2015-07-28T08:55:55-05:00 2014-12-31 232108173 REINSEL KUNTZ LESHER LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2014-01-01 231679207 FAMILY GUIDANCE CENTER INC FAMI 6103744963 1235 PENN AVENUE NO 205 WYOMISSING PA 19610 KIMBERLY MCCONNELL EXECUTIVE DIRECTOR 6103744963 2015-07-23 1 SARA E STEWART P01584346 6103761595 2015-07-02 2014 2016-02-25 16:41:14Z KIMBERLY MCCONNELL 1235 PENN AVENUE NO 205 WYOMISSING PA 19610 1859426 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. 8 8 28 12 0 0 418011 430597 1232684 1332470 73065 70124 2918 4806 1726678 1837997 0 0 0 0 1136654 1202927 0 0 2919 451596 443151 1588250 1646078 138428 191919 1497644 1673682 212794 207757 1284850 1465925 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 1434030 1337276 THE COUNSELING PROGRAM PROVIDED OVER 12,666 HOURS OF SERVICE TO 1,911 UNDUPLICATED INDIVIDUALS. THE AVERAGE NUMBER OF SESSIONS RECEIVED BY EACH INDIVIDUAL WAS 6.63. 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. 1434030 1 1 0 0 0 0 0 0 0 1 1 1 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 28 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 1 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 JASON HOERR PRESIDENT 2.00 X X 0 0 0 BRIAN LAWRENCE VICE PRESIDENT 2.00 X X 0 0 0 JESSICA BRUNNER THRU 121714 TREASURER 2.00 X X 0 0 0 MEGAN ROSWICK SECRETARY 2.00 X X 0 0 0 SCOTT NICKELL THRU 52814 BOARD MEMBER 1.00 X 0 0 0 TERRY WEILER BOARD MEMBER 1.00 X 0 0 0 ELDA SANTOS BOARD MEMBER 1.00 X 0 0 0 GINA CRANCE THRU 6714 BOARD MEMBER 1.00 X 0 0 0 BRANDON UNGER BOARD MEMBER 1.00 X 0 0 0 CATHERINE NADIROV BOARD MEMBER 1.00 X 0 0 0 SAMANTHA WESNER BOARD MEMBER 1.00 X 0 0 0 EVELYN RIDER THRU 62014 BOARD MEMBER 1.00 X 0 0 0 KIMBERLY MCCONNELL EXECUTIVE DIRECTOR 40.00 X 89936 0 12573 89936 0 12573 0 0 0 0 MARK PUTNAM 2020 MILLER ROAD CHESTER SPRINGS PA 19425 PSYCHIATRIC SERVICES 140718 1 414181 12000 4416 1354 430597 MA/MEDICARE 624100 735549 735549 EMPLOYEE ASSISTANCE 624100 314163 314163 PRIVATE INSURANCE 624100 149066 149066 CLIENT FEES 624100 96937 96937 CHILDREN IN THE MIDDLE 624100 31020 31020 5735 5735 1332470 32410 32410 59143 21429 37714 37714 37714 OTHER 900099 4806 4806 4806 1837997 1337276 0 70124 X 102509 12798 88699 1012 871003 837941 31867 1195 43148 40994 2086 68 102415 97535 4792 88 83852 74588 9107 157 10400 10400 11317 11317 178892 171444 7436 12 12127 11890 237 12180 10537 1643 127061 114155 12906 895 821 74 687 687 21936 21936 EQUIPMENT & MAINTENANCE 32010 31176 834 BAD DEBTS 25286 25286 0 0 OTHER 10360 4865 5345 150 1646078 1434030 209129 2919 230 230 171759 281777 85088 123343 26401 42545 394177 343573 73760 50604 983210 1021017 157196 154166 1497644 1673682 119549 118021 73011 89736 20234 0 212794 207757 X 1002661 1186766 282189 279159 1284850 1465925 1497644 1673682 191919 -10844 0 X X 0 1 X 1 0 X 372064 404641 395683 418011 430597 2020996 372064 404641 395683 418011 430597 2020996 2020996 28839 30460 33243 28066 32410 153018 3845 3670 4611 3284 4806 20216 2194230 5356787 0.92110 0.92010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124993 124993 124993 124993 124993 124993 124993 124993 124993 124993 1.00000 0 0 116773 99882 16891 277404 243691 33713 50604 BENEFICIAL INTEREST IN MITCHELL TRUST 100467 F BENEFICIAL INTEREST IN POTTEIGER ESTATE 53699 F 154166 X 1827153 -10844 -10844 1837997 0 1837997 1646078 0 1646078 0 1646078 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, 2014 AND 2013, 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, 2011. 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 JASON HOERR, BOARD PRESIDENT, AND BOARD MEMBERS GINA CRANCE AND SAMANTHA WESNER ALL WORK AT ALBRIGHT COLLEGE. IN ADDITION,JESSICA BRUNNER, BOARD TREASURER, AND BOARD MEMBERS SCOTT NICKELL BOTH WORK AT FORTNA, INC. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE THE FOLLOWING CHANGE TO ITS BYLAWS: BOARD MEMBERS ARE NOW ABLE TO SERVE THREE CONSECUTIVE 3 YEAR TERMS INSTEAD OF TWO CONSECUTIVE 3 YEAR TERMS. 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 11 THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR AND THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. 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 6,021. MANAGEMENT AND GENERAL EXPENSES 7,436. FUNDRAISING EXPENSES 12. TOTAL EXPENSES 13,469. PSYCHIATRIST: PROGRAM SERVICE EXPENSES 157,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,023. EAP CONTRACTOR: PROGRAM SERVICE EXPENSES 8,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,400. 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.