FAMILY COUNSELING SERVICES OF NORTHERN ILLINOIS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FAMILY COUNSELING SERVICES OF NORTHERN ILLINOIS (EIN 36-2167065)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-06-20
IRS object ID: 201401719349300215
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-06-20T09:29:25-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BENNING GROUP LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6785 WEAVER RD STE 2A	AddressLine1
City	ROCKFORD	City
State	IL	State
ZIP Code	611148056	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362167065	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY COUNSELING SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	8159625585	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	210 N LONGWOOD STREET	AddressLine1
City	ROCKFORD	City
State	IL	State
ZIP Code	61107	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID LARSON	Name
Title	PRESIDENT	Title
Phone	8159625585	Phone
Date Signed	2014-06-16	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CURTIS D KLECKLER	Name
Phone	6083255035	Phone
Date Prepared	2014-06-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID LARSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	210 N LONGWOOD STREET	AddressLine1
City	ROCKFORD	City
State	IL	State
ZIP Code	61107	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	350936	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FAMILYCOUNSELINGROCKFORD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1922	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	FAMILY COUNSELING SERVICES STRENGTHENS OUR COMMUNITIES BY PROVIDING INDIVIDUALS AND FAMILIES WITH QUALITY COUNSELING AND EDUCATION THAT IS AFFORDABLE, ACCESSIBLE AND CONFIDENTIAL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	222919	ContributionsGrantsPriorYear
Contributions Grants Current Year	172255	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	99294	ProgramServiceRevenuePriorYear
Program Service Revenue CY	131741	ProgramServiceRevenueCY
Investment Income Prior Year	14	InvestmentIncomePriorYear
Investment Income Current Year	14	InvestmentIncomeCurrentYear
Other Revenue Current Year	32718	OtherRevenueCurrentYear
Total Revenue Prior Year	322227	TotalRevenuePriorYear
Total Revenue Current Year	336728	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	345730	SalariesEtcPriorYear
Salaries Etc Current Year	221493	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13675	TotalFundrsngExpCurrentYear
Other Expense Prior Year	70201	OtherExpensePriorYear
Other Expenses Current Year	111711	OtherExpensesCurrentYear
Total Expenses Prior Year	415931	TotalExpensesPriorYear
Total Expenses Current Year	333204	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-93704	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3524	RevenuesLessExpensesCY
Total Assets BOY	275554	TotalAssetsBOY
Total Assets EOY	272645	TotalAssetsEOY
Total Liabilities BOY	218575	TotalLiabilitiesBOY
Total Liabilities EOY	212142	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	56979	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	60503	NetAssetsOrFundBalancesEOY
Mission Description	FAMILY COUNSELING SERVICES STRENGTHENS OUR COMMUNITIES BY PROVIDING INDIVIDUALS AND FAMILIES WITH QUALITY COUNSELING AND EDUCATION THAT IS AFFORDABLE, ACCESSIBLE AND CONFIDENTIAL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	260051	Expense
Revenue	131741	Revenue
Description	FAMILY COUNSELING SERVICES STRENGTHENS OUR COMMUNITY BY PROVIDING INDIVIDUALS AND FAMILIES WITH QUALITY COUNSELING AND EDUCATION THAT IS AFFORDABLE, ACCESSIBLE AND CONFIDENTIAL. IN THE FISCAL YEAR ENDED 6/30/2013, FAMILY COUNSELING SERVICES PROVIDED APPROXIMATELY 2,838 FACE- TO-FACE HOURS OF SERVICE TO 730 INDIVIDUALS.	Description
Total Program Service Expense	260051	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERT MCLAUGHLIN	NamePerson
Telephone Number	8159625585	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	210 NORTH LONGWOOD STREET	AddressLine1
City	ROCKFORD	City
State	IL	State
ZIP Code	61107	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LISA JOHNSON
PRESIDENT	2.00	X	X	0	0	0
LASHUN MCGHEE
VICE PRESIDE	2.00	X	X	0	0	0
JOHANNES PICARD
SECRETARY	2.00	X	X	0	0	0
ROBERT MCLAUGHLIN
TREASURER	2.00	X	X	0	0	0
KATHY VELASCO
DIRECTOR	2.00	X		0	0	0
DAVID BEAUVAIS
DIRECTOR	2.00	X		0	0	0
DANIELLE COSTELLO SCHROM
DIRECTOR	2.00	X		0	0	0
KELLY EPPERSON
DIRECTOR	2.00	X		0	0	0
ELYSE FARZANEH-MOAYYAD
DIRECTOR	2.00	X		0	0	0
BETH GLEICHMAN
DIRECTOR	2.00	X		0	0	0
CHRIS PAULI
DIRECTOR	2.00	X		0	0	0
BARBARA ROMAN
DIRECTOR	2.00	X		0	0	0
MIKE WILTSE
DIRECTOR	2.00	X		0	0	0
SUSAN RAZBADOUSKI
EXECUTIVE DI	40.00		X	51882	0	11120
THERESA ZITO
EXECUTIVE DI	40.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	51882	TotalReportableCompFromOrg
Total Other Compensation	11120	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	67998	FederatedCampaigns
Government Grants	47240	GovernmentGrants
All Other Contributions	57017	AllOtherContributions
Total Contributions	172255	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT FEES	113583	113583
REFERRAL CONTRACTS	18158	18158

