2025-05-08T14:04:58-05:00 2024-06-30 450250958 EIDE BAILLY LLP 810 S CINCINNATI AVE STE 600 TULSA OK 741191623 990 2023-07-01 730580270 FAMILY & CHILDRENS SERVICES INC FAMI 9185879471 5310 E 31ST ST 800 TULSA OK 74135 ADAM ANDREASSEN CEO 9185879471 2025-05-07 1 1 CHANDRA VENABLE CPA P00104736 9187485000 2025-05-07 2023 2025-03-06 01:10:19Z ADAM ANDREASSEN 5310 E 31ST ST 800 TULSA OK 74135 162485784 0 X WWW.FCSOK.ORG X 1944 OK SUPPORTS INDIVIDUALS, FAMILIES AND CHILDREN THROUGH BEHAVIORAL HEALTHCARE AND FAMILY SERVICES. 29 29 1368 294 0 0 50356662 44859185 83140323 83845779 1765188 3247450 2232196 2125402 137494369 134077816 1231796 1644619 0 0 76743059 97462443 0 0 907306 21177766 24919713 99152621 124026775 38341748 10051041 128081235 145253876 9355474 14792230 118725761 130461646 X FAMILY & CHILDREN'S SERVICES PROMOTES, SUPPORTS AND STRENGTHENS THE WELL-BEING AND BEHAVIORAL HEALTH OF ADULTS, CHILDREN AND FAMILIES. 0 0 101961827 1643919 84344042 OUR PROFESSIONAL STAFF PROVIDED INDIVIDUALLY TAILORED, EVIDENCE-BASED TREATMENT SERVICES ACROSS THE ENTIRE MENTAL HEALTH CONTINUUM FOR CHILDREN AND ADULTS, SERVING 70,738 INDIVIDUALS AND RESULTING IN SIGNIFICANT OUTCOMES FOR CLIENTS. RECOVERY OPPORTUNITIES INCREASED THROUGH MENTAL HEALTH PROGRAM EXPANSION INCLUDING OUTPATIENT MENTAL HEALTH CARE, FIRST-EPISODE PSYCHOSIS TREATMENT, COUNSELING, PSYCHIATRY, AND SUICIDE PREVENTION. CLOSE TO 2,500 INDIVIDUALS WERE HELPED THROUGH CRISISCARE CENTER SERVICES. OVER 198 PARTICIPANTS IN WOMEN IN RECOVERY RECEIVED COMPREHENSIVE TRAUMA AND ADDICTION TREATMENT ALONG WITH AN ADDITIONAL 190 GRADUATES WHO PARTICIPATED IN CONTINUING CARE ACTIVITIES.CONTINUING OUR COMMITMENT TO ENSURING INDIVIDUALS CAN ACCESS CARE WHEN AND WHERE THEY NEED IT MOST, FCS INCREASED VIRTUAL SERVICES AND CO-LOCATING WITH PARTNERS, WALK-IN APPOINTMENTS AND 24/7 SERVICES. THROUGH AN ON-SITE PARTNERSHIP WITH MORTON HEALTH CLINIC, FCS INCREASED HEALTHCARE SERVICES FOR UNINSURED INDIVIDUALS WHO SUFFER FROM BOTH MENTAL ILLNESS AND HEALTH-RELATED PROBLEMS. OVER 17,000 AT-RISK CHILDREN AND THEIR FAMILIES RECEIVED EITHER QUALITY TRAUMA TREATMENT, BEHAVIOR MANAGEMENT TREATMENT OR COMPREHENSIVE FAMILY SUPPORT SERVICES. OVER 26,000 PARTICIPATED IN DIVORCE AND PARENTING SKILL DEVELOPMENT CLASSES AND COMMUNITY EDUCATION EVENTS. 2355708 700 2002043 OUR IN-HOUSE PHARMACY PROVIDES OUR MENTAL HEALTH CLIENTS WITH PSYCHIATRIC MEDICATIONS PRESCRIBED BY FCS PSYCHIATRY PROVIDERS. OF THE 132,728 PRESCRIPTIONS FILLED LAST YEAR, FCS PROVIDED 21% FREE TO THE CONSUMER. 