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Nonprofiteer
← FAMILY GUIDANCE CENTER FOR BEHAVIORAL HEALTHCARE

Form 990 for tax year 2023

Filed by FAMILY GUIDANCE CENTER FOR BEHAVIORAL HEALTHCARE.

Totals

Total revenue
$21,143,893
Total expenses
$19,108,469
Contributions and grants received
$818,106
Grants paid
$0
Program service revenue
$19,817,170
Investment income
$369,014
Other revenue
$139,603
Total assets, end of year
$26,172,128
Total liabilities, end of year
$3,721,745
Net assets or fund balances, end of year
$22,450,383
Program services expenses (Part IX)
$15,572,087
Management and general expenses
$3,536,382
Fundraising expenses
$0
Program service expenses (Part III)
$15,572,087

Program services were 81.5% 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.

  • 1a · Federated campaigns

    $246,075

  • 1e · Government grants (contributions)

    $567,331

  • 1f · All other contributions, gifts and grants

    $4,700

  • 2a · Program service revenue: Outpatient healthcare services

    total $19,817,170 · related or exempt $19,817,170

  • 3 · Investment income

    total $274,150 · excluded $274,150

  • 6a · Gross rents

    real property $29,525

  • 6c · Rental income or loss

    real property $29,525

  • 6d · Net rental income or loss

    total $29,525 · related or exempt $6,025 · unrelated business $23,500

  • 7a · Gross sales of assets other than inventory

    securities $350,212 · other assets $21,300

  • 7b · Less cost or other basis and sales expenses

    securities $270,479 · other assets $6,169

  • 7c · Gain or loss

    securities $79,733 · other assets $15,131

  • 7d · Net gain or loss

    total $94,864 · excluded $94,864

  • 11a · Other revenue: Rebates and refunds

    total $82,738 · excluded $82,738

  • 11b · Other revenue: Insurance proceeds

    total $10,906 · excluded $10,906

  • 11d · All other revenue

    total $16,434 · excluded $16,434

  • 11e · Other revenue, total

    $110,078

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $561,305 · management and general $561,305

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $11,965,602 · program services $10,338,775 · management and general $1,626,827

  • 8 · Pension plan contributions

    total $325,828 · program services $274,645 · management and general $51,183

  • 9 · Other employee benefits

    total $1,449,297 · program services $1,317,986 · management and general $131,311

  • 10 · Payroll taxes

    total $903,619 · program services $760,634 · management and general $142,985

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $10,107 · management and general $10,107

  • 11c · Fees: accounting

    total $37,928 · management and general $37,928

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $704,071 · program services $366,820 · management and general $337,251

  • 12 · Advertising and promotion

    total $19,570 · program services $13,852 · management and general $5,718

  • 13 · Office expenses

    total $195,451 · program services $102,599 · management and general $92,852

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $404,687 · program services $276,815 · management and general $127,872

  • 17 · Travel

    total $189,508 · program services $184,058 · management and general $5,450

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $38,280 · program services $37,036 · management and general $1,244

  • 20 · Interest

    total $23,622 · program services $10,773 · management and general $12,849

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $597,790 · program services $429,901 · management and general $167,889

  • 23 · Insurance

    total $309,499 · program services $195,890 · management and general $113,609

  • 24a · Other expenses: Assistance to individuals and clients

    total $737,717 · program services $720,700 · management and general $17,017

  • 24b · Other expenses: Licensure

    total $8,080 · program services $7,931 · management and general $149

  • 24c · Other expenses: Medication

    total $376,827 · program services $376,784 · management and general $43

  • 24d · Other expenses: Communication

    total $148,040 · program services $108,124 · management and general $39,916

  • 24e · All other expenses

    total $101,641 · program services $48,764 · management and general $52,877

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,509,643 · end of year $6,560,861

  • 3 · Pledges and grants receivable

    beginning of year $172,891 · end of year $150,395

  • 4 · Accounts receivable

    beginning of year $2,098,348 · end of year $3,046,806

  • 7 · Other notes and loans receivable

    beginning of year $308,214 · end of year $300,052

  • 9 · Prepaid expenses and deferred charges

    beginning of year $150,162 · end of year $131,229

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

    $14,820,128

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

    $7,277,247

  • 10c · Land, buildings and equipment, net

    beginning of year $7,646,679 · end of year $7,542,881

  • 11 · Investments: publicly traded securities

    beginning of year $7,324,032 · end of year $7,958,953

  • 12 · Investments: other securities

    beginning of year $33,148 · end of year $33,148

  • 15 · Other assets

    beginning of year $278,262 · end of year $447,803

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,659,058 · end of year $3,062,704

