2022-02-25T20:51:35-06:00 2021-06-30 300003878 BENNING GROUP LLC 6815 WEAVER RD STE 300 ROCKFORD IL 611148060 990 2020-07-01 362167065 FAMILY COUNSELING SERVICES OF NO IL FAMI 8159625585 631 N LONGWOOD STREET SUITE 103 ROCKFORD IL 61107 DAWN REINTS PRESIDENT 8159625585 2022-02-06 DAWN REINTS 999009999 JAKOB J THOMPSON P01272205 8153162375 2022-02-06 2020 2022-09-23 18:48:47Z DAWN REINTS 631 N LONGWOOD ST SUITE 103 ROCKFORD IL 61107 526360 false X FAMILYCOUNSELINGROCKFORD.ORG X 1922 IL FAMILY COUNSELING SERVICES STRENGTHENS OUR COMMUNITIES BY PROVIDING INDIVIDUALS AND FAMILIES WITH QUALITY COUNSELING AND EDUCATION THAT IS AFFORDABLE, ACCESSIBLE AND CONFIDENTIAL. 12 12 28 37 0 55318 126437 244213 362286 60 94 41254 28624 340845 517441 0 0 241387 270436 0 14290 94655 170348 336042 440784 4803 76657 170458 218580 67170 38635 103288 179945 FAMILY COUNSELING SERVICES STRENGTHENS OUR COMMUNITIES BY PROVIDING INDIVIDUALS AND FAMILIES WITH QUALITY COUNSELING AND EDUCATION THAT IS AFFORDABLE, ACCESSIBLE AND CONFIDENTIAL. false false 336663 362286 FAMILY COUNSELING SERVICES STRENGTHENS OUR COMMUNITIES BY PROVIDING INDIVIDUALS AND FAMILIES WITH QUALITY COUNSELING AND EDUCATION THAT IS AFFORDABLE, ACCESSIBLE AND CONFIDENTIAL. 336663 true true false false false false false false false false true false false false false 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 9 0 false 28 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false true true true false IL X X JENNIFER PATTERSON 8159625585 631 N LONGWOOD ST SUITE 103 ROCKFORD IL 61107 DAWN REINTS PRESIDENT 2.00 X X 0 0 0 ROSE DUSING VICE PRESIDE 2.00 X X 0 0 0 JENNIFER PATTERSON TREASURER 2.00 X X 0 0 0 SUE RAZBADOUSKI SECRETARY 2.00 X X 0 0 0 STAN GORAL DIRECTOR 2.00 X 0 0 0 MARY JO HARE DIRECTOR 2.00 X 0 0 0 MATTHEW KOSTECKI DIRECTOR 2.00 X 0 0 0 DAVID LARSON DIRECTOR 2.00 X 0 0 0 ROBERT MCLAUGHLIN DIRECTOR 2.00 X 0 0 0 MICHAEL PEYTON DIRECTOR 2.00 X 0 0 0 BETH SWEENEY DIRECTOR 2.00 X 0 0 0 ZACHARY TOWNSEND DIRECTOR 2.00 X 0 0 0 MARCIA WILLIAMS DIRECTOR 2.00 X 0 0 0 LYNN MOMBERGER EXECUTIVE DI 40.00 X 0 0 0 SUSAN JOHNSON EXECUTIVE DI 20.00 X 28513 0 0 28513 false false false 10091 46142 70204 126437 NET PATIENT FEES 362286 362286 362286 94 94 29611 8919 20692 CONTRACT REPORT WRITING FEE 7932 7932 7932 517441 370312 20513 15385 4718 410 226187 169640 52023 4524 23736 17802 5459 475 10000 6800 3200 50 34 16 6166 123 6043 17142 12857 3428 857 7757 6982 621 154 36158 25440 10585 133 3958 3166 198 594 237 177 55 5 5689 4267 1308 114 4032 3024 927 81 BAD DEBT 43260 43260 MAINTENANCE AND REPAIRS 18205 13654 4187 364 CONTRACT SERVICES 8735 8735 EQUIPMENT PURCHASES 2134 1601 427 106 6825 3716 2679 430 440784 336663 89831 14290 88015 93378 30136 70230 35760 42447 3058 4725 80336 74286 11739 6050 1750 1750 170458 218580 26170 38635 41000 67170 38635 X 93288 166547 10000 13398 103288 179945 170458 218580 76657 X false true X true false X 97655 127924 58229 55318 126437 465563 97655 127924 58229 55318 126437 465563 7555 458008 15 26 83 60 94 278 8485 7932 16417 482258 696402 0.94970 0.97190 X PART II, LINE 10 16,417 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16210 11445 4765 64126 62841 1285 6050 X 517441 517441 517441 440784 440784 440784 SCHEDULE D, PAGE 3, PART X FCS IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS OTHER THAN A PRIVATE FOUNDATION AND IS THEREFORE NOT SUBJECT TO FEDERAL AND STATE INCOME OR FRANCHISE TAXES. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF FCS HAS EVALUATED UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND 2020. FCS FILES ITS INFORMATION RETURNS (FORM 990 SERIES) IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF ILLINOIS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS REQUIRE SIGNIFICANT JUDGMENT TO APPLY. DANCING WITH TH 22873 22873 500 3250 4584 MEAT BOX RAFFLE 6260 6260 344 29133 29133 500 3250 4928 8678 20455 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD BY EMAIL WITH QUESTION/DISCUSSION PERIOD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE IS REPORTED THROUGH ROUTINE MONITORING REPORTS. FORM 990, PAGE 6, PART VI, LINE 15A FAMILY COUNSELING SERVICES SALARY RANGES CONSIDER SALARY SURVEYS. TWO BOARD MEMBERS CONDUCT PERFORMANCE REVIEWS AND PERIODICALLY RECOMMEND SALARY ADJUSTMENTS TO BE VOTED ON BY THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B FAMILY COUNSELING SERVICES SALARY RANGES CONSIDER SALARY SURVEYS. TWO BOARD MEMBERS CONDUCT PERFORMANCE REVIEWS AND PERIODICALLY RECOMMEND SALARY ADJUSTMENTS TO BE VOTED ON BY THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST