2024-05-13T09:17:11-05:00 2023-06-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2022-07-01 231282405 FAMILY AND COMMUNITY SERVICE OF DELAWARE COUNTY INC FAMI 6105667540 1260 E WOODLAND AVENUE 212 SPRINGFIELD PA 19064 RONALD POWERS EXECUTIVE DIRECTOR 6105667540 2024-05-09 1 RONALD POWERS 999009999 0 SOLOMON MARDAKHAEV P01806552 6105653930 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RONALD POWERS 1260 E WOODLAND AVENUE 212 SPRINGFIELD PA 19064 3353501 0 X WWW.FCSDC.ORG X 1946 PA TO PROVIDE SERVICES TO BUILD STRONGER COMMUNITIES THROUGH HEALHTY, EMPOWERED INDIVIDUALS. 5 5 39 10 0 0 1594399 1586628 1640492 1598481 19357 32365 3741 2331 3257989 3219805 347582 326317 0 0 1432203 1442847 0 0 13389 1510740 1473266 3290525 3242430 -32536 -22625 2234762 2069668 1115245 1086617 1119517 983051 X FAMILY & COMMUNITY SERVICE OF DELAWARE COUNTY (FCSDC) IS A PRIVATE, NONPROFIT, MULTI-SERVICE ORGANIZATION. OUR SERVICES INCLUDE OUTPATIENT MENTAL HEALTH COUNSELING AND SUBSTANCE ABUSE TREATMENT FOR ADULTS, ADOLESCENTS, AND CHILDREN; MEDICAL CASE MANAGEMENT FOR INDIVIDUALS LIVING WITH HIV/AIDS; HOUSING SUBSIDIES AND CASE MANAGEMENT SUPPORT FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS; AND EMERGENCY FOOD DISTRIBUTION. OUR MISSION IS TO BUILD STRONGER COMMUNITIES THROUGH HEALTHY, EMPOWERED INDIVIDUALS AND FAMILIES. TO THAT END, WE STRIVE TO MEET THE BASIC NEEDS OF THOSE MOST VULNERABLE. 0 0 1197897 1454 1086805 MEDICAL CASE MANAGEMENT:FAMILY AND COMMUNITY SERVICE OF DELAWARE COUNTY, INC. (FCSDC) PROVIDES MEDICAL CASE MANAGEMENT (MCM) FOR DELAWARE COUNTY RESIDENTS WHO ARE LIVING WITH HIV. MEDICAL CASE MANAGERS CONDUCT ONGOING ASSESSMENT OF NEEDS AND FACILITATE LINKAGE TO MEDICAL CARE, MEDICATION ACCESS, AND OTHER RESOURCES. THESE SERVICES SUPPORT TREATMENT ADHERENCE AND RETENTION IN MEDICAL CARE. IN FY2023, 128 INDIVIDUALS RECEIVED MCM SERVICES. 907606 256520 0 HOUSING SERVICES:IN ADDITION TO THE NEW FAMILY TRANSITIONAL HOUSING PROGRAM, FCSDC OPERATES A TRANSITIONAL HOUSING / RAPID REHOUSING PROGRAM FOR ADULT MEN EXPERIENCING HOMELESSNESS. PROGRAM PARTICIPANTS ARE HOUSED AT OUR RALPH MOSES HOUSE (RMH) FACILITY IN CHESTER, PA FOR UP TO THREE MONTHS. DURING THAT TIME THEY WORK WITH A CASE MANAGER TO OBTAIN AFFORDABLE HOUSING. DURING THE RAPID REHOUSING PORTION OF THE PROGRAMS, A RENTAL SUBSIDY IS PROVIDED FOR UP TO 24 MONTHS WHILE PARTICIPANTS BUILD FINANCIAL INDEPENDENCE. DURING FY2023, 14 MEN WERE HOUSED AT RMH AND 24 MEN RECEIVED ASSISTANCE THROUGH THE RAPID REHOUSING PROGRAM.FCSDC ALSO MANAGES PERMANENT SUPPORTIVE HOUSING FOR FAMILIES AND CHRONICALLY-HOMELESS INDIVIDUALS. THE PROGRAM PROVIDES RENTAL SUBSIDY AND CASE MANAGEMENT SERVICES FOR UP TO 10 FAMILIES AND 15 INDIVIDUALS AT A TIME. DURING FY2023, 10 FAMILIES (CONSISTING OF 27 INDIVIDUALS) AND 17 CHRONICALLY-HOMELESS INDIVIDUALS WERE SUPPORTED THROUGH THIS PROGRAM. 616367 0 511676 BEHAVIORAL HEALTH SERVICES: FCSDC PROVIDES OUTPATIENT MENTAL HEALTH COUNSELING FOR ADULTS, ADOLESCENTS, AND CHILDREN. PSYCHIATRIC SERVICES ARE AVAILABLE FOR PROGRAM PARTICIPANTS INCLUDING PSYCHIATRIC ASSESSMENT, MEDICATION PRESCRIPTION IF NEEDED, AND MEDICATION MANAGEMENT. DURING FY2023, 289 INDIVIDUALS RECEIVED COUNSELING SERVICES. 