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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julie Dees CEO | Officer | 40 | $179,324 |
Anne Estelow CFO | Officer | 40 | $136,667 |
Lisa Clayton COO | Officer | 40 | $124,087 |
Subrenie Thomas-Smith First Vice President | OfficerTrustee | 2 | $0 |
Alice C Gens Second Vice President | OfficerTrustee | 2 | $0 |
John B Phillips Sr Secretary | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Fma Professional Resources Inc Temporary Staffing Agency | 6/29/22 | $118,979 |
Team Logic It Consulting | 6/29/22 | $105,171 |
Vijaya Velagapudi Md Psychiatrist | 6/29/22 | $135,083 |
Insight Medical Group Pa Psychiatrist | 6/29/22 | $192,099 |
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 |
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. | $440,590 |
Compensation of current officers, directors, key employees. | $61,211 |
Compensation to disqualified persons | $5,000,137 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $103,441 |
Other employee benefits | $991,573 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,033,219 |
Advertising and promotion | $52,286 |
Office expenses | $527,806 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $575,437 |
Travel | $63,937 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $82,550 |
Interest | $15,689 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $296,193 |
Insurance | $97,601 |
All other expenses | $0 |
Total functional expenses | $9,816,471 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,742,434 |
Savings and temporary cash investments | $1,294,620 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,654,537 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $11,559 |
Prepaid expenses and deferred charges | $151,838 |
Net Land, buildings, and equipment | $5,474,899 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $12,329,887 |
Accounts payable and accrued expenses | $717,468 |
Grants payable | $0 |
Deferred revenue | $459,453 |
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 | $610,937 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,787,858 |
Net assets without donor restrictions | $10,341,633 |
Net assets with donor restrictions | $200,396 |
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 | $12,329,887 |
Over the last fiscal year, we have identified 1 grants that Family Service Assoc Of Bucks County has recieved totaling $500.
Awarding Organization | Amount |
---|---|
Bucks County Medical Society Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $500 |
Beg. Balance | $10,965 |
Ending Balance | $10,965 |
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 |