FAMILY COUNSELING CENTER OF ARMSTRONG COUNTY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY COUNSELING CENTER OF ARMSTRONG COUNTY (EIN 25-1116612)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-20
- IRS object ID
- 202500519349300220
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-20T09:34:51-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262728289 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCALL SCANLON & TICE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 CORPORATE DR STE 240 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152375090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251116612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY COUNSELING CENTER OF | BusinessNameLine1Txt |
| Business Name Line2 | ARMSTRONG COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 7245432941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SOUTH JEFFERSON STREET | AddressLine1Txt |
| City | KITTANNING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR DAVID SHAEFFER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7245432941 | PhoneNum |
| Signature | 2025-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL R KOMENDA CPA | PreparerPersonNm |
| PTIN | P01297700 | PTIN |
| Phone | 4126359314 | PhoneNum |
| Preparation | 2025-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR DAVID SHAEFFER | PrincipalOfficerNm |
| Gross Receipts | $15,726,438 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCCAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE AIM OF THE FAMILY COUNSELING CENTER IS TO PROVIDE RESPECTFUL AND COURTEOUS SERVICE TO THE PUBLIC, TO ENHANCE EACH PERSON'S SENSE OF VALUE AND SELF-ESTEEM, AND TO FOSTER SELF-ACCEPTANCE, SELF-RELIANCE, EMPOWERMENT AND RECOVERY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 221 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,387,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,551,779 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,355 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,659 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,808 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,990 | CYOtherRevenueAmt |
| PY Total Revenue | $14,488,025 | PYTotalRevenueAmt |
| CY Total Revenue | $15,705,448 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,910,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,646,120 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,766,620 | PYOtherExpensesAmt |
| CY Other Expenses | $2,059,328 | CYOtherExpensesAmt |
| PY Total Expenses | $14,676,909 | PYTotalExpensesAmt |
| CY Total Expenses | $15,705,448 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$188,884 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,540,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,341,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,069,959 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $870,860 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,470,221 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,470,221 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AIM OF THE FAMILY COUNSELING CENTER IS TO PROVIDE RESPECTFUL AND COURTEOUS SERVICE TO THE PUBLIC, TO ENHANCE EACH PERSON'S SENSE OF VALUE AND SELF-ESTEEM, AND TO FOSTER SELF-ACCEPTANCE, SELF-RELIANCE, EMPOWERMENT AND RECOVERY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,052,944 | ExpenseAmt |
| Revenue | $15,551,779 | RevenueAmt |
| Desc | SERVICES INCLUDE GENERAL MENTAL HEALTH, COUNSELING, AND OTHER SUPPORTIVE SERVICES FOR APPROXIMATELY 5100 CONSUMERS. THE AGENCY HAS EXPANDED IT'S WORKFORCE BY 20% OVER THE PAST FIVE YEARS TO MEET THE GROWING DEMAND, PARTICULARLY AMONG SCHOOL-AGED CONSUMERS. NOTABLY, THIS YEAR THE AGENCY HAS MADE SIGNIFICANT INVESTMENTS IN INFRASTRUCTURE, INCLUDING PHYSICAL PLANT MAINTENANCE, COMMUNICATIONS, AND AN UPGRADE TO THE ELECTRONIC MEDICAL RECORDS (EMR) SYSTEM. | Desc |
| Total Program Service Expenses | $13,052,944 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 221 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7245432941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SOUTH JEFFERSON STREET | AddressLine1Txt |
| City | KITTANNING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MANOJ LEKHWANI | |||||||
| STAFF PSYCHI | 30.00 | Yes (X) | $291,930 | $0 | $18,571 | ||
| DR MARY S GALONSKI | |||||||
| MEDICAL DIRE | 35.00 | Yes (X) | $257,972 | $0 | $37,487 | ||
| DR MAHENDRA PATIL | |||||||
| STAFF PSYCHI | 35.00 | Yes (X) | $244,971 | $0 | $39,982 | ||
| DR DAVID SHAEFFER | |||||||
| EXECUTIVE DI | 35.00 | $192,413 | $0 | $17,181 | Yes (X) | ||
| LISA MCCAY | |||||||
| OUTPATIENT S | 35.00 | Yes (X) | $180,072 | $0 | $11,355 | ||
| DAVID FARIS | |||||||
| CFO | 35.00 | $137,406 | $0 | $18,032 | Yes (X) | ||
| BOBBI BLINN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VIRGINIA BOROVATZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN BOWER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY ALICE BRYANT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SANDY GARRIS | |||||||
| SECRETARY/TR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MARY JO LIPSKI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CONNIE MARR | |||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RICHARD MOLGAARD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN PETERSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EVAN PUNCHARD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANCES RECUPERO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN SHANER | |||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SUSAN SHELLHAMMER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LYNN SIBLEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSHUA STARR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLOTTE TOLLIVER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALICE YOUNG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,304,764 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $142,608 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON TURIAK | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1486 MAIN ST | AddressLine1Txt |
| City | WEST LEECHBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | JANITORIAL | ServicesDesc |
| Compensation | $125,290 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,000 | AllOtherContributionsAmt |
| Total Contributions | $6,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROFESSIONAL SVC FEES | $13,668,035 | $13,668,035 |
| ARMSTRONG-INDIANA BDHP PROGRA | $1,855,775 | $1,855,775 |
| OTHER PROGRAM SERVICE REVENUE | $27,969 | $27,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,551,779 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,659 | RelatedOrExemptFuncIncomeAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,990 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$20,990 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,990 | TotalRevenueColumnAmt |
| Exclusion | -$20,990 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,705,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,720,438 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$20,990 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,032 | TotalAmt |
| Program Services | $302,977 | ProgramServicesAmt |
