2015-02-26T17:12:12-06:00 2014-06-30 300003878 BENNING GROUP LLC 6785 WEAVER RD STE 2A ROCKFORD IL 611148056 990 2013-07-01 362167065 FAMILY COUNSELING SERVICES OF NO ILL FAMI 8159625585 210 N LONGWOOD STREET ROCKFORD IL 61107 DAVID LARSON PRESIDENT 8159625585 2015-02-03 CURTIS D KLECKLER P00641247 8153162375 2015-02-13 2013 2016-03-07 17:11:31Z DAVID LARSON 210 N LONGWOOD STREET ROCKFORD IL 61107 287596 false X WWW.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. 7 7 14 35 0 172255 133318 131741 113237 14 10 32718 24946 336728 271511 0 0 221493 217509 0 16717 111711 117774 333204 335283 3524 -63772 272645 177844 212142 181113 60503 -3269 FAMILY COUNSELING SERVICES STRENGTHENS OUR COMMUNITIES BY PROVIDING INDIVIDUALS AND FAMILIES WITH QUALITY COUNSELING AND EDUCATION THAT IS AFFORDABLE, ACCESSIBLE AND CONFIDENTIAL. false false 229029 113237 FAMILY COUNSELING SERVICES STRENGTHENS OUR COMMUNITY BY PROVIDING INDIVIDUALS AND FAMILIES WITH QUALITY COUNSELING AND EDUCATION THAT IS AFFORDABLE, ACCESSIBLE AND CONFIDENTIAL. 229029 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 7 0 true 14 true false false false false false false false false false false X 7 7 true false false false false false false true false false false true true true true false false true true false IL X X MAGGIE ROMAN 8159625585 210 NORTH LONGWOOD STREET ROCKFORD IL 61107 DAVID LARSON PRESIDENT 2.00 X X 0 0 0 BARBARA ROMAN VICE PRESIDE 2.00 X X 0 0 0 KATHY VELASCO SECRETARY 2.00 X X 0 0 0 MAGGIE ROMAN TREASURER 2.00 X X 0 0 0 MARY JO HARE DIRECTOR 2.00 X 0 0 0 ROBERT MCLAUGHLIN DIRECTOR 2.00 X 0 0 0 VICKIE THOMAS DIRECTOR 2.00 X 0 0 0 KELLY EPPERSON DIRECTOR 2.00 X 0 0 0 ROZETTA ELDER DIRECTOR 2.00 X 0 0 0 LAURA GOODIN DIRECTOR 2.00 X 0 0 0 LASHUN MCGHEE DIRECTOR 2.00 X 0 0 0 BOB LAMAY DIRECTOR 2.00 X 0 0 0 LISA LASALA DIRECTOR 2.00 X 0 0 0 RONDA NOBLE DIRECTOR 2.00 X 0 0 0 JOHANNES PICARDO DIRECTOR 2.00 X 0 0 0 THERESA ZITO EXECUTIVE DI 40.00 X 44861 0 4168 44861 4168 false false false 63732 43335 26251 133318 PATIENT FEES 92234 92234 REFERRAL CONTRACTS 21003 21003 113237 10 10 41031 16085 24946 271511 113237 10 41141 30856 8228 2057 141105 105828 28222 7055 16866 13114 3373 379 18397 14205 3679 513 29479 10174 19305 3827 3827 4389 1703 1893 793 7926 4756 3011 159 2200 2200 503 503 1272 636 636 14352 7894 6458 4739 2783 1771 185 CONTRACT SERVICES 17950 17950 TELEPHONE 9546 8113 955 478 BAD DEBT EXPENSE 5839 5839 BUILDING AND EQUIPMENT EX 4922 2332 2461 129 10830 2343 7345 1142 335283 229029 89537 16717 95855 12362 15382 15391 33368 30199 15516 8869 1806 376994 267777 112524 109217 272645 177844 42225 12540 169917 168573 212142 181113 X 26836 -33468 33667 30199 60503 -3269 272645 177844 -63772 X false true X true false X 230952 236624 222919 172255 133318 996068 230952 236624 222919 172255 133318 996068 7055 989013 156 18 14 14 10 212 996280 332935 0.99270 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 286405 225067 61338 60589 42710 17879 109217 271511 271511 271511 335283 335283 335283 SCHEDULE D, PAGE 3, PART X 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 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 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. THE FCS'S TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2010 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 TH 33676 33676 15371 33676 33676 15371 15371 18305 FORM 990, PAGE 6, PART VI, LINE 2 BARBARA ROMAN MAGGIE ROMAN VP TREASURER GRANDMOTHER-GRANDDAUGHTER FORM 990, PAGE 6, PART VI, LINE 8B MEETING MINUTES ARE NOT TAKEN AT COMMITTEE MEETINGS. HOWEVER, THE COMMITTEE CHAIRS REPORT TO THE ENTIRE BOARD DURING BOARD MEETINGS FOR WHICH MINUTES ARE TAKEN. FORM 990, PAGE 6, PART VI, LINE 11B THE BOD REVIEWS THE 990 BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 12C ANY DIRECTOR, OFFICER OF 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. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B 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. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST