THE FAMILY COUNSELING CENTER OF FULTON COUNTY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE FAMILY COUNSELING CENTER OF FULTON COUNTY INC (EIN 14-1599758)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-01
IRS object ID
202443069349301929
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-01T12:29:44-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY CTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141599758EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY COUNSELING CENTER OF FULTONBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone5187254310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111-21 BROADWAYAddressLine1Txt
CityGLOVERSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12078ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL L COUNTRYMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5187254310PhoneNum
Signature2024-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH MCGIVNEYPreparerPersonNm
PTINP01324731PTIN
Phone5184644080PhoneNum
Preparation2024-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL L COUNTRYMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111-21 BROADWAYAddressLine1Txt
CityGLOVERSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12078ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,534,866GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEFAMILYCOUNSELINGCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO COUNSEL THOSE INDIVIDUALS IN NEED OF MENTAL HEALTH HELP IN THE COMMUNITYActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee109TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$814,120PYContributionsGrantsAmt
CY Contributions Grants$966,480CYContributionsGrantsAmt
PY Program Service Revenue$5,074,837PYProgramServiceRevenueAmt
CY Program Service Revenue$5,524,996CYProgramServiceRevenueAmt
PY Investment Income$121PYInvestmentIncomeAmt
CY Investment Income$53CYInvestmentIncomeAmt
PY Other Revenue$41,917PYOtherRevenueAmt
CY Other Revenue$43,337CYOtherRevenueAmt
PY Total Revenue$5,930,995PYTotalRevenueAmt
CY Total Revenue$6,534,866CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,372,696PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,064,679CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,894,073PYOtherExpensesAmt
CY Other Expenses$1,954,463CYOtherExpensesAmt
PY Total Expenses$6,266,769PYTotalExpensesAmt
CY Total Expenses$7,019,142CYTotalExpensesAmt
PY Revenues Less Expenses-$335,774PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$484,276CYRevenuesLessExpensesAmt
Total Assets BOY$10,690,056TotalAssetsBOYAmt
Total Assets EOY$10,120,766TotalAssetsEOYAmt
Total Liabilities BOY$7,208,397TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,005,752TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,481,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,115,014NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO COUNSEL THOSE INDIVIDUALS IN NEED OF MENTAL HEALTH HELP IN THE COMMUNITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$396,446ExpenseAmt
Revenue$171,811RevenueAmt
DescTHE DOMESTIC VIOLENCE PROGRAM PROVIDES FREE AND CONFIDENTIAL SERVICES TO ALL INDIVIDUAL'S AFFECTED BY DOMESTIC VIOLENCE. THE GOAL OF THE PROGRAM IS TO EMPOWER VICTIMS AND SURVIVORS, ASSIST THEM IN REGAINING CONTROL OF THEIR LIVES AND ULTIMATELY MOVE TOWARD HEALING. OUR STAFF ADVOCATE ON BEHALF OF THE DOMESTIC VIOLENCE VICTIMS AND SURVIVORS WHILE WORKING IN CONJUNCTION WITH OTHER AGENCIES WHO PROVIDE ADDITIONAL ASSISTANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$894,569ExpenseAmt
Revenue$636,912RevenueAmt
DescCHILDREN & FAMILY SERVICES PROGRAM STRIVES TO CREATE A TEAM SUPPORTED ENVIRONMENT, UNITING FAMILIES AND PROFESSIONALS IN A COLLABORATIVE EFFORT, ENCOURAGING ACTIVE PARTICIPATION IN THE PLANNING AND DECISION MAKING FOR THE CHILD. OUR ULTIMATE GOAL IS TO INCREASE THE CHILD'S ABILITY TO REMAIN IN THE FAMILY, SCHOOL AND COMMUNITY WHILE GIVING FAMILIES THE OPPORTUNITY TO DEVELOP THE SKILLS THEY NEED TO EMPOWER THEMSELVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,520,810ExpenseAmt
Revenue$4,716,273RevenueAmt
DescOUR CERTIFIED CLINIC TEAM IS COMPRISED OF LICENSED CLINICIANS, PSYCHIATRIC NURSE PRACTITIONERS, PSYCHIATRISTS, MEDICAL DOCTORS, LICENSED PRACTICAL NURSES, AND CRISIS INTERVENTION THERAPISTS AND OFFERS A BROAD RANGE OF SPECAILITIES AND EXPERTISE, WORKING TOGETHER TO GIVE CLIENTS THE TOOLS THEY NEED TO FUNCTION MORE INDEPENDENTLY AND PRODUCTIVELY. OUR CLINIC OFFERS COUNSELING AND PSYHIATRIC SERVICES TO CHILDREN, FAMILIES, AND ADULTS WHOSE LIVES HAVE BEEN DISRUPTED BY SITUATIONAL, EMOTIONAL, OR MENTAL HEALTH ISSUES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,811,825TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee109EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL COUNTRYMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5187254310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111-21 BROADWAYAddressLine1Txt
CityGLOVERSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12078ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL SCHAUS
BOARD MEMBER1.00Yes (X)$0$0$0
GAIL RYAN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARK FINKLE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARILYN SMITH
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
DENISE WALSH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SHAWN CLELAND
BOARD MEMBER1.00Yes (X)$0$0$0
MAGGIE ROWLEY
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL SHRADER
BOARD MEMBER1.00Yes (X)$0$0$0
ARTHUR STEINKRITZ
TREASURER1.00Yes (X)$0$0$0Yes (X)
MARY FOX FRASIER
BOARD MEMBER1.00Yes (X)$0$0$0
DR IMARI SHAW
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN DAVID PRAUGHT
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL COUNTRYMAN
EXECUTIVE DIRECTOR40.00$107,872$0$5,798Yes (X)
SHELBY MEAD
FINANCE DIRECTOR40.00$62,268$0$1,838Yes (X)
PETER LAWRENCE
DEPUTY EXECUTIVE DIRECTOR40.00$102,174$0$6,091Yes (X)
JENNIFER RIVENBURGH
PSYCHIATRIC NURSE40.00$137,508$0$0Yes (X)
KATHLEEN LANDRY
PSYCHIATRIC NURSE40.00$118,665$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$528,487TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,727TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$849,281GovernmentGrantsAmt
All Other Contributions$117,199AllOtherContributionsAmt
Total Contributions$966,480TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES624100$4,855,708$4,855,708
REIMBURSEMENT CONTRACT624100$669,288$669,288
FieldValueIRS element (for citing)
Total Program Service Revenue$5,524,996TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53TotalRevenueColumnAmt
Exclusion$53ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$43,337TotalRevenueColumnAmt
Exclusion$43,337ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$43,337OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,534,866TotalRevenueColumnAmt
Related Or Exempt Func Income$5,524,996RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,390ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$162,504TotalAmt
Program Services$121,878ProgramServicesAmt
Management And General$40,626ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,971,937TotalAmt
Program Services$3,383,328ProgramServicesAmt
Management And General$588,609ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,362TotalAmt
Program Services$48,372ProgramServicesAmt
Management And General$8,990ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$872,876TotalAmt
Program Services$735,505ProgramServicesAmt
Management And General$137,371ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,331TotalAmt
Program Services$203ProgramServicesAmt
Management And General$2,128ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,330TotalAmt
Management And General$53,330ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$378,714TotalAmt
Program Services$183,865ProgramServicesAmt
Management And General$194,849ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,786TotalAmt
Management And General$7,786ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,633TotalAmt
Program Services$19,004ProgramServicesAmt
Management And General$9,629ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,858TotalAmt
Program Services$46,872ProgramServicesAmt
Management And General$22,986ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,299TotalAmt
Program Services$4,401ProgramServicesAmt
Management And General$3,898ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,011TotalAmt
Program Services$1,532ProgramServicesAmt
Management And General$4,479ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$370,657TotalAmt
Program Services$338,160ProgramServicesAmt
Management And General$32,497ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$319,240TotalAmt
Program Services$319,240ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$80,463TotalAmt
Program Services$70,701ProgramServicesAmt
Management And General$9,762ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL$182,280$182,280
BAD DEBTS$155,340$155,340
RECRUITMENT$125,720$125,042$678
REPAIRS AND MAINTENANCE$66,761$26,222$40,539

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$99,040TotalAmt
Program Services$49,880ProgramServicesAmt
Management And General$49,160ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,019,142TotalAmt
Program Services$5,811,825ProgramServicesAmt
Management And General$1,207,317ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,134BOYAmt
EOY$75,826EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$131,861BOYAmt
EOY$108,815EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$859,413BOYAmt
EOY$539,625EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$155,518BOYAmt
EOY$186,018EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,996,490LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,786,008LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,508,130BOYAmt