| Management And General | $62,055 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,742,484 | TotalAmt |
| Program Services | $8,916,262 | ProgramServicesAmt |
| Management And General | $1,826,222 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,426 | TotalAmt |
| Program Services | $416,184 | ProgramServicesAmt |
| Management And General | $85,242 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,815 | TotalAmt |
| Program Services | $1,027,386 | ProgramServicesAmt |
| Management And General | $210,429 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,363 | TotalAmt |
| Program Services | $663,472 | ProgramServicesAmt |
| Management And General | $135,891 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,471 | TotalAmt |
| Program Services | $95,118 | ProgramServicesAmt |
| Management And General | $19,353 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,345 | TotalAmt |
| Program Services | $266,203 | ProgramServicesAmt |
| Management And General | $46,142 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,898 | TotalAmt |
| Program Services | $213,226 | ProgramServicesAmt |
| Management And General | $43,672 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,447 | TotalAmt |
| Program Services | $170,521 | ProgramServicesAmt |
| Management And General | $34,926 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISC. OPERATING | $477,471 | $400,531 | $76,940 |
| MISC. PERSONNEL | $243,918 | $202,452 | $41,466 |
| REPAIRS AND IMPROVEMENTS | $165,241 | $143,277 | $21,964 |
| COMMUNICATIONS | $148,486 | $123,243 | $25,243 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,051 | TotalAmt |
| Program Services | $112,092 | ProgramServicesAmt |
| Management And General | $22,959 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,705,448 | TotalAmt |
| Program Services | $13,052,944 | ProgramServicesAmt |
| Management And General | $2,652,504 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619,881 | BOYAmt |
| EOY | $1,773,151 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,475,990 | BOYAmt |
| EOY | $3,061,199 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,230 | BOYAmt |
| EOY | $2,406,425 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,875 | BOYAmt |
| EOY | $176,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,174,828 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,309,512 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,954,306 | BOYAmt |
| EOY | $3,865,316 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,898 | BOYAmt |
| EOY | $58,476 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,540,180 | BOYAmt |
| EOY | $11,341,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,095 | BOYAmt |
| EOY | $812,384 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,966 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,898 | BOYAmt |
| EOY | $58,476 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,959 | BOYAmt |
| EOY | $870,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,470,221 | BOYAmt |
| EOY | $10,470,221 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,470,221 | BOYAmt |
| EOY | $10,470,221 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,540,180 | BOYAmt |
| EOY | $11,341,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,444,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,901,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $3,364,330 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,444,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,901,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $3,364,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,364,330 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,659 | CurrentTaxYearAmt |
| Total | $329,120 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,969 | CurrentTaxYearAmt |
| Total | $217,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,911,280 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,620,850 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 217,830 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,336 | OtherCostOrOtherBasisAmt |
| Book Value | $207,336 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,698,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,101,960 | DepreciationAmt |
| Book Value | $3,596,297 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,552 | DepreciationAmt |
| Book Value | $61,683 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,865,316 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION OF LEASE LIABILITY | $43,343 |
| LEASE LIABILITY | $15,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,476 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,726,438 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $20,990 | OtherRevenueAmt |
| Revenue Not Reported | $20,990 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,705,448 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,705,448 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,726,438 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,990 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,990 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,705,448 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,705,448 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 20,990 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 20,990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|
| MANOJ LEKHWANI | ||||
| STAFF PSYCHIATRIST | $291,930 | $18,571 | $310,501 | |
| DR MARY S GALONSKI | ||||
| MEDICAL DIRECTOR/PSY | $257,972 | $13,985 | $295,459 | $23,502 |
| DR MAHENDRA PATIL | ||||
| STAFF PSYCHIATRIST | $244,971 | $19,184 | $284,953 | $20,798 |
| DR DAVID SHAEFFER | ||||
| EXECUTIVE DIRECTOR | $192,413 | $209,594 | $17,181 | |
| LISA MCCAY | ||||
| OUTPATIENT SUPERVISO | $180,072 | $191,427 | $11,355 | |
| DAVID FARIS | ||||
| CFO | $137,406 | $6,200 | $155,438 | $11,832 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE AIM OF THE FAMILY COUNSELING CENTER IS TO PROVIDE RESPECTFUL AND COURTEOUS SERVICE TO THE PUBLIC, TO ENHANCE EACH PERSON'S SENSE OF VALUE AND SELF-ESTEEM, AND TO FOSTER SELF-ACCEPTANCE, SELF-RELIANCE, EMPOWERMENT AND RECOVERY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF FORM 990 WAS PROVIDED TO THE AGENCY'S OFFICERS AND BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE AGENCY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH SELF/BOARD ATTESTATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND BASES THEIR RECOMMENDATIONS ON SALARY STUDIES OF SIMILAR POSITIONS IN SIMILAR AGENCIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS THE COMPENSATION OF THE OFFICERS AND OTHER KEY EMPLOYEES AND BASES THEIR RECOMMENDATIONS ON SALARY STUDIES OF SIMILAR POSITIONS IN SIMILAR AGENCIES. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE AGENCY'S FORMS 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE FORM 990 IS ALSO POSTED ON WWW.GUIDESTAR.ORG. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE AGENCY KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON HAND AT ITS OFFICES AND CAN BE REVIEWED UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 20,990 RENTAL EXPENSES -20,990 |
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