FAMILY AND COMMUNITY SERVICE OF DELAWARE COUNTY INC

EIN: 231282405 501(c)(3) Human Services

SPRINGFIELD, PA

Total Revenue
$3,385,131
Total Expenses
$3,658,409
Total Assets
$1,767,242
Net Assets
$699,449
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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
PA
Principal Officer
RONALD POWERS
Phone
6105667540
Tax Period
2024-07-01 to 2025-06-30

FAMILY AND COMMUNITY SERVICE OF DELAWARE COUNTY INC, founded in 1946, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,947,878 Revenue: $1,381,943

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...

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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.

Program 2
Expenses: $949,109 Revenue: $3,200

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...

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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.

Program 3
Expenses: $437,173 Revenue: $304,068

BEHAVIORAL HEALTH SERVICES: FCSDC PROVIDES OUTPATIENT MENTAL HEALTH COUNSELING FOR ADULTS, ADOLESCENTS, AND CHILDREN. PSYCHIATRIC SERVICES ARE AVAILABLE FOR PROGRAM PARTICIPANTS INCLUDING PSYCHIATRIC...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,644,928
Program Service Revenue $1,689,211
Investment Income $-1,030
Other Revenue $52,022
TOTAL REVENUE $3,385,131

Expense Breakdown

Grants Paid $506,263
Salaries & Benefits $1,601,467
Fundraising Expenses $8,410
Program Expenses $3,334,160
Other Expenses $1,550,679
TOTAL EXPENSES $3,658,409

Year-over-Year Comparison

2024 2023 Change
Revenue $3,385,131 $3,447,558 0.0%
Expenses $3,658,409 $3,354,805 +0.1%
Net Income $-273,278 $92,753 -3.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
39
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$181,974
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHRYN TURNBULL PRESIDENT 0.50
Officer Director
$0 $0 $0
MICHAEL CADE TREASURER 0.50
Officer Director
$0 $0 $0
OWEN MCGUIRE SECRETARY 0.50
Officer Director
$0 $0 $0
SANDRA BURKE BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL GRIFFIN BOARD MEMBER 0.50
Director
$0 $0 $0
RONALD POWERS EXECUTIVE DIRECTOR 35.00
Officer
$91,989 $12,357 $104,346
DIANE BRUGNOLI DIRECTOR OF FINANCE (THRU 06/25) 35.00
Officer
$64,570 $13,058 $77,628
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,385,131 $3,658,409 $1,767,242 $-273,278
2024 $3,447,558 $3,354,805 $2,144,490 $92,753
2023 $3,219,805 $3,242,430 $2,069,668 $-22,625
2022 $3,257,989 $3,290,525 $2,234,762 $-32,536
2021 $4,789,682 $4,565,576 $2,421,059 $224,106
2020 $3,505,825 $3,780,968 $2,404,842 $-275,143
2019 $3,099,053 $3,222,919 $2,140,984 $-123,866
2018 $3,049,610 $3,060,138 $2,261,317 $-10,528
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