FAMILY SERVICE ASSOC OF BUCKS COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICE ASSOC OF BUCKS COUNTY (EIN 23-1427224)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-28
- IRS object ID
- 201930289349300678
- Schema version
- 2017v2.3
- 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) |
|---|---|---|
| Return | 2019-01-28T10:55:09-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231518888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAILLIE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 680 | AddressLine1Txt |
| City | OAKS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 194560680 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231427224 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF BUCKS COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 2157576916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CORNERSTONE EX STE 4 CORNERSTONE DR | AddressLine1Txt |
| City | LANGHORNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLENE PIASECKI | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 2157576916 | PhoneNum |
| Signature | 2019-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | S MARK FUGA CPA | PreparerPersonNm |
| PTIN | P00635736 | PTIN |
| Phone | 6109351420 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.227.130.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-28 | IPDt |
| IP Tm | 11:50:39 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 15A7E9B0F4D4D3BE77214A119BF6377A745EC461 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 15A7E9B0F4D4D3BE77214A119BF6377A745EC461 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARLENE PIASECKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CORNERSTONE EX STE 4 CORNERSTONE DR | AddressLine1Txt |
| City | LANGHORNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,945,611 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FSABC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN AND ENHANCE INDIVIDUALS, FAMILIES, AND CHILDREN BY PROMOTING MENTAL HEALTH AND WELLNESS, REDUCING SUBSTANCE ABUSE, INCREASING OPPORTUNITIES FOR ADULTS, PREPARING CHILDREN AND TEENS FOR THE FUTURE, PROTECTING THE ELDERLY, AND IMPROVING THE QUALITY OF LIFE OF PEOPLE WITH HIV/AIDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 208 | TotalEmployeeCnt |
| Total Volunteers | 485 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,579,897 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,630,852 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,883,364 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,907,255 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,052 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | $680,009 | PYOtherRevenueAmt |
| CY Other Revenue | $1,008,386 | CYOtherRevenueAmt |
| PY Total Revenue | $9,153,322 | PYTotalRevenueAmt |
| CY Total Revenue | $9,561,215 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,283,052 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,421,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $263,459 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,798,865 | PYOtherExpensesAmt |
| CY Other Expenses | $2,627,723 | CYOtherExpensesAmt |
| PY Total Expenses | $8,081,917 | PYTotalExpensesAmt |
| CY Total Expenses | $9,049,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,071,405 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $512,128 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,994,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,351,604 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,835,014 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,680,031 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,159,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,671,573 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN AND ENHANCE INDIVIDUALS, FAMILIES, AND CHILDREN BY PROMOTING MENTAL HEALTH AND WELLNESS, REDUCING SUBSTANCE ABUSE, INCREASING OPPORTUNITIES FOR ADULTS, PREPARING CHILDREN AND TEENS FOR THE FUTURE, PROTECTING THE ELDERLY, AND IMPROVING THE QUALITY OF LIFE OF PEOPLE WITH HIV/AIDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,408,619 | ExpenseAmt |
| Revenue | $3,578,099 | RevenueAmt |
| Desc | OUTPATIENT PSYCHIATRIC AND BEHAVIORAL HEALTH SERVICES PROVIDED TO COUPLES, FAMILIES AND GROUPS OF ALL AGES, CULTURES AND SOCIOECONOMIC BACKGROUNDS. ASSISTS CLIENTS WITH DIAGNOSED MENTAL HEALTH AND/OR SUBSTANCE ABUSE RELATED DISORDERS WHO ARE EXPERIENCING DIFFICULTY IN THEIR DAILY LIVING SITUATION AS A RESULT OF THESE DISORDERS. IN-SCHOOL COUNSELING PROGRAMS ARE ALSO OFFERED TO CHILDREN IN LOCAL SCHOOLS. 3,026 UNDUPLICATED CLIENTS SERVED. THE EXPENSES REPORTED ABOVE DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM. SUPPORTING SERVICES ADD APPROXIMATELY $392,962 IN EXPENSES TO THIS PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,285,421 | ExpenseAmt |
| Revenue | $1,286,577 | RevenueAmt |
| Desc | COMPREHENSIVE MEDICAL CASE MANAGEMENT, PREVENTION EDUCATION AND OTHER SUPPORT PROGRAMS PROVIDED TO INDIVIDUALS DIAGNOSED WITH HIV/AIDS TO IMPROVE THEIR QUALITY OF LIFE. 154 UNDUPLICATED CLIENTS SERVED. THE EXPENSES REPORTED ABOVE DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM. SUPPORTING SERVICES ADD APPROXIMATELY $88,947 IN EXPENSES TO THIS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,078,033 | ExpenseAmt |
| Revenue | $1,138,684 | RevenueAmt |
| Desc | BUCKS COUNTY EMERGENCY HOMELESS SHELTER - PROVIDE EMERGENCY SHELTER, FOOD, CLOTHING AND INTENSIVE CASE MANAGEMENT FOR FAMILIES AND INDIVIDUALS. THE SHELTER CAN HOUSE UP TO 75 MEN, WOMEN, AND CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $41,069 | $59,310 | TEEN PROGRAMS - PROVIDE COUNSELING AND CASE MANAGEMENT TO PROMOTE EDUCATION, EMPLOYMENT AND A POSITIVE TRANSITION TO ADULTHOOD. THE EXPENSES REPORTED BELOW DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM. |
