2019-01-28T10:55:09-06:00 2018-06-30 231518888 MAILLIE LLP PO BOX 680 OAKS PA 194560680 990 2017-07-01 231427224 FAMILY SERVICE ASSOCIATION OF BUCKS COUNTY FAMI 2157576916 CORNERSTONE EX STE 4 CORNERSTONE DR LANGHORNE PA 19047 MARLENE PIASECKI INTERIM CEO 2157576916 2019-01-28 1 S MARK FUGA CPA P00635736 6109351420 96.227.130.2 2019-01-28 11:50:39 ES P 15A7E9B0F4D4D3BE77214A119BF6377A745EC461 15A7E9B0F4D4D3BE77214A119BF6377A745EC461 2017 2019-02-21 02:37:17Z MARLENE PIASECKI CORNERSTONE EX STE 4 CORNERSTONE DR LANGHORNE PA 19047 9945611 0 X WWW.FSABC.ORG X 1953 PA 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. 19 19 208 485 0 0 4579897 4630852 3883364 3907255 10052 14722 680009 1008386 9153322 9561215 0 0 0 0 5283052 6421364 0 0 263459 2798865 2627723 8081917 9049087 1071405 512128 8994459 9351604 1835014 1680031 7159445 7671573 X 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. 0 0 4408619 3578099 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. 1285421 1286577 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. 1078033 1138684 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. 41069 59310 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. 287201 348826 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. 374783 432663 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. 675521 815489 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. 139035 125788 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. 131188 121759 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. 1648797 1903835 8420870 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 77 0 1 208 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X NANCIE MILLER 2157576916 4 CORNERSTONE DRIVE LANGHORNE PA 19047 JOSEPH C BONDI PRESIDENT 2.00 X X 0 0 0 BERNARD CILIBERTO SECOND VICE PRESIDENT 2.00 X X 0 0 0 DEBORAH B VAN AKEN FIRST VICE PRESIDENT 2.00 X X 0 0 0 BRAD PHILLIPS SECRETARY 2.00 X X 0 0 0 WILLIAM P LARKIN JR TREASURER 2.00 X X 0 0 0 MICHAEL J MATTIE MEMBER 2.00 X X 0 0 0 MARK S CAPPUCCIO MEMBER 2.00 X 0 0 0 WILLIAM E CLARK MEMBER 2.00 X 0 0 0 SONJA FOSTER-STORCH MEMBER 2.00 X 0 0 0 ALICE C GENS MEMBER 2.00 X 0 0 0 BERNADETTE HANDLER MEMBER 2.00 X 0 0 0 FRED P HESSENTHALER MEMBER 2.00 X 0 0 0 GARY P LUX MEMBER 2.00 X 0 0 0 MARGARET M MOHR MEMBER 2.00 X 0 0 0 GWEN SCOTT-HODGES MEMBER 2.00 X 0 0 0 JOSEPH J STOLL MEMBER 2.00 X 0 0 0 SUBRENIE THOMAS-SMITH MEMBER 2.00 X 0 0 0 CHRISTINE M ZADOR-SILVERMAN MEMBER 2.00 X 0 0 0 DANIEL P LAWLOR MEMBER 2.00 X 0 0 0 FRANCIS J SULLIVAN MEMBER 2.00 X 0 0 0 AUDREY J TUCKER EX. DIR THRU FEBRUARY 20, 2018 40.00 X 106695 0 18717 MARLENE PIASECKI INTERIM DIRECTOR 40.00 X 85381 0 8311 192076 0 27028 1 0 0 0 KEYSTONE HEALTH PLAN EAST PO BOX 8500 PHILADELPHIA PA 19178 HEALTH PLAN 428860 CARDINAL HEALTH 110 LLC 5958 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 HEALTH CARE SERVICES 345553 VIIAVA VELAGAPUDI MD 190 PRESIDENTIAL BLVD BALA CYNWYD PA 19004 PATIENT HEALTH 190737 INDEPENDENCE BLUE CROSS PO BOX 8500 PHILADELPHIA PA 19178 HEALTH PLAN 167940 STAFF CARE INC PO BOX 281923 ATLANTA GA 30384 STAFFING SERVICES 147885 5 199000 3618484 813368 4630852 COUNSELING, SERVICES & 624100 3907255 3907255 3907255 14722 14722 285507 59573 225934 225934 586706 324823 261883 261883 LIFE INSURANCE PROCEED 524298 500000 500000 OTHER DEVELOPMENTAL 900099 20569 20569 520569 9561215 4189707 0 740656 X 192076 76843 61886 53347 5138921 5009281 4233 125407 98981 94464 570 3947 991386 946145 5704 39537 1057222 873880 179883 3459 5246 2644 2194 408 354571 320480 16392 17699 307621 270292 32704 4625 92752 89713 1541 1498 46005 39665 5778 562 244616 190079 48240 6297 74331 70916 1222 2193 RENTAL ASISTANCE 275656 275656 COMMUNICATIONS AND POST 128769 122444 3675 2650 DUES AND SUBSCRIPTIONS 21415 17652 2733 1030 BAD DEBT 19519 20716 -1997 800 9049087 8420870 364758 263459 908505 970479 799479 1531071 1527035 1209885 5385 4600 271364 250669 7656308 2271408 5482691 5384900 8994459 9351604 336431 352843 50 1227516 1029431 271067 297707 1835014 1680031 X 6307335 6928667 852110 742906 7159445 7671573 8994459 9351604 512128 0 X X 0 1 X 1 1 1 X 4115877 4353638 3615749 4541702 4630852 21257818 4115877 4353638 3615749 4541702 4630852 21257818 21257818 2820 4074 1703 10052 14722 33371 12702 168426 152099 500000 833227 22124416 18455513 0.96080 0.97970 X 10965 10965 10959 6 10965 10951 8 10959 10911 40 10951 10911 10911 1.00000 0 0 49013 49013 5776858 1833705 3943153 1452155 151867 1300288 378282 285836 92446 5384900 DEFERRED COMPENSATION 295265 CAPITAL LEASE 2442 297707 9945611 384396 384396 9561215 0 9561215 9433483 384396 384396 9049087 0 9049087 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. GOLF OUTING 94623 94623 19200 1394 SHELTER GALA 176009 176009 32 1879 15262 1263 7002 1 14875 14875 7712 500 5329 285507 285507 32 28791 15262 1763 13725 59573 225934 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. BUCKS VILLA INC 4 CORNERSTONE DRIVE LANGHORNE PA 19047 232706310 GROUP RESIDENCE FOR PERSONS WITH HIV/AIDS PA 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUCKS VILLA D 69790 ACTUAL AMOUNT RECEIVABLE