THE FAMILY COUNSELING CENTER OF FULTON COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE FAMILY COUNSELING CENTER OF FULTON COUNTY INC (EIN 14-1599758)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-13
IRS object ID: 202012879349300206
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-13T07:51:55-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 WEMBLEY CT	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141599758	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY COUNSELING CENTER OF FULTON	BusinessNameLine1Txt
Business Name Line2	COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	5187254310	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11-21 BROADWAY	AddressLine1Txt
City	GLOVERSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12078	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL L COUNTRYMAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5187254310	PhoneNum
Signature	2020-10-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KENNETH MCGIVNEY	PreparerPersonNm
PTIN	P01324731	PTIN
Phone	5184644080	PhoneNum
Preparation	2020-10-05	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	4.26.26.190	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-12	IPDt
IP Tm	14:26:20	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4E509B2D1465824EB5436EDE64E0391D8FED92E2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL L COUNTRYMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11-21 BROADWAY	AddressLine1Txt
City	GLOVERSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12078	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,576,537	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEFAMILYCOUNSELINGCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO COUNSEL THOSE INDIVIDUALS IN NEED OF MENTAL HEALTH HELP IN THE COMMUNITY	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	126	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,566,181	PYContributionsGrantsAmt
CY Contributions Grants	$1,489,784	CYContributionsGrantsAmt
PY Program Service Revenue	$4,600,016	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,086,389	CYProgramServiceRevenueAmt
PY Investment Income	-$727	PYInvestmentIncomeAmt
CY Investment Income	$434	CYInvestmentIncomeAmt
PY Other Revenue	$59,337	PYOtherRevenueAmt
CY Other Revenue	-$70	CYOtherRevenueAmt
PY Total Revenue	$6,224,807	PYTotalRevenueAmt
CY Total Revenue	$5,576,537	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,030,191	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,201,150	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,551,840	PYOtherExpensesAmt
CY Other Expenses	$1,247,287	CYOtherExpensesAmt
PY Total Expenses	$5,582,031	PYTotalExpensesAmt
CY Total Expenses	$5,448,437	CYTotalExpensesAmt
PY Revenues Less Expenses	$642,776	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$128,100	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,585,326	TotalAssetsBOYAmt
Total Assets EOY	$2,591,083	TotalAssetsEOYAmt
Total Liabilities BOY	$1,081,522	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,891,419	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,503,804	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$699,664	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO COUNSEL THOSE INDIVIDUALS IN NEED OF MENTAL HEALTH HELP IN THE COMMUNITY	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$358,896	ExpenseAmt
Revenue	$253,905	RevenueAmt
Desc	THE DOMESTIC VIOLENCE PROGRAM PROVIDES FREE AND CONFIDENTIAL SERVICES TO ALL CRIME VICTIMS WITH A SPECIAL EMPHASIS ON SURVIVORS OF DOMESTIC VIOLENCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$609,590	ExpenseAmt
Revenue	$295,735	RevenueAmt
Desc	CHILDREN SERVICES PROVIDES A WIDE ARRAY OF SERVICES DESIGNED TO ENHANCE THE FAMILY'S ABILITY TO CARE FOR THEIR CHILD IN ORDER FOR THE CHILD TO REMAIN IN THE COMMUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,405,341	ExpenseAmt
Revenue	$3,536,749	RevenueAmt
Desc	BEHAVIORAL HEALTH CLINIC PROVIDES COUNSELING AND PSYCHIATRIC SERVICES TO CHILDREN, FAMILIES AND ADULTS WHOSE LIVES HAVE BEEN DISRUPTED BY EMOTIONAL OR BEHAVIORAL PROBLEMS AND/OR MENTAL ILLNESS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$288,575	ExpenseAmt
Desc	OTHER PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$288,575	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,662,402	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	126	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL COUNTRYMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5187254310	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11-21 BROADWAY	AddressLine1Txt
City	GLOVERSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12078	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
REV RALPH ENGLISH
ASSISTANT TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ANN HARZINSKI
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHAWN CLELAND
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARILYN SMITH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY-JO FERRAUILO-DAVIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMANDA ROSE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DENISE WALSH
MEMBER-AT-LARGE	1.00	Yes (X)		$0	$0	$0
DIANE PURCELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GAIL RYAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK FINKLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA MITCHELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL SCHAUS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN STEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL L COUNTRYMAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$94,191	$0	$7,021
SHELBY MEAD
FINANCE OFFICER	40.00		Yes (X)	$22,305	$0	$5,000
EDWARD THOMPSON
PSYCHIATRIC NURSE PRACTITI	40.00			$156,735	$0	$8,399	Yes (X)
CHRISTOPHER WEBER
PSYCHIATRIC NURSE PRACTITI	40.00			$123,238	$0	$5,961	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$396,469	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,381	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$676,690	GovernmentGrantsAmt
All Other Contributions	$813,094	AllOtherContributionsAmt
Noncash Contributions	$10,203	NoncashContributionsAmt
Total Contributions	$1,489,784	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	624100	$3,653,677	$3,653,677
REIMBURSEMENT CONTRACT	624100	$432,712	$432,712

