2018-09-24T12:59:55-05:00 2017-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2017-01-01 231679207 FAMILY GUIDANCE CENTER INC FAMI 6103744963 1235 PENN AVENUE NO 205 WYOMISSING PA 19610 KIMBERLY MCCONNELL EXECUTIVE DIRECTOR 6103744963 2018-09-20 1 RUTHANN J WOLL CPA P00647342 6103761595 2018-09-20 50.203.63.190 2018-09-20 08:01:41 ED P E6E6B1DEE2C3A01552DA3A94E9AF66566F60AB34 037D3926E2108582D1778329FE909A42D9E15EED 2017 2018-06-14 16:35:46Z KIMBERLY MCCONNELL 1235 PENN AVENUE NO 205 WYOMISSING PA 19610 2702618 0 X WWW.FAMILYGUIDANCECENTER.COM X 1967 PA PROVIDE AFFORDABLE, ACCESSIBLE, QUALITY OUTPATIENT MENTAL HEALTH AND DRUG AND ALCOHOL COUNSELING SERVICES. EXPERT SERVICES ARE PROVIDED IN ENGLISH AND SPANISH TO INDIVIDUALS, COUPLES, AND FAMILIES. 10 10 36 11 0 0 456998 469650 1679263 1856504 48484 83894 -17844 -17022 2166901 2393026 0 0 0 0 1360501 1526021 0 0 8362 614628 637362 1975129 2163383 191772 229643 1949358 2282279 237048 242631 1712310 2039648 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 1941604 1861795 THE COUNSELING PROGRAM PROVIDED OVER 17,236 HOURS OF SERVICE TO 2,620 UNDUPLICATED INDIVIDUALS. THE AVERAGE NUMBER OF SESSIONS RECEIVED BY EACH INDIVIDUAL WAS 6.58. 66% OF MENTAL HEALTH CLIENTS SERVICED WERE AT OR BELOW POVERTY LEVEL. A SLIDING SCALE FEE IS PROVIDED FOR THOSE WHO LACK FUNDING RESOURCES. 72% OF PERSONS REPORT IMPROVED FUNCTIONING AS TRACKED BY A STANDARDIZED OUTCOME MEASURE TO ENSURE MEETING OUR STATED MISSION. 1941604 1 1 0 0 0 0 0 0 0 1 1 1 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 X 6 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 1 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 BRIAN LAWRENCE PRESIDENT 2.00 X X 0 0 0 MEGAN ROSWICK VICE PRESIDENT 2.00 X X 0 0 0 GAIL HAUSEMAN 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 CODY FORSYTHE THRU 12017 BOARD MEMBER 1.00 X 0 0 0 TODD SCHORLE BOARD MEMBER 1.00 X 0 0 0 MATTHEW SPEZIALETTI BOARD MEMBER 1.00 X 0 0 0 MICHAEL MULLEN BOARD MEMBER 1.00 X 0 0 0 DENYS ALLEN BOARD MEMBER 1.00 X 0 0 0 KIMBERLY MCCONNELL EXECUTIVE DIRECTOR 40.00 X 97830 0 16393 97830 0 16393 0 0 0 0 MARK PUTNAM 2020 MILLER ROAD CHESTER SPRINGS PA 19425 PSYCHIATRIC SERVICES 213088 1 424484 15815 14031 15320 11987 469650 MA/MEDICARE 624100 1189174 1189174 EMPLOYEE ASSISTANCE 624100 306681 306681 PRIVATE INSURANCE 624100 200832 200832 CLIENT FEES 624100 126361 126361 CHILDREN IN THE MIDDLE 624100 33330 33330 126 126 1856504 35575 35575 327219 278900 48319 48319 48319 5365 15815 28978 -23613 -23613 3014 1714 1300 1300 OTHER 900099 5291 5291 5291 2393026 1861795 0 61581 X 114649 14337 97717 2595 1084074 1046703 33376 3995 61480 59319 2034 127 164914 159716 5154 44 100904 90724 9611 569 11200 11200 13140 13140 299286 293692 5591 3 14103 13376 727 16535 14786 1737 12 177518 167602 9916 3064 3047 15 2 15839 15839 EQUIPMENT & MAINTENANCE 47714 45986 1728 BAD DEBTS 28731 28731 OTHER 10232 3585 6359 288 2163383 1941604 213417 8362 230 230 502447 528046 149144 165487 55437 58917 475461 393022 50028 82439 1055390 1304003 136682 143157 1949358 2282279 152434 172128 84614 70503 237048 242631 X 1450635 1771498 261675 268150 1712310 2039648 1949358 2282279 229643 97695 0 X X 0 1 X 1 0 X 418011 430597 448321 456998 469650 2223577 418011 430597 448321 456998 469650 2223577 2223577 28066 32410 30664 33229 35575 159944 3284 4806 4734 4292 5291 22407 2405928 7559055 0.92420 0.92300 X 124993 124993 124993 124993 124993 124993 124993 124993 124993 124993 0.00000 0.00000 1.00000 0 0 117923 112620 5303 357538 280402 77136 82439 BENEFICIAL INTEREST IN MITCHELL TRUST 89064 F BENEFICIAL INTEREST IN POTTEIGER ESTATE 54093 F 143157 X 2490721 97695 97695 2393026 0 2393026 2163383 0 2163383 0 2163383 PART V, LINE 4: THE INCOME FROM INVESTMENTS IN PERPETUITY ARE EXPENDABLE TO SUPPORT GENERAL OPERATIONS OF THE AGENCY. 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 RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENTS OF PENALTIES AND INTEREST. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THERE WERE NO ACCRUALS FOR THE PAYMENT OF PENALTIES AND INTEREST. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. 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, 2014. AWARENESS EVENT 21180 15815 5365 150 3806 20150 4253 21180 15815 5365 150 3806 20150 4253 28359 -22994 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 2 BOARD MEMBER MEGAN ROSWICK AND BOARD MEMBER BRITT KOBULARCIK WORK TOGETHER. 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: PROGRAM SERVICE EXPENSES 44,366. MANAGEMENT AND GENERAL EXPENSES 5,591. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 49,960. PSYCHIATRIST: PROGRAM SERVICE EXPENSES 238,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,823. EAP CONTRACTOR: PROGRAM SERVICE EXPENSES 10,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,503. 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.