FAMILY COUNSELING SERVICES OF NORTHERN ILLINOIS: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY COUNSELING SERVICES OF NORTHERN ILLINOIS (EIN 36-2167065)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-26
- IRS object ID
- 201100269349200215
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-26T17:44:15-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sikich LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6815 Weaver Road Suite 100 | AddressLine1 |
| City | Rockford | City |
| State | IL | State |
| ZIP Code | 61114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 North Longwood Street | AddressLine1 |
| City | Rockford | City |
| State | IL | State |
| ZIP Code | 61107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sue Razbadouski | Name |
| Title | Executive Director | Title |
| Phone | 8159625585 | Phone |
| Date Signed | 2011-01-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James R Millikin | Name |
| Phone | 8152826565 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 402007 | GrossReceipts |
| Contributions Gifts Grants Etc | 230952 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 135315 | ProgramServiceRevenue |
| Investment Income | 156 | InvestmentIncome |
| Special Events Gross Revenue | 35584 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 11330 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 24254 | SpecialEventsNetIncomeLoss |
| Total Revenue | 390677 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 343890 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 8387 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 21357 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 39821 | OtherExpensesTotal |
| Total Expenses | 413455 | TotalExpenses |
| Excess Or Deficit For Year | -22778 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 292199 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 269421 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178833 | BOY |
| EOY | 164399 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153472 | BOY |
| EOY | 139275 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169497 | BOY |
| EOY | 171636 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501802 | BOY |
| EOY | 475310 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209603 | BOY |
| EOY | 205889 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292199 | BOY |
| EOY | 269421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE COUNSELING FOR FAMILY CONCERNS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Family consultation services | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 337888 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 337888 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KATHY VELASCo | ||||||||
| 210 North Longwood Street | rockford | IL | 61107 | President | 2.00 | 0 | 0 | 0 |
| LaShun McGhee | ||||||||
| 210 North Longwood Street | rockford | IL | 61107 | Vice President | 2.00 | 0 | 0 | 0 |
| Chris Pauli | ||||||||
| 210 North Longwood Street | rockford | IL | 61107 | Treasurer | 2.00 | 0 | 0 | 0 |
| Chris Beck | ||||||||
| 210 North Longwood Street | Rockford | IL | 61107 | BOD | 2.00 | 0 | 0 | 0 |
| Rev David Beauvais | ||||||||
| 210 North Longwood Street | rockford | IL | 61107 | BOD | 2.00 | 0 | 0 | 0 |
| Griselda Durand | ||||||||
| 210 North Longwood Street | rockford | IL | 61107 | BOD | 2.00 | 0 | 0 | 0 |
| Debbie Gass | ||||||||
| 210 North Longwood Street | rockford | IL | 61107 | BOD | 2.00 | 0 | 0 | 0 |
| Beth Gleichman | ||||||||
| 210 North Longwood Street | rockford | IL | 61107 | BOD | 2.00 | 0 | 0 | 0 |
| Nancy Halverson | ||||||||
| 210 North Longwood Street | rockford | IL | 61107 | BOD | 2.00 | 0 | 0 | 0 |
| Lisa Johnson | ||||||||
| 210 North Longwood Street | rockford | IL | 61107 | BOD | 2.00 | 0 | 0 | 0 |
| Molly Lovelock | ||||||||
| 210 North Longwood Street | Rockford | IL | 61107 | BOD | 2.00 | 0 | 0 | 0 |
| Gary Marzorati | ||||||||
| 210 North Longwood Street | rockford | IL | 61107 | BOD | 2.00 | 0 | 0 | 0 |
| Mike Mastroianni | ||||||||
| 210 North Longwood Street | rockford | IL | 61107 | BOD | 2.00 | 0 | 0 | 0 |
| Robert McLaughlin | ||||||||
| 210 North Longwood Street | rockford | IL | 61107 | BOD | 2.00 | 0 | 0 | 0 |
| Tom Muldowney | ||||||||
| 210 North Longwood Street | rockford | IL | 61107 | BOD | 2.00 | 0 | 0 | 0 |
| Pat Peterson | ||||||||
| 210 North Longwood Street | Rockford | IL | 61107 | BOD | 2.00 | 0 | 0 | 0 |
| Kelly Plath | ||||||||
| 210 North Longwood Street | rockford | IL | 61107 | BOD | 2.00 | 0 | 0 | 0 |
| Mike Wiltse | ||||||||
| 210 North Longwood Street | rockford | IL | 61107 | BOD | 2.00 | 0 | 0 | 0 |
| Susan Razbadouski | ||||||||
| 210 North Longwood Street | Rockford | IL | 61107 | Executive Director | 37.50 | 59135 | 0 | 9477 |
| Marcia Lyford | ||||||||
| 210 North Longwood Street | Rockford | IL | 61107 | Business Manager | 37.50 | 50587 | 0 | 12734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Marcia Lyford | NamePerson |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8159625585 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 277198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230952 | CurrentTaxYear |
| Total | 1344500 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 277198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230952 | CurrentTaxYear |
| Total | 1344500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1344500 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156 | CurrentTaxYear |
| Total | 8751 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1353251 | TotalSupport |
| Gross Receipts From Admissions Etc | 811849 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Lets Dance Event | NameOfEvent1 |
| Gross Receipts Event1 | 26494 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26494 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 100 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 6510 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 1600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2458 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Winter Appeal - Holiday Fest | NameOfEvent2 |
| Gross Receipts Event2 | 6630 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6630 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 662 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2460 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2460 | GrossRevenueOtherEvents |
| Gross Receipts Total | 35584 | GrossReceiptsTotal |
| Gross Revenue Total Events | 35584 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 100 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6510 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 1600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3120 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11330 | DirectExpenseSummaryEvents |
| Net Income Summary | 24254 | NetIncomeSummary |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |