Family Service Of Chester County
- Assets
- $1.6m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 52
- Location
- West Chester, PA
- Founding
- 12/1970
- Data as of
- 06/2021
- EIN
- 23-1726329
Organization Overview
Family Service Of Chester County is located in West Chester, PA. The organization was established in 1970. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2021, Family Service Of Chester County employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Of Chester County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Family Service Of Chester County generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $2.7m during the year ending 06/2021. While expenses have increased by 8.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INDIVIDUAL AND FAMILY SUPPORT BY REMOVING BARRIERS AND PROVIDING ACCESS TO RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, [CONT ON SCH O]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:90% OF PROJECT ONE CASE MANAGEMENT CLIENTS REGULARLY FOLLOW-UP WITH THEIR MEDICAL APPOINTMENTS.85% OF PROJECT ONE CASE MANAGEMENT CLIENTS WHO RECEIVE COUNSELING SERVICES REPORT FEELING BETTER AND HEALTHIER.
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. [CONT ON SCH O]RESULTS THAT MAKE A DIFFERENCE:85% OF OUR COUNSELING CLIENTS SHOW IMPROVED FUNCTIONING AS INDIVIDUALS AND MET SOME OR ALL OF THEIR TREATMENT GOALS.90% OF OUR COUNSELING CLIENTS REPORTED THAT THEIR FAMILY RELATIONSHIPS HAD IMPROVED AND THAT THEY HAD MET SOME OR ALL OF THEIR TREATMENT GOALS.
VOLUNTEER CHESTER COUNTY ("VCC"):WE ARE EXCITED TO ANNOUNCE THAT WE ARE TRANSITIONING THE IMPLEMENTATION OF OUR ZOOM VOLUNTEER DRIVER PROGRAM TO OUR DEDICATED COMMUNITY PARTNER, COMMUNITY VOLUNTEERS IN MEDICINE (CVIM). DUE TO ONGOING CHALLENGES OF THE PANDEMIC, FAMILY SERVICE OF CHESTER COUNTY IS UTILIZING OUR RESOURCES TO MEET THE VARYING NEEDS OF CHESTER COUNTY RESIDENTS WHILE MAINTAINING A CLOSE RELATIONSHIP AND DEDICATION TO THE PATIENTS OF CVIM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Butler Executive Director | Officer | 37.5 | $80,887 |
Rhoda Mcnitt President | OfficerTrustee | 1 | $0 |
Ryan May CPA Treasurer | OfficerTrustee | 1 | $0 |
Janet Kane Vice President | OfficerTrustee | 1 | $0 |
Doug Olshin Secretary | OfficerTrustee | 1 | $0 |
Larasz A Moody-Villarose Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $92,260 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,587,689 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,656 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,959,605 |
| Total Program Service Revenue | $869,059 |
| Investment income | $9,058 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,841,031 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $384,983 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,249 |
| Compensation of current officers, directors, key employees. | $9,029 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,132,916 |
| Pension plan accruals and contributions | $32,015 |
| Other employee benefits | $165,256 |
| Payroll taxes | $5,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,482 |
| Fees for services: Other | $35,120 |
| Advertising and promotion | $340 |
| Office expenses | $36,681 |
| Information technology | $38,752 |
| Royalties | $0 |
| Occupancy | $32,991 |
| Travel | $19,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $488 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,993 |
| Insurance | $18,700 |
| All other expenses | $42,987 |
| Total functional expenses | $2,717,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,095 |
| Savings and temporary cash investments | $5,164 |
| Pledges and grants receivable | $369,300 |
| Accounts receivable, net | $103,157 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,178 |
| Net Land, buildings, and equipment | $106,435 |
| Investments—publicly traded securities | $629,209 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $292,539 |
| Total assets | $1,558,077 |
| Accounts payable and accrued expenses | $115,828 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $115,828 |
| Net assets without donor restrictions | $1,118,318 |
| Net assets with donor restrictions | $323,931 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,558,077 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Service Of Chester County has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Smith Foundation Downingtown, PA PURPOSE: CHILD ABUSE PREVENTION | $7,000 |
Endowment Analysis
| Beg. Balance | $201,376 |
| Earnings | $55,279 |
| Admin Expense | $2,711 |
| Ending Balance | $253,944 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Counseling Center Of Armstrong County Kittanning, PA | $12,207,435 | $12,939,142 |
Compass Family And Community Services Mineral Ridge, OH | $11,431,848 | $11,891,849 |
Family Service Society Of Yonkers Yonkers, NY | $11,351,796 | $11,401,094 |
Partnership With Children Inc New York, NY | $12,836,457 | $11,758,018 |
Family Service Foundation Inc Landover Hills, MD | $4,600,296 | $9,786,408 |
North Shore Child And Family Guidance Association Incorporated Roslyn Heights, NY | $8,262,852 | $10,222,213 |
Pastoral Counseling Service Of Summit County Akron, OH | $4,574,114 | $10,554,126 |
Jewish Family & Childrens Services Of Northern New Jersey Inc Teaneck, NJ | $3,921,484 | $9,311,177 |
Reach Counseling Services Brook Park, OH | $3,485,233 | $7,031,976 |
The Family Counseling Center Of Fulton County Inc Gloversville, NY | $11,300,368 | $7,477,342 |
Council For Relationships Inc Philadelphia, PA | $2,207,573 | $6,448,638 |
Family Counseling Service Of The Finger Lakes Inc Geneva, NY | $1,608,616 | $5,653,226 |