2011-08-10T10:43:54-05:00 2010-12-31 REINSEL KUNTZ LESHER LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2010-01-01 231679207 FAMILY GUIDANCE CENTER INC FAMI 6103744963 1235 PENN AVENUE NO 205 WYOMISSING PA 19610 KIMBERLY MCCONNELL 6103744963 2011-08-04 1 LARRY S SHAUB 6103761595 2010 2016-02-24 21:20:13Z KIMBERLY MCCONNELL 1235 PENN AVENUE NO 205 WYOMISSING PA 19610 1507409 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. 13 13 31 13 0 0 393504 372064 836491 832323 -11960 46120 3725 4135 1221760 1254642 0 0 0 0 902516 880600 0 0 5550 453861 385792 1356377 1266392 -134617 -11750 1157574 1255416 215920 237781 941654 1017635 TO PROMOTE AND SUPPORT THE PERSONAL AND PROFESSIONAL GROWTH OF ADULTS, CHILDREN, AND FAMILIES IN BERKS COUNTY AND SURROUNDING AREAS BY PROVIDING COUNSELING AND RELATED SERVICES THAT EMPOWER PEOPLE TO IMPROVE THE QUALITY OF THEIR LIVES. 0 0 1075353 836168 THE COUNSELING PROGRAM PROVIDED OVER 10,674 HOURS OF SERVICE TO 1,601 UNDUPLICATED INDIVIDUALS. THE AVERAGE NUMBER OF SESSIONS RECEIVED BY EACH INDIVIDUAL WAS 6.67. 66% OF THOSE SERVICED WERE AT OR BELOW POVERTY LEVEL. A SLIDING SCALE FEE IS PROVIDED FOR THOSE WHO LACK FUNDING RESOURCES. 78% OF PERSONS REPORT IMPROVED FUNCTIONING AS TRACKED BY A STANDARDIZED OUTCOME MEASURE TO ENSURE MEETING OUR STATED MISSION. 1075353 1 1 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 0 1 2 0 31 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 PA X KIMBERLY MCCONNELL 6103744963 1235 PENN AVENUE SUITE 205 WYOMISSING PA 19610 RUNETTE E GABRIELLE 1.00 X 0 0 0 MICHELLE R WEAVER 1.00 X 0 0 0 LAUREL CLINE 1.00 X 0 0 0 JASON HOERR 1.00 X 0 0 0 TERRY WEILER 1.00 X 0 0 0 SAL FRANCO 1.00 X 0 0 0 SAMANTHA WESNER 1.00 X 0 0 0 EVELYN RIDER 1.00 X 0 0 0 JASON A HOLLAND 2.00 X X 0 0 0 ROBERT G MUSE 2.00 X X 0 0 0 STEVE ADAMS 2.00 X X 0 0 0 MEGAN ROSWICK 2.00 X X 0 0 0 BRIAN LAWRENCE 1.00 X 0 0 0 KIMBERLY MCCONNELL 40.00 X 84375 0 6071 84375 0 6071 0 0 0 0 MARK PUTNAM 2020 MILLER ROAD CHESTER SPRINGS PA 19425 PSYCHIATRIC SERVICES 129443 1 333296 13131 22170 3467 1659 372064 MEDICAL ASSISTANCE 624100 359062 359062 MEDICARE 624100 159285 159285 CLIENT FEES 624100 146655 146655 PRIVATE INSURANCE 624100 107462 107462 CHILDREN IN THE MIDDLE 624100 38140 38140 21719 21719 832323 28839 28839 261935 244654 17281 17281 17281 4719 13131 5868 -1149 -1149 3684 2245 1439 1439 OTHER 900099 3845 3845 3845 1254642 836168 0 46410 90446 86379 4067 654673 638515 16158 8805 8698 107 66747 63848 2899 59929 52252 7375 302 11300 11300 10143 10143 149693 145436 3489 768 11394 11279 115 12213 9928 2143 142 113480 90983 22497 138 117 15 6 6717 6717 10261 10261 BAD DEBTS 30707 30707 EQUIPMENT & MAINTENANCE 20334 19398 936 0 OTHER 9412 4192 5070 150 1266392 1075353 185489 5550 270 270 68233 47452 116351 92313 24141 24955 388772 333467 19812 55305 790008 883306 138759 151815 1157574 1255416 70959 75131 757 4567 144204 158083 215920 237781 X 677902 740827 263752 276808 941654 1017635 1157574 1255416 X -11750 87731 X X 0 1 1 X 0 X 374900 385497 401312 393504 372064 1927277 374900 385497 401312 393504 372064 1927277 1927277 45307 38865 40400 32466 28839 185877 4221 19866 11718 3725 3845 43375 2156529 3985866 0.89370 0.89610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124993 124993 124993 124993 124993 124993 1.00000 0 0 88226 88017 209 300546 245450 55096 55305 BENEFICIAL INTEREST IN MITCHELL TRUST 102387 F BENEFICIAL INTEREST IN POTTEIGER ESTATE 49428 F 151815 1254642 1266392 -11750 87731 87731 75981 1342373 87731 87731 1254642 0 1254642 1266392 0 1266392 0 1266392 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INCOME FROM INVESTMENTS IN PERPETUITY ARE EXPENDABLE TO SUPPORT GENERAL OPERATIONS OF THE AGENCY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2010 AND 2009, 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, 2006. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN 75,474. UNREALIZED GAIN - PERMANENTLY RESTRICTED 12,257. SPRING FUNDRAISER DINNER 17850 13131 4719 1659 3073 1136 17850 13131 4719 1659 3073 1136 5868 -1149 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED GAIN 75,474. UNREALIZED GAIN - PERMANENTLY RESTRICTED 12,257. TOTAL TO FORM 990, PART XI, LINE 5: 87,731. AUDIT OVERSIGHT COMMITTEE AND SELECTION OF ACCOUNTANT 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 RFPS. EXPLANATION FOR NUMBER OF VOLUNTEERS 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.