Civic Intelligence

Family Service Association of Bucks County

990 • Fiscal year 2017 • EIN 23-1427224

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Cornerstone Ex Ste 4 Cornerstone DrLanghorne, PA 19047

(215) 757-6916

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$126,462

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,994,459

Up $908,430 (+11%) from 2016

Net Assets

Up

$7,159,445

Up $1,071,405 (+18%) from 2016

Liabilities

Down

$1,835,014

Down $162,975 (-8.2%) from 2016

Revenue

Up

$9,153,322

Up $1,921,118 (+27%) from 2016

Expenses

Up

$8,081,917

Up $853,701 (+12%) from 2016

Net Income

Up

$1,071,405

Up $1,067,417 (+26766%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,793,720Liabilities 2011: $2,887,068Net Assets 2011: $4,906,6522011Assets 2012: $8,039,858Liabilities 2012: $2,914,623Net Assets 2012: $5,125,2352012Assets 2013: $7,979,026Liabilities 2013: $2,307,554Net Assets 2013: $5,671,4722013Assets 2014: $7,848,851Liabilities 2014: $2,000,906Net Assets 2014: $5,847,9452014Assets 2015: $8,332,972Liabilities 2015: $2,248,920Net Assets 2015: $6,084,0522015Assets 2016: $8,086,029Liabilities 2016: $1,997,989Net Assets 2016: $6,088,0402016Assets 2017: $8,994,459Liabilities 2017: $1,835,014Net Assets 2017: $7,159,4452017Assets 2018: $9,351,604Liabilities 2018: $1,680,031Net Assets 2018: $7,671,5732018Assets 2019: $9,028,774Liabilities 2019: $1,213,545Net Assets 2019: $7,815,2292019Assets 2020: $10,284,797Liabilities 2020: $2,161,745Net Assets 2020: $8,123,0522020Assets 2021: $11,251,623Liabilities 2021: $1,685,210Net Assets 2021: $9,566,4132021Assets 2022: $12,329,887Liabilities 2022: $1,787,858Net Assets 2022: $10,542,0292022Assets 2023: $12,574,855Liabilities 2023: $1,609,136Net Assets 2023: $10,965,7192023Assets 2025: $9,649,826Liabilities 2025: $1,088,606Net Assets 2025: $8,561,2202025

Highlighted filing

2017

Assets$8,994,459
Liabilities$1,835,014
Net Assets$7,159,445

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,640,412Expenses 2011: $5,375,938Net Income 2011: $264,4742011Expenses 2012: $6,358,7432012Expenses 2013: $6,543,0202013Revenue 2014: $7,196,355Expenses 2014: $7,019,882Net Income 2014: $176,4732014Revenue 2015: $7,639,888Expenses 2015: $7,403,781Net Income 2015: $236,1072015Revenue 2016: $7,232,204Expenses 2016: $7,228,216Net Income 2016: $3,9882016Revenue 2017: $9,153,322Expenses 2017: $8,081,917Net Income 2017: $1,071,4052017Revenue 2018: $9,561,215Expenses 2018: $9,049,087Net Income 2018: $512,1282018Revenue 2019: $8,870,911Expenses 2019: $8,727,255Net Income 2019: $143,6562019Revenue 2020: $9,401,989Expenses 2020: $9,094,166Net Income 2020: $307,8232020Revenue 2021: $11,222,488Expenses 2021: $9,558,289Net Income 2021: $1,664,1992021Revenue 2022: $10,792,087Expenses 2022: $9,816,471Net Income 2022: $975,6162022Revenue 2023: $11,256,427Expenses 2023: $10,832,737Net Income 2023: $423,6902023Revenue 2025: $9,950,875Expenses 2025: $11,347,542Net Income 2025: -$1,396,6672025

Highlighted filing

2017

Revenue$9,153,322
Expenses$8,081,917
Net Income$1,071,405
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$9,190,336
Mission and Program Overview

Mission

Mission: we listen, care and help. Every day. Vision: a community where anyone can achieve their full potential. Programs: our services treat mental health issues; reduce substance use; shelter, feed, educate and seek permanent housing for the homeless; improve parenting/family skills; and prepare children and teens for the future.

