS EACH YEAR AND HAS A ROBUST BILINGUAL (SPANISH/ENGLISH) PROGRAM THAT HAS RECEIVED NATIONAL ACCOLADES. 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. SERVICES AND EMPLOYMENT ARE PROVIDED IN A NONDISCRIMINATORY MANNER WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, AGE, DISABILITY, RELIGION, SEX, SEXUAL ORIENTATION, ABILITY STATUS, OR LIMITED ENGLISH PROFICIENCY.FAMILY SERVICE HIV/AIDS PROGRAMS PROVIDE COMPREHENSIVE MEDICAL CASE MANAGEMENT, INCLUDING THE 340B PRESCRIPTION DRUG 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.

    Expenses $1,716,183 · Revenue $196,635

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alice C Gens

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Clifford Davis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Philip Mitchell

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Christine M Zador-Silverman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Sonja Foster-Storch

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Lori B Gordon

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Brad Philips

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Patricia Rooney

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Deborah B Van Aken PhD

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Julie Dees

    CEO THRU 12/20/24

    Total calculated
    $227,065
    From this org
    $210,368
    From related orgs
    $0
    Other
    $16,697
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,368
    Bonus
    $0
    Other
    $0
    Deferred
    $9,365
    Nontaxable benefits
    $7,332
    Filer's total
    $227,065
  • Anne Estelow

    CFO

    Total calculated
    $174,081
    From this org
    $156,858
    From related orgs
    $0
    Other
    $17,223
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,858
    Bonus
    $0
    Other
    $0
    Deferred
    $7,359
    Nontaxable benefits
    $9,864
    Filer's total
    $174,081
  • Kristin Deforest

    COO THRU 3/11/25, CEO EFF. 3/12/25

    Total calculated
    $175,582
    From this org
    $149,956
    From related orgs
    $0
    Other
    $25,626
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,956
    Bonus
    $0
    Other
    $0
    Deferred
    $2,430
    Nontaxable benefits
    $23,196
    Filer's total
    $175,582
  • Nancie Miller

    EXECUTIVE OFFICE ADMINISTA

    Total calculated
    $122,205
    From this org
    $107,115
    From related orgs
    $0
    Other
    $15,090
    Hours/week
    40
  • Tricia Dressel

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $127,450
    From this org
    $115,855
    From related orgs
    $0
    Other
    $11,595
    Hours/week
    40

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

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2024
Filed
20 January 2026
IRS schema version
2024v5.5
Source object
202640289349300989

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