Family And Community Service Of Delaware County
- Assets
- $2.4m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 31
- Location
- Media, PA
- Founding
- 12/1959
- Data as of
- 06/2021
- EIN
- 23-1282405
Organization Overview
Family And Community Service Of Delaware County, operating under the name Same As Above, is located in Media, PA. The organization was established in 1959. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Same As Above employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Same As Above 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, Same As Above generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $4.6m during the year ending 06/2021. While expenses have increased by 8.6% 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
TO PROVIDE SERVICES TO BUILD STRONGER COMMUNITIES THROUGH HEALHTY, EMPOWERED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY FOOD DISTRIBUTION: FCSDC COORDINATES A NETWORK OF 16 FOOD PANTRIES AND OUTREACH CENTERS FOR LOW INCOME INDIVIDUALS AND FAMILIES IN DELAWARE COUNTY. DURING FY2021, THERE WERE 127,870 UNIQUE PANTRY VISITS SERVING 25,232 UNDUPLICATED INDIVIDUALS (11,166 ADULTS, 10,768 CHILDREN, AND 3,298 SENIORS). AT EACH PANTRY VISIT, THE FOOD EQUIVALENT OF 15 MEALS PER PERSON IN THE HOUSEHOLD IS PROVIDED A TOTAL OF 1,918,050 MEALS FOR THE YEAR. THIS REPRESENTS APPROXIMATELY 40% INCREASE IN UTILIZATION OVER FY2020.
MEDICAL CASE MANAGEMENT:FCSDC PROVIDES MEDICAL CASE MANAGEMENT (MCM) FOR DELAWARE COUNTY RESIDENTS WHO ARE LIVING WITH HIV/AIDS. MEDICAL CASE MANAGERS CONDUCT ONGOING ASSESSMENT OF NEEDS, DEVELOP SERVICE PLANS, FACILITATE LINKAGE TO APPROPRIATE MEDICAL CARE AND OTHER RESOURCES, AND SUPPORT TREATMENT ADHERENCE AND RETENTION IN MEDICAL CARE. IN FY2021, 122 INDIVIDUALS RECEIVED MCM SERVICES.
HOUSING SERVICES:FCSDC OPERATES A TRANSITIONAL HOUSING / RAPID REHOUSING PROGRAM FOR ADULT MEN EXPERIENCING HOMELESSNESS. PROGRAM PARTICIPANTS ARE HOUSED AT OUR RALPH MOSES HOUSE 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 FY2021, 27 MEN WERE HOUSED THROUGH THIS 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 FY2021, 8 FAMILIES (CONSISTING OF 27 INDIVIDUALS) AND 17 CHRONICALLY-HOMELESS INDIVIDUALS WERE SUPPORTED THROUGH THIS PROGRAM.
BEHAVIORAL HEALTH SERVICES: FCSDC PROVIDES OUTPATIENT MENTAL HEALTH COUNSELING AND SUBSTANCE ABUSE TREATMENT ADULTS, ADOLESCENTS, AND CHILDREN. PSYCHIATRIC SERVICES ARE AVAILABLE FOR PROGRAM PARTICIPANTS INCLUDING PSYCHIATRIC ASSESSMENT, MEDICATION PRESCRIPTION IF NEEDED, AND MEDICATION MANAGEMENT. DURING FY2021, 379 INDIVIDUALS RECEIVED COUNSELING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Powers Executive Director | Officer | 40 | $98,468 |
Diane Brugnoli Director Of Finance | Officer | 40 | $65,000 |
Michael Cade Treasurer | OfficerTrustee | 0.5 | $0 |
Gene Linkmeyer Secretary | OfficerTrustee | 0.5 | $0 |
Owen Mcguire President | OfficerTrustee | 0.5 | $0 |
Tony Ioele Vice President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $194,094 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,876,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,806 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,314,216 |
| Total Program Service Revenue | $1,450,056 |
| Investment income | $20,995 |
| 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 | $4,789,682 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,937,488 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $162,693 |
| Compensation of current officers, directors, key employees. | $117,135 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,142,585 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $144,090 |
| Payroll taxes | $99,854 |
| Fees for services: Management | $226,550 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $273,959 |
| Advertising and promotion | $0 |
| Office expenses | $160,271 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,307 |
| Travel | $8,417 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,047 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,256 |
| Insurance | $44,705 |
| All other expenses | $0 |
| Total functional expenses | $4,565,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$11,813 |
| Savings and temporary cash investments | $15,500 |
| Pledges and grants receivable | $623,073 |
| Accounts receivable, net | $0 |
| 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 | $75,673 |
| Net Land, buildings, and equipment | $1,320,866 |
| Investments—publicly traded securities | $394,473 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,287 |
| Total assets | $2,421,059 |
| Accounts payable and accrued expenses | $576,138 |
| Grants payable | $0 |
| Deferred revenue | $51,173 |
| 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 | $594,774 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,222,085 |
| Net assets without donor restrictions | $1,160,122 |
| Net assets with donor restrictions | $38,852 |
| 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 | $2,421,059 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Family And Community Service Of Delaware County has recieved totaling $53,684.
| Awarding Organization | Amount |
|---|---|
The Foundation For Delaware County Media, PA PURPOSE: AGENCY ENDOWMENT MATCH | $30,000 |
The Foundation For Delaware County Media, PA PURPOSE: CORE SUPPORT | $15,000 |
Mitzvah Circle Foundation Norristown, PA PURPOSE: TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION | $7,615 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $750 |
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seamens Society For Children And Families Staten Island, NY | $5,020,134 | $20,127,273 |
Burlington United Methodist Family Services Inc Burlington, WV | $36,434,760 | $22,163,964 |
Family Services Inc Poughkeepsie, NY | $11,302,603 | $22,651,312 |
Jewish Community Service Inc Baltimore, MD | $17,523,973 | $23,819,895 |
The Campaign Against Hunger Inc Brooklyn, NY | $6,995,780 | $16,531,662 |
The Partnership For Maternal And Child Health Of Northern Nj Inc Newark, NJ | $7,769,799 | $14,445,230 |
Camden County Partnership For Children Inc Voorhees, NJ | $8,510,476 | $17,210,381 |
Family Services Of Nw Pa Erie, PA | $5,716,473 | $14,963,604 |
Jewish Family Service Of Atlantic County Inc Margate, NJ | $7,174,287 | $13,870,602 |
Chor Youth & Family Services Inc Reading, PA | $3,718,610 | $12,892,612 |
Child And Family Focus Inc Audubon, PA | $4,075,147 | $11,988,261 |
Partners For Kids And Families Inc Mount Holly, NJ | $5,536,394 | $11,299,408 |