2025-11-14T15:36:38-06:00 2024-12-31 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990 2024-01-01 480637039 FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA INC FAMI 7852325005 325 SW FRAZIER AVENUE TOPEKA KS 66606 KATHRYN MOSHER PRESIDENT 7852327901 2025-11-12 1 1 LOUIS DREW WILLIAMS P02420747 7852343427 2025-11-12 2024 2025-03-06 01:10:19Z KATHRYN MOSHER 325 SW FRAZIER AVENUE TOPEKA KS 66606 34391681 0 X WWW.FSGCTOPEKA.COM X 1904 KS FAMILY SERVICE AND GUIDANCE CENTER IS A LICENSED COMMUNITY MENTAL HEALTH CENTER THAT HAS SERVED SHAWNEE COUNTY, KS CHILDREN AND FAMILIES SINCE 1904. TODAY, FSGC IS THE MIDWEST'S LEADER IN CHILDREN'S MENTAL HEALTH SERVICES. FSGC'S APPROXIMATELY 260 DEDICATED EMPLOYEES OFFER A RANGE OF SERVICES TO OVER 11,000 CHILDREN AND FAMILIES FROM OVER 40 KANSAS COUNTIES. NEARLY EIGHT OUT OF TEN FSGC CLIENTS LIVE NEAR, AT, OR BELOW THE FEDERAL POVERTY LINE. IN SOME FSGC PROGRAMS THAT NUMBER REACHES NINE OUT OF TEN. 11 11 408 30 26308 23077 10604434 4796367 16665120 22485334 1233716 1280995 119461 218514 28622731 28781210 5346 7315 0 0 16609084 22203451 0 0 176922 5125454 4946594 21739884 27157360 6882847 1623850 35971458 37648600 9327497 9662301 26643961 27986299 X FAMILY SERVICE AND GUIDANCE CENTER PROVIDES QUALITY BEHAVIORAL HEALTHCARE TO CHILDREN AND FAMILIES. VISION: FAMILY SERVICE AND GUIDANCE CENTER SHALL BE THE PREMIER, OUTCOMES-FOCUSED CHILDREN AND FAMILY BEHAVIORAL HEALTHCARE CENTER THAT PROVIDES TRAINING OPPORTUNITIES FOR BEHAVIORAL HEALTH PROFESSIONALS. 0 0 11019159 11658259 COMMUNITY BASED SERVICES: COMMUNITY BASED SERVICES ARE INTENSIVE SERVICES PROVIDED IN THE COMMUNITY AND FOCUSED ON MAINTAINING CHILDREN IN THEIR HOME ENVIRONMENT AND AVOIDING COSTLY HOSPITALIZATION. FAMILY SERVICE & GUIDANCE CENTER PROVIDES COMPREHENSIVE TREATMENT FOR CHILDREN IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. SPECIALLY TRAINED STAFF COLLABORATE WITH FAMILIES TO PLAN FOR EACH CHILD'S UNIQUE NEEDS AND TO DETERMINE THE MOST EFFECTIVE COURSE OF ACTION. SERVICES MAY INCLUDE MENTAL HEALTH CASE MANAGEMENT AND CARE COORDINATION, COMMUNITY PSYCHIATRIC SUPPORT TREATMENT, INDIVIDUAL AND GROUP PSYCHOSOCIAL THERAPY, ATTENDANT AND RESPITE CARE, PARENT SUPPORT AS WELL AS 24X7 MOBILE CRISIS RESPONSE AND STABILIZATION. 10444632 11050410 OUTPATIENT SERVICES: FAMILY SERVICE & GUIDANCE CENTER'S OUTPATIENT SERVICES FOCUS ON CHILDREN, ADOLESCENTS AND FAMILIES DEALING WITH MENTAL OR BEHAVIORAL HEALTH ISSUES. THESE ISSUES MAY STEM FROM RELATIONSHIPS, CHANGES, CRISES, ENVIRONMENTAL PRESSURES OR TRAUMATIC LIFE EVENTS. SERVICES, INCLUDING PSYCHIATRIC SERVICES, ARE OFFERED BY EXPERIENCED MENTAL HEALTH PROFESSIONALS, BOARD CERTIFIED CHILD PSYCHIATRISTS AND TRAINED SUPPORT STAFF WHO UTILIZE A VARIETY OR THERAPEUTIC METHODS AND STRATEGIES TO MEET THE UNIQUE NEEDS OF EACH CLIENT. CHILDREN AND FAMILIES PLAN AN IMPORTANT ROLE IN THE THERAPEUTIC PLANNING PROCESS. SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPY, MEDICATION MANAGEMENT, COMMUNITY EDUCATION AND OUTREACH. OUR CHILD PSYCHIATRY DEPARTMENT OFFERS A FULL RANGE OF SERVICES INCLUDING TREATMENT FOR ADHD, DEPRESSION, ANXIETY, BIPOLAR DISORDER AND EATING DISORDERS. 236804 TRAINING AND EDUCATIONAL SERVICES: FAMILY SERVICE & GUIDANCE CENTER OFFERS AN APA (AMERICAN PSYCHOLOGICAL ASSOCIATION) ACCREDITED PREDOCTORAL INTERNSHIP IN CLINICAL PSYCHOLOGY. WE ALSO OFFER A PREDOCTORAL INTERNSHIP IN MARRIAGE AND FAMILY THERAPY AS WELL AS MASTERS AND BACHELORS LEVEL INTERNSHIPS/PRACTICUMS IN PSYCHOLOGY,SOCIAL WORK AND MARRIAGE AND FAMILY THERAPY. THESE YEAR LONG PROGRAMS OFFER AN INTENSIVE TRAINING EXPERIENCE IN A RANGE OF CLINICAL SKILLS. THESE INTERNSHIPS ALSO INCLUDE A HIGH LEVEL OF SUPERVISION AND ARE COMPLEMENTED WITH WEEKLY DIDACTIC PRESENTATIONS AND SEMINARS. 21700595 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 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 1 0 0 0 1 29 0 1 408 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATHRYN MOSHER 7852327901 325 SW FRAZIER AVENUE TOPEKA KS 66606 LLOYD RAINGE CHAIR EMERITUS 1.00 X X 0 0 0 ERIN BECKERMAN DIRECTOR 1.00 X 0 0 0 RHONDA PETERSON DEALEY CHAIR 1.00 X X 0 0 0 JEFF LANE TREASURER 1.00 X X 0 0 0 MIKE CROSS VICE-CHAIR 1.00 X X 0 0 0 TRACY O'ROARKE DIRECTOR 1.00 X 0 0 0 ALEX OREL DIRECTOR 1.00 X 0 0 0 KRISTIN O'BRIEN SECRETARY 1.00 X X 0 0 0 JEFF HIESTAND DIRECTOR 1.00 X 0 0 0 COLTON WALKER DIRECTOR 1.00 X 0 0 0 KRISTEN POWELL DIRECTOR 1.00 X 0 0 0 KATHRYN MOSHER CEO 40.00 5.00 X 227021 0 36936 ANGELA GLEASON CFO 40.00 5.00 X 158659 0 13907 CHARLES MILLHUFF CHIEF MEDICAL OFFICER 40.00 X 385637 0 57003 KIRBY POPE CHILD PSYCHIATRIST 40.00 X 339129 0 39450 KAREN SMOTHERS CHIEF CLINICAL OFFICER 40.00 X 167563 0 38621 LAURA LOCKWOOD CHILD PSYCHIATRIST 1.00 X 350361 0 21442 ANTHONY BRYAN CHIEF COMMUNITY BASED OFFICER 40.00 X 171477 0 34186 ANNE WERRING COO 40.00 X 171315 0 23872 1971162 0 265417 8 0 1 0 COAL CREEK CONSTRUCTION 8248 SW 77TH STREET AUBURN KS 66402 CONSTRUCTION OF YCRC FACILITY/GENERATOR 419118 SAMCO INC 3840 NW 14TH SUITE C TOPEKA KS 66618 PLUMBING/HVAC 251244 VELOCITI 950 E PACES FERRY SUITE 200 ATLANTA GA 30326 JANITORIAL SERVICES 214630 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 CFO SERVICES 166303 SAE & ASSOCIATES 280 MADISON AVE SUITE 1208 NEW YORK NY 10016 SAMHSA GRANT EVALUATOR 137678 5 4765452 30915 607 4796367 MEDICAID, SCHIP, AND MEDICARE 621300 21126039 21126039 INSURANCE, FEE FOR SERVICE 621300 649944 649944 SELF PAY, NEDT BAD DEBT 621300 430520 430520 CONTRACT REVENUE 621300 277331 277331 PROFESSIONAL CONSULTATION 621300 1500 1500 22485334 352948 352948 18592 11549 7043 7043 7043 6517869 9100 5598922 0 918947 9100 928047 928047 MISCELLANEOUS INCOME 621300 158205 131897 26308 CAFETERIA MEALS 621300 53266 