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← FAMILY GUIDANCE CENTER OF WARREN COUNTY

Form 990 for tax year 2023

Filed by FAMILY GUIDANCE CENTER OF WARREN COUNTY.

Totals

Total revenue
$0
Total expenses
$1,837,199
Contributions and grants received
$0
Grants paid
$1,837,199
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,837,199
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,837,199

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,837,199 · program services $1,837,199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,499 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,756,422 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $495,720 · end of year $0

  • 4 · Accounts receivable

    beginning of year $271,229 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,420 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $429,322 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $581,871 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $339,207 · end of year $0

  • 19 · Deferred revenue

    beginning of year $257,765 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,249,312 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,837,199 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES.

  • DISSOLUTION DISTRIBUTION TO TRANSFEREE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS.

    Expenses $1,837,199 · Grants $1,837,199

As filed on the 2023 return.

Listed in Part VII

  • William Conforti

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Thomas McGuire

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ron Jaghab

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sharon Cooper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrew Coppola

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michele Eichorn

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2024
IRS schema version
2023v5.1
Source object
202412269349301991

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