2025-10-14T11:33:34-04:00 2024-12-31 Megan L Roswick CPA PO Box 324 Birdsboro PA 19508 990 2024-01-01 231679207 Family Guidance Center % Kimberly McConnell FAMI 6103744963 1105 Berkshire Blvd Suite 110 Wyomissing PA 19610 KIMBERLY MCCONNELL Executive Director 6103744963 2025-09-15 false true MEGAN ROSWICK P00548535 6108581442 2025-10-14 2024 2025-03-06 01:10:19Z Kimberly McConnell 1105 Berkshire Blvd Suite 110 Wyomissing PA 19610 4217071 false X familyguidancecenter.com X 1967 PA SEE SCHEDULE O 9 9 47 20 0 0 560495 694266 2604995 2818010 75460 143207 1135 -574 3242085 3654909 0 0 2359727 2593420 0 31112 899705 1021786 3259432 3615206 -17347 39703 5485487 5488266 2403168 2272090 3082319 3216176 SEE SCHEDULE O false false 3267703 2821654 Programs include providing counseling, social work, employer assistance programs and children in the middle programs that are accessible throughout Berks County, PA. The counseling program provided more than 23,510 hours to 2,461 unduplicated clients. The children in the middle program served over 650 families. 60% of mental health clients served were at or below poverty level. A sliding scale fee is provided for those who lack funding resources. Over 80% of persons surveyed reporting improved functioning. 3267703 true true false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 47 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true false false false true true true true true true true false false PA X X Kimberly McConnell 6103744963 1105 Berkshire Blvd Suite 110 Wyomissing PA 19610 Kimberly McConnell Executive Director 40.00 0.00 X 125476 0 17534 Matthew Spezialetti President 1.00 0.00 X X 0 0 0 Michael Mullen Vice President 1.00 0.00 X X 0 0 0 Carolyn BryNildsen Treasurer 1.00 0.00 X X 0 0 0 Britt Kobularcik Secretary 1.00 0.00 X X 0 0 0 Todd Schorle Member 1.00 0.00 X 0 0 0 Brian Lawrence Member 1.00 0.00 X 0 0 0 Robert Firely Jr Member 1.00 0.00 X 0 0 0 Nancy Corrigan Briggs Member 1.00 0.00 X 0 0 0 Tammy Phillips Member 1.00 0.00 X 0 0 0 125476 0 17534 1 false false false Berkshire Psychiatric Services PO Box 201919 Dallas TX 75320 Psychiatric Servic 337163 1 452575 14152 214750 12789 694266 FEES FOR SERVICES 624100 2476973 2476973 SOCIAL WORK CONTRACT 624100 175142 175142 EMPLOYEE ASSISTANCE 624100 136450 136450 CHILDREN IN THE MIDDLE 624100 29445 29445 2818010 68149 68149 631747 556689 75058 75058 75058 1255 14152 5473 -4218 -4218 OTHER 900099 3644 3644 3644 3654909 2821654 0 138989 X 143011 31461 104399 7151 1943355 1853791 75150 14414 88215 85413 2220 582 256670 240313 14191 2166 162169 147477 13071 1621 14500 14500 24300 24300 416804 410159 6645 6022 5477 485 60 14685 12545 1514 626 21040 19134 1696 210 276603 251543 22294 2766 1165 1151 14 10706 9100 1606 35779 28623 7156 20461 16582 3697 182 Bad Debt 33536 33536 Equipment & Maintenance 125505 114134 10116 1255 Miscellaneous 10367 100 10267 Dues & Subscriptions 7878 7164 635 79 2435 2435 3615206 3267703 316391 31112 138132 114753 340890 281910 264609 243290 62198 68702 522261 202161 259838 320100 2302324 2476364 55685 58648 2061811 1924499 5485487 5488266 259523 256947 81834 90644 2061811 1924499 2403168 2272090 X 3018584 3157528 63735 58648 3082319 3216176 5485487 5488266 39703 94154 0 X false true X true false X 516843 912753 497517 560495 694266 3181874 516843 912753 497517 560495 694266 3181874 3181874 36893 45319 49071 68122 68149 267554 3449428 12427236 0.92240 0.92620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323415 28086 295329 198846 174075 24771 320100 Right of use assets operating lease 1924499 1924499 Operating lease liability 1924499 1924499 X 3724763 94154 94154 3630609 24300 24300 3654909 3590906 3590906 24300 24300 3615206 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) THE NOT-FOR-PROFIT 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. THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR 2024. THE ORGANIZAIONS POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISIDICTION AND THEIR TAX RETURNS ARE NOT SUJECT TO EXAM THRU 12/31/21. MINDYOURHEAL 15407 14152 1255 642 1637 3194 15407 14152 1255 642 1637 3194 5473 -4218 Committee meeting documentation Part VI 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 governing body review Part VI line 11 THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR. A COMPLETE COPY OF THIS FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. Conflict of interest policy compliance Part VI 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. CEO executive director top management comp Part VI 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. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g PSYCHIATRIST EXPENSE $408,812; OTHER CONTRACTED SERVICES $7,991