104317535 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 85 0 1 1368 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OK X JAN DIETRICH 9185879471 5310 E 31ST ST STE 800 TULSA OK 74135 CLINT SWANSON BOARD PRESIDENT 0.30 X X 0 0 0 SANDRA QUINCE VP PROGRAMS & QPI 0.30 X X 0 0 0 LAUREN SHERRY VP RESOURCE DEVELOPMENT 0.30 X X 0 0 0 ROB SHER SECRETARY & VP BOARD DEVELOPMENT 0.30 X X 0 0 0 STEVE WYETT VP FINANCE 0.30 X X 0 0 0 CARL BRACY DIRECTOR 0.30 X 0 0 0 STEVE BROUSSARD DIRECTOR 0.30 X 0 0 0 AMY BROWN DIRECTOR 0.30 X 0 0 0 BOB BURK DIRECTOR 0.30 X 0 0 0 JENNIFER COOPER DIRECTOR 0.30 X 0 0 0 BRAD CUNNINGHAM DIRECTOR 0.30 X 0 0 0 PAYVAND FAZEL DIRECTOR 0.30 X 0 0 0 ANDREW FIELD DIRECTOR 0.30 X 0 0 0 ANNE FOSTER DIRECTOR 0.30 X 0 0 0 GARRETT GRAVES DIRECTOR 0.30 X 0 0 0 STEPHANIA GROBER DIRECTOR 0.30 X 0 0 0 SARAH GUARDIOLA DIRECTOR 0.30 X 0 0 0 RICK HUCK DIRECTOR 0.30 X 0 0 0 RON KEY DIRECTOR 0.30 X 0 0 0 HAYLI LEAVITT DIRECTOR 0.30 X 0 0 0 AARON MILFORD DIRECTOR 0.30 X 0 0 0 GIL MORRIS DIRECTOR 0.30 X 0 0 0 CHRIS MURPHY DIRECTOR 0.30 X 0 0 0 TINA PARKHILL DIRECTOR 0.30 X 0 0 0 JOSHUA ROBY DIRECTOR 0.30 X 0 0 0 JUSTIN SHEETS DIRECTOR 0.30 X 0 0 0 JILL THOMAS DIRECTOR 0.30 X 0 0 0 STEPHANIE VICKERS-REGAN DIRECTOR 0.30 X 0 0 0 AUSTIN ZELLNER DIRECTOR 0.30 X 0 0 0 ADAM ANDREASSEN CEO - STARTING 11/15/23 40.00 0.30 X 83871 0 0 JAN DIETRICH CHIEF FINANCIAL OFFICER 40.00 0.30 X 277391 0 21065 GAIL LAPIDUS CEO - RETIRED 12/31/23 40.00 0.30 X 711538 0 29404 STEVAN LAHR MEDICAL DIRECTOR 40.00 X 333587 0 42913 ALLISON LOEHR CHIEF ADMIN & LEGAL OFFICER 40.00 X 308184 0 12412 ERICA STARKEY PSYCHIATRIST 40.00 X 303878 0 18650 ALAN BINGHAM CHIEF HR OFFICER 40.00 X 255735 0 39303 STEVEN B HARRIS CIO 40.00 X 255068 0 32529 2529252 0 196276 84 0 1 0 OAKRIDGE BUILDERS FLINTCO 8800 PAGE AVE ST LOUIS MO 63114 GENERAL CONTRACTOR 613347 MANAGEMENT RECRUITERS OF CHEVY CHASE DC 11700 OLD GEORGETOWN RD SUITE 705 ROCKVILLE MD 20852 RECRUITING 134294 TRUAX PATIENT SERVICES 1112 RAILROAD ST SE SUITE 4 BEMIDJI MN 56601 PHARMACY SERVICES 129200 TPC STUDIES TALMADGE 32 S LEWIS AVE TULSA OK 74104 EVENT PLANNING 111918 CONNER & WINTERS 4000 ONE WILLIAMS CTR TULSA OK 74172 LEGAL 110285 5 1292968 1042444 32578286 9945487 44859185 PROFESSIONAL SERVICE FEES 624100 77027248 77027248 FEES FROM GOVERNMENT CONTRACTS 624100 6295770 6295770 THRIFT STORE REVENUE 458000 522761 522761 83845779 3049444 3049444 186562 124444 0 113000 186562 11444 198006 11444 186562 176770 1042444 540230 -363460 -363460 29756781 27754738 2002043 2002043 OTHER MISC INCOME 624100 486819 486819 486819 134077816 86346085 0 2872546 1644619 1644619 1245522 1245522 80037691 70706674 8719085 611932 9719733 8301436 1375748 42549 6459497 5674103 740545 44849 166904 130205 35598 1101 490757 382849 104671 3237 25000 19506 5329 165 57138 44574 12187 377 4455362 3475716 950257 29389 2866839 2199532 647289 20018 4893901 1517058 3275538 101305 3448701 3139689 299742 9270 848901 785467 61531 1903 625257 471307 149332 4618 3082261 2540441 525565 16255 581241 525034 54521 1686 EMPLOYEE RECRUITMENT 1112847 1112847 MEDICATIONS 538666 538666 DUES AND SUBSCRIPTIONS 450157 327682 118801 3674 1275781 780130 480673 14978 124026775 