| $287,201 | $348,826 | OTHER ADULT SERVICES - PROVIDE COUNSELING AND CASE MANAGEMENT TO IDENTIFY RESOURCES TO INCREASE THEIR SAFETY AND INDEPENDENCE. THE EXPENSES REPORTED BELOW DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THE PROGRAM. |
| $374,783 | $432,663 | ACCES PROGRAM - PROVIDE EMPLOYMENT AND EDUCATION SUPPORT, CASE MANGEMENT AND RELATIE SERVICES THAT PROMOTE COMMUNITY INTEGRATION AND SUPPORT. THE EXPENSES REPORTED BELOW DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINSTER THIS PROGRAM. SUPPORTING SERVICES ADD APPROXIMATELY $26,000 IN EXPENSE TO THIS PROGRAM. |
| $675,521 | $815,489 | FAMILY STRENGTHENING PROGRAMS, PROMOTING POSITIVE CHILD DEVELOPMENT, ENCOURAGE ECONOMIC SELF-SUFFICIENCY AND PRESERVE THE FAMILY UNIT. EDUCATION TO IMPROVE PARENTING ABILITIES THROUGH EFFECTIVE DISCIPLINE AND STRESS REDUCTION. IN-SCHOOL EARLY INTERVENTION SERVICES FOR CHILDREN AND FAMILIES AT RISK OF ALCOHOL OR DRUG ABUSE AND SCHOOL FAILURE. 440 UNDUPLICATED CLIENTS SERVED. THE EXPENSES REPORTED ABOVE DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM. SUPPORTING SERVICES ADD APPROMIXMATELY $80,415 IN EXPENSES TO THIS PROGRAM. |
| $139,035 | $125,788 | THE CONTACT HELPINE PROVIDES FREE, ANONYMOUS AND CONFIDENTIAL TELEPHONE SERVICES TO INDIVIDUALS WHO ARE COMTEPLATING SUICIDE, STRUGGLING WITH LIFE'S CHALLENGES OR IN NEED OF SOMEONE TO LISTEN. IT IS A MEMEBER OF THE NATIONAL SUICIDE PREVENTION LIFELINE NETWORK AND, AS SUCH, ANSWERS CALLS TO THE NATIONALLY ADVERTISED SUICIDE PREVENTION NUMBER: 1-800-273-TALK. |
| $131,188 | $121,759 | THE BUCKS COUNTY HOUSING LINK IS THE CENTRALIZED POINT OF INFORMATION, ASSESSMENT, AND REFERRAL SERVICES FOR ALL BUCKS COUNTY RESIDENTS EXPERIENCING A HOUSING-RELATED CRISI. FAMILY SERVICE MANAGES THE CALL CENTER COMPONENT OF HOUSING LINK. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,648,797 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,903,835 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,420,870 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 208 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCIE MILLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157576916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 CORNERSTONE DRIVE | AddressLine1Txt |
| City | LANGHORNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19047 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOSEPH C BONDI | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BERNARD CILIBERTO | ||||||
| SECOND VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH B VAN AKEN | ||||||
| FIRST VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD PHILLIPS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM P LARKIN JR | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL J MATTIE | ||||||
| MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK S CAPPUCCIO | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM E CLARK | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SONJA FOSTER-STORCH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE C GENS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BERNADETTE HANDLER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRED P HESSENTHALER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY P LUX | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET M MOHR | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GWEN SCOTT-HODGES | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH J STOLL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUBRENIE THOMAS-SMITH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE M ZADOR-SILVERMAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL P LAWLOR | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS J SULLIVAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY J TUCKER | ||||||
| EX. DIR THRU FEBRUARY 20, 2018 | 40.00 | Yes (X) | $106,695 | $0 | $18,717 | |
| MARLENE PIASECKI | ||||||
| INTERIM DIRECTOR | 40.00 | Yes (X) | $85,381 | $0 | $8,311 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,076 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,028 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KEYSTONE HEALTH PLAN EAST | |||||
| PO BOX 8500 | PHILADELPHIA | PA | 19178 | HEALTH PLAN | $428,860 |
| CARDINAL HEALTH 110 LLC | |||||
| 5958 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | HEALTH CARE SERVICES | $345,553 |
| VIIAVA VELAGAPUDI MD | |||||
| 190 PRESIDENTIAL BLVD | BALA CYNWYD | PA | 19004 | PATIENT HEALTH | $190,737 |
| INDEPENDENCE BLUE CROSS | |||||
| PO BOX 8500 | PHILADELPHIA | PA | 19178 | HEALTH PLAN | $167,940 |
| STAFF CARE INC | |||||
| PO BOX 281923 | ATLANTA | GA | 30384 | STAFFING SERVICES | $147,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $199,000 | FederatedCampaignsAmt |
| Government Grants | $3,618,484 | GovernmentGrantsAmt |
| All Other Contributions | $813,368 | AllOtherContributionsAmt |
| Total Contributions | $4,630,852 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COUNSELING, SERVICES & | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,907,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,907,255 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,907,255 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,722 | TotalRevenueColumnAmt |
| Exclusion | $14,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $285,507 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $59,573 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,934 | TotalRevenueColumnAmt |