EOY$9,210,482EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,690,056BOYAmt
EOY$10,120,766EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$266,890BOYAmt
EOY$273,429EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$123,911BOYAmt
EOY$152,588EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,104,068BOYAmt
EOY$6,020,600EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$713,528BOYAmt
EOY$559,135EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,208,397BOYAmt
EOY$7,005,752EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,481,659BOYAmt
EOY$3,115,014EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,481,659BOYAmt
EOY$3,115,014EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,690,056BOYAmt
EOY$10,120,766EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$484,276ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$117,631OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,479,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$725,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,113,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$814,120CurrentTaxYearMinus1YearAmt
Current Tax Year$966,480CurrentTaxYearAmt
Total$6,099,305TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,479,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$725,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,113,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$814,120CurrentTaxYearMinus1YearAmt
Current Tax Year$966,480CurrentTaxYearAmt
Total$6,099,305TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,099,305PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121CurrentTaxYearMinus1YearAmt
Current Tax Year$53CurrentTaxYearAmt
Total$1,977TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$70CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,917CurrentTaxYearMinus1YearAmt
Current Tax Year$43,337CurrentTaxYearAmt
Total$463,433TotalAmt
FieldValueIRS element (for citing)
Total Support$6,564,715TotalSupportAmt
Gross Receipts Rltd Activities$24,850,621GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92910PublicSupportCY170Pct
Public Support PY1700.93290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$282,878OtherCostOrOtherBasisAmt
Book Value$282,878BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,935,724OtherCostOrOtherBasisAmt
Depreciation$1,085,895DepreciationAmt
Book Value$8,849,829BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$662,890OtherCostOrOtherBasisAmt
Depreciation$584,762DepreciationAmt
Book Value$78,128BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,998OtherCostOrOtherBasisAmt
Depreciation$115,351DepreciationAmt
Book Value-$353BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,210,482TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO THIRD PARTIESDesc
Amt$559,135Amt
FieldValueIRS element (for citing)
Total Liability$559,135TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MONTGOMERY COUNTY CAPITAL RESOURCE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
CUSIP61344TAB9CUSIPNum
Bond Issued2020-03-18BondIssuedDt
Issue Price$6,865,000IssuePriceAmt
PurposeCONSTRUCTION OF 18,578 SQ FT ADDITION TO TREATMENT FACILITYPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$6,685,000TotalProceedsAmt
Capitalized Interest$198,742CapitalizedInterestAmt
Issuance Costs From Proceeds$232,466IssuanceCostsFromProceedsAmt
Capital Expenditures$6,433,792CapitalExpendituresAmt
Substantial Completion2022SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART 1, BOND ISSUES:FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDED A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE FOR REVIEW PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS CONDUCTS AN EVALUATION AND DISCUSSES PERFORMANCE PRIOR TO DETERMING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST TO THE ORGANIZATION
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST TO THE ORGANIZATION
FORM 990, PART XI, LINE 9:DEBT FORGIVENESS FROM AFFILIATES -35,411. SETTLEMENT OF PRIOR YEAR LIABILITY 153,042.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE TO THE ORGANIZATIONS OVERSIGHT PROCESS OR SELECTION PROCESS. THERE IS AN AUDIT COMMITTEE IN PLACE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, THE FINANCIAL STATEMENTS, AND THE SELECTION OF THE INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FAMILY COUNSELING CENTER FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111-21 BROADWAYAddressLine1Txt
CityGLOVERSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12078ZIPCd
FieldValueIRS element (for citing)
EIN833231427EIN
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusFUNDRAISINGPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FAMILY COUNSELING CENTER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$35,411InvolvedAmt

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