104317535 18801934 907306 457196 576288 39706081 35138721 906360 1751959 33476162 23573463 267643 654203 681886 931059 75514745 32083873 36099569 43430872 15496977 38792937 989361 151174 0 253200 128081235 145253876 9051003 12854778 304471 1937452 9355474 14792230 X 118004515 129808162 721246 653484 118725761 130461646 128081235 145253876 10051041 1684844 0 X 0 1 X 1 1 1 X 44978145 42109979 43006352 50356662 44859185 225310323 44978145 42109979 43006352 50356662 44859185 225310323 11631359 213678964 1031893 810353 998124 1767680 3247449 7855499 120386 120386 137135 184240 244394 207638 486819 1260226 234546434 347200335 0.91100 0.91550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 25000 25000 0 PART II-B, LINE 1: HIRED A LOBBY FIRM WITH A MONTHLY FEE OF $5000. ACTIVITIES PERFORMED NOTED BELOW: THE TAYLOR GROUP IS RETAINED TO HELP ENSURE THAT THE STATE LEGISLATIVE PROCESS IS INFORMED AND INFLUENCED BY THE BEST INTERESTS OF CCBHC'S, ITS STAKEHOLDERS, AND THOSE IT SERVES. THEIR PRIMARY ACTIVITIES OCCUR DURING THE LEGISLATIVE SESSION AS THEY TRACK BILLS, ADVISE LAWMAKERS, AND LIAISON TO FCS. THEY ALSO ADVISE ON STRATEGY AND APPROACH TO LAWMAKERS AND BILLS AFFECTING COMMUNITY BEHAVIORAL HEALTH. 40348464 5152740 846000 109242 44545962 25028263 13000000 3751940 1346000 85739 40348464 22369666 7000000 -4271996 69407 25028263 18897886 4063094 535000 56314 22369666 18765890 616159 428000 56163 18897886 1.00000 0.00000 0.00000 0 1 1 1366255 1366255 52883021 22460132 30422889 11055015 7233986 3821029 10210454 2389755 7820699 43430872 RIGHT-OF-USE LIABILITY 1937452 1937452 X 167661373 1684844 31955851 33640695 134020678 57138 57138 134077816 151727990 27758353 27758353 123969637 57138 57138 124026775 PART V, LINE 4: TO PROVIDE FINANCIAL ASSISTANCE FOR TECHNOLOGY CAPITAL, BUILDING MAINTENANCE AND IMPROVEMENTS AND PROGRAM SUPPORT. PART X, LINE 2: MANAGEMENT BELIEVES THAT THE CORPORATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FCS ENDOWMENT TRUST REVENUE 4,197,498. COST OF GOODS SOLD INCLUDED IN REVENUE 27,754,738. OTHER EXPENSE NETTED WITH REVENUE 3,615. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN REVENUE 27,754,738. OTHER EXPENSE NETTED WITH REVENUE 3,615. BRAINIAC BALL 664859 627527 37332 11500 253638 12360 THE PARTY 435662 414917 20745 6000 195957 2 118693 0 118693 60775 1219214 1042444 176770 17500 449595 73135 540230 -363460 1 RENT, UTILITIES 643 602151 FOOD, CLOTHING, HOUSEHOLD ITEMS, MEDICAL, OTHER 2839 728248 TRANSPORTATION 7347 311177 PART I, LINE 2: SEPARATE PROGRAM FUND CODES AND GENERAL LEDGER ACCOUNTS ARE ESTABLISHED TO ACCOUNT FOR AND TRACK ALL EXPENDED GRANT FUNDS AND ASSISTANCE PROVIDED TO INDIVIDUALS. SCHEDULE I, PART III TRANSPORTATION RECIPIENTS IS BASED ON THE AVERAGE COST OF BUS PASSES. X X 0 0 0 0 0 0 0 1 0 GAIL LAPIDUS CEO - RETIRED 12/31/23 629527 0 81600 0 411 0 19800 0 9604 0 740942 0 