2020-01-15T07:33:06-08:00 2019-06-30 Erboe & Associates CPAs 3600 East State St Ste 318 Rockford IL 611081964 990 2018-07-01 362167065 Family Counseling Services of No Ill FAMI 8159625585 631 N Longwood St Rockford IL 61107 David Larson President 8159625585 2019-12-18 true Kelly A Erboe P01273061 8153940004 2020-01-15 X 98.212.10.232 2020-01-15 07:32:56 PS P 4573C6E430F69A0B76AA719EA2D9EC84D67C1048 91F4C7A5C9AD4647B5F44D8F5A689F5C8C3F2D12 2018 2020-09-23 17:36:50Z X David Larson 631 N Longwood St Ste 103 Rockford IL 61107 373463 false X familycounselingrockford.org X 1922 IL Family Counseling Services strengthens our communities by providing individuals and families with qualtiy counseling and education that is affordable, accessible and confidential. 10 9 15 24 51181 0 97725 58229 101785 141142 26 97743 65430 51181 264966 348295 0 0 153104 176657 0 6133 53475 84857 206579 261514 58387 86781 186124 103618 185912 16625 212 86993 Family Counseling Services strengthens our communities by providing individuals and families with qualtiy counseling and education that is affordable, accessible and confidential. false false 198565 0 190405 Family counseling services strengthens our communities by providing individuals and families with quality counseling and education that is affordable, accessible and confidential. 198565 true true false false false false false false false false true false false false false false 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 2 0 15 true false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true false true true true false IL X X Dawn Reints 8159625585 631 N Longwood St Ste 103 Rockford IL 61107 David Larson President 2.00 X X 0 0 0 Dawn Reints Treasurer 2.00 X X 0 0 0 Kathy Velasco Secretary 2.00 X X 0 0 0 Sue Razbadouski Director 2.00 X 0 0 0 Robert McLaughlin Director 2.00 X 0 0 0 Mary Jo Hare Director 2.00 X 0 0 0 Rose Dusing Director 2.00 X 0 0 0 Stephanie DiBenedetto Director 2.00 X 0 0 0 Eileen Liezert Executive Director 20.00 X 17875 0 0 Susan Johnson Executive Director 20.00 X 24231 0 0 Stan Goral Director 2.00 X 0 0 0 42106 0 0 0 false false false 58229 58229 Lutheran Social Services 624100 141002 0 0 Medical Record Fees 519190 140 0 0 141142 83 0 0 97660 97660 97660 97660 0 0 76349 25168 51181 51181 0 348295 238885 51181 0 42106 31580 9684 842 120159 90119 27637 2403 14392 10794 3310 288 1262 25 0 1237 3252 2439 650 163 18517 13887 4259 371 30 22 7 1 7824 5868 1800 156 6278 4708 1444 126 Telephone 4655 4190 372 93 Uncollectable fees/bad debts 8591 8591 0 0 Professional fees 5725 3893 1832 0 Software 3680 3312 294 74 25043 19137 5527 379 261514 198565 56816 6133 64213 23072 25033 40088 13300 1559 12813 32592 289 4450 62589 60732 70476 1857 186124 103618 9344 15194 16111 1431 160457 185912 16625 X -13088 78027 13300 8966 212 86993 186124 103618 X 86781 X false true true false X 0 86382 86442 97655 127924 58229 456632 0 0 86382 86442 97655 127924 58229 456632 0 456632 6 12 15 26 83 142 0 0 456774 0.99970 0.99990 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 60732 -60732 62589 62589 1857 X 355529 16200 16200 339329 8966 8966 348295 261514 261514 261514 Pt X, Line 2 Fin 48 Footnote Pt X, Line 2 FCS is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the Internal Revenue Code as other than a private foundation. FCS accounts for uncertainty in the income taxes under the authoritative guidance issued by the financial accounting standards board ("FASB"). FCS uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainty of income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosure, and transition. FCS conducts business solely in the U.S. and, as a result, files income tax returns for U.S. and the State of Illinois. In the normal course of business FCS is subject to examination by taxing authorities. FCS's tax returns for years subsequent to June 30, 2012 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various tax authorities that FCS currently files or has filed with. Pt XI, Line 4b United Way funding for the next fiscal year DANCING WITH THE STARS 54124 54124 20792 SPELLING BEE 12284 12284 363 66408 66408 21155 21155 45253 Pt VI, Line 11b Organization's process to review Form 990: The BOD reviews the 990 before it is filed. Pt VI, Line 12c Enforcement of conflicts policy: Any Director, Officer or key employee who has an interest in a contract or other transaction presented to the Board shall make a prompt and full disclosure of such interest prior to acting on such contract or transaction. Pt VI, Line 15a Compensation process for top official Family Counseling Services salary ranges consider United Way and other salary surveys. Two board members conduct performance reviews and periodically recommend salary adjustments to be voted on by the entire board. Pt VI, Line 15b Compensation process for officers: Family Counseling Services salary ranges consider United Way and other salary surveys. Two board members conduct performance reviews and periodically recommend salary adjustments to be voted on by the entire board. Pt VI, Line 19 Governing documents disclosure explanation: Upon request Pt XI Gain on disposition of building Form 990, Part IX, Line 24e Contract Services 4923. 4923. 0. 0. Form 990, Part IX, Line 24e Dues & Subscriptions - Ot 710. 533. 163. 14. Form 990, Part IX, Line 24e Miscellaneous 2936. 2049. 522. 365. Form 990, Part IX, Line 24e Credit card processing fees 1169. 0. 1169. 0. Form 990, Part IX, Line 24e Moving Expenses 15305. 11632. 3673. 0.