| Exclusion | $225,934 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $586,706 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $324,823 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $261,883 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| LIFE INSURANCE PROCEED | 524298 | $500,000 | $500,000 | |
| OTHER DEVELOPMENTAL | 900099 | $20,569 | $20,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $520,569 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,561,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,189,707 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $740,656 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,076 | TotalAmt |
| Program Services | $76,843 | ProgramServicesAmt |
| Management And General | $61,886 | ManagementAndGeneralAmt |
| Fundraising | $53,347 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,138,921 | TotalAmt |
| Program Services | $5,009,281 | ProgramServicesAmt |
| Management And General | $4,233 | ManagementAndGeneralAmt |
| Fundraising | $125,407 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,981 | TotalAmt |
| Program Services | $94,464 | ProgramServicesAmt |
| Management And General | $570 | ManagementAndGeneralAmt |
| Fundraising | $3,947 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,386 | TotalAmt |
| Program Services | $946,145 | ProgramServicesAmt |
| Management And General | $5,704 | ManagementAndGeneralAmt |
| Fundraising | $39,537 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,222 | TotalAmt |
| Program Services | $873,880 | ProgramServicesAmt |
| Management And General | $179,883 | ManagementAndGeneralAmt |
| Fundraising | $3,459 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,246 | TotalAmt |
| Program Services | $2,644 | ProgramServicesAmt |
| Management And General | $2,194 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,571 | TotalAmt |
| Program Services | $320,480 | ProgramServicesAmt |
| Management And General | $16,392 | ManagementAndGeneralAmt |
| Fundraising | $17,699 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,621 | TotalAmt |
| Program Services | $270,292 | ProgramServicesAmt |
| Management And General | $32,704 | ManagementAndGeneralAmt |
| Fundraising | $4,625 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,752 | TotalAmt |
| Program Services | $89,713 | ProgramServicesAmt |
| Management And General | $1,541 | ManagementAndGeneralAmt |
| Fundraising | $1,498 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,005 | TotalAmt |
| Program Services | $39,665 | ProgramServicesAmt |
| Management And General | $5,778 | ManagementAndGeneralAmt |
| Fundraising | $562 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,616 | TotalAmt |
| Program Services | $190,079 | ProgramServicesAmt |
| Management And General | $48,240 | ManagementAndGeneralAmt |
| Fundraising | $6,297 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,331 | TotalAmt |
| Program Services | $70,916 | ProgramServicesAmt |
| Management And General | $1,222 | ManagementAndGeneralAmt |
| Fundraising | $2,193 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTAL ASISTANCE | $275,656 | $275,656 | ||
| COMMUNICATIONS AND POST | $128,769 | $122,444 | $3,675 | $2,650 |
| DUES AND SUBSCRIPTIONS | $21,415 | $17,652 | $2,733 | $1,030 |
| BAD DEBT | $19,519 | $20,716 | -$1,997 | $800 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,049,087 | TotalAmt |
| Program Services | $8,420,870 | ProgramServicesAmt |
| Management And General | $364,758 | ManagementAndGeneralAmt |
| Fundraising | $263,459 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,505 | BOYAmt |
| EOY | $970,479 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,479 | BOYAmt |
| EOY | $1,531,071 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,035 | BOYAmt |
| EOY | $1,209,885 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,385 | BOYAmt |
| EOY | $4,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,364 | BOYAmt |
| EOY | $250,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,656,308 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,271,408 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,482,691 | BOYAmt |
| EOY | $5,384,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,994,459 | BOYAmt |
| EOY | $9,351,604 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,431 | BOYAmt |
| EOY | $352,843 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,516 | BOYAmt |
| EOY | $1,029,431 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,067 | BOYAmt |
| EOY | $297,707 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,014 | BOYAmt |
| EOY | $1,680,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,307,335 | BOYAmt |
| EOY | $6,928,667 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,110 | BOYAmt |
| EOY | $742,906 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,159,445 | BOYAmt |
| EOY | $7,671,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,994,459 | BOYAmt |
| EOY | $9,351,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $512,128 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,115,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,353,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,615,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,541,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,630,852 | CurrentTaxYearAmt |
| Total | $21,257,818 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,115,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,353,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,615,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,541,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,630,852 | CurrentTaxYearAmt |
