WEST CHESTER, PA
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Sign In — Free (10 views/day)FAMILY SERVICE OF CHESTER COUNTY, founded in 1947, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $4.8M left a modest 9% surplus.
THE MISSION OF FAMILY SERVICE OF CHESTER COUNTY IS TO PROVIDE LIFE CHANGING INDIVIDUAL AND FAMILY SUPPORT BY REMOVING BARRIERS AND PROVIDING ACCESS TO COUNSELING, CASE MANANGEMENT, YOUTH SERVICES, AND FAMILY PROGRAMS.
PROJECT ONE:PROJECT ONE PROVIDES MEDICAL CASE MANAGEMENT SERVICES, SUPPORT GROUPS, AND MENTAL HEALTH COUNSELING TO ADULTS WITH HIV/AIDS IN CHESTER COUNTY. OUR PRIMARY WORK REVOLVES AROUND MEDICAL...
PROJECT ONE:PROJECT ONE PROVIDES MEDICAL CASE MANAGEMENT SERVICES, SUPPORT GROUPS, AND MENTAL HEALTH COUNSELING TO ADULTS WITH HIV/AIDS IN CHESTER COUNTY. OUR PRIMARY WORK REVOLVES AROUND MEDICAL ADHERENCE AND ADDRESSING CLIENT BARRIERS TO CONSISTENT MEDICAL CARE. CASE MANAGERS AND CLIENTS WORK TOGETHER TO ACHIEVE THE ULTIMATE GOALS OF EMPOWERMENT, OPTIMAL HEALTH AND INDEPENDENCE.PROJECT ONE IS CONFRONTING THE GROWING NUMBER OF AIDS CASES THROUGH AN EVIDENCED-BASED PREVENTION PROGRAM THAT FOCUSES ON CONDOM USE, CONDOM NEGOTIATION, AND SAFE SEX EDUCATION. OUR GOAL IS TO INCREASE AWARENESS OF HIV/AIDS IN THE COMMUNITY, TEACH RISK REDUCTION TECHNIQUES, AND ULTIMATELY REDUCE THE INCIDENCE OF HIV INFECTION AND TRANSMISSION.
COUNSELING PROGRAM:THE COUNSELING PROGRAM OFFERS A SUPPORTIVE, NURTURING AND CONFIDENTIAL ENVIRONMENT FOR FAMILIES AND INDIVIDUALS TO LEARN HOW TO DEAL WITH COMMON PROBLEMS OF EVERY DAY LIVING...
COUNSELING PROGRAM:THE COUNSELING PROGRAM OFFERS A SUPPORTIVE, NURTURING AND CONFIDENTIAL ENVIRONMENT FOR FAMILIES AND INDIVIDUALS TO LEARN HOW TO DEAL WITH COMMON PROBLEMS OF EVERY DAY LIVING. FAMILY SERVICE'S LICENSED CLINICAL SOCIAL WORKERS HELP CLIENTS COPE WITH THE EMOTIONAL CONFUSION AND PAIN ASSOCIATED WITH STRAINED RELATIONSHIPS, THE TRAUMA OF SEPARATION OR DIVORCE, THE DEVASTATING EFFECTS OF POST PARTUM DEPRESSION, LOSS OF A LOVED ONE, PARENT-CHILD CONFLICTS AND OTHER ISSUES. BOTH INDIVIDUAL AND GROUP COUNSELING ARE OFFERED.
SUPPORTIVE HOUSING FOR TRANSITION AGE YOUTH:NEW TO THE FAMILY SERVICE CONTINUUM IS OUR SUPPORTIVE HOUSING PROGRAM WHICH PROVIDES CASE MANAGEMENT AND COORDINATION OF FINANCIAL ASSISTANCE TO TRANSITION...
SUPPORTIVE HOUSING FOR TRANSITION AGE YOUTH:NEW TO THE FAMILY SERVICE CONTINUUM IS OUR SUPPORTIVE HOUSING PROGRAM WHICH PROVIDES CASE MANAGEMENT AND COORDINATION OF FINANCIAL ASSISTANCE TO TRANSITION AGED YOUTH (AGES 18-23) WHO WERE IN PLACEMENT WITH CHESTER COUNTY DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES (CYF) OR THE JUVENILE PROBATION OFFICE (JPO).THESE YOUTH ARE REFERRED TO THE PROGRAM BY CHESTER COUNTY'S HOUSING ACTION TEAM (HAT). CASE MANAGERS PROVIDE INTENSIVE HOUSING SUPPORT SERVICES FOR YOUTH, MEETING ON AT LEAST WEEKLY BASIS UNTIL NEARING SUCCESSFUL COMPLETION OF THE PROGRAM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,350,171 | $4,675,120 | +0.1% |
| Expenses | $4,847,441 | $4,263,703 | +0.1% |
| Net Income | $502,730 | $411,417 | +0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RHODA MCNITT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RYAN MAY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOUGLAS OLSHIN | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EVA KAUFMANN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FEDERICO DEL MORAL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BERYL GOLDMAN | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LARASZ A MOODY-VILLAROSE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL SMITH | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICH SIPPLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EDMOND KEROLIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMILA WOOLFORD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JANET KANE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN BIDDULPH-KRENTAR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROY KERNEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANE MASSEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK BUTLER | EXECUTIVE DIRECTOR | 37.50 |
Officer
|
$133,250 | $10,046 | $143,296 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,350,171 | $4,847,441 | $3,287,778 | $502,730 |
| 2024 | $4,675,120 | $4,263,703 | $2,681,843 | $411,417 |
| 2023 | $3,984,550 | $3,757,169 | $2,316,323 | $227,381 |
| 2022 | $3,724,099 | $3,164,140 | $2,148,823 | $559,959 |
| 2021 | $2,841,031 | $2,717,296 | $1,558,077 | $123,735 |
| 2020 | $2,077,259 | $2,191,417 | $1,482,403 | $-114,158 |
| 2019 | $1,910,857 | $1,994,902 | $1,405,915 | $-84,045 |
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