Family Service Of Montgomery County Pa
- Assets
- $9.1m
- Revenue
- $22.7m
- Investments
- $0.0
- Employees
- 106
- Location
- Eagleville, PA
- Founding
- 11/1974
- Data as of
- 06/2022
- EIN
- 23-1352361
Organization Overview
Family Service Of Montgomery County Pa, operating under the name Family Services, is located in Eagleville, PA. The organization was established in 1974. 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 06/2022, Family Services employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Services 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 06/2022, Family Services generated $22.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.1% each year . All expenses for the organization totaled $21.5m during the year ending 06/2022. While expenses have increased by 27.5% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHEN THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY.
Describe the Organization's Program Activity:
PREVENTION - SCHOOL BASED, IN-HOME AND COMMUNITY-BASED SERVICES ARE OFFERED AS PREVENTION AND EARLY INTERVENTION PROGRAMS AIMED AT ENHANCING THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES AND THE COMMUNITY, AS WELL AS PREVENTING SUBSTANCE ABUSE AND FAMILY/COMMUNITY VIOLENCE.
EMERGENCY RENTAL AND UTILITIES COALITION (ERUC): ERUC IS DESIGNED TO PROVIDE HOUSING STABILITY TO LOW AND MODERATE INCOME RESIDENTS AT RISK OF EVICTION AND/OR HOMELESSNESS DUE TO COVID-19.
PROJECT HOPE: PROVIDES SERVICES TO THOSE INFECTED WITH OR AT RISK FOR HIV/AIDS. THE SERVICES AVAILABLE FROM PROJECT HOPE ARE: HIV ANTIBODY TESTING, CASE MANAGEMENT, PREVENTION EDUCATION, HOUSING, TRANSPORTATION, NUTRITIONAL EDUCATION, AND BEHAVIORAL HEALRTH COUSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy F O'connell CEO | 35 | $179,685 | |
Kelly Canally-Brown Director Of Programs | 35 | $120,931 | |
Nancy Banta Director Of Finance | 35 | $106,711 | |
Denise Cook Vice President | OfficerTrustee | 5 | $0 |
James E Giammaruti First Vice President | OfficerTrustee | 5 | $0 |
Teresa M Metzler Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,208 |
| Membership dues | $0 |
| Fundraising events | $38,720 |
| Related organizations | $0 |
| Government grants | $55,032 |
| All other contributions, gifts, grants, and similar amounts not included above | $523,384 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $667,344 |
| Total Program Service Revenue | $21,968,549 |
| Investment income | $51,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,080 |
| Net Gain/Loss on Asset Sales | $9,078 |
| Net Income from Fundraising Events | $10,231 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,707,585 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $407,327 |
| Compensation of current officers, directors, key employees. | $69,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,090,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $559,518 |
| Payroll taxes | $373,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $685,350 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $171,359 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $171 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,746 |
| Insurance | $43,210 |
| All other expenses | $0 |
| Total functional expenses | $21,505,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,332,828 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,111,112 |
| 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 | $456,252 |
| Net Land, buildings, and equipment | $900,079 |
| Investments—publicly traded securities | $3,343,657 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,339 |
| Other assets | $0 |
| Total assets | $9,146,267 |
| Accounts payable and accrued expenses | $241,991 |
| Grants payable | $0 |
| Deferred revenue | $1,459,033 |
| 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 | $22,079 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,650 |
| Total liabilities | $1,725,753 |
| Net assets without donor restrictions | $6,922,770 |
| Net assets with donor restrictions | $497,744 |
| 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 | $9,146,267 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Family Service Of Montgomery County Pa has recieved totaling $144,572.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $57,500 |
Vna Foundation Of Greater North Penn Lansdale, PA PURPOSE: OUTREACH, EDUCATION AND RECRUITMENT ACTIVITIES ($15,000)NORTH PENN PROGRAMMING ($15,000)OPERATIONS ($100) | $30,100 |
Montgomery County Foundation Inc Blue Bell, PA PURPOSE: GRANT IN SUPPORT OF OPERATIONS | $25,000 |
Leo And Peggy Pierce Family Foundation Inc Radnor, PA PURPOSE: MEALS ON WHEELS, WESTERN MONTGOMERY COUNTY, PA. | $15,000 |
Mitzvah Circle Foundation Norristown, PA PURPOSE: TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION | $11,720 |
Thomas Taylor Poor Fund Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $376,721 |
| Earnings | $66,195 |
| Other Expense | $9,781 |
| Ending Balance | $433,135 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakewood Resource And Referral Center Inc Lakewood, NJ | $45,013,117 | $65,769,816 |
Family Services Inc Gaithersburg, MD | $16,446,379 | $29,042,260 |
Family League Of Baltimore City Inc Baltimore, MD | $12,840,841 | $27,152,248 |
Family Services Of Westchester Inc Purchase, NY | $15,513,115 | $28,897,436 |
Child & Family Services Of Erie County Buffalo, NY | $11,859,007 | $28,079,728 |
Cooke School And Institute New York, NY | $87,858,830 | $28,836,846 |
Maryland Family Network Inc Baltimore, MD | $10,740,126 | $25,433,764 |
Family Design Resources Inc Harrisburg, PA | $4,656,695 | $25,423,383 |
Childrens Aid And Family Services Inc Paramus, NJ | $26,006,427 | $29,510,133 |
Family Service Of Montgomery County Pa Eagleville, PA | $9,146,267 | $22,707,585 |
Holy Family Institute Pittsburgh, PA | $17,575,191 | $23,440,748 |
Pai Corporation Lancaster, PA | $12,679,762 | $21,317,608 |