| Total | $21,257,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,257,818 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,722 | CurrentTaxYearAmt |
| Total | $33,371 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $500,000 | CurrentTaxYearAmt |
| Total | $833,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,124,416 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,455,513 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,965 | BeginningYearBalanceAmt |
| End Year Balance | $10,965 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,959 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,965 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,951 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,959 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,911 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,951 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,911 | BeginningYearBalanceAmt |
| End Year Balance | $10,911 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,013 | OtherCostOrOtherBasisAmt |
| Book Value | $49,013 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,776,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,833,705 | DepreciationAmt |
| Book Value | $3,943,153 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,452,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,867 | DepreciationAmt |
| Book Value | $1,300,288 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $378,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,836 | DepreciationAmt |
| Book Value | $92,446 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,384,900 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $295,265 |
| CAPITAL LEASE | $2,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $297,707 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,945,611 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $384,396 | OtherRevenueAmt |
| Revenue Not Reported | $384,396 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,561,215 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,561,215 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,433,483 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $384,396 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $384,396 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,049,087 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,049,087 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD DESIGNATED ENDOWMENT IS INTENDED TO PROVIDE FINANCIAL STABILITY TO THE AGENCY AND ENHANCE ITS ABILITY TO MAINTAIN ITS OPERATIONS, PROGRAMS AND FACILITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 59,573. COGS 340B 324,823. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 59,573. COGS 340B 324,823. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $94,623 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $94,623 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,200 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,394 | OtherDirectExpensesEvent1Amt |
| Event2 | SHELTER GALA | Event2Nm |
| Gross Receipts Event2 | $176,009 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $176,009 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $32 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,879 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,262 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,263 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,002 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,875 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,875 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,712 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,329 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $285,507 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $285,507 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $32 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,791 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,262 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,763 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,725 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,573 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $225,934 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S CEO REVIEWS A DRAFT OF THE 990 AND ALL RELATED SCHEDULES AND STATE FILINGS FOR ACCURACY AND COMPLETENESS BEFORE THEY ARE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED WITH ALL EMPLOYEES UPON HIRING. THE CEO AND BOARD MONITOR THE ORGANIZATION'S ACTIVITIES FOR POSSIBLE CONFLICTS OF INTEREST. EMPLOYEES ARE REQUIRED TO REVIEW ANNUALLY FOR ANY UPDATE OF A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES FROM A SURVEY DISTRIBUTED BY THE ALLIANCE FOR CHILDREN AND FAMILIES, AND RECOMMENDS AN APPROPRIATE SALARY TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, AND ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AT THEIR REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 873,880. MANAGEMENT AND GENERAL EXPENSES 179,883. FUNDRAISING EXPENSES 3,459. TOTAL EXPENSES 1,057,222. |
| FORM 990, PART XII, QUESTION 2C | THE AUDIT REVIEW COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKS VILLA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 CORNERSTONE DRIVE | AddressLine1Txt |
| City | LANGHORNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232706310 | EIN |
| Primary Activities | GROUP RESIDENCE FOR PERSONS WITH HIV/AIDS | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKS VILLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $69,790 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL AMOUNT RECEIVABLE | MethodOfAmountDeterminationTxt |