Field	Value	IRS element (for citing)
Total Program Service Revenue	131741	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14	TotalRevenueColumn
Related Or Exempt Function Income	14	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	46926	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	14208	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	32718	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	336728	TotalRevenueColumn
Related Or Exempt Function Income	131755	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70503	Total
Program Services	53486	ProgramServices
Management And General	13492	ManagementAndGeneral
Fundraising	3525	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	121338	Total
Program Services	91003	ProgramServices
Management And General	24268	ManagementAndGeneral
Fundraising	6067	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	558	Total
Program Services	452	ProgramServices
Management And General	78	ManagementAndGeneral
Fundraising	28	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13234	Total
Program Services	10719	ProgramServices
Management And General	1853	ManagementAndGeneral
Fundraising	662	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15860	Total
Program Services	12847	ProgramServices
Management And General	2220	ManagementAndGeneral
Fundraising	793	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13730	Total
Program Services	8239	ProgramServices
Management And General	5217	ManagementAndGeneral
Fundraising	274	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4649	Total
Program Services	3905	ProgramServices
Management And General	512	ManagementAndGeneral
Fundraising	232	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5172	Total
Program Services	3103	ProgramServices
Management And General	1967	ManagementAndGeneral
Fundraising	102	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	442	Total
Program Services	371	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	21	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	12154	Total
Program Services	10209	ProgramServices
Management And General	1337	ManagementAndGeneral
Fundraising	608	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9925	Total
Program Services	8337	ProgramServices
Management And General	928	ManagementAndGeneral
Fundraising	660	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4346	Total
Program Services	2694	ProgramServices
Management And General	1565	ManagementAndGeneral
Fundraising	87	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT SERVICES	48040	48040
TELEPHONE	4954	4161	545	248
MAINTENANCE	3576	2485	1055	36
MISCELLANEOUS	3536		3430	106

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1187	Total
Management And General	961	ManagementAndGeneral
Fundraising	226	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	333204	Total
Program Services	260051	ProgramServices
Management And General	59478	ManagementAndGeneral
Fundraising	13675	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	103953	BOY
EOY	95855	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15368	BOY
EOY	15382	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	33930	BOY
EOY	33368	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9419	BOY
EOY	15516	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	396991	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	284467	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	112884	BOY
EOY	112524	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	275554	BOY
EOY	272645	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	55072	BOY
EOY	42225	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	163503	BOY
EOY	169917	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	218575	BOY
EOY	212142	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22750	BOY
EOY	26836	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34229	BOY
EOY	33667	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	56979	BOY
EOY	60503	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	275554	BOY
EOY	272645	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3524	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	258490	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	236624	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	222919	CurrentTaxYearMinus1Year
Current Tax Year	172255	CurrentTaxYear
Total	1121240	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	258490	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	236624	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	222919	CurrentTaxYearMinus1Year
Current Tax Year	172255	CurrentTaxYear
Total	1121240	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4551	AmountsSubstContributorsTotal
Public Support Total170	1116689	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	591	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14	CurrentTaxYearMinus1Year
Current Tax Year	14	CurrentTaxYear
Total	793	Total

Field	Value	IRS element (for citing)
Total Support	1122033	TotalSupport
Gross Receipts From Admissions Etc	178667	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99520	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30000	OtherCostOrOtherBasis
Book Value	30000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	286405	OtherCostOrOtherBasis
Depreciation	214558	Depreciation
Book Value	71847	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80586	OtherCostOrOtherBasis
Depreciation	69909	Depreciation
Book Value	10677	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	112524	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	336728	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	336728	RevenueSubtotal
Total Revenue Per Form990	336728	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	333204	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	333204	ExpensesSubtotal
Total Expenses Per Form990	333204	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	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, 2009 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.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DANCING WITH TH	NameOfEvent1
Gross Receipts Event1	31221	GrossReceiptsEvent1
Gross Revenue Event1	31221	GrossRevenueEvent1
Other Direct Expenses Event1	10101	OtherDirectExpensesEvent1
Name Of Event2	SPELLING BEE	NameOfEvent2
Gross Receipts Event2	9285	GrossReceiptsEvent2
Gross Revenue Event2	9285	GrossRevenueEvent2
Other Direct Expenses Event2	2154	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	5445	GrossReceiptsOtherEvents
Gross Revenue Other Events	5445	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1289	OtherDirectExpensesOtherEvents
Gross Receipts Total	45951	GrossReceiptsTotal
Gross Revenue Total Events	45951	GrossRevenueTotalEvents
Other Direct Expenses Total Events	13544	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13544	DirectExpenseSummaryEvents
Net Income Summary	32407	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOD REVIEWS THE 990 BEFORE IT IS FILED
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	FAMILY COUNSELING SERVICES SALARY RANGES CONSIDER UNITED WAY AND OTHER SALARY SURVEYS
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	FAMILY COUNSELING SERVICES SALARY RANGES CONSIDER UNITED WAY AND OTHER SALARY SURVEYS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST