FAMILY SERVICE ASSOCIATION

LANGHORNE, PA, 19047 (215) 757-6916 Est. 1953 EIN 23-1427224

P40Z - Human Services 990 - Public charity return 501(c)(3)

www.fsabc.org

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.

Financials

Total Revenue

$9,950,875

Total Expenses

$11,347,542

Net Assets

$8,561,220

171 employees 100 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

9.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 10.4%

Expenses ↓ 6.4%

Revenue Sources

Contributions 49.9% Earned revenue 48.0% Investment 1.0% Other 1.0%

Expense Breakdown

Program 82.7% Management 14.1% Fundraising 3.2%

Officers & Key Employees (14)

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Grants Received (41)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$9,950,875 ↓	$11,347,542	$8,561,220
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$11,111,879 ↓	$12,119,711	$9,957,887
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$11,256,427 ↑	$10,832,737	$10,965,719
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$10,792,087 ↓	$9,816,471	$10,542,029
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$11,222,488 ↑	$9,558,289	$9,566,413
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$9,401,989 ↓	$9,094,166	$8,123,052
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$9,561,215	$9,049,087	$7,671,573