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Nonprofiteer
← FAMILY COUNSELING SERVICE OF AURORA

Form 990 for tax year 2023

Filed by FAMILY COUNSELING SERVICE OF AURORA.

Totals

Total revenue
$6,679,548
Total expenses
$6,853,848
Contributions and grants received
$679,690
Grants paid
$0
Program service revenue
$5,948,201
Investment income
$46,212
Other revenue
$5,445
Total assets, end of year
$3,968,654
Total liabilities, end of year
$851,620
Net assets or fund balances, end of year
$3,117,034
Program services expenses (Part IX)
$6,191,136
Management and general expenses
$622,591
Fundraising expenses
$40,121
Program service expenses (Part III)
$6,191,136

Program services were 90.3% 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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $151,550

  • 1f · All other contributions, gifts and grants

    $528,140

  • 2a · Program service revenue: MEDICAID PAYMENTS

    total $3,910,196 · related or exempt $3,910,196

  • 2b · Program service revenue: PRIVATE INSURANCE PAYM

    total $1,695,785 · related or exempt $1,695,785

  • 2c · Program service revenue: INDIVIDUAL AND FAMILY

    total $331,617 · related or exempt $331,617

  • 2d · Program service revenue: CEU TRAINING

    total $10,603 · related or exempt $10,603

  • 3 · Investment income

    total $46,212 · excluded $46,212

  • 6a · Gross rents

    real property $4,525

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,525

  • 6d · Net rental income or loss

    total $4,525 · excluded $4,525

  • 11a · Other revenue: MISCELLANEOUS

    total $920 · related or exempt $920

  • 11e · Other revenue, total

    $920

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $190,421 · program services $57,126 · management and general $133,295

  • 7 · Other salaries and wages

    total $4,692,734 · program services $4,437,106 · management and general $221,876 · fundraising $33,752

  • 8 · Pension plan contributions

    total $131,603 · program services $125,813 · management and general $4,828 · fundraising $962

  • 9 · Other employee benefits

    total $328,861 · program services $313,509 · management and general $12,958 · fundraising $2,394

  • 10 · Payroll taxes

    total $357,258 · program services $329,842 · management and general $24,935 · fundraising $2,481

  • 11c · Fees: accounting

    total $36,586 · management and general $36,586

  • 11g · Fees: other

    total $295,077 · program services $238,238 · management and general $56,839

  • 12 · Advertising and promotion

    total $21,561 · program services $15,487 · management and general $6,074

  • 14 · Information technology

    total $83,206 · program services $59,767 · management and general $23,439

  • 16 · Occupancy

    total $346,781 · program services $338,619 · management and general $7,951 · fundraising $211

  • 22 · Depreciation, depletion and amortization

    total $109,303 · program services $101,954 · management and general $7,349

  • 23 · Insurance

    total $78,543 · program services $70,587 · management and general $7,956

  • 24a · Other expenses: OTHER OPERATING EXPENSE

    total $69,604 · program services $62,549 · management and general $7,055

  • 24b · Other expenses: COMMIDITIES

    total $37,634 · program services $34,483 · management and general $2,830 · fundraising $321

  • 24c · Other expenses: EVENTS

    total $33,635 · program services $2,728 · management and general $30,907

  • 24d · Other expenses: OTHER EXPENSES

    total $33,174 · program services $2,690 · management and general $30,484

  • 24e · All other expenses

    total $7,867 · program services $638 · management and general $7,229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,489 · end of year $36,036

  • 2 · Savings and temporary cash investments

    beginning of year $1,185,701 · end of year $1,442,254

  • 3 · Pledges and grants receivable

    beginning of year $656,935 · end of year $196,610

  • 4 · Accounts receivable

    beginning of year $305,157 · end of year $533,790

  • 9 · Prepaid expenses and deferred charges

    end of year $2,131

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

    $2,522,746

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

    $1,333,392

  • 10c · Land, buildings and equipment, net

    beginning of year $1,278,987 · end of year $1,189,354

  • 14 · Intangible assets

    beginning of year $666,045 · end of year $538,479

  • 15 · Other assets

    beginning of year $30,000 · end of year $30,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $172,882 · end of year $256,596

  • 25 · Other liabilities

    beginning of year $740,098 · end of year $595,024

  • 27 · Net assets without donor restrictions

    beginning of year $3,291,334 · end of year $3,117,034

Mission and programs · 2023

Mission

TO STRENGTHEN FAMILIES, COMMUNITIES AND THE ORGANIZATIONS THAT SERVE THEM BY PROVIDING QUALITY PERSONAL AND PROFESSIONAL SERVICES THAT DEVELOP AND PROMOTE THE SKILLS NECESSARY TO ENCOURAGE GROWTH AND SUCCESS.

