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← FAMILY GUIDANCE CENTER OF WARREN COUNTY

Form 990 for tax year 2022

Filed by FAMILY GUIDANCE CENTER OF WARREN COUNTY.

Totals

Total revenue
$7,791,353
Total expenses
$7,445,465
Contributions and grants received
$5,369,281
Grants paid
$0
Program service revenue
$2,412,809
Investment income
$8,238
Other revenue
$1,025
Total assets, end of year
$3,683,483
Total liabilities, end of year
$1,846,284
Net assets or fund balances, end of year
$1,837,199
Program services expenses (Part IX)
$6,615,407
Management and general expenses
$829,424
Fundraising expenses
$634
Program service expenses (Part III)
$6,615,407

Program services were 88.9% 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)

    $5,204,175

  • 1f · All other contributions, gifts and grants

    $165,106

  • 2a · Program service revenue: PATIENT FEE INCOME

    total $2,100,610 · related or exempt $2,100,610

  • 2b · Program service revenue: PROGRAM REVENUE

    total $312,199 · related or exempt $312,199

  • 3 · Investment income

    total $8,238 · excluded $8,238

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,025 · related or exempt $1,025

  • 11e · Other revenue, total

    $1,025

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $163,600 · program services $147,787 · management and general $15,813

  • 7 · Other salaries and wages

    total $4,373,074 · program services $4,000,580 · management and general $372,494

  • 8 · Pension plan contributions

    total $61,863 · program services $53,687 · management and general $8,176

  • 9 · Other employee benefits

    total $767,711 · program services $666,961 · management and general $100,750

  • 10 · Payroll taxes

    total $380,576 · program services $346,324 · management and general $34,252

  • 11g · Fees: other

    total $233,630 · program services $143,626 · management and general $90,004

  • 13 · Office expenses

    total $28,801 · program services $3,138 · management and general $25,663

  • 16 · Occupancy

    total $260,304 · program services $248,277 · management and general $12,027

  • 17 · Travel

    total $7,206 · program services $7,206

  • 19 · Conferences, conventions and meetings

    total $104,564 · program services $101,622 · management and general $2,942

  • 22 · Depreciation, depletion and amortization

    total $83,841 · program services $20,543 · management and general $63,298

  • 23 · Insurance

    total $85,574 · program services $70,854 · management and general $14,720

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $221,001 · program services $182,339 · management and general $38,662

  • 24b · Other expenses: PROGRAM FEES

    total $185,124 · program services $185,124

  • 24c · Other expenses: MISCELLANEOUS

    total $121,223 · program services $107,408 · management and general $13,815

  • 24d · Other expenses: SOFTWARE

    total $106,186 · program services $88,750 · management and general $17,436

  • 24e · All other expenses

    total $261,187 · program services $241,181 · management and general $19,372 · fundraising $634

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,010 · end of year $109,499

  • 2 · Savings and temporary cash investments

    beginning of year $1,790,042 · end of year $1,756,422

  • 3 · Pledges and grants receivable

    beginning of year $292,096 · end of year $495,720

  • 4 · Accounts receivable

    beginning of year $257,499 · end of year $271,229

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,655 · end of year $39,420

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

    $2,892,809

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

    $2,463,487

  • 10c · Land, buildings and equipment, net

    beginning of year $394,861 · end of year $429,322

  • 15 · Other assets

    beginning of year $105,239 · end of year $581,871

  • 17 · Accounts payable and accrued expenses

    beginning of year $300,336 · end of year $339,207

  • 19 · Deferred revenue

    beginning of year $536,902 · end of year $257,765

  • 25 · Other liabilities

    beginning of year $808,853 · end of year $1,249,312

  • 27 · Net assets without donor restrictions

    beginning of year $1,491,311 · end of year $1,837,199

Mission and programs · 2022

Mission

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

  • MENTAL HEALTH- DIRECT CARE TREATMENT SERVICES ARE PROVIDED THROUGH THE OUTPATIENT SERVICE PROGRAMS THAT ADDRESS MENTAL HEALTH, SUBSTANCE ABUSE AND SEXUAL ABUSE TREATMENT ISSUES FOR CHILDREN, ADULTS AND SENIORS. THESE SERVICES INCLUDE INDIVIDUAL, COUPLE, GROUP AND FAMILY COUNSELING AS WELL AS PSYCHIATRIC ASSESSMENT, MEDICATION MANAGEMENT, PSYCHOEDUCATION, CASE MANAGEMENT AND ADVOCACY.

    Expenses $967,999 · Revenue $156,646

  • EMERGENCY SERVICES- PSYCHIATRIC EMERGENCY SCREENING SERVICES FEATURES MOBILE OUTREACH RESPONSE ANYWHERE IN WARREN COUNTY AND PROVIDES CRISIS STABILIZATION INTERVENTIONS TO INDIVIDUALS AND FAMILIES EXPERIENCING A MENTAL HEALTH CRISIS. PSYCHIATRIC SCREENING SERVICES TO SAFELY FACILITATE ADMISSIONS TO LOCAL AND STATE PSYCHIATRIC HOSPITALS ARE PROVIDED WHEN NECESSARY.

    Expenses $1,241,979 · Revenue $10,710

  • DRUG PROGRAM- PROVIDES TREATMENT AND EDUCATION TO SUBSTANCE USERS AND THEIR FAMILIES, AS WELL AS THOSE WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS, WITH A STRONG EMPHASIS ON FAMILY PARTICIPATION.

    Expenses $629,428

  • OTHER PROGRAM SERVICE- OTHER VARIOUS PROGRAM SERVICES USED TO SUPPORT FAMILY GUIDANCE CENTER OF WARREN COUNTY'S MISSION TO PROVIDE A BROAD RANGE OF MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES TO RESIDENTS OF WARREN COUNTY.

    Expenses $3,776,001 · Revenue $2,246,478

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

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
    $161,507
    From this org
    $146,940
    From related orgs
    $0
    Other
    $14,567
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $146,940
    Bonus
    $0
    Other
    $0
    Deferred
    $4,471
    Nontaxable benefits
    $10,096
    Filer's total
    $161,507

  • Gregory Romano

    NURSE MANAGER

    Total calculated
    $121,610
    From this org
    $111,562
    From related orgs
    $0
    Other
    $10,048
    Hours/week
    35

  • Raymond Mero

    STAFF PSYCHIATRIST

    Total calculated
    $152,037
    From this org
    $147,041
    From related orgs
    $0
    Other
    $4,996
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $147,041
    Bonus
    $0
    Other
    $0
    Deferred
    $4,419
    Nontaxable benefits
    $577
    Filer's total
    $152,037

  • Jean Ying-Chang

    STAFF PSYCHIATRIST

    Total calculated
    $211,721
    From this org
    $205,554
    From related orgs
    $0
    Other
    $6,167
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,554
    Bonus
    $0
    Other
    $0
    Deferred
    $6,167
    Nontaxable benefits
    $0
    Filer's total
    $211,721

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 · 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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 July 2023
IRS schema version
2022v5.0
Source object
202341989349302384

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