2022-10-04T14:23:11-05:00 2021-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2021-01-01 231679207 FAMILY GUIDANCE CENTER INC FAMI 6103744963 1235 PENN AVENUE 205 WYOMISSING PA 19610 KIMBERLY MCCONNELL EXECUTIVE DIRECTOR 6103744963 2022-10-04 1 KIMBERLY MCCONNELL 999009999 STEPHANIE E KANE CPA P01275157 6103761595 2022-10-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KIMBERLY MCCONNELL 1235 PENN AVENUE 205 WYOMISSING PA 19610 3769305 0 X WWW.FAMILYGUIDANCECENTER.COM X 1967 PA TO PROMOTE AND SUPPORT THE PERSONAL AND PROFESSIONAL GROWTH OF ADULTS, CHILDREN, AND FAMILIES IN BERKS COUNTY AND SURROUNDING AREAS BY PROVIDING COUNSELING AND RELATED SERVICES THAT EMPOWER PEOPLE TO IMPROVE THE QUALITY OF THEIR LIVES. 7 7 41 20 0 0 516843 912753 2207453 2362023 56969 159302 4434 -2172 2785699 3431906 0 0 0 0 1891561 2037957 0 0 14979 776486 722973 2668047 2760930 117652 670976 3134286 3517666 642843 291240 2491443 3226426 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. 0 0 2526550 2365475 THE COUNSELING PROGRAM PROVIDED OVER 20,249 HOURS OF SERVICE TO 2,758 UNDUPLICATED INDIVIDUALS. THE AVERAGE NUMBER OF SESSIONS RECEIVED BY EACH INDIVIDUAL WAS 7.34. 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 80% OF PERSONS SURVEYED REPORTED IMPROVED FUNCTIONING. 2526550 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 PA X KIMBERLY MCCONNELL 6103744963 1235 PENN AVENUE SUITE 205 WYOMISSING PA 19610 GAIL HAUSEMAN PRESIDENT 2.00 X X 0 0 0 MATTHEW SPEZIALETTI VICE PRESIDENT 2.00 X X 0 0 0 BRITT KOBULARCIK SECRETARY 2.00 X X 0 0 0 CAROLYN BRYNILDSEN TREASURER 2.00 X X 0 0 0 BRANDON UNGER TILL 82021 BOARD MEMBER 1.00 X 0 0 0 LAUREL CLINE BOARD MEMBER 1.00 X 0 0 0 TODD SCHORLE BOARD MEMBER 1.00 X 0 0 0 MEGAN ROSWICK BOARD MEMBER 1.00 X 0 0 0 KIMBERLY MCCONNELL EXECUTIVE DIRECTOR 40.00 X 109852 0 18001 109852 0 18001 1 0 0 0 BERKSHIRE PSYCHIATRIC AND BEHAVIORA 716 N PARK ROAD WYOMISSING PA 19610 PSYCHIATRIC SERVICES 180593 1 441535 14446 380700 76072 526 912753 MA/MEDICARE 624100 1453644 1453644 PRIVATE INSURANCE 624100 414670 414670 EMPLOYEE ASSISTANCE 624100 283443 283443 CLIENT FEES 624100 173041 173041 CHILDREN IN THE MIDDLE 624100 31950 31950 5275 5275 2362023 45319 45319 440474 326491 113983 113983 113983 1675 14446 8110 -6435 -6435 3609 2798 811 811 OTHER 900099 3452 3452 3452 3431906 2365475 0 153678 X 131875 16272 113101 2502 1480941 1440180 31406 9355 95335 92609 2431 295 205956 203580 1872 504 123850 113213 9755 882 14400 14400 17911 17911 357095 351364 5397 334 5257 4987 35 235 15008 14201 760 47 183182 172620 10562 1057 1042 15 20350 18926 1424 EQUIPMENT & MAINTENANCE 68077 65627 2450 BAD DEBT 24749 24749 OTHER 15887 7180 7882 825 2760930 2526550 219401 14979 230 230 999668 724253 227063 230086 49463 50274 446923 419689 47583 27234 1654867 2420254 155412 65335 3134286 3517666 208711 227271 65432 63969 368700 0 642843 291240 X 2336031 3161091 155412 65335 2491443 3226426 3134286 3517666 670976 64007 0 X 0 1 X 1 0 X 469650 465628 476566 516843 912753 2841440 469650 465628 476566 516843 912753 2841440 2841440 35575 35364 36666 36893 45319 189817 5291 5348 4291 4434 3452 22816 3054073 10441416 0.93040 0.92220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142633 133260 9373 304290 286429 17861 27234 X 3495913 64007 64007 3431906 0 3431906 2760930 0 2760930 0 2760930 PART X, LINE 2: 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 2021 AND 2020. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED DECEMBER 31, 2018. AWARENESS EVENT 16121 14446 1675 352 1056 0 900 5803 16121 14446 1675 352 1056 900 5803 8111 -6436 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION INCREASED THE DISBURSEMENT THRESHOLD WHERE TWO SIGNATURES ARE NEEDED FROM $4,000 TO $15,000 AND INCREASED THE CAPITAL ASSET DETERMINATION FROM $1,000 TO $2,500. 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, THE EXECUTIVE DIRECTOR AND THE FINANCE 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 ORGANIZATION'S 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: PROGRAM SERVICE EXPENSES 41,164. MANAGEMENT AND GENERAL EXPENSES 5,397. FUNDRAISING EXPENSES 334. TOTAL EXPENSES 46,895. PSYCHIATRIST: PROGRAM SERVICE EXPENSES 308,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,495. EAP CONTRACTOR: PROGRAM SERVICE EXPENSES 1,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,705.