53266 211471 28781210 22670497 26308 1288038 7315 7315 427409 362921 61394 3094 17861705 15194795 2538300 128610 864953 753629 103961 7363 1764844 1389428 364104 11312 1284540 1086430 188966 9144 2037 2037 127850 127850 67829 67829 1229437 366474 862963 42626 42626 364622 229547 131947 3128 450511 347683 101678 1150 481347 343061 134774 3512 114086 112575 1511 104607 43151 61376 80 255783 206015 47535 2233 804735 611531 187760 5444 127481 87061 40068 352 PROGRAM SUPPLIES 383884 296268 86116 1500 BAD DEBT EXPENSE 142632 142632 MISCELLANEOUS 101898 96163 5735 EMPLOYMENT ADS AND BACK 98146 6266 91880 47083 17650 29433 27157360 21700595 5279843 176922 325 325 4530989 4898158 394767 524883 1420509 1669645 142626 143575 24606804 9329658 15309724 15277146 12212407 13129640 1960111 2005228 35971458 37648600 1766312 2278577 78884 73064 5581000 5425546 1901301 1885114 9327497 9662301 X 26418501 27733658 225460 252641 26643961 27986299 35971458 37648600 1623850 -281512 0 X X 0 1 X 1 1 1 X 2216896 2695774 6143834 10104430 4222011 25382945 11000862 11017106 10707626 16665121 22485334 71876049 456624 456624 499997 500004 562491 2475740 13674382 14169504 17351457 27269555 27269836 99734734 0 0 0 99734734 1395785 1395785 233226 320546 371540 3716882 1395785 1395785 233226 320546 371540 3716882 200 -2231 26308 24277 39662 55609 266338 120480 223334 705423 15109829 15620898 17851221 27708350 27891018 104181316 0.95730 0.94170 0.03570 0.05260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1152713 70043 1222756 1038403 114310 1152713 1170683 -132280 1038403 1062260 108423 1170683 983575 78685 1062260 0.79340 0.00000 0.20660 0 0 353161 353161 20791930 6375432 14416498 228427 75951 152476 2720134 2427705 292429 513152 450570 62582 15277146 457B PLAN ASSET 1759894 RIGHT OF USE ASSET - LEASE, NET OF A/D 126492 ASSET IN PROGRESS 118332 DUE FROM FSGC FOUNDATION 510 2005228 457B PLAN LIABILITY 1759894 SHORT TERM LEASE LIABILITY 39378 LONG TERM LEASE LIABILITY 85842 1885114 PART V, LINE 4: THE FAMILY SERVICE AND GUIDANCE CENTER BOARD OF DIRECTORS HAS DESIGNATED FUNDS FOR STAFF RETENTION,TECHNOLOGY IMPROVEMENTS AND CORPORATE COMPLIANCE. THE TOTAL OF THESE FUNDS IS $970,115. THE ENDOWMENT HELD BY FAMILY SERVICE AND GUIDANCE CENTER HAS SPECIFIC TRIGGER POINTS AT WHICH A PORTION, AND EVENTUALLY ALL, OF THE EARNINGS MAY BE UTILIZED BY THE ORGANIZATION FOR CAPITAL EXPENDITURES IF NEEDED. THE BALANCE OF THE FUND IS $252,641. X X 0 0 0 0 0 0 0 1 0 CHARLES MILLHUFF CHIEF MEDICAL OFFICER 385637 0 0 0 0 0 29753 0 27250 0 442640 0 0 0 KIRBY POPE CHILD PSYCHIATRIST 339129 0 0 0 0 0 20657 0 18793 0 378579 0 0 0 LAURA LOCKWOOD CHILD PSYCHIATRIST 348111 0 2250 0 0 0 20861 0 581 0 371803 0 0 0 KATHRYN MOSHER CEO 227021 0 0 0 0 0 18481 0 18455 0 263957 0 0 0 KAREN SMOTHERS CHIEF CLINICAL OFFICER 167563 0 0 0 0 0 15301 0 23320 0 206184 0 0 0 ANTHONY BRYAN CHIEF COMMUNITY