2023-07-17T16:06:51-05:00 2022-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-01-01 221622427 FAMILY GUIDANCE CENTER OF WARREN COUNTY FAMI 9086891000 492 ROUTE 57 WEST WASHINGTON NJ 07882 MICHELE EICHORN EXECUTIVE DIRECTOR 9086891000 2023-07-14 1 MICHELE EICHORN 999009999 0 CHRIS PERROTTA CPA P01450368 9733281825 2023-07-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELE EICHORN 492 ROUTE 57 WEST WASHINGTON NJ 07882 7791353 0 X WWW.FGCWC.ORG X 1955 NJ TO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES. 5 5 169 0 0 0 5659413 5369281 2936306 2412809 2025 8238 11160 1025 8608904 7791353 0 0 0 0 5563191 5746824 0 0 634 1460448 1698641 7023639 7445465 1585265 345888 3137402 3683483 1646091 1846284 1491311 1837199 X TO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES. 0 0 967999 156646 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. 1241979 10710 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. 629428 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. 3776001 2246478 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. 3776001 2246478 6615407 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 169 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X EXECUTIVE DIRECTOR 9086891000 492 ROUTE 57 WEST WASHINGTON NJ 07882 WILLIAM CONFORTI PRESIDENT 1.00 X X 0 0 0 THOMAS MCGUIRE TREASURER 1.00 X X 0 0 0 RON JAGHAB VICE PRESIDENT 1.00 X X 0 0 0 SHARON COOPER TRUSTEE 1.00 X 0 0 0 ANDREW COPPOLA SECRETARY 1.00 X X 0 0 0 MICHELE EICHORN EXECUTIVE DIRECTOR 35.00 X 146940 0 14567 GREGORY ROMANO NURSE MANAGER 35.00 X 111562 0 10048 RAYMOND MERO STAFF PSYCHIATRIST 35.00 X 147041 0 4996 JEAN YING-CHANG STAFF PSYCHIATRIST 40.00 X 205554 0 6167 611097 0 35778 4 0 1 0 0 5204175 165106 5369281 PATIENT FEE INCOME 900099 2100610 2100610 PROGRAM REVENUE 900099 312199 312199 2412809 8238 8238 MISCELLANEOUS REVENUE 900099 1025 1025 1025 7791353 2413834 0 8238 163600 147787 15813 4373074 4000580 372494 61863 53687 8176 767711 666961 100750 380576 346324 34252 233630 143626 90004 28801 3138 25663 260304 248277 12027 7206 7206 104564 101622 2942 83841 20543 63298 85574 70854 14720 REPAIRS AND MAINTENANCE 221001 182339 38662 PROGRAM FEES 185124 185124 MISCELLANEOUS 121223 107408 13815 SOFTWARE 106186 88750 17436 261187 241181 19372 634 7445465 6615407 829424 634 241010 109499 1790042 1756422 292096 495720 257499 271229 56655 39420 2892809 2463487 394861 429322 105239 581871 3137402 3683483 300336 339207 536902 257765 808853 1249312 1646091 1846284 X 1491311 1837199 1491311 1837199 3137402 3683483 345888 0 X X 0 1 X 1 1 1 X 3559910 4172303 3780137 5659413 5369281 22541044 3559910 4172303 3780137 5659413 5369281 22541044 22541044 4821 5054 2415 2025 8238 22553 54910 5525 9184 11160 1025 81804 22645401 15596727 0.99540 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182613 182613 1774283 1702467 71816 158609 95901 62708 777304 665119 112185 429322 SECURITY DEPOSITS 8640 RESTRICTED DEPOSITS 101085 RIGHT OF USE ASSET 472146 581871 LONG TERM DEBT 515606 PAYABLE TO NJDCF-DYFS FUNDS 203098 PAYABLE TO SOUR 7078 PAYABLES TO FUNDING SOURCES 30944 PAYABLE TO FUNDING-DAS-IOTSEI 3414 PAYABLE TO DMHAS 11466 RIGHT OF USE LIABILITY 477706 1249312 X 7791353 0 7791353 0 7791353 7445465 0 7445465 0 7445465 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE CENTER IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CENTER DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. HOWEVER, THE CENTER IS SUBJECT TO AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE CENTER FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH FEDERAL AND THE STATE OF NEW JERSEY. X X 0 0 0 0 0 0 0 0 0 JEAN YING-CHANG STAFF PSYCHIATRIST 205554 0 0 0 0 0 6167 0 0 0 211721 0 0 0 MICHELE EICHORN EXECUTIVE DIRECTOR 146940 0 0 0 0 0 4471 0 10096 0 161507 0 0 0 RAYMOND MERO STAFF PSYCHIATRIST 147041 0 0 0 0 0 4419 0 577 0 152037 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FAMILY GUIDANCE CENTER OF WARREN COUNTY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C FAMILY GUIDANCE CENTER OF WARREN COUNTY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 FAMILY GUIDANCE CENTER OF WARREN COUNTY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 492 ROUTE 57 WEST, WASHINGTON, NJ 07882. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 492 ROUTE 57 WEST, WASHINGTON, NJ 07882. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART XII LINE 3B THE ORGANIZATION IS REQUIRED TO FOLLOW THE AUDIT REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS(UNIFORM GUIDANCE) WHICH SUPERCEDES OMB CIRCULAR A-133.