2024-01-24T13:54:25-06:00 2023-06-30 251031405 MCGILL POWER BELL & ASSOC LLP 1446 LIBERTY STREET FRANKLIN PA 16323 990 2022-07-01 251239928 FAMILY SERVICE AND CHILDREN'S AID SOCIETY OF VENANGO COUNTY FAMI 8146774005 716 EAST SECOND STREET OIL CITY PA 16301 MARY K SERAFIN EXECUTIVE DIRECTOR 8146774005 2024-01-18 1 MARY SERAFIN 999009999 0 JOY S STRAIN P01359507 8144379568 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY K SERAFIN 716 EAST SECOND STREET OIL CITY PA 16301 4151974 0 X WWW.FSCAS.ORG X 1973 PA COMMITTED TO PROVIDING COUNSELING AND EDUCATION IN FAMILY LIVING; PROVIDING ADOPTION SERVICES; PROVIDING TRAINING AND EDUCATIONAL OPPORTUNITIES TO STUDENTS IN THE FIELD OF SOCIAL SERVICE; STRENGTHENING AND PRESERVING THE QUALITY OF FAMILY LIFE FOR ITS CONSUMERS AND COMMUNITY THROUGH SUPPORT, EDUCATION AND EMPOWERMENT; ENCOURAGING ITS CONSUMER, THROUGH A VARIETY OF SERVICES, TO STRIVE FOR POSITIVE CHANGES AND ADJUSTMENT TO LIFE SITUATIONS; PROVIDING SERVICES TO VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE, AND OTHER CRIMES; TO WORK TOWARD PROVIDING A SAFER COMMUNITY, AND OTHERWISE TO MANIFEST AN INTEREST AND CONCERN FOR SOCIAL AND ECONOMIC PROBLEMS INCLUDING THE GENERAL WELFARE OF THE FAMILY. 12 12 92 51 0 0 917802 986034 3607322 3017249 -530482 106101 40507 27754 4035149 4137138 0 0 0 0 3637925 3614745 0 0 0 681564 656076 4319489 4270821 -284340 -133683 8386057 8474791 438203 614552 7947854 7860239 X COMMITTED TO PROVIDING COUNSELING AND EDUCATION IN FAMILY LIVING; PROVIDING ADOPTION SERVICES; PROVIDING TRAINING AND EDUCATIONAL OPPORTUNITIES TO STUDENTS IN THE FIELD OF SOCIAL SERVICE; STRENGTHENING AND PRESERVING THE QUALITY OF FAMILY LIFE FOR ITS CONSUMERS AND COMMUNITY THROUGH SUPPORT, EDUCATION AND EMPOWERMENT; ENCOURAGING ITS CONSUMER, THROUGH A VARIETY OF SERVICES, TO STRIVE FOR POSITIVE CHANGES AND ADJUSTMENT TO LIFE SITUATIONS; PROVIDING SERVICES TO VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE, AND OTHER CRIMES; TO WORK TOWARD PROVIDING A SAFER COMMUNITY, AND OTHERWISE TO MANIFEST AN INTEREST AND CONCERN FOR SOCIAL AND ECONOMIC PROBLEMS INCLUDING THE GENERAL WELFARE OF THE FAMILY. 0 0 918343 SUBSTANCE ABUSE PROGRAMS: LICENSED PROVIDER OF PROGRAMS I.E. OUTPATIENT TREATMENT, GROUP INTERVENTIONS, INTENSIVE CARE MANAGEMENT, AND PREVENTION SERVICES FOR MEN, WOMEN, AND ADOLESCENTS TO ALLEVIATE THE SUFFERING CAUSED BY ABUSE OR ADDICTION OF ALCOHOL AND DRUGS. 491578 PPC VIOLENCE FREE NETWORK: PROVIDES ASSISTANCE TO VICTIMS, MEN, WOMEN, AND CHILDREN OF DOMESTIC AND SEXUAL VIOLENCE AND OTHER VIOLENT CRIMES. SERVICES INCLUDE ADVOCACY, SUPPORTIVE COUNSELING, SUPPORT GROUPS, LEGAL AND MEDICAL ACCOMPANIMENT, COMMUNITY EDUCATION AND SCHOOL PREVENTION PROGRAMS, 24-HOUR HOTLINE, PROTECTION FROM ABUSE (PFA'S), RELOCATION, AND THE ONLY EMERGENCY SHELTER IN VENANGO COUNTY. 2414045 MHMR AND OTHER SERVICES: PROGRAMS DESIGNED TO PROVIDE SKILLED THERAPEUTIC COUNSELING, STRUCTURAL FAMILY THERAPY, INDEPENDENT LIVING SKILLS, PARENTING, AND MENTORING, TO INDIVIDUALS AND FAMILIES WITH THE AIM OF ENHANCING THE CAPACITY OF ALL FAMILY MEMBERS TO LIVE USEFUL AND SATISFYING LIVES. 3823966 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 92 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DALE POWER 8146774005 716 EAST SECOND STREET OIL CITY PA 16301 ROBERT CARONE DIRECTOR 1.00 X 0 0 0 GREGORY MERKEL DIRECTOR 1.00 X 0 0 0 DAVID HEINZER DIRECTOR 1.00 X 0 0 0 KATHERINE CHANDLEY DIRECTOR 1.00 X 0 0 0 GEORGE CAVANAUGH DIRECTOR 1.00 X 0 0 0 DIANA OWENS DIRECTOR 1.00 X 0 0 0 JOSH BOTTS DIRECTOR 1.00 X 0 0 0 COURTNEY COX VICE-PRESIDENT 1.00 X 0 0 0 DENISE JONES PRESIDENT 1.00 X 0 0 0 MARY K SERAFIN EXECUTIVE DIRECTOR 40.00 X 93075 0 13116 DEBRA SOBINA SECRETARY/TREASURER 1.00 X 0 0 0 93075 0 13116 0 0 0 0 0 44708 8264 464161 468901 986034 PGM FUND CONTRACT 624100 2916642 2916642 BEACON HEALTH OPTIONS 624100 100607 100607 3017249 93184 93184 12917 0 12917 12917 12917 41775 14836 26939 26939 MISC INCOME 900099 815 815 815 4137138 3018064 0 133040 94609 94609 2780094 2542874 237220 90669 75137 15532 417372 373201 44171 232001 205018 26983 6584 6350 234 94277 89692 4585 42472 40434 2038 97782 97782 42115 38221 3894 SUPPLIES 88264 83489 4775 EQUIPMENT PURCHASE 81102 81102 EQUIMENT RENTAL AND MAI 54070 50725 3345 PROFESSIONAL FEES 49782 46674 3108 99628 93267 6361 4270821 3823966 446855 0 1868873 2243059 902078 384193 17640 41363 3737836 1726931 2047641 2010905 3177508 3298534 372317 496737 8386057 8474791 327550 331909 79467 110653 98070 0 105106 438203 614552 X 7461577 7378988 486277 481251 7947854 7860239 8386057 8474791 -133683 46068 0 X 0 1 X 0 0 X 1266293 875733 855215 917802 986034 4901077 1266293 875733 855215 917802 986034 4901077 4901077 87958 53524 72778 44808 93184 352252 17354 2385 31777 13106 815 65437 5318766 0.92150 0.92700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46102 46102 1871326 1871326 871338 871338 949070 949070 1726931 -1726931 2010905 ASSETS HELD IN TRUST BY OTHERS 391422 RIGHT-OF-USE ASSETS 105315 496737 LEASE LIABILITIES 105106 105106 X 4198042 46068 14836 60904 4137138 0 4137138 4285657 14836 14836 4270821 0 4270821 PART X, LINE 2: FAMILY SERVICE IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INTEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX REPORTING FOR THE YEAR ENDED JUNE 30, 2023. FAMILY SERVICE'S TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. FAMILY SERVICE FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FAMILY SERVICE'S TAX RETURNS. PPC GOLF OUTING 16492 16492 7817 YOUTH CONNECTION CORN HOLE 15823 15823 972 1 9460 9460 6047 41775 41775 14836 14836 26939 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ADVISORY COMMITTEES FROM BIG BROTHERS BIG SISTERS, PPC VIOLENCE FREE NETWORK, AND VENANGO FATHERHOOD INITIATIVE APPOINT A GOVERNING BOARD REPRESENTATIVE ON AN ANNUAL BASIS TO THE FAMILY SERVICE AND CHILDREN'S AID SOCIETY'S GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS MADE AVAILABLE TO THE GOVERNING BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUALLY THE COMPLETION OF THE CONFLICT OF INTEREST FORM. THIS FORM IS ALSO FILLED OUT BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD VOTES ANNUALLY ON THE AMOUNT OF COMPENSATION PROVIDED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE BOARD MEETINGS.