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,086,389	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$434	TotalRevenueColumnAmt
Exclusion	$434	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	-$70	TotalRevenueColumnAmt
Exclusion	-$70	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$70	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,576,537	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,086,389	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$364	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,517	TotalAmt
Program Services	$128,517	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,576,175	TotalAmt
Program Services	$3,183,807	ProgramServicesAmt
Management And General	$392,368	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,840	TotalAmt
Program Services	$25,359	ProgramServicesAmt
Management And General	$3,481	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$467,618	TotalAmt
Program Services	$417,322	ProgramServicesAmt
Management And General	$50,296	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$42,993	TotalAmt
Program Services	$35,819	ProgramServicesAmt
Management And General	$7,174	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,200	TotalAmt
Management And General	$23,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$255,456	TotalAmt
Program Services	$99,762	ProgramServicesAmt
Management And General	$155,694	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,857	TotalAmt
Program Services	$3,102	ProgramServicesAmt
Management And General	$16,755	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,370	TotalAmt
Program Services	$89,894	ProgramServicesAmt
Management And General	$15,476	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$135,013	TotalAmt
Program Services	$98,811	ProgramServicesAmt
Management And General	$36,202	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,137	TotalAmt
Program Services	$24,983	ProgramServicesAmt
Management And General	$7,154	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,722	TotalAmt
Program Services	$4,525	ProgramServicesAmt
Management And General	$9,197	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,241	TotalAmt
Program Services	$1,014	ProgramServicesAmt
Management And General	$2,227	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$109,458	TotalAmt
Program Services	$107,762	ProgramServicesAmt
Management And General	$1,696	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$47,863	TotalAmt
Program Services	$41,815	ProgramServicesAmt
Management And General	$6,048	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBTS	$204,415	$204,415
MEDICAL	$119,188	$119,188
TRAINING	$51,859	$21,008	$30,851
TELEPHONE	$45,041	$37,108	$7,933

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,474	TotalAmt
Program Services	$18,191	ProgramServicesAmt
Management And General	$20,283	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,448,437	TotalAmt
Program Services	$4,662,402	ProgramServicesAmt
Management And General	$786,035	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$460,459	BOYAmt
EOY	$653,428	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$147,328	BOYAmt
EOY	$148,262	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$932,793	BOYAmt
EOY	$670,535	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$100,182	BOYAmt
EOY	$118,442	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,217,626	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,217,210	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$944,564	BOYAmt
EOY	$1,000,416	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,585,326	BOYAmt
EOY	$2,591,083	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$349,149	BOYAmt
EOY	$416,842	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$64,172	BOYAmt
EOY	$27,820	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$60,686	BOYAmt
EOY	$39,209	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$607,515	BOYAmt
EOY	$1,407,548	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,081,522	BOYAmt
EOY	$1,891,419	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	$1,503,804	BOYAmt
EOY	$699,664	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,503,804	BOYAmt
EOY	$699,664	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,585,326	BOYAmt
EOY	$2,591,083	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$128,100	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$151,145	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$781,095	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$830,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$911,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,567,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,566,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,479,581	CurrentTaxYearAmt
Total	$6,355,731	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$830,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$911,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,567,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,566,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,479,581	CurrentTaxYearAmt
Total	$6,355,731	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,355,731	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$434	CurrentTaxYearAmt
Total	$1,785	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$59,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$70	CurrentTaxYearAmt
Total	$59,267	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,416,783	TotalSupportAmt
Gross Receipts Rltd Activities	$19,657,899	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99050	PublicSupportCY170Pct
Public Support PY170	0.98980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$172,505	OtherCostOrOtherBasisAmt
Book Value	$172,505	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$869,715	OtherCostOrOtherBasisAmt
Depreciation	$463,127	DepreciationAmt
Book Value	$406,588	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$877,029	OtherCostOrOtherBasisAmt
Depreciation	$754,083	DepreciationAmt
Book Value	$122,946	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$298,377	OtherCostOrOtherBasisAmt
Book Value	$298,377	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,000,416	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO THIRD PARTIES	Desc
Amt	$1,407,548	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,407,548	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	EDWARD THOMPSON	PersonNm
Title	PSYCHIATRIC NURSE PRACTITI	TitleTxt
Base Compensation Filing Org	$156,735	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$3,399	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$5,000	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$165,134	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 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 15A	THE BOARD OF DIRECTORS CONDUCTS AN EVALUATION AND DISCUSSES PERFORMANCE PRIOR TO DETERMING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18	UPON REQUEST TO THE ORGANIZATION
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST TO THE ORGANIZATION
FORM 990, PART XI, LINE 9:	PRIOR YEAR SETTLEMENT -781,095.
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

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY COUNSELING CENTER FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11-21 BROADWAY	AddressLine1Txt
City	GLOVERSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12078	ZIPCd

Field	Value	IRS element (for citing)
EIN	833231427	EIN
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	FUNDRAISING	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY COUNSELING CENTER FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$20,580	InvolvedAmt