  • 23 · Secured mortgages and notes payable

    beginning of year $772,602 · end of year $587,490

  • 25 · Other liabilities

    beginning of year $150,838 · end of year $71,551

  • 27 · Net assets without donor restrictions

    beginning of year $19,735,733 · end of year $22,273,691

  • 28 · Net assets with donor restrictions

    beginning of year $203,148 · end of year $176,692

Mission and programs · 2023

Mission

ASSISTANCE TO INDIVIDUALS AND FAMILIES BY PROVIDING AN ARRAY OF MENTAL HEALTH, SOCIAL AND HEALTH SERVICES

  • The Adult Mental Health Services program represents the cost of providing supportive community living to adults with chronic and persistent mental illness.

    Expenses $3,069,398 · Revenue $4,527,853

  • The Physician Services program represents the cost of providing psychiatric services to patients. These services include nursing support for education, monitoring, and operations of a specialty practice, as well as psychiatric services

    Expenses $2,655,257 · Revenue $4,440,462

  • The Child and Family Services program represents the cost of providing outpatient services as well as support and intervention to children and families with severe emotional disturbances.

    Expenses $2,087,935 · Revenue $2,766,814

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arjumand Jaffri

    PSYCHIATRIST

    Total calculated
    $306,608
    From this org
    $284,639
    From related orgs
    $0
    Other
    $21,969
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $275,889
    Bonus
    $8,750
    Other
    not reported
    Deferred
    $8,035
    Nontaxable benefits
    $13,934
    Filer's total
    $306,608

  • Samuel Fadare

    PSYCHIATRIST

    Total calculated
    $277,732
    From this org
    $265,212
    From related orgs
    $0
    Other
    $12,520
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $257,962
    Bonus
    $7,250
    Other
    not reported
    Deferred
    $10,568
    Nontaxable benefits
    $1,952
    Filer's total
    $277,732

  • Amy Spaeth

    CO-CEO

    Total calculated
    $271,387
    From this org
    $221,236
    From related orgs
    $0
    Other
    $50,151
    Hours/week
    45 + 2 related

    Schedule J breakdown matched by us

    Base
    $185,498
    Bonus
    $35,737
    Other
    not reported
    Deferred
    $8,263
    Nontaxable benefits
    $41,888
    Filer's total
    $271,386

  • Kristina Hannon

    CO-CEO

    Total calculated
    $259,856
    From this org
    $222,247
    From related orgs
    $0
    Other
    $37,609
    Hours/week
    46.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $186,510
    Bonus
    $35,737
    Other
    not reported
    Deferred
    $9,303
    Nontaxable benefits
    $28,306
    Filer's total
    $259,856

  • Beulah Joshua

    NURSE PRACTITIONER

    Total calculated
    $199,094
    From this org
    $154,953
    From related orgs
    $0
    Other
    $44,141
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $152,203
    Bonus
    $2,750
    Other
    not reported
    Deferred
    $3,326
    Nontaxable benefits
    $40,815
    Filer's total
    $199,094

  • Brittany Adams

    NURSE PRACTITIONER

    Total calculated
    $173,122
    From this org
    $171,698
    From related orgs
    $0
    Other
    $1,424
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $167,448
    Bonus
    $4,250
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $1,425
    Filer's total
    $173,123

  • Susan Kirkle

    NURSE PRACTITIONER

    Total calculated
    $161,875
    From this org
    $154,431
    From related orgs
    $0
    Other
    $7,444
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $148,681
    Bonus
    $5,750
    Other
    not reported
    Deferred
    $6,141
    Nontaxable benefits
    $1,304
    Filer's total
    $161,876

  • Megan Thomson

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.4 related

  • Brendon Clark

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.4 related

  • Greg Lindsteadt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.4 related

  • Paul Reilly

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.4 related

  • Bill McMurray

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.4 related

  • Kristie Arthur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Katie Carolus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Jennifer Kneib-Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Tia Farley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Amy Gessert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Charles Hinde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Duane Kohlstaedt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Roger Lenander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Melissa Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Carrie Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Dr Ross Shuman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Petronilla Sylvester

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Cody Vaughn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202530319349300043

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