2014-08-14T14:53:42-05:00 2013-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2013-01-01 141599758 FAMILY COUNSELING CENTER OF FULTON COUNTY INC FAMI 5187254310 11-21 BROADWAY GLOVERSVILLE NY 12078 MICHAEL L COUNTRYMAN EXECUTIVE DIRECTOR 5187254310 2014-08-11 1 TERRI CONRAD REGAN P00449706 5184644080 2014-08-11 2013 2015-11-30 17:44:51Z MICHAEL L COUNTRYMAN 11-21 BROADWAY GLOVERSVILLE NY 12078 3683683 0 X WWW.THEFAMILYCOUNSELINGCENTER.ORG X 1976 NY TO COUNCEL THOSE INDIVIDUALS IN NEED OF MENTAL HEALTH HELP IN THE COMMUNITY 11 11 90 13 0 0 839628 762857 2537445 2919597 3 -14614 0 1225 3377076 3669065 0 0 0 0 2895868 2596314 0 0 0 730873 1344554 3626741 3940868 -249665 -271803 1651824 1353812 847177 833491 804647 520321 X TO COUNCEL THOSE INDIVIDUALS IN NEED OF MENTAL HEALTH HELP IN THE COMMUNITY 0 0 358939 0 156431 THE DOMESTIC VIOLENCE PROGRAM PROVIDES FREE AND CONFIDENTIAL SERVICES TO ALL CRIME VICTIMS WITH A SPECIAL EMPHASIS ON SURVIVORS OF DOMESTIC VIOLENCE. 522060 145403 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. 2736661 0 2603145 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. 17746 0 HEALTH INSURANCE NAVIGATOR AIDS FAMILIES IN OBTAINING HEALTH INSURANCE. 17746 3635406 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 15 0 1 90 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 NY X JERLENE RAUCH 5187254310 11-21 BROADWAY GLOVERSVILLE NY 12078 MARY ANN HARZINSKI PRESIDENT 1.00 X X 0 0 0 DOMINICK F BAGGETTA VICE PRESIDENT 1.00 X X 0 0 0 JAMES CLAUSON TREASURER 1.00 X X 0 0 0 TAMMY MALAGISI ASSISTANT TREASURER 1.00 X X 0 0 0 VALERIE BOCHENEK SECRETARY 1.00 X X 0 0 0 MARK FINKLE BOARD MEMBER 1.00 X 0 0 0 BARBARA MCMANAMAN BOARD MEMBER 1.00 X 0 0 0 DENISE WALSH BOARD MEMBER 1.00 X 0 0 0 MICHAEL KIRKPATRICK BOARD MEMBER 1.00 X 0 0 0 TERRY SWIERZOWSKI BOARD MEMBER 1.00 X 0 0 0 MARY-JO FERRAUILO-DAVIS BOARD MEMBER 1.00 X 0 0 0 ANN RHODES BOARD MEMBER 1.00 X 0 0 0 RALPH ENGLISH BOARD MEMBER 1.00 X 0 0 0 DOTTIE MACVEAN BOARD MEMBER 1.00 X 0 0 0 LYNN TRUDEAU BOARD MEMBER 1.00 X 0 0 0 MICHAEL L COUNTRYMAN EXECUTIVE DIRECTOR 40.00 X 64438 0 5000 64438 0 5000 0 0 0 0 0 4042 582296 176519 762857 PROGRAM SERVICE FEES 624100 2685396 2685396 REIMBURSEMENT CONTRACT 624100 234201 234201 2919597 4 4 14618 -14618 -14618 -14618 1225 4042 0 1225 1225 3669065 2904979 0 1229 69438 69438 2175253 2070103 105150 137442 131011 6431 214181 214181 24790 7518 17272 139976 87128 52848 9402 7779 1623 37020 29150 7870 45713 40620 5093 15004 10589 4415 5432 4169 1263 22291 10548 11743 80470 79849 621 39935 30704 9231 BAD DEBTS 616776 616776 MEDICAL 110297 110297 PRIOR PERIOD RATE ADJUS 94082 94082 TELEPHONE & UTILITIES 62723 58651 4072 40643 32251 8392 3940868 3635406 305462 0 15588 41181 5591 5495 827439 581959 22885 22679 1608645 906147 780321 702498 1651824 1353812 223772 174996 72152 186238 159361 437167 426982 847177 833491 X 523467 520321 281180 0 804647 520321 1651824 1353812 X -271803 -12523 X X 0 1 X 1 0 X 868836 778425 856421 839628 762857 4106167 868836 778425 856421 839628 762857 4106167 4106167 22465 9070 457 3 4 31999 4138166 5457042 0.99230 0.97760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21500 21500 869715 321034 548681 471178 386620 84558 246252 198493 47759 702498 LINE OF CREDIT 179000 DUE TO THIRD PARTIES 247982 426982 X 3669065 0 3669065 0 3669065 3940868 0 3940868 0 3940868 PART X, LINE 2: FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013, THE CENTER DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CENTER FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. FORM 990, PART VI, SECTION B, LINE 11 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: CHANGE IN ACCOUNTING PRINCIPLE -12,523. 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.