Activities or mission (Part I)

HELPING PEOPLE IN OUR COMMUNITY NAVIGATE BEHAVIORAL HEALTH CHALLENGES AND DEVELOP THE ABILITY TO THRIVE

  • BEHAVIOR HEALTH CARE: UTILIZING A COMBINATION OF MENTAL HEALTH COUNSELING, PSYCHIATRY, AND SUBSTANCE ABUSE TREATMENT SERVICES, FCS HELPS CHILDREN, ADOLESCENTS, ADULTS, AND SENIORS MANAGE MENTAL HEALTH CONDITIONS, PERSONAL AND FAMILY CONFLICTS, ADDICTIVE BEHAVIORS, AND OTHER PSYCHOSOCIAL PROBLEMS. CLIENTS LEARN THE SKILLS THEY NEED TO BE SUCCESSFUL IN LIFE WITH MEANINGFUL, EFFECTIVE RELATIONSHIPS DESPITE THEIR PAST AND CURRENT BEHAVIORAL HEALTH CONDITIONS.

    Expenses $5,203,256 · Revenue $5,930,376

  • IMPACT RESTORATIVE PRACTICES: PROGRAM GREW FROM SERVING 5 SCHOOLS IN THE 2022-2023 SCHOOL YEAR TO 16 SCHOOLS IN THE 2023-2024 SCHOOL YEAR. THIS PROGRAM IS FULLY FUNDED THROUGH A PARTNERSHIP WITH WEST AURORA SCHOOL DISTRICT 129.

    Expenses $966,694 · Revenue $11,684

  • VIOLENCE INTERVENTION SERVICES: VIS PROVIDES GROUP AND INDIVIDUAL COUNSELING AND EDUCATION TO MEN AND WOMEN WHO HAVE COMMITTED ACTS OF DOMESTIC VIOLENCE IN THEIR RELATIONSHIPS. CERTIFIED BY THE STATE OF IL AS A PARTNER ABUSE INTERVENTION PROGRAM, VIS SERVES APPROXIMATELY 800 INDIVIDUALS PER YEAR.

    Expenses $21,186 · Revenue $7,061

As filed on the 2023 return.

Listed in Part VII

  • GUY GROOT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • LUANNE IRVIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • TRAVIS ANDRY

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES HUNDLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • SCOTT MCCLEARY

    COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • MARK JAMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DIANA PATEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JERRY BUTLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • IVAN CHAMBERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARK TOBIAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CRAIG WINKLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ERIC WARD

    CEO

    Total calculated
    $190,421
    From this org
    $167,647
    From related orgs
    $0
    Other
    $22,774
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,624
    Bonus
    $42,023
    Other
    $0
    Deferred
    $6,915
    Nontaxable benefits
    $15,859
    Filer's total
    $190,421

  • STEPHANIE LILLY

    VP OF OPERATIONS

    Total calculated
    $126,937
    From this org
    $124,537
    From related orgs
    $0
    Other
    $2,400
    Hours/week
    40

  • DARA KARLOV

    LEAD PSYCHIATRIC SERVICES

    Total calculated
    $119,739
    From this org
    $111,495
    From related orgs
    $0
    Other
    $8,244
    Hours/week
    40

  • JASON ANDRADE

    VP OF ORGANIZATIONAL DEVELOPMENT

    Total calculated
    $131,930
    From this org
    $110,521
    From related orgs
    $0
    Other
    $21,409
    Hours/week
    40

  • VIVIAN NDANGOH-TENDONG

    NURSE PRATIONER

    Total calculated
    $109,114
    From this org
    $103,816
    From related orgs
    $0
    Other
    $5,298
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202510649349301231

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