2026-04-17T15:29:05-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 4890 OWEN AYRES COURT SUITE 200 EAU CLAIRE WI 54701 990 2024-07-01 231282405 FAMILY AND COMMUNITY SERVICE OF DELAWARE COUNTY INC FAMI 6105667540 1260 E WOODLAND AVENUE 212 SPRINGFIELD PA 19064 RONALD POWERS EXECUTIVE DIRECTOR 6105667540 2026-04-14 1 1 NATE P MULRY CPA P02334987 7158323407 2026-04-03 2024 2025-03-06 01:10:19Z RONALD POWERS 1260 E WOODLAND AVENUE 212 SPRINGFIELD PA 19064 3386161 0 X WWW.FCSDC.ORG X 1946 PA TO PROVIDE SERVICES TO BUILD STRONGER COMMUNITIES THROUGH HEALHTY, EMPOWERED INDIVIDUALS. 5 5 39 10 0 0 1647108 1644928 1731642 1689211 68808 -1030 0 52022 3447558 3385131 381701 506263 0 0 1474627 1601467 0 0 8410 1498477 1550679 3354805 3658409 92753 -273278 2144490 1767242 1053189 1067793 1091301 699449 X FAMILY & COMMUNITY SERVICE OF DELAWARE COUNTY (FCSDC) IS A PRIVATE, NONPROFIT, MULTI-SERVICE ORGANIZATION. OUR SERVICES INCLUDE OUTPATIENT MENTAL HEALTH COUNSELING FOR ADULTS, ADOLESCENTS, AND CHILDREN; MEDICAL CASE MANAGEMENT FOR INDIVIDUALS LIVING WITH HIV/AIDS; AND HOUSING SUBSIDIES AND CASE MANAGEMENT SUPPORT FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. OUR MISSION IS TO BUILD STRONGER COMMUNITIES THROUGH HEALTHY, EMPOWERED INDIVIDUALS AND FAMILIES. TO THAT END, WE STRIVE TO MEET THE BASIC NEEDS OF THOSE MOST VULNERABLE. 0 0 1947878 1940 1381943 MEDICAL CASE MANAGEMENT:FAMILY AND COMMUNITY SERVICE OF DELAWARE COUNTY, INC. (FCSDC) PROVIDES MEDICAL CASE MANAGEMENT SERVICES FOR DELAWARE COUNTY RESIDENTS WHO ARE LIVING WITH HIV. MEDICAL CASE MANAGERS CONDUCT ONGOING ASSESSMENT OF NEEDS AND FACILITATE LINKAGE TO MEDICAL CARE, MEDICATION ACCESS, AND OTHER RESOURCES. THESE SERVICES SUPPORT TREATMENT ADHERENCE AND RETENTION IN MEDICAL CARE TO PROMOTE POSITIVE HEALTH OUTCOMES. IN FY2025, 135 INDIVIDUALS RECEIVED MCM SERVICES. IN ADDITION, FCSDC HAS A CONTRACT WITH THE DELAWARE COUNTY HEALTH DEPARTMENT TO PROVIDE SHORT-TERM CASE MANAGEMENT SERVICES FOR INDIVIDUALS AND FAMILIES IMPACTED BY ACUTE ILLNESSES. 949109 504323 3200 HOUSING SERVICES:FCSDC OPERATES FOUR HOUSING SUBSIDY PROGRAMS: (1) TRANSITIONAL HOUSING / RAPID REHOUSING FOR ADULT MEN EXPERIENCING HOMELESSNESS. PROGRAM PARTICIPANTS ARE HOUSED AT OUR RALPH MOSES HOUSE (RMH) FACILITY IN CHESTER, PA FOR UP TO THREE MONTHS. DURING THAT TIME THEY WORK WITH A CASE MANAGER TO OBTAIN AFFORDABLE HOUSING. DURING THE RAPID REHOUSING PORTION OF THE PROGRAMS, A RENTAL SUBSIDY IS PROVIDED FOR UP TO 24 MONTHS WHILE PARTICIPANTS BUILD FINANCIAL INDEPENDENCE. DURING FY2025, 27 MEN WERE ASSISTED WITH TRANSITIONAL HOUSING AND RENTAL ASSISTANCE.(2) TRANSITIONAL HOUSING FOR FAMILIES INVOLVED WITH DELAWARE COUNTY'S CHILDREN AND YOUTH SERVICES. DURING FY2025, FCSDC'S CYS TRANSITIONAL HOUSING PROGRAM PROVIDED RENTAL SUBSIDIES AND CASE MANAGEMENT FOR 20 HOUSEHOLDS WITH 31 ADULTS AND 45 CHILDREN.(3) PERMANENT SUPPORTIVE HOUSING FOR FAMILIES AND (4) PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY-HOMELESS INDIVIDUALS. THE PSH PROGRAMS PROVIDE RENTAL SUBSIDY AND CASE MANAGEMENT SERVICES FOR UP TO 25 HOUSEHOLDS. DURING FY2025, 10 HOUSEHOLDS (CONSISTING OF 16 ADULTS AND 9 CHILDREN) AND 15 CHRONICALLY-HOMELESS INDIVIDUALS WERE SUPPORTED THROUGH THESE TWO PSH PROGRAMS. 437173 0 304068 BEHAVIORAL HEALTH SERVICES: FCSDC PROVIDES OUTPATIENT MENTAL HEALTH COUNSELING FOR ADULTS, ADOLESCENTS, AND CHILDREN. PSYCHIATRIC SERVICES ARE AVAILABLE FOR PROGRAM PARTICIPANTS INCLUDING PSYCHIATRIC ASSESSMENT, MEDICATION PRESCRIPTION IF NEEDED, AND MEDICATION MANAGEMENT. DURING FY2025, 239 INDIVIDUALS RECEIVED COUNSELING SERVICES. 3334160 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 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 1 13 0 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X SARA KRISTMAN CLIFTONLARSONALLEN LLP 4845336209 1260 E WOODLAND AVENUE 212 SPRINGFIELD PA 19064 KATHRYN TURNBULL PRESIDENT 0.50 X X 0 0 0 MICHAEL CADE TREASURER 0.50 X X 0 0 0 OWEN MCGUIRE SECRETARY 0.50 X X 0 0 0 SANDRA BURKE BOARD MEMBER 0.50 X 0 0 0 MICHAEL GRIFFIN BOARD MEMBER 0.50 X 0 0 0 RONALD POWERS EXECUTIVE DIRECTOR 35.00 X 91989 0 12357 DIANE BRUGNOLI DIRECTOR OF FINANCE (THRU 06/25) 35.00 X 64570 0 13058 156559 0 25415 0 0 0 0 0 1476374 168554 1644928 CONTRACT SERVICES 624100 1381838 1381838 FEES FROM CLIENTS 624100 307373 307373 1689211 1030 -1030 -1030 -1030 52022 52022 52022 3385131 1689211 0 50992 506263 506263 148708 127891 20513 304 1192445 1025519 164488 2438 159289 136991 21972 326 101025 86882 13936 207 916274 916274 57000 57000 49379 23591 21205 4583 188760 162360 26103 297 78299 78299 124776 107309 17212 255 10685 10685 7759 6673 1086 47344 40716 6628 55165 47553 7612 BAD DEBT 15059 15059 DUES AND SUBSCRIPTIONS 179 154 25 3658409 3334160 315839 8410 358308 102431 466859 365808 46472 51088 803684 482686 278220 320998 44 0 994587 926917 2144490 1767242 138013 201196 0 79312 92715 54709 822461 732576 1053189 1067793 X 1055254 594336 36047 105113 1091301 699449 2144490 1767242 X -273278 -131141 12567 X 0 1 X 1 1 1 X 3314216 1594399 1586628 1647108 1644928 9787279 3314216 1594399 1586628 1647108 1644928 9787279 9787279 20995 19357 12052 0 0 52404 4415 3741 2331 52022 62509 9902192 8161904 0.98840 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176548 12567 189115 188716 17832 30000 176548 180000 8716 188716 180000 180000 0.00000 0.00000 1.00000 1 0 575305 323211 252094 5968 995 4973 222411 158480 63931 320998 BENEFICIAL INTEREST 189115 RIGHT OF USE ASSETS 737802 926917 OPERATING LEASE LIABILITY 732576 732576 X 3397698 0 3397698 -12567 -12567 3385131 3658409 0 3658409 0 3658409 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED FOR THE BENEFIT OF THE AGENT IN OBTAINING FUTURE DONATIONS AND ENDOWMENTS. PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE AGENCY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION; HOWEVER, IT IS SUBJECT TO TAX ON NET INCOME NOT RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. DURING FISCAL 2024 AND 2023, THE AGENCY DID NOT PARTICIPATE IN ACTIVITIES THAT MANAGEMENT BELIEVES WOULD RESULT IN UNRELATED BUSINESS INCOME TAX. TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES. OPEN PERIODS SUBJECT TO AUDIT ARE GENERALLY THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATIN -12,567. 1 HOUSING ASSISTANCE - RENT SUBSIDIES 62 504323 MEDICAL CASE MANAGEMENT ASSISTANCE 110 1940 PART I, LINE 2: TO ENSURE THAT FUNDS RECEIVED FROM GOVERNMENT CONTRACTS, FOUNDATION GRANTS, AND INDIVIDUAL DONATIONS ARE USED FOR INTENDED PURPOSES, ALL REVENUE IS ALLOCATED TO SPECIFIC DEPARTMENTS OR PROGRAMS IN THE ORGANIZATION'S ACCOUNTING SOFTWARE. LIKEWISE, ALL EXPENSES ARE ALLOCATED TO THE SPECIFIC DEPARTMENTS OR PROGRAMS. FCSDC PROVIDES PROGRAM BUDGETS FOR EACH FUNDER AND REPORTS ON THE ACTIVITIES CONDUCTED UNDER THE CONTRACT OR GRANT AS REQUIRED. AN ANNUAL INDEPENDENT AUDIT IS CONDUCTED ON THE ORGANIZATION'S FINANCES AND PROGRAM ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION MAKES BOTH THE AUDIT REPORT AND THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE AUDIT REPORT AND THE FORM 990 ARE ALSO REVIEWED WITH THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ISSUES A WRITTEN DOCUMENT ON AN ANNUAL BASIS THAT MUST DISCLOSE ANY CONFLICTS OF INTEREST AND INCLUDES A SIGNATURE OF THE INDIVIDUAL COMPLETING THE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BY THE USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS ARE DOCUMENTED AND THE COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY. COMPENSATION FOR THE DIRECTOR OF FINANCE AND OTHER KEY EMPLOYEES IS PERIODICALLY REVIEWED BY 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. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 12,567.