BASED OFFICER 171477 0 0 0 0 0 16272 0 17914 0 205663 0 0 0 ANNE WERRING COO 171315 0 0 0 0 0 12717 0 11155 0 195187 0 0 0 ANGELA GLEASON CFO 158659 0 0 0 0 0 5014 0 8893 0 172566 0 0 0 PART I, LINE 3 COMPENSATION FOR THE CEO IS REVIEWED ANNUALLY FOR REASONABLENESS. THIS REVIEW COULD INCLUDE AN ANALYSIS OF THE 990S FOR SIMILAR ORGANIZATIONS, COMPENSATION SURVEYS, INTERNET RESEARCH, OR OTHER APPROPRIATE METHODS. THE CEO'S COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. PART I, LINE 7 THE CEO, CFO, COO, AND MEDICAL DIRECTOR (ALONG WITH OTHER LEADERSHIP TEAM MEMBERS) PARTICIPATE IN A PLAN WHEREBY THEY MAY EARN CERTAIN INCENTIVE PAYMENTS IF SPECIFIC QUALITY AND PERFORMANCE TARGETS ARE ACHIEVED. FURTHER, THE CHILD PSYCHIATRISTS, AS WELL AS NEARLY ALL DIRECT SERVICE PROVIDES AT FAMILY SERVICE AND GUIDANCE CENTER ARE ELIGIBLE TO PARTICIPATE IN AN INCENTIVE PLAN THAT IS BASED ON HOURS OF SERVICE PROVIDED COMPARED TO A BASELINE STANDARD, IN CONJUNCTION WITH SEVERAL QUALITIVE REVIEWS OF THEIR DOCUMENTATION AND CLINICAL EFFICACY. FORM 990, PART VI, SECTION B, LINE 11B A PDF OF THE DRAFT 990 IS SUBMITTED TO THE BOARD OF FINANCE COMMITTEE TO REVIEW AND ULTIMATELY TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE AT THEIR REGULARLY SCHEDULED MEETING. MINUTES FROM BOTH MEETINGS WILL REFLECT FORMAL ACKNOWLEDGMENT OF THIS REVIEW PROCESS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, LEADERSHIP TEAM MEMBERS AND ANY OTHER EMPLOYEES IN KEY POSITIONS ARE REQUIRED TO SIGN AND/OR REAFFIRM THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IN ADDITION, THESE SAME INDIVIDUALS COMPLETE A QUESTIONNAIRE EACH YEAR WHICH ALLOWS THEM TO DESCRIBE ANY RELATIONSHIPS THAT COULD POTENTIALLY PRESENT A CONFLICT OF INTEREST. WHEN A CONFLICT OF INTEREST IS DISCLOSED OR DISCOVERED, IT IS DEALT WITH ON A CASE BY CASE BASIS BY SENIOR MANAGEMENT OR THE BOARD EXECUTIVE COMMITTEE, WHICHEVER IS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO, CFO, COO AND MEDICAL DIRECTOR IS REVIEWED ANNUALLY FOR REASONABLENESS. THIS REVIEW COULD INCLUDE ANALYSIS OF 990S FOR SIMILAR ORGANIZATIONS, COMPENSATION SURVEYS, INTERNET RESEARCH OR OTHER APPROPRIATE METHODS. THE CEO'S COMPENSATION PACKAGE MUST BE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE OTHER THREE POSITIONS ARE DETERMINED BY THE CEO IN CONJUNCTION WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND CERTAIN BOARD POLICIES, INCLUDING CONFLICT OF INTEREST POLICY, ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST. REVIEW OF THE DOCUMENTS MUST TAKE PLACE IN THE OFFICES OF FAMILY SERVICE AND GUIDANCE CENTER. THE FORM 990 IS ALSO AVAILABLE ON THE WEBSITE GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. FAMILY SERVICE AND GUIDANCE CENTER FOUNDATION 325 SW FRAZIER AVENUE TOPEKA KS 66606 260885827 SUPPORTING ORGANIZATION FOR FSGC KS 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1