2025-03-02T17:06:50-08:00 2024-06-30 200800711 ANNA NALLS CPA PC 3415 CHURCH STREET EVANSTON IL 60203 990 2023-07-01 362171173 THE FAMILY SERVICE CENTER OF WILMETTE GLENVIEW NORTHBROOK AND KENILWORTH FAMI 8472517350 191 WAUKEGAN ROAD SUITE 206 NORTHFIELD IL 60093 CHRIS NORTHWICK Co-executive Dir 2025-03-02 true true Anna Nalls P00503285 7738351696 2023 2025-03-06 01:10:19Z 191 WAUKEGAN ROAD SUITE 206 NORTHFIELD IL 60093 1168835 false X www.familyservicecenter.org X 1942 IL FSC provides accessible, affordable evidence-based individual and family counseling, group support after sudden loss, as well as delivers education and skill building programs in the community designed to teach, connect, and help navigate topics ranging from building resilience to coping with challenges. 18 18 14 0 355534 455452 433115 492426 5917 7813 136755 169157 931321 1124848 0 0 895933 965894 0 136756 245299 221202 1141232 1187096 -209911 -62248 899242 782686 462095 406469 437147 376217 To strengthen and empower families and communities by providing accessible evidenced-based counseling, crisis response, outreach, and education. To help build a community united in actively supporting emotional and mental well-being. FSC Believes: Everyone is deserving of emotional and mental well-being; Everyone is capable of change; Our work has the power to improve lives and radiate wellness; Collaboration is the bedrock of a healthy community. false false 868582 492426 FSC provides accessible, affordable evidence-based individual and family counseling, group support after sudden loss, as well as delivers education and skill building programs in the community designed to teach, connect, and help navigate topics ranging from building resilience to coping with challenges. 868582 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 22 0 true 14 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true true false true false false IL X CHRIS NORTHWICK 8472517350 191 WAUKEGAN ROAD SUITE 206 NORTHFIELD IL 60093 RENEE Z DOMINGUEZ CO-EXEC DIR 40.00 0.00 X 115689 0 0 CHRIS NORTHWICK CO-EXEC DIR 40.00 0.00 X 114476 0 0 FRITZ FREIDINGER Director 1.00 0.00 X 0 0 0 JANET KOESTRING Director 1.00 0.00 X 0 0 0 LESTER CROCKETT Director 1.00 0.00 X 0 0 0 JAMES NEAYLON III Director 1.00 0.00 X 0 0 0 RODNEY QUAINTON Director 1.00 0.00 X 0 0 0 STEFANIE RUPP Director 1.00 0.00 X 0 0 0 LOUISE YAO Director 1.00 0.00 X 0 0 0 SUE ELLEN BOHAC GALLIGAN Director 1.00 0.00 X 0 0 0 SUSAN MCCLANAHAN Director 1.00 0.00 X 0 0 0 PETER BARROW Director 1.00 0.00 X 0 0 0 MEG COSTIGAN Director 1.00 0.00 X 0 0 0 PETER HUFTEN Director 1.00 0.00 X 0 0 0 NOELLE PONTARELLI Secretary 1.00 0.00 X 0 0 0 TERRY HIANIK Director 1.00 0.00 X 0 0 0 CHRISTY VAVLOUKIS Director 1.00 0.00 X 0 0 0 CATHE RUSSE President 1.00 0.00 X 0 0 0 MICHAEL SKWERES Treasurer 1.00 0.00 X 0 0 0 KERYL KLEMM Vice President 1.00 0.00 X 0 0 0 230165 2 false false false 0 283956 171496 455452 EDUCATIONAL FEES 27683 27683 OTHER 1882 1882 PATIENT FEES 462861 462861 492426 7813 7813 0 0 0 0 213144 43987 169157 0 0 0 1124848 500239 0 0 0 0 230165 140558 55156 34451 0 584084 452981 43489 87614 10475 6055 3572 848 78368 51934 26434 62802 43379 18239 1184 0 3500 3500 6650 6650 0 0 0 27005 24094 2911 0 0 0 0 90031 76527 9003 4501 0 0 0 0 0 4190 3143 1047 17762 12039 5723 TELEPHONE AND INTERNET 10797 7986 2341 470 BANK AND CREDIT CARD CHARGES 10163 6560 641 2962 COMMUNITY OUTREACH 9413 9413 BAD DEBT 8577 8577 33114 15186 13202 4726 1187096 868582 181758 136756 74558 113815 302872 269908 101000 56000 38569 23029 0 0 0 0 33303 23066 179942 169789 843 10153 0 0 0 0 348097 286715 899242 782686 67969 67122 25476 33585 368650 305762 462095 406469 X 437147 376217 437147 376217 899242 782686 -62248 1318 X X false true X true false X 255326 367920 382487 355534 455452 1816719 0 0 255326 367920 382487 355534 455452 1816719 0 1816719 581 277 2269 5917 7813 16857 0 0 1833576 0.99080 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89485 89485 68535 68132 403 21922 12172 9750 10153 LEASE - RIGHT OF USE ASSET 280060 SECURITY DEPOSIT 6655 286715 LEASE LIABILITY 305762 305762 1170153 1318 43987 45305 1124848 1124848 1231083 43987 43987 1187096 1187096 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS DIRECT COSTS $43987 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS DIRECT COSTS $43987 false SPRING BENEFIT 201483 201483 39505 FUNDRAISER 11661 11661 4482 213144 213144 43987 43987 169157 Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by Director of Finance and Treasurer. Also, a copy is provided to the finance and executive committees for their comments prior to filing. IT IS SUBSEQUENTLY SENT TO THE ENTIRE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c The Organization's by-laws include a conflict-of-interest policy which states Directors will disclose any conflict on any matter coming before the Board. Should the Board determine there is a conflict, that Board member will be required to leave the room for any discussion and vote. This will be documented in the Board minutes, including reasons of acceptance, should a vote pass on the matter. In addition, the Organization maintains an employee handbook. Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWS THE PERFORMANCE OF THE CO-EXECUTIVE DIRECTORS ON AN ANNUAL BASIS. A NUMBER OF PERFORMANCE INDICATORS ARE ASSESSED AND THE EVALUATION AND RECOMMENDATIONS ARE PRESENTED TO THE CO-EXECUTIVE DIRECTORS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST Form 990, Part XII, Line 2c FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AN ANNUAL AUDIT.