2023-10-13T11:45:39-00:00 2022-12-31 990 2022-01-01 231679207 Family Guidance Center Inc FAMI 6103744963 1235 Penn Avenue STE 205 Wyomissing PA 19610 Kimberly McConnell EXECUTIVE DIRECTOR 6103744963 2023-10-01 false Kimberly McConnell XXX-XX-XXXX true AAL1 IAL1 2022 2023-04-26 12:10:37Z Kimberly McConnell 1235 Penn Ave STE 205 Wyomissing PA 19610 3546272 false X www.familyguidancecenter.com X 1967 PA See Schedule O 8 8 47 15 0 912753 497517 2362023 2415615 159302 79264 -2172 -948 3431906 2991448 0 0 2037957 2127977 0 16817 722973 761515 2760930 2889492 670976 101956 3517666 3232045 291240 370897 3226426 2861148 To promote and support the personal and professional growth of adults, children and families in Berks County and surrounding areas by providing quality, culturally relevant counseling and related services that empower people to improve the quality of their lives. false false 2619630 2419468 Programs include providing counseling, social work and a children in the middle programs that are accessible throughout Berks County. The counseling program provided 20,128 hours of service to 2,257 unduplicated clients. The children in the middle program served 629 families. 61 of mental health clients serviced were at or below poverty level. A sliding scale fee is provided for those who lack funding resources. Over 76 of persons surveyed reported improved functioning. 2619630 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 47 true false false false false false true true false false false false false false X 8 8 false false true false false false false true false false false true true true true true true true false false PA X Kimberly McConnell 6103744963 1235 Penn Avenue Suite 205 Wyomissing PA 19610 Kimberly McConnell Executive Director 040.00 X 121055 0 15863 Gail Hauseman President 002.00 X X 0 0 0 Matthew Spezialetti Vice President 002.00 X X 0 0 0 Britt Kobularcik Secretary 002.00 X X 0 0 0 Carolyn BryNildsen Treasurer 002.00 X X 0 0 0 Michael Mullen Board Member 001.00 X X 0 0 0 Laurel Cline Board Member 001.00 X X 0 0 0 Todd Schorle Board Member 001.00 X X 0 0 0 Megan Roswick until 83122 Board Member 001.00 X X 0 0 0 Brian Lawrence Board Member 001.00 X X 0 0 0 121055 15863 1 false false false Berkshire Psychiaric Services 716 N Park Road Wyomissing PA 19610 Psychiatric Services 263258 1 452590 15243 13519 16165 497517 FEES FOR SERVICES 624100 2070652 2070652 SOCIAL WORKER CONTRACT 624100 145455 145455 EMPLOYEE ASSISTANCE PROGRAM 624100 171202 171202 CHILDREN IN THE MIDDLE PROGRAM 624100 28306 28306 2415615 49071 49071 573881 543688 30193 30193 30193 2180 15243 8280 -6100 -6100 4155 2856 1299 1299 OTHER 900099 3853 3853 3853 2991448 2419468 74463 X 0 0 0 0 136918 34230 97212 5476 0 1563475 1499282 57043 7150 91845 83811 7672 362 204975 203785 949 241 130764 118719 11096 949 0 0 14700 14700 0 21008 21008 338590 329611 8979 5406 4633 773 15345 14321 1013 11 0 0 195107 177156 16562 1389 1469 1466 3 0 9422 8834 588 0 0 16956 15396 1439 121 12733 10343 2390 Bad Debt 34830 34830 Equipment Maintenance 79074 76182 2892 Miscellanous 9525 5876 3307 342 Dues/Memberships 7350 1155 6195 0 2889492 2619630 253045 16817 230 230 724253 787456 230086 234923 50274 47458 446923 436645 27234 10278 2420254 1997438 65335 52128 102134 3517666 3232045 227271 208155 63969 60608 102134 291240 370897 X 3161091 2809020 65335 52128 3226426 2861148 3517666 3232045 101956 -467234 X false true X true false X 465628 476566 516843 912753 497517 2869307 465628 476566 516843 912753 497517 2869307 2869307 35364 36666 36893 45319 49071 203313 3072620 11000527 0.93380 0.93040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 142633 138373 4260 304290 298272 6018 10278 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Lease liability-operating leases 102134 102134 2503206 -467234 -467234 2970440 21008 21008 2991448 2868484 2868484 21008 21008 2889492 X 1 As a not-for-profit organization, the Organization is generally exempt from federal and state income taxes. The Organization is subject to federal and state income taxes on unrelated business income. The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold in 2022 and 2021. The Organizations policy is to recognize interest related to unrecognized tax beneits in interest expense and penalties in operating expense. The Organization files tax returns in the U.S Federal jurisdiction. The Organizations income tax returns are not subject to examination through the year ended December 31, 2019. Awareness event 17423 15243 2180 2652 1208 750 3670 17423 15243 2180 2652 1208 750 3670 8280 -6100 Form 990, Part I, Line 1 To promote and support the personal and professional growth of adults, children and families in Berks County and surrounding areas by providing quality, culturally relevant counseling and related services that empower people to improve the quality of their lives. Form 990, Part VI, Section A, Line 4 Removed 5.2 and 5.3 of Bylaws which outlined the Finance Directors supervision. Form 990, Part VI, Section A, Line 8B While there are subcommittees, they do not have the authority to act on behalf of the governing body. Any actions decided upon during those meetings are taken back to the full board for a vote regarding the proposed action. Form 990, Part VI, Section B, Line 11B The 990 was reviewed by the Finance committee and the Executive Director. A complete copy of this Form 990 was provided to all board members before filing. Form 990, Part VI, Section B, Line 12C For new members, conflicts of interest are addressed during the interview process by the nominating committee. Thereafter, conflict of interest statements are completed annually. Form 990, Part VI, Section B, Line 15A Upon hire, the selection committee examined comparable salaries. Thereafter, annually, performance evaluations and salary reviews are completed by the executive committee and approved by the board of directors. Form 990, Part VI, Section C, Line 19 The Organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part IX, Line 11G Other Professional Fees Psychiatrist Expense 295,608 Other contracted services 42,982