2018-02-13T17:59:29-08:00 2017-06-30 Erboe & Associates CPAs 3600 East State St Ste 318 Rockford IL 611081964 990 2016-07-01 362167065 Family Counseling Services of No Ill FAMI 8159625585 210 N Longwood St Rockford IL 61107 DAVID LARSON PRESIDENT 8159625585 2018-01-30 true KELLY A ERBOE 8153940004 2018-02-13 X 98.212.214.250 2018-02-13 17:59:23 PS P 2039CBC5531C10AD4D1D6FF5B17345577BB2EFEC 2039CBC5531C10AD4D1D6FF5B17345577BB2EFEC 2016 2021-01-29 14:40:06Z DAVID LARSON 210 N Longwood St Rockford IL 61107 208748 false X N/A 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. 11 10 16 35 39106 86442 67456 96359 77233 12 15 48569 39106 231382 183810 0 0 172937 163188 0 6311 75280 71643 248217 234831 -16835 -51021 175242 118463 181708 177393 -6466 -58930 Family Counseling Services strengthens our communities false false 177510 77233 FAMILY COUNSELING SERVICES STRENGTHENS OUR COMMUNITIES BY PROVIDING INDIVIDUALS AND FAMILIES WITH QUALITY COUNSELING AND EDUCATION THAT IS AFFORDABLE, ACCESSIBLE AND CONFIDENTIAL. 177510 true true false false false false false false false false true false false false false false false 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 4 0 16 true false false false false false false false false false false X 11 10 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 210 N Longwood St Rockford IL 61107 DAVID LARSON President 2.00 X X 0 0 0 BARBARA ROMAN Vice President 2.00 X X 0 0 0 DAWN REINTS Treasurer 2.00 X X 0 0 0 VICKIE THOMAS 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 STAN GORAL Director 2.00 X 0 0 0 MELISSA MORRISON Director 2.00 X 0 0 0 ROSE DUSING Director 2.00 X 0 0 0 EILEEN LIEZERT Executive Director 20.00 X 32500 0 0 32500 false false false 67456 67456 Patient fees 624100 77233 77233 15 64044 24938 39106 39106 183810 77248 39106 32500 24375 7475 650 113332 84999 26066 2267 17356 13017 3992 347 9725 6613 3112 0 1896 37 0 1859 2903 2177 581 145 7764 5823 1786 155 105 79 24 2 854 641 196 17 10959 7613 3078 268 4735 3551 1089 95 Telephone 7476 6728 598 150 Uncollectable Fees - Bad 10541 10541 0 0 Computer Supplies & Maint 2956 2217 680 59 Therapy Appointment Softw 3250 2925 260 65 8479 6174 2073 232 234831 177510 51010 6311 40180 8895 15012 15027 21498 10600 6556 2904 386409 305372 91996 81037 175242 118463 16452 13910 165256 163483 181708 177393 X -27964 -89129 21498 30199 -6466 -58930 175242 118463 -51021 -1443 X false true true false X 172255 133318 86382 86442 97655 576052 172255 133318 86382 86442 97655 576052 576052 14 10 6 12 15 57 576109 0.99990 0.98150 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 286405 247595 38810 9415 2801 6614 60589 54976 5613 81037 X 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. DANCING WITH THE STARS 45695 45695 18869 SPELLING BEE 10047 10047 379 55742 55742 19248 19248 36494 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 Form 990, Part IX, Line 24e Holiday Appeal - Expense 1800. 1800. 0. 0. Form 990, Part IX, Line 24e Credit Card Processing Fe 1677. 0. 1677. 0. Form 990, Part IX, Line 24e Contract Services 2339. 2339. 0. 0. Form 990, Part IX, Line 24e Credit Card Machine Lease 1290. 967. 258. 65. Form 990, Part IX, Line 24e Gifts 43. 32. 10. 1. Form 990, Part IX, Line 24e Dues & Subscriptions - Ot 776. 621. 0. 155. Form 990, Part IX, Line 24e Mileage 104. 78. 24. 2. Form 990, Part IX, Line 24e Miscellaneous 126. 94. 29. 3. Form 990, Part IX, Line 24e Staff Development 324. 243. 75. 6.