0 0 STEVAN LAHR MEDICAL DIRECTOR 329638 0 3100 0 849 0 17054 0 25859 0 376500 0 0 0 ERICA STARKEY PSYCHIATRIST 299796 0 3100 0 982 0 9062 0 9588 0 322528 0 0 0 ALLISON LOEHR CHIEF ADMIN & LEGAL OFFICER 274235 0 33100 0 849 0 3426 0 8986 0 320596 0 0 0 JAN DIETRICH CHIEF FINANCIAL OFFICER 238194 0 38100 0 1097 0 12100 0 8965 0 298456 0 0 0 ALAN BINGHAM CHIEF HR OFFICER 217253 0 38100 0 382 0 13514 0 25789 0 295038 0 0 0 STEVEN B HARRIS CIO 216586 0 38100 0 382 0 6737 0 25792 0 287597 0 0 0 PART I, LINE 7 BONUS TO GAIL LAPIDUS IS A NON-FIXED PAYMENT AND IS DETERMINED ANNUALLY BY THE COMP COMMITTEE OF THE BOARD AS PART OF HER TOTAL COMPENSATION PACKAGE. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL CONSIST OF THE BOARD CHAIR, THE IMMEDIATE PAST BOARD CHAIR, THE BOARD CHAIR-ELECT, THE VICE-CHAIRS OF STANDING COMMITTEES, AND UP TO FIVE (5) OTHER DIRECTORS APPOINTED BY THE BOARD CHAIR TO SERVE AT LARGE. THE PRESIDENT & CHIEF EXECUTIVE OFFICER SHALL ALSO SERVE AS AN EX OFFICIO NONVOTING MEMBER OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL COORDINATE THE GENERAL ACTIVITIES OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAY EXERCISE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION EXCEPT FOR THOSE ACTIONS THAT REQUIRE APPROVAL OF THE BOARD OF DIRECTORS IN 0. THE BOARD CHAIR SHALL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. REGULAR MEETINGS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL BE SCHEDULED BY THE BOARD CHAIR IN CONSULTATION WITH THE PRESIDENT & CHIEF EXECUTIVE OFFICER. THE DUTIES OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL BE AS FOLLOWS: I) REPRESENT THE FULL BOARD OF DIRECTORS AND DIRECT ANY REQUIRED BUSINESS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, INCLUDING ANY URGENT OR PERTINENT BUSINESS MATTERS; II) PROVIDE COUNSEL AND GUIDANCE TO THE PRESIDENT & CHIEF EXECUTIVE OFFICER ON IMPORTANT MATTERS INCLUDING CRISIS MANAGEMENT AND DIFFICULT DECISIONS, ACT AS A FORUM FOR BUSINESS STRATEGY CONVERSATION, AND PROVIDE A CRITICAL DECISION-MAKING ENTITY ON MATTERS THE PRESIDENT & CHIEF EXECUTIVE OFFICER BRINGS TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS; III) REVIEW THE MATERIAL POLICIES AND PROCEDURES OF THE CORPORATION AS NEEDED AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS; IV) REVIEW THE STRATEGIC PLAN AND MAKE RECOMMENDATION FOR APPROVAL TO THE BOARD OF DIRECTORS; V) CONSIDER AND PROVIDE GUIDANCE ON THE IMPACT ANY COMMUNITY, INDUSTRY, OR OTHER EXTERNAL ISSUES OR FORCES MAY HAVE ON THE CORPORATION; VI) MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS WITH RESPECT TO SPECIFIC ISSUES, CHALLENGES, AND OPPORTUNITIES FACING THE CORPORATION; VII) AUTHORIZE, ENGAGE, HIRE, AND CONSULT WITH LEGAL COUNSEL REGARDING THREATENED OR PENDING LEGAL ACTIONS; VIII) NEGOTIATE AND APPROVE LEGAL SETTLEMENTS ON BEHALF OF THE CORPORATION; IX) REVIEW