2021-10-25T13:44:48-05:00 2020-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2020-01-01 231679207 FAMILY GUIDANCE CENTER INC FAMI 6103744963 1235 PENN AVENUE NO 205 WYOMISSING PA 19610 KIMBERLY MCCONNELL EXECUTIVE DIRECTOR 6103744963 2021-10-25 1 KIMBERLY MCCONNELL 999009999 STEPHANIE E KANE CPA P01275157 6103761595 2021-10-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KIMBERLY MCCONNELL 1235 PENN AVENUE NO 205 WYOMISSING PA 19610 3038059 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. 9 9 41 10 0 0 476566 516843 2092759 2207453 79829 56969 -2917 4434 2646237 2785699 0 0 0 0 1834862 1891561 0 0 9185 722229 776486 2557091 2668047 89146 117652 2457780 3134286 250357 642843 2207423 2491443 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 2446807 2211887 THE COUNSELING PROGRAM PROVIDED OVER 19,904 HOURS OF SERVICE TO 2,669 UNDUPLICATED INDIVIDUALS. THE AVERAGE NUMBER OF SESSIONS RECEIVED BY EACH INDIVIDUAL WAS 7.46. 60% 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. 2446807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 4 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 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 MICHAEL MULLEN VICE PRESIDENT 2.00 X X 0 0 0 MATTHEW SPEZIALETTI TREASURER 2.00 X X 0 0 0 BRITT KOBULARCIK SECRETARY 2.00 X X 0 0 0 BRANDON UNGER 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 CAROLYN BRYNILDSEN BOARD MEMBER 1.00 X 0 0 0 MEGAN ROSWICK BOARD MEMBER 1.00 X 0 0 0 DEIDRA HILL TILL 42020 BOARD MEMBER 1.00 X 0 0 0 KIMBERLY MCCONNELL EXECUTIVE DIRECTOR 40.00 X 106402 0 16031 106402 0 16031 1 0 0 0 MARK PUTNAM 3030 MILLER ROAD CHESTER SPRINGS PA 19425 PSYCHIATRIC SERVICES 256498 1 441547 44455 30841 1200 516843 MA/MEDICARE 624100 1388464 1388464 PRIVATE INSURANCE 624100 331730 331730 EMPLOYEE ASSISTANCE 624100 298889 298889 CLIENT FEES 624100 162137 162137 CHILDREN IN THE MIDDLE 624100 23175 23175 3058 3058 2207453 36893 36893 272436 252360 20076 20076 20076 OTHER 900099 4434 4434 4434 2785699 2211887 0 56969 X 127430 15838 110375 1217 1375281 1339267 30856 5158 80696 78186 2253 257 193198 190138 2976 84 114956 104716 9750 490 12300 12300 14024 14024 332315 327072 5048 195 6296 5312 984 15531 14203 742 586 183209 172461 10748 361 361 50556 47017 3539 BAD DEBT 78837 78837 EQUIPMENT & MAINTENANCE 69692 67453 2239 OTHER 13365 5946 7205 214 2668047 2446807 212055 9185 230 230 486013 999668 254545 227063 55807 49463 446923 399340 73572 47583 1444252 1654867 143361 155412 2457780 3134286 173307 208711 77050 65432 0 368700 250357 642843 X 2064062 2336031 143361 155412 2207423 2491443 2457780 3134286 117652 166368 0 X X 0 1 X 1 0 X 456998 469650 465628 476566 516843 2385685 456998 469650 465628 476566 516843 2385685 2385685 33229 35575 35364 36666 36893 177727 4292 5291 5348 4291 4434 23656 2587068 9753372 0.92220 0.92220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142633 128148 14485 304290 271192 33098 47583 X 2952693 166368 626 166994 2785699 0 2785699 2668673 626 626 2668047 0 2668047 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. MEASURMENT 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 2020 AND 2019. 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, 2017. FORM 990, PART V, LINE 1C THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. 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 40,744. MANAGEMENT AND GENERAL EXPENSES 5,048. FUNDRAISING EXPENSES 195. TOTAL EXPENSES 45,987. PSYCHIATRIST: PROGRAM SERVICE EXPENSES 282,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,758. EAP CONTRACTOR: PROGRAM SERVICE EXPENSES 3,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,570. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE LAST FILING. THE FINANCE COMMITTEE OVERSEES THE AUDIT. ANNUALLY THEY REVIEW THE AUDIT FINDINGS WITH THE AUDITOR AND PERIODICALLY THEY SEND OUT REQUESTS FOR PROPOSAL OF SERVICES. FORM 990, PART I, LINE 6 A VOLUNTEER BOARD OF DIRECTORS' TIME AND TALENT IS DRAWN UPON BY THE AGENCY FOR FISCAL, OPERATIONAL AND FUNDRAISING OVERSIGHT.