2023-12-19T13:28:28-05:00 2023-06-30 201243681 Olsen Accounting & Business Svc Inc 1224 E Main St Saint Charles IL 60174 990 2022-07-01 362169149 Family Service Association of Greater Elgin Area FAMI 1752 Capital St Suite 100 Elgin IL 60124 Bernadette May Executive Direc 8476953680 2023-11-01 false Bernadette May XXX-XX-XXXX Mary E Olsen P01217047 6304437894 2023-12-19 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 5443117 false X FSAELGIN.ORG X 1931 IL 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. 12 12 87 21 0 0 1600962 2610100 1873381 2786731 12249 46226 1063 60 3487655 5443117 0 0 2893094 4255995 0 72242 570407 835131 3463501 5091126 24154 351991 3209956 4966240 678289 2082582 2531667 2883658 X 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. true false 1878699 1693702 Therapy Services - Includes counseling and therapy, psychiatric services, case management services, school based services and community support services. 652 individuals received services throughout the year. 1205878 1139416 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 55 crisis responses during the year. 804299 1784814 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 over 1,500 children and performed 1,839 emergency assessments throughout the year. 475630 494845 Care Coordination and Support Organization - This new program provides care coordination for youth with significant needs in multiple domains of life. The program provided services to 48 individuals during the year. 475630 494845 4364506 true false false false false false false false false true true true false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 87 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false IL X X Bernadette May LCSW 8476953680 1752 Capital St Suite 100 Elgin IL 60124 Bernadette May Executive Director 35.00 0.00 X X 129094 0 0 Janeth Barba Board Member 35.00 0.00 X 90494 0 0 Claudia Serrano Board Member 1.00 0.00 X 0 0 0 Tony Rigano Board Member 1.00 0.00 X 0 0 0 Julisa Alonso Board Member 1.00 0.00 X 0 0 0 Lauren Duddles Board Member 1.00 0.00 X 0 0 0 Jo Ann Stingley Board Member 1.00 0.00 X 0 0 0 Suzann Jonson Board Member 1.00 0.00 X 0 0 0 Mark Rizzo Board Member 1.00 0.00 X 0 0 0 Dave Rock Board Member 1.00 0.00 X 0 0 0 Amanda Rankin President 2.00 0.00 X X 0 0 0 Katelyn Mucci Segura Vice President 1.00 0.00 X X 0 0 0 Tatiana Calhamer Secretary 2.00 0.00 X X 0 0 0 Edward Hunter Treasurer 1.00 0.00 X X 0 0 0 219588 0 0 1 false false false 2335994 274106 4800 2610100 Client Fees 900099 35313 35313 Insurance Billings 900099 2751418 2751418 2786731 46226 46226 Miscellaneous 900099 60 60 60 5443117 2786731 0 46286 3595249 3248955 279636 66658 62162 62162 334878 292004 42874 263706 237596 20945 5165 4190 4190 17064 17064 83815 29737 54078 3281 130 3151 105710 75107 30603 272718 207908 64810 46843 45215 1628 24567 11319 13248 11519 11519 47666 44871 2795 27710 25909 1801 Software Support Equip Maint 72859 39984 32875 Program Services 42142 39062 2661 419 Dues and Subscriptions 17392 4364 13028 Bad Debt Expense 56669 56669 986 183 803 5091126 4364506 654378 72242 998504 657153 231467 98129 55525 59087 363017 876203 50096 57390 678174 235876 29864 442298 1481483 1313785 1462195 3209956 4966240 678289 314504 282462 1485616 678289 2082582 X 2426667 2753658 105000 130000 2531667 2883658 3209956 4966240 351991 0 X false true X true true true X 691857 963543 1292137 1600962 2610100 7158599 691857 963543 1292137 1600962 2610100 7158599 7158599 50042 46909 18874 12249 -2680 125394 5181 963 2255 1063 60 9522 7293515 0.98150 0.97290 X General Explanation Attachment Part II Line 10 / Part III Line 12Miscellaneous Income 105000 -2680 -2680 105000 105000 12249 12249 105000 105000 14535 14535 105000 105000 5114 5114 105000 105000 6423 6423 105000 true false 446463 52705 393758 161711 113130 48581 70000 70041 -41 442298 Mutual Funds 1313785 F 1313785 Right of Use Asset Operating Lease 1462195 1462195 LT Obligation Under Operating Lease 1485616 1485616 X 5492023 48906 48906 5443117 5443117 5091126 5091126 5091126 Footnote for uncertain tax position under FIN 48 (Part X) P10, Ln2The Association has evaluated the tax positions taken for all open tax years. Currently, the 2020, 2021 and 2022 tax years are open and subject to examination by the Internal Revenue Service; however, the Association is not currently under audit, nor has the Association been contacted by this jurisdiction. Based on the evaluation of the Associations tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax position has been recorded for the years ended June 30, 2023 or 2022. Form 990 governing body review Part VI line 11 The audit committee of the Governing Board reviews the Form 990 before it is filed, unless timing of the due date makes that impractical. Conflict of interest policy compliance Part VI line 12c Each year at the Annual Meeting, a new conflict of interest statement is signed by each of the directors and key employees. CEO executive director top management comp Part VI line 15a For the Executive Director, an annual evaluation is performed by the governing board and documented in the personnel file. Other officer or key employee compensation Part VI line 15b For other key employees, an annual evaluation is performed and documented in the personnel file. Governing documents etc available to public Part VI line 19 Documents / information are available at the Annual Meeting, on the Agency website, in the Annual Report which is published on the website, and upon request. Significant program services not listed on prior year return Part III line 2 Care Coordination and Support Organization - This new program, which began in the fiscal year, is a care coordination program for youth with significant needs in multiple life domains.