111062 68343 0 EMERGENCY FOOD DISTRIBUTION:FCSDC OPERATES A MOBILE FOOD PANTRY THAT DELIVERS FOOD BOXES TO LOW-INCOME RESIDENTS OF DELAWARE COUNTY WHO HAVE LIMITED ACCESS TO FOOD RESOURCES OUTSIDE THEIR HOMES DUE TO DISABILITY, ILLNESS, OR AGE. REFERRALS WERE ACCEPTED FROM MEDICAL PROVIDERS, SOCIAL WORKERS, CASE MANAGERS, AND OTHER SERVICE PROVIDERS THROUGHOUT THE COUNTY. THE AMOUNTS AND TYPES OF FOOD DELIVERED WERE SIMILAR TO WHAT A HOUSEHOLD WOULD RECEIVE AT A FOOD PANTRY IF THEY HAD ACCESS. THE MOBILE FOOD PANTRY ALSO DELIVERS FOOD BOXES TO HOMELESS INDIVIDUALS AND FAMILIES TEMPORARILY HOUSED IN AREA MOTELS. IN FY 2023, THE MOBILE PANTRY MADE 434 DELIVERIES SERVING 935 INDIVIDUALS (495 ADULTS, 336 CHILDREN, AND 104 SENIORS). 111062 68343 0 2832932 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DIANE BRUGNOLI 6105667540 1260 E WOODLAND AVENUE 212 SPRINGFIELD PA 19064 OWEN MCGUIRE PRESIDENT 0.50 X X 0 0 0 ANTONY IOELE VICE PRESIDENT 0.50 X X 0 0 0 MICHAEL CADE TREASURER 0.50 X X 0 0 0 KATHRYN TURNBULL SECRETARY 0.50 X X 0 0 0 SANDRA BURKE BOARD MEMBER 0.50 X 0 0 0 BANDANA JHA BOARD MEMBER (THRU AUG 2022) 0.50 X 0 0 0 RONALD POWERS EXECUTIVE DIRECTOR 40.00 X 90000 0 10940 DIANE BRUGNOLI DIRECTOR OF FINANCE 40.00 X 66900 0 13540 156900 0 24480 0 0 0 0 0 68343 1378014 140271 1586628 CONTRACT SERVICES 624100 1087177 1087177 FEES FROM CLIENTS 624100 511304 511304 1598481 12052 12052 154009 133696 20313 20313 20313 2331 2331 2331 3219805 1598481 0 34696 326317 326317 181355 156154 24794 407 1046187 900808 143031 2348 123270 64329 58769 172 92035 79245 12583 207 640415 640415 54804 54804 212927 158267 48979 5681 152196 128550 21465 2181 78818 78818 79778 65952 11433 2393 5485 4534 951 52756 45424 7332 94474 81346 13128 53728 46263 7465 BAD DEBT 45905 45905 DUES AND SUBSCRIPTIONS 1980 1706 274 3242430 2832932 396109 13389 31664 14 539543 424883 61170 52790 1670190 1149702 1262011 520488 222038 73359 150000 966470 2234762 2069668 427932 232453 10000 687313 711867 0 132297 1115245 1086617 X 1055152 932799 64365 50252 1119517 983051 2234762 2069668 X -22625 -27063 -86778 X 0 1 X 1 1 1 X 2119553 2246974 3314216 1594399 1586628 10861770 2119553 2246974 3314216 1594399 1586628 10861770 10861770 22079 13985 20995 19357 12052 88468 884 2233 4415 3741 2331 13604 10963842 6891103 0.99070 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 180000 8716 188716 180000 180000 0.00000 0.00000 1.00000 1 0 115000 115000 1295913 974528 321385 259277 175174 84103 520488 BENEFICIAL INTEREST 158716 RIGHT OF USE ASSET 134439 REAL ESTATE HELD FOR RESALE 673315 966470 OPERATING LEASE LIABILITY 132297 132297 X 3192742 -27063 -27063 3219805 0 3219805 3228352 0 3228352 14078 14078 3242430 PART V, LINE 4: THE ENDOWMENT WAS ESTABLISHED FOR THE BENEFIT OF THE AGENT IN OBTAINING FUTURE DONATIONS AND ENDOWMENTS. PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE AGENCY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION; HOWEVER, IT IS SUBJECT TO TAX ON NET INCOME NOT RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. DURING FISCAL 2023 AND 2022, THE AGENCY DID NOT PARTICIPATE IN ACTIVITIES THAT MANAGEMENT BELIEVES WOULD RESULT IN UNRELATED BUSINESS INCOME TAX. TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES. OPEN PERIODS SUBJECT TO AUDIT ARE GENERALLY THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BAD DEBT ALLOWANCE 14,078. 1 EMERGENCY FOOD ASSISTANCE 935 68343 HOUSING ASSISTANCE - RENT SUBSIDIES 38 256520 MEDICAL CASE MANAGEMENT ASSITANCE 128 1454 PART I, LINE 2: TO ENSURE THAT FUNDS RECEIVED FROM GOVERNMENT CONTRACTS, FOUNDATION GRANTS, AND INDIVIDUAL DONATIONS ARE USED FOR INTENDED PURPOSES, ALL REVENUE IS ALLOCATED TO SPECIFIC DEPARTMENTS OR PROGRAMS IN THE ORGANIZATION'S ACCOUNTING SOFTWARE. LIKEWISE, ALL EXPENSES ARE ALLOCATED TO THE SPECIFIC DEPARTMENTS OR PROGRAMS. FCSDC PROVIDES PROGRAM BUDGETS FOR EACH FUNDER AND REPORTS ON THE ACTIVITIES CONDUCTED UNDER THE CONTRACT OR GRANT AS REQUIRED. AN ANNUAL INDEPENDENT AUDIT IS CONDUCTED ON THE ORGANIZATION'S FINANCES AND PROGRAM ACTIVITIES. IN LINE WITH FCSDC'S MISSION, ALL SERVICES ARE PROVIDED FOR RESIDENTS OF DELAWARE COUNTY, PENNSYLVANIA. EACH PROGRAM HAS ITS SPECIFIC ELIGIBILITY REQUIREMENTS ESTABLISHED BY THE FUNDER: BEHAVIORAL HEALTH: FCSDC'S COUNSELING SERVICES ARE OPEN TO ALL RESIDENTS OF DELAWARE COUNTY. SERVICES ARE PROVIDED FOR ADULTS, ADOLESCENTS, AND CHILDREN. MEDICAID AND MOST MAJOR INSURANCES ARE ACCEPTED AND SLIDING FEE SCALE AND GRANT FUNDING AVAILABLE FOR UNINSURED INDIVIDUALS. EMERGENCY FOOD DISTRIBUTION: PARTICIPANTS MUST BE RESIDENTS OF DELAWARE COUNTY TO RECEIVE FOOD. HOUSING: ELIGIBILITY FOR HOUSING ASSISTANCE IS DETERMINED BY INCOME AND HOUSING STATUS. ALL PARTICIPANTS IN FCSDC HOUSING PROGRAMS ARE REFERRED THROUGH DELAWARE COUNTY'S COORDINATED ENTRY SYSTEM. MEDICAL CASE MANAGEMENT: MCM SERVICES ARE AVAILABLE TO ANY RESIDENT OF DELAWARE COUNTY WHO IS LIVING WITH HIV/AIDS. REFERRALS ARE PROCESSED THROUGH THE PHILADELPHIA DEPARTMENT OF PUBLIC HEALTH, AIDS ACTIVITIES COORDINATING OFFICE. RONALD POWERS EXECUTIVE DIRECTOR TO ASSIST WITH CASH FLOW X 10000 10000 0 0 1 10000 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION MAKES BOTH THE AUDIT REPORT AND THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE AUDIT REPORT AND THE FORM 990 ARE ALSO REVIEWED WITH THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ISSUES A WRITTEN DOCUMENT ON AN ANNUAL BASIS THAT MUST DISCLOSE ANY CONFLICTS OF INTEREST AND INCLUDES A SIGNATURE OF THE INDIVIDUAL COMPLETING THE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BY THE USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS ARE DOCUMENTED AND THE COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY. COMPENSATION FOR THE DIRECTOR OF FINANCE AND OTHER KEY EMPLOYEES IS PERIODICALLY REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ALLOWANCE FOR CONTRIBUTIONS RECEIVABLE 14,078. PRIOR PERIOD ADJUSTMENT TO CORRECT PREVIOUSLY RECEIVABLE -100,856.