AND APPROVE ANY PURCHASE OF REAL ESTATE; X) MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS WITH RESPECT TO ANY MERGERS, ACQUISITIONS, DISSOLUTION, LIQUIDATION, OR OTHER LARGE TRANSACTIONS BY THE CORPORATION; XI) REVIEW AND PROVIDE GUIDANCE TO THE PRESIDENT & CHIEF EXECUTIVE OFFICER REGARDING MAJOR AREAS OF RISK OR POSSIBLE LIABILITY FACING THE CORPORATION; XII) MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS WITH RESPECT TO CAPITAL CAMPAIGNS OR MAJOR CHANGES IN FUNDRAISING OPERATIONS; XIII) REVIEW AND APPROVE BOARD OF DIRECTORS COMMITTEES' RECOMMENDATIONS THAT MAY COME BEFORE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS AS NEEDED; XIV) EVALUATE AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING THE PERFORMANCE OF THE PRESIDENT & CHIEF EXECUTIVE OFFICER; XV) APPROVE ANY CHANGES TO THE PRESIDENT & CHIEF EXECUTIVE OFFICER'S COMPENSATION; AND XVI) ESTABLISH A SEARCH COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, IN THE EVENT OF A VACANCY IN THE PRESIDENT & CHIEF EXECUTIVE OFFICER OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE VICE-CHAIR OF THE FINANCE COMMITTEE AND APPROVED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE BOARD ETHICS POLICY AND DISCLOSE ANY RELATIONSHIP THAT MAY BE A CONFLICT. A BOARD MANUAL IS PREPARED AND REVIEWED WITH ANY NEW BOARD MEMBERS DETAILING THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION HAS A VERY STRONG POLICY FOR ETHICAL STANDARDS OF CONDUCT AND HAS NEVER ENCOUNTERED A CONFLICT OF INTEREST IN THE AGENCY'S 90 PLUS YEAR HISTORY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION COMMITTEE. THE COMMITTEE IS COMPRISED OF THE CURRENT BOARD CHAIR, BOARD CHAIR-ELECT, AND TWO MOST FORMER BOARD CHAIRS TO CONDUCT AN ANNUAL REVIEW OF AND ESTABLISH THE PRESIDENT & CHIEF EXECUTIVE OFFICER'S COMPENSATION PACKAGE FOR APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE CHIEF HUMAN RESOURCES OFFICER AND ANY OTHER PROFESSIONAL CONSULTANT(S) CHOSEN BY THE COMMITTEE WILL PROVIDE THE LATEST COMPENSATION INFORMATION FOR COMPARABLE POSITIONS WITHIN THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ANNUAL REPORT F&CS REAL ESTATE HOLDINGS LLC 5310 E 31ST ST SUITE 800 TULSA OK 74135 263832877 REAL ESTATE HOLDINGS OK FAMILY & CHILDREN'S SERVICE INC FMC PHARMACY LLC 5310 E 31ST ST SUITE 800 TULSA OK 74135 050611947 PHARMACY OK FAMILY & CHILDREN'S SERVICE INC F&CS THRIFT STORE LLC 5310 E 31ST ST SUITE 800 TULSA OK 74135 821657952 THRIFT STORE OK FAMILY & CHILDREN'S SERVICE INC F&CS HOUSING LLC 5310 E 31ST ST SUITE 800 TULSA OK 74135 920903985 HOUSING OK FAMILY & CHILDREN'S SERVICE INC F&CS INC ENDOWMENT TRUST 5310 E 31ST ST SUITE 800 TULSA OK 74135 477171291 SUPPORT FOR FAMILY & CHILDREN'S SERVICE, INC. OK 501(C)(3) LINE 12A, I FAMILY & CHILDREN SERVICES INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 F&CS INC ENDOWMENT TRUST S 846000