Family Service Assoc Of Bucks County

Organization Overview

Family Service Assoc Of Bucks County is located in Langhorne, PA. The organization was established in 1955. 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 Service Assoc Of Bucks County employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Assoc Of Bucks County 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 Service Assoc Of Bucks County generated $10.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $9.8m during the year ending 06/2022. While expenses have increased by 4.5% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

ALL FAMILY SERVICE PROGRAMS ARE ADMINISTERED WITH A BELIEF IN TREATING ALL INDIVIDUALS WITH DIGNITY AND RESPECT. OUR MISSION IS: "WE LISTEN, CARE AND HELP. EVERY DAY." THROUGH THIS MISSION, WE STRENGTHEN INDIVIDUALS, FAMILIES AND CHILDREN BY PROVIDING MENTAL HEALTH AND WELLNESS PROGRAMS AND COUNSELING SERVICES; REDUCING AND TREATING SUBSTANCE USE AND PROMOTING RECOVERY FROM ADDICTION; PREVENTING SUICIDE THROUGH MANAGEMENT OF THE 988 NATIONAL SUICIDE PREVENTION LIFELINE; IMPROVING THE LIVES OF THOSE WHO ARE LIVING WITH AN HIV/AIDS DIAGNOSIS; SHELTERING, FEEDING AND SECURING PERMANENT HOUSING FOR THE HOMELESS THROUGH CASE MANAGEMENT, EDUCATION AND A FOOD PANTRY. ON A DAILY BASIS, OUR MOBILE STREET MEDICINE PROGRAM IS SUPPORTING THE NEEDS OF OUR MOST VULNERABLE UNSHELTERED HOMELESS POPULATION THROUGH MEDICAL SCREENINGS AND TREATMENT, HARM REDUCTION AND CASE MANAGEMENT; AND WE ARE IMPROVING THE LIVES OF CHILDREN, YOUTH AND TEENS FOR THE FUTURE; AND SUPPORT HEALTHY FAMILY RELATIONSHIPS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

BEHAVIORAL HEALTH PROGRAM SERVICES (BHS) PROVIDES COMPREHENSIVE, INTEGRATED, RECOVERY SERVICES INCLUDING INDIVIDUALIZED OUTPATIENT THERAPY PROVIDED AT THREE LICENSED SITES ALONG WITH THERAPY IN 20 SCHOOLS THROUGHOUT THE COUNTY. BHS OFFERS INDIVIDUAL, GROUP AND FAMILY THERAPY ADDRESSING LIFE ISSUES, TRAUMA, MENTAL HEALTH AND SUBSTANCE USE SYMPTOMS. BHS ALSO HAS AN ESTABLISHED INTENSIVE OUTPATIENT PROGRAM DEVELOPED TO IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WITH SUBSTANCE USE VIA TRAUMA INFORMED GROUPS AND INDIVIDUAL SESSIONS. EVIDENCE BASED OFFERINGS ON AN INDIVIDUAL BASIS INCLUDE DIALECTICAL BEHAVIORAL THERAPY, AND SUPPORT GROUPS SUCH AS TREM AND M-TREM, MORAL RECONATION THERAPY, AND ANGER MANAGEMENT. WE PROVIDE BOTH ON-SITE PSYCHIATRIC SERVICES AS WELL AS TELE-PSYCHIATRY FOR CHILDREN, ADULTS AND ADOLESCENTS TO SUPPORT MEDICATION MANAGEMENT, INCLUDING MAT WITH SUBOXONE, SUBLOCADE, AND VIVITROL. OUR NURSE NAVIGATION SUPPORTS PHYSICAL AND MENTAL HEALTH CONCERNS. IT ALSO PROVIDES A CASE MANAGEMENT PROGRAM FOR INDIVIDUALS WITH MENTAL HEALTH AND CO-OCCURRING DIAGNOSES. THE FAMILY SERVICE CENTER OF EXCELLENCE ADDRESSES OPIOID USE DISORDER THROUGH CASE MANAGERS, CERTIFIED RECOVERY SPECIALISTS AND A MENTAL HEALTH-CO-OCCURRING PEER SUPPORT PROGRAM. FINALLY, BHS SUPPORTS COMMUNITY RE-ENTRY AND PROVIDES A DUI AND HIGHWAY SAFETY PROGRAM. OVER 2,000 UNDUPLICATED CLIENTS ARE SERVED ANNUALLY. THE EXPENSES REPORTED WITHIN THIS PROGRAM DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THE PROGRAM, WHICH ARE INCLUDED IN MANAGEMENT AND GENERAL SUPPORT.


OWNED AND OPERATED BY FAMILY SERVICE, THE BUCKS COUNTY EMERGENCY HOMELESS SHELTER (THE SHELTER) PROVIDES SAFE HOUSING FOR BETWEEN 75-85 VULNERABLE MEN, WOMEN AND CHILDREN ON ANY GIVEN DAY/NIGHT. THIS IS ACCOMPLISHED THROUGH A COMBINATION OF COMPREHENSIVE CASE MANAGEMENT, MENTAL HEALTH COUNSELING, FINANCIAL, PARENTAL, WELLNESS AND REENTRY EDUCATION; CONNECTIONS TO PUBLIC BENEFITS AND RESOURCES. THE SHELTER PROVIDES HEALTH SCREENINGS/EDUCATION; MEDICAL TREATMENT AND RESOURCE NAVIGATION, AS WELL AS 3 HOT MEALS A DAY AND SNACKS FOR RESIDENTS, AS WELL AS THE STREET HOMELESS. OUR FOOD PANTRIES SERVE THOSE IN THE COMMUNITY WHO CANNOT AFFORD TO PROVIDE NUTRITIOUS FOOD AND PERSONAL ITEMS FOR THEIR FAMILIES. OUR STAFF WORK WITH PARTNER AGENCIES AND VOLUNTEERS TO RESTORE THE HOPE OF THOSE WHO TURN TO THE SHELTER IN A CRISIS, AND HELP THEM FIND A PERMANENT PLACE TO CALL HOME. BETWEEN 350-500 UNDUPLICATED CLIENTS ARE SERVED ANNUALLY. THE EXPENSES REPORTED WITH THIS PROGRAM DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THE PROGRAM, WHICH ARE INCLUDED IN MANAGEMENT AND GENERAL SUPPORT.


FAMILY SERVICE HIV/AIDS PROGRAMS PROVIDE COMPREHENSIVE MEDICAL CASE MANAGEMENT, INCLUDING THE 340B PROGRAM, PREVENTION EDUCATION, HOUSING ASSISTANCE, NUTRITIONAL SUPPLEMENTS, TRANSPORTATION, MEDICAL ADHERENCE, SUPPORT GROUPS AND CONNECTIONS TO MEDICAL CARE AND OTHER RESOURCES THAT HELP MEET BASIC NEEDS FOR INDIVIDUALS WHO ARE HIV POSITIVE, SO THEY CAN LIVE LONGER HEALTHIER LIVES. MORE THAN 160 UNDUPLICATED CLIENTS ARE SERVED EACH YEAR. THE EXPENSES REPORTED WITH THIS PROGRAM DO NOT INCLUDE THE COSTS OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM, WHICH ARE INCLUDED IN MANAGEMENT AND GENERAL SUPPORT.


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Board, Officers & Key Employees

Name (title)Compensation
Julie Dees
CEO
$179,324
Anne Estelow
CFO
$136,667
Lisa Clayton
COO
$124,087
Subrenie Thomas-Smith
First Vice President
$0
Alice C Gens
Second Vice President
$0
John B Phillips Sr
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Fma Professional Resources Inc
Temporary Staffing Agency
$118,979
Team Logic
It Consulting
$105,171
Vijaya Velagapudi Md
Psychiatrist
$135,083
Insight Medical Group Pa
Psychiatrist
$192,099
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$10,331
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $4,507,305
All other contributions, gifts, grants, and similar amounts not included above$720,313
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$5,237,949
Total Program Service Revenue$4,804,621
Investment income $9,924
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $77,323
Net Income from Fundraising Events $314,110
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $343,311
Miscellaneous Revenue$0
Total Revenue $10,792,087

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Family Service Assoc Of Bucks County has recieved totaling $500.

Awarding OrganizationAmount
Bucks County Medical Society Foundation

Pittsburgh, PA

PURPOSE: GENERAL SUPPORT

$500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$10,965
Ending Balance$10,965

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