To strengthen and enhance individuals, families, and children by promoting mental health and wellness, reducing substance abuse, increasing opportunities for adults, preparing children and teens for the future, protecting the elderly, and improving the quality of life of people with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,262,852$5,482,691▲ $219,839
Accounts Receivable$1,463,173$1,527,035▲ $63,862
Cash and Non-Interest-Bearing Accounts$520,869$908,505▲ $387,636
Savings and Temporary Cash Investments$667,287$799,479▲ $132,192
Prepaid Expenses and Deferred Charges$165,558$271,364▲ $105,806
Inventories for Sale or Use$2,780$5,385▲ $2,605
Total Assets$8,086,029$8,994,459▲ $908,430
Other Assets Total$3,510$0▼ $3,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,419,126$1,227,516▼ $191,610
Accounts Payable and Accrued Expenses$332,957$336,431▲ $3,474
Other Liabilities$245,906$271,067▲ $25,161
Total Liabilities$1,997,989$1,835,014▼ $162,975
Net Assets / Fund Balance
Unrestricted Net Assets$5,655,514$6,307,335▲ $651,821
Temporarily Rstr Net Assets$432,526$852,110▲ $419,584
Total Net Assets Fund Balance$6,088,040$7,159,445▲ $1,071,405
Total Liabilities and Net Assets / Fund Balance$8,086,029$8,994,459▲ $908,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,091,278$1,685,581$5,776,859
Leasehold Improvements$1,230,615$105,554$1,336,169
Equipment$111,785$235,657$347,442
Land$49,013-$49,013

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,959-▲ $6-$10,965
2015$10,951-▲ $8-$10,959
2014$10,911-▲ $40-$10,951
2013$10,911---$10,911
2012$10,911---$10,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey J TuckerExecutive DirectorFT$104,260$22,202$126,462

Highest Paid Contractors

ContractorServicesLocationCompensation
Forrest Grove EnterprisesConstruction Management101 WITMER ROAD SUITE 300, Horsham, PA 19044$368,213
-Medical301 FRAZER DRIVE, Bala Cynwyd, PA 19004$129,040
Revenue and Support

Revenue Composition

Contributions and Grants
$4,579,897
Program Service Revenue
$3,883,364
Investment Income
$10,052
Other Revenue
$680,009
All Other Contributions
$869,412
Change in Net Assets
$1,071,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,153,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,014
Total Revenue per Audited Statements
$9,190,336
Total Revenue per Form 990
$9,153,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,283,052
Other Expenses$2,798,865
Total Fundraising Expense$245,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,097,756$14,640$123,420$4,235,816
Fees for Services Other$894,657$10,496$667$905,820
Other Employee Benefits$759,452$41,986$37,380$838,818
Office Expenses$333,788$33,635$9,825$377,248
Occupancy$270,134$29,576$4,003$303,713
Depreciation Depletion$227,247$12,302-$239,549
Current Officers, Directors, Trustees, and Key Employees$2,445$61,130$58,684$122,259
Other Expenses$77,810$25,643$3,248$106,701
Pension Plan Contributions$78,007$4,313$3,839$86,159
Travel$73,479$6,188$297$79,964
Insurance$66,520$2,873-$69,393
Conferences and Meetings$28,913$16,855$2,304$48,072
All Other Expenses$16,068$1,583$920$18,571
Advertising$5,950$1,763$632$8,345
Total Functional Expenses$7,573,715$262,983$245,219$8,081,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,171,986
Expenses per Audited Statements$8,134,972
Total Expenses per Form 990$8,134,972
Expenses Not Reported on Form 990$37,014
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,769
Fundraising Direct Expenses$37,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelter Gala$139,403$139,403$1,364$138,039
Golf Outing$106,366$106,366$1,512$104,854
Total Events$245,769$245,769$37,015$208,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$271,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's ceo reviews a draft of the 990 and all related schedules and state filings for accuracy and completeness before they are filed.

Form 990, Part VI, Section B, Line 12C

The policy is reviewed with all employees upon hiring. The ceo and board monitor the organization's activities for possible conflicts of interest. Employees are required to review annually for any update of a conflict of interest.

Form 990, Part VI, Section B, Line 15

The personnel committee of the board of directors reviews comparable salaries from a survey distributed by the alliance for children and families, and recommends an appropriate salary to the full board for approval.

Form 990, Part VI, Section C, Line 19

The organization makes organizational documents, financial statements, and its conflict of interest policy available to the public at their request.

Filing and Contact Details

Filer

Filer Name
Family Service Association
EIN
23-1427224
Phone
2157576916
Address
CORNERSTONE EX STE 4 CORNERSTONE DR, LANGHORNE, PA 19047

Signing Officer

Name
Audrey J Tucker
Title
CEO
Phone
2157576916
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey J Tucker
Formed
1953
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
178
Volunteers
424

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
S Mark Fuga CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services and professional fees: program service expenses 894,657. Management and general expenses 10,496. Fundraising expenses 667. Total expenses 905,820.

Form 990, Part XII, Question 2C

The audit review committee assumes responsibility for the oversight of the audit. The oversight process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The board designated endowment is intended to provide financial stability to the agency and enhance its ability to maintain its operations, programs and facilities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 37,014.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 37,014.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6MARK S CAPPUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM E CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8SONJA FOSTER-STORCH
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICE C GENS
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNADETTE HANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm11FRED P HESSENTHALER
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY P LUX
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET M MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH N RENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm15GWEN SCOTT-HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH J STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm17SUBRENIE THOMAS-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE M ZADOR-SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19AUDREY J TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037014
IRS990/FundraisingGrossIncomeAmt0245769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03554352
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09190336
IRS990/GrossSalesOfInventoryAmt0471254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02873
IRS990/InsuranceGrp/ProgramServicesAmt066520
IRS990/InsuranceGrp/TotalAmt069393
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02780
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05385
IRS990/InvestmentIncomeGrp/ExclusionAmt010052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02026792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05262852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05482691
IRS990/LandBldgEquipCostOrOtherBssAmt07509483
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN AND ENHANCE INDIVIDUALS, FAMILIES, AND CHILDREN BY PROMOTING MENTAL HEALTH AND WELLNESS, REDUCING SUBSTANCE ABUSE, INCREASING OPPORTUNITIES FOR ADULTS, PREPARING CHILDREN AND TEENS FOR THE FUTURE, PROTECTING THE ELDERLY, AND IMPROVING THE QUALITY OF LIFE OF PEOPLE WITH HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01419126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01227516
IRS990/NetAssetsOrFundBalancesBOYAmt06088040
IRS990/NetAssetsOrFundBalancesEOYAmt07159445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0208755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0208755
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0471254
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0471254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04003
IRS990/OccupancyGrp/ManagementAndGeneralAmt029576
IRS990/OccupancyGrp/ProgramServicesAmt0270134
IRS990/OccupancyGrp/TotalAmt0303713
IRS990/OfficeExpensesGrp/FundraisingAmt09825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033635
IRS990/OfficeExpensesGrp/ProgramServicesAmt0333788
IRS990/OfficeExpensesGrp/TotalAmt0377248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03510
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0759452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0838818
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD - 34
IRS990/OtherExpensesGrp/Desc1RENTAL ASISTANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS AND POST
IRS990/OtherExpensesGrp/FundraisingAmt03248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025643
IRS990/OtherExpensesGrp/ProgramServicesAmt0255628
IRS990/OtherExpensesGrp/ProgramServicesAmt1234630
IRS990/OtherExpensesGrp/ProgramServicesAmt2151231
IRS990/OtherExpensesGrp/ProgramServicesAmt377810
IRS990/OtherExpensesGrp/TotalAmt0255628
IRS990/OtherExpensesGrp/TotalAmt1234630
IRS990/OtherExpensesGrp/TotalAmt2151231
IRS990/OtherExpensesGrp/TotalAmt3106701
IRS990/OtherLiabilitiesGrp/BOYAmt0245906
IRS990/OtherLiabilitiesGrp/EOYAmt0271067
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt03839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078007
IRS990/PensionPlanContributionsGrp/TotalAmt086159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271364
IRS990/PrincipalOfficerNm0AUDREY J TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING, SERVICES &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03883364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03883364
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE MEDICAL CASE MANAGEMENT, PREVENTION EDUCATION AND OTHER SUPPORT PROGRAMS PROVIDED TO INDIVIDUALS DIAGNOSED WITH HIV/AIDS TO IMPROVE THEIR QUALITY OF LIFE. 154 UNDUPLICATED CLIENTS SERVED. THE EXPENSES REPORTED ABOVE DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM. SUPPORTING SERVICES ADD APPROXIMATELY $120,267 IN EXPENSES TO THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01186856
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01254003
IRS990/ProgSrvcAccomActy3Grp/Desc0BUCKS COUNTY EMERGENCY HOMELESS SHELTER - PROVIDE EMERGENCY SHELTER, FOOD, CLOTHING AND INTENSIVE CASE MANAGEMENT FOR FAMILIES AND INDIVIDUALS. THE SHELTER CAN HOUSE UP TO 75 MEN, WOMEN, AND CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01108788
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01145940
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEEN PROGRAMS - PROVIDE COUNSELING AND CASE MANAGEMENT TO PROMOTE EDUCATION, EMPLOYMENT AND A POSITIVE TRANSITION TO ADULTHOOD. THE EXPENSES REPORTED BELOW DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OLDER ADULT SERVICES - PROVIDE COUNSELING AND CASE MANAGEMENT TO IDENTIFY RESOURCES TO INCREASE THEIR SAFETY AND INDEPENDENCE. THE EXPENSES REPORTED BELOW DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2AACES PROGRAM - PROVIDE EMPLOYMENT AND EDUCATION SUPPORT, CASE MANAGEMENT AND RELATIVE SERVICES THAT PROMOTE COMMUNITY INTEGRATION AND SUPPORT. THE EXPENSES REPORTED BELOW DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM. SUPPORTING SERVICES ADD APPROXIMATELY $26,000 IN EXPENSE TO THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FAMILY STRENGTHENING PROGRAMS, PROMOTING POSITIVE CHILD DEVELOPMENT, ENCOURAGE ECONOMIC SELF-SUFFICIENCY AND PRESERVE THE FAMILY UNIT. EDUCATION TO IMPROVE PARENTING ABILITIES THROUGH EFFECTIVE DISCIPLINE AND STRESS REDUCTION. IN-SCHOOL EARLY INTERVENTION SERVICES FOR CHILDREN AND FAMILIES AT RISK OF ALCOHOL OR DRUG ABUSE AND SCHOOL FAILURE. 440 UNDUPLICATED CLIENTS SERVED. THE EXPENSES REPORTED ABOVE DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM. SUPPORTING SERVICES ADD APPROXIMATELY $178,709 IN EXPENSES TO THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4THE CONTACT HELPLINE PROVIDES FREE, ANONYMOUS AND CONFIDENTIAL TELEPHONE SERVICES TO INDIVIDUALS WHO ARE CONTEMPLATING SUICIDE, STRUGGLING WITH LIFE'S CHALLENGES OR IN NEED OF SOMEONE TO LISTEN. IT IS A MEMBER OF THE NATIONAL SUICIDE PREVENTION LIFELINE NETWORK AND, AS SUCH, ANSWERS CALLS TO THE NATIONALLY ADVERTISED SUICIDE PREVENTION NUMBER: 1-800-273-TALK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SCHOOL BASED SERVICES INCLUDE COUNSELING AND CASE MANAGEMENT IN SCHOOLS FOR MEDICAID ELIGIBLE CHILDREN WHO ARE IDENTIFIED BY SCHOOL PERSONNEL AND/OR THEIR FAMILIES. THE PROGRAM ADDRESSES MENTAL HEALTH NEEDS WHICH INTERFERE WITH THE ABILITY OF PARTICIPATING CHILDREN TO FUNCTION PRODUCTIVELY IN SCHOOL AND IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6THE BUCKS COUNTY HOUSING LINK IS THE CENTRALIZED POINT OF INFORMATION, ASSESSMENT, AND REFERRAL SERVICES FOR ALL BUCKS COUNTY RESIDENTS EXPERIENCING A HOUSING-RELATED CRISIS. FAMILY SERVICE MANAGES THE CALL CENTER COMPONENT OF HOUSING LINK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053577
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1295982
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2385000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3705349
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4150837
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt587711
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6147059
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt061893
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1298914
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2382000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3740386
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4136802
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt555148
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt669443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03615749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$1.09$8.56$9.95$11.3$1.40
2023Summary only. Only limited summary data is available for this year.$12.6$1.61$11.0$11.3$10.8$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.79$10.5$10.8$9.82$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.69$9.57$11.2$9.56$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.16$8.12$9.40$9.09$0.31
2019Summary only. Only limited summary data is available for this year.$9.03$1.21$7.82$8.87$8.73$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$1.68$7.67$9.56$9.05$0.51
2017Detailed filing. Detailed filing data is available for this year.$8.99$1.84$7.16$9.15$8.08$1.07
2016Detailed filing. Detailed filing data is available for this year.$8.09$2.00$6.09$7.23$7.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.33$2.25$6.08$7.64$7.40$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.85$2.00$5.85$7.20$7.02$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$2.31$5.67$6.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$2.91$5.13$6.36
2011Summary only. Only limited summary data is available for this year.$7.79$2.89$4.91$5.64$5.38$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits