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Nonprofiteer
← FAMILY & COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by FAMILY & COMMUNITY SERVICES INC.

Totals

Total revenue
$38,408,613
Total expenses
$36,611,744
Contributions and grants received
$25,372,663
Grants paid
$918,529
Program service revenue
$12,982,064
Investment income
$63,260
Other revenue
-$9,374
Total assets, end of year
$41,902,777
Total liabilities, end of year
$9,069,083
Net assets or fund balances, end of year
$32,833,694
Program services expenses (Part IX)
$33,409,241
Management and general expenses
$3,158,354
Fundraising expenses
$44,149
Program service expenses (Part III)
$33,409,241

Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ERIN KLEKOT

    PSYCHIATRIST

    Total calculated
    $223,175
    From this org
    $215,373
    From related orgs
    $0
    Other
    $7,802
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,373
    Bonus
    $0
    Other
    $0
    Deferred
    $7,490
    Nontaxable benefits
    $312
    Filer's total
    $223,175

  • ZACH ALDRIDGE

    PSYCHIATRIST

    Total calculated
    $167,448
    From this org
    $156,386
    From related orgs
    $0
    Other
    $11,062
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,886
    Bonus
    $2,500
    Other
    $0
    Deferred
    $5,553
    Nontaxable benefits
    $5,509
    Filer's total
    $167,448

  • RENEE KLARIC

    DIRECTOR OF BEHAVIORAL HEALTH PROGRAMS

    Total calculated
    $151,761
    From this org
    $144,349
    From related orgs
    $0
    Other
    $7,412
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,349
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,412
    Filer's total
    $151,761

  • WYLIE KEITH FLETCHER

    HR DIRECTOR

    Total calculated
    $143,698
    From this org
    $123,490
    From related orgs
    $0
    Other
    $20,208
    Hours/week
    40

  • MICHAEL JAMES BILLOCK

    PSYCHIATRIST

    Total calculated
    $134,882
    From this org
    $127,647
    From related orgs
    $0
    Other
    $7,235
    Hours/week
    40

  • GREG MUSCI

    FINANCE DIRECTOR

    Total calculated
    $93,303
    From this org
    $88,993
    From related orgs
    $0
    Other
    $4,310
    Hours/week
    40

  • MARK FRISONE

    EXECUTIVE DIRECTOR

    Total calculated
    $92,891
    From this org
    $84,063
    From related orgs
    $0
    Other
    $8,828
    Hours/week
    40

  • DEBBIE MANN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ERIC FINK

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JACQUELINE PARSONS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SAMANTHA STEPHENS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALICE HURD

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JULIE BEACH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DENNIS CAMPBELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ERICA DAVIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOE GIULITTO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRAN HARDESTY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHUCK HAUSER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AARON HEAVNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAUL HUCKOCK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARILYN SESSIONS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA TAYLOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WALTER WILLIAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • VCT MEMBER CORP

    HOLDING COMPANY · OH · income $0 · assets $0

    Directly controlled by FAMILY & COMMUNITY SERVICES INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • POM GROUP INC

    S · INDIVIDUAL TRANSPORTATION · OH · 100% owned · share of income -$120 · share of assets $1,550,324 · controlled entity

    Directly controlled by FAMILY & COMMUNITY SERVICES INC

  • NFH MEMBER CORP

    C · HOLDING COMPANY FOR A LITC FOR PROFIT ENTITY · OH · 100% owned · share of income -$818 · share of assets -$818 · controlled entity

    Directly controlled by FAMILY & COMMUNITY SERVICES INC

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202411319349301746

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