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← FAMILY SERVICE ASSOCIATION OF GREATER ELGIN AREA

Form 990 for tax year 2023

Filed by FAMILY SERVICE ASSOCIATION OF GREATER ELGIN AREA.

Totals

Total revenue
$5,491,061
Total expenses
$5,441,457
Contributions and grants received
$2,947,897
Grants paid
$0
Program service revenue
$2,388,940
Investment income
$153,474
Other revenue
$750
Total assets, end of year
$5,133,257
Total liabilities, end of year
$2,199,995
Net assets or fund balances, end of year
$2,933,262
Program services expenses (Part IX)
$4,645,060
Management and general expenses
$746,556
Fundraising expenses
$49,841
Program service expenses (Part III)
$4,645,060

Program services were 85.4% 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)

    $2,702,626

  • 1f · All other contributions, gifts and grants

    $245,271

  • 1g · Noncash contributions included above

    $4,800

  • 2a · Program service revenue: Client Fees

    total $18,659 · related or exempt $18,659

  • 2b · Program service revenue: Insurance Billings

    total $2,370,281 · related or exempt $2,370,281

  • 3 · Investment income

    total $153,474 · excluded $153,474

  • 11a · Other revenue: Miscellaneous

    total $750 · excluded $750

  • 11e · Other revenue, total

    $750

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,716,043 · program services $3,445,838 · management and general $224,904 · fundraising $45,301

  • 8 · Pension plan contributions

    total $57,817 · program services $57,817

  • 9 · Other employee benefits

    total $408,984 · program services $364,200 · management and general $44,784

  • 10 · Payroll taxes

    total $273,214 · program services $253,113 · management and general $15,924 · fundraising $4,177

  • 11b · Fees: legal

    total $5,360 · program services $3,465 · management and general $1,895

  • 11c · Fees: accounting

    total $33,875 · management and general $33,875

  • 11g · Fees: other

    total $119,935 · program services $51,498 · management and general $68,437

  • 12 · Advertising and promotion

    total $5,407 · program services $147 · management and general $5,260

  • 13 · Office expenses

    total $71,388 · program services $39,579 · management and general $31,446 · fundraising $363

  • 16 · Occupancy

    total $252,802 · program services $179,169 · management and general $73,633

  • 17 · Travel

    total $59,368 · program services $56,413 · management and general $2,955

  • 19 · Conferences, conventions and meetings

    total $46,465 · program services $22,416 · management and general $24,049

  • 20 · Interest

    total $19,464 · management and general $19,464

  • 22 · Depreciation, depletion and amortization

    total $55,811 · program services $50,870 · management and general $4,941

  • 23 · Insurance

    total $32,841 · program services $30,049 · management and general $2,792

  • 24a · Other expenses: Software Support Equip Maint

    total $71,985 · program services $41,251 · management and general $30,734

  • 24b · Other expenses: Program Services

    total $76,013 · program services $48,097 · management and general $27,916

  • 24c · Other expenses: Dues and Subscriptions

    total $18,731 · program services $604 · management and general $18,127

  • 24d · Other expenses: Bad Debt Expense

    total $114,665 · management and general $114,665

  • 24e · All other expenses

    total $1,289 · program services $534 · management and general $755

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $657,153 · end of year $967,018

  • 2 · Savings and temporary cash investments

    beginning of year $98,129 · end of year $399,184

  • 3 · Pledges and grants receivable

    beginning of year $59,087 · end of year $249,625

  • 4 · Accounts receivable

    beginning of year $876,203 · end of year $314,649

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,390 · end of year $81,225

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

    $694,509

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

    $291,685

  • 10c · Land, buildings and equipment, net

    beginning of year $442,298 · end of year $402,824

  • 12 · Investments: other securities

    beginning of year $1,313,785 · end of year $1,359,318

  • 15 · Other assets

    beginning of year $1,462,195 · end of year $1,359,414

  • 17 · Accounts payable and accrued expenses

    beginning of year $314,504 · end of year $551,955

  • 23 · Secured mortgages and notes payable

    beginning of year $282,462 · end of year $237,129

  • 25 · Other liabilities

    beginning of year $1,485,616 · end of year $1,410,911

  • 27 · Net assets without donor restrictions

    beginning of year $2,753,658 · end of year $2,828,262

  • 28 · Net assets with donor restrictions

    beginning of year $130,000 · end of year $105,000

Mission and programs · 2023

Mission

Family Service Association of Greater Elgin Area is dedicated to empowering individuals and families, promoting self sufficiency and building stronger communities through quality, accessible client centered services.

  • Therapy Services - Includes counseling and therapy, psychiatric services, case management services, school based services and community support services. 425 individuals received services throughout the year.

    Expenses $1,591,262 · Revenue $1,391,705

  • Crisis Care - This program includes 24/7/365 mobile crisis response to individuals in crisis, along with linkage and coordination to other needed services. The programs main focus is to ensure safety and to stabilize the individual in crisis, either in-person at the location of the crisis or virtually via phone or video. The program performed 1,539 crisis responses during the year.

    Expenses $1,197,649 · Revenue $1,294,169

  • Care Coordination and Support Organization - This program provides care coordination for youth with significant needs in multiple domains of life. The program provided services to 152 individuals during the year.

    Expenses $1,082,359 · Revenue $1,212,619

  • SASS Program - Services include Crisis Intervention, Linkage and Coordination of services to other community based mental health agencies for aftercare and outpatient treatment. The program provided services to nearly 1,500 children and performed 1,477 emergency assessments throughout the year.

    Expenses $773,790 · Revenue $1,162,794

As filed on the 2023 return.

Listed in Part VII

  • Bernadette May

    Former Executive Director

    Total calculated
    $156,339
    From this org
    $156,339
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Janeth Barba

    Chief Executive Officer

    Total calculated
    $107,657
    From this org
    $107,657
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Claudia Serrano

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tony Rigano

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Julisa Alonso

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lauren Duddles

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Rizzo

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Suzann Jonson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jo Ann Stingley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Rock

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Katelyn Mucci Segura

    President

    Total calculated
    $0
    Hours/week
    2

  • Amanda Rankin

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Edward Hunter

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Tatiana Calhamer

    Secretary

    Total calculated
    $0
    Hours/week
    2

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Bernadette May LCSW

    Former Executive Director

    Schedule J breakdown

    Base
    $156,339
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $156,339

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
28 February 2024
IRS schema version
2023v6.0
Source object
202510599349301611

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