2024-01-23T06:13:34-00:00 2023-06-30 431794646 WELCH & ASSOCIATES LLC 2405 GRAND BOULEVARD SUITE 1040 KANSAS CITY MO 64108 990 2022-07-01 440666362 FAMILY GUIDANCE CENTER FOR BEHAVIORAL HEALTHCARE FAMI 8163641501 724 NORTH 22ND STREET SAINT JOSEPH MO 64506 AMY SPAETH CoCEO 8163641501 2024-01-18 true AMY SPAETH 999009999 true BRIAN D WELCH P00177410 8167562620 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY SPAETH 724 North 22nd Street Saint Joseph MO 64506 21100856 false X FGCNOW.ORG X 1962 MO ASSISTANCE TO INDIVIDUALS AND FAMILIES BY PROVIDING AN ARRAY OF MENTAL HEALTH, SOCIAL AND HEALTH SERVICES 18 18 235 18 0 257643 1601786 16576754 17857454 400181 146137 41220 66220 17275798 19671597 0 0 12013964 12984613 0 0 3467103 3805536 15481067 16790149 1794731 2881448 20405117 23521379 3722529 3582498 16682588 19938881 X ASSISTANCE TO INDIVIDUALS AND FAMILIES BY PROVIDING AN ARRAY OF MENTAL HEALTH, SOCIAL AND HEALTH SERVICES false false 2917515 5190445 The Adult Mental Health Services program represents the cost of providing supportive community living to adults with chronic and persistent mental illness. 2658102 2435778 The Physician Services program represents the cost of providing psychiatric services to patients. These services include nursing support for education, monitoring, and operations of a specialty practice, as well as psychiatric services 1620349 1732132 The Substance Use Disorders Treatment program represents the cost of providing services for the treatment of substance use/abuse/dependence conditions including day treatment and outpatient treatment to individuals eighteen years or older in St. Joseph, Cameron, and Maryville Missouri. Compulsive gambling services are also available to those age eighteen years and older. Substance Abuse Traffic Offender Program services are also available for traffic related offenses. 6397030 8744198 13592996 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true false false false true 67 0 235 true false false false false false false 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 true true false false X AMY SPAETH 8163641501 724 NORTH 22ND STREET SAINT JOSEPH MO 64506 SAMUEL FADARE PSYCHIATRIST 040.00 X 236691 0 49605 ARJUMAND JAFFRI PSYCHIATRIST 040.00 X 243932 0 41147 AMY SPAETH CO-CEO 045.00 002.00 X 206868 0 63836 KRISTINA HANNON CO-CEO 045.00 002.00 X 197333 0 48957 BEULAH JOSHUA NURSE PRACTITIONER 040.00 X 142720 0 49230 BRITTANY ADAMS NURSE PRACTITIONER 040.00 X 171071 0 1470 SUSAN KIRKLE NURSE PRACTITIONER 040.00 X 149220 0 13716 MEGAN THOMSON CHAIR 001.00 000.40 X X 0 0 0 BRENDON CLARK VICE CHAIR 001.00 000.40 X X 0 0 0 KATIE CAROLUS SECRETARY 001.00 000.40 X X 0 0 0 PAUL REILLY TREASURER 001.00 000.40 X X 0 0 0 JENNIFER KNEIB-DIXON DIRECTOR 000.50 000.20 X 0 0 0 ROGER LENANDER DIRECTOR 000.50 000.20 X 0 0 0 GREG LINDSTEADT DIRECTOR 000.50 000.20 X 0 0 0 WILLIAM MCMURRAY DIRECTOR 000.50 000.20 X 0 0 0 CODY VAUGHN DIRECTOR 000.50 000.20 X 0 0 0 CHARLES HINDE DIRECTOR 000.50 000.20 X 0 0 0 TIA FARLEY DIRECTOR 000.50 000.20 X 0 0 0 KRISTIE ARTHUR DIRECTOR 000.50 000.20 X 0 0 0 PETRONILLA SYLVESTER DIRECTOR 000.50 000.20 X 0 0 0 DUANE KOHLSTAEDT DIRECTOR 000.50 000.20 X 0 0 0 CARRIE MURPHY DIRECTOR 000.50 000.20 X 0 0 0 AMY GESSERT DIRECTOR 000.50 000.20 X 0 0 0 ROSS SHUMAN DIRECTOR 000.50 000.20 X 0 0 0 MELISSA MILLER DIRECTOR 000.50 000.20 X 0 0 0 1347835 267961 7 false true false 264581 1285467 51738 1601786 Outpatient healthcare services 621400 17857454 17857454 17857454 144731 144731 7611 7611 7611 1420665 10000 1429259 -8594 10000 1406 1406 Rebates and refunds 900099 34536 34536 24073 16320 7753 58609 19671597 17873774 188426 0 0 0 0 563445 563445 0 10770450 9264282 1506168 230210 212049 18161 622730 582981 39749 797778 662684 135094 0 22247 733 21514 41006 41006 0 0 476104 180838 295266 0 385324 261146 124178 0 0 349528 246589 102939 158625 157140 1485 0 43510 40212 3298 28527 12938 15589 0 532275 371460 160815 280423 173609 106814 Assistance to individuals and clients 892135 872903 19232 Medication 519180 519180 Licenses and dues 35418 10376 25042 41234 23876 17358 16790149 13592996 3197153 0 4527030 5509643 100000 149095 172891 2370516 2098348 337523 308214 211818 150162 14343138 6696459 6049878 7646679 6295146 7324032 33148 33148 330963 278262 20405117 23521379 2543814 2659058 952807 772602 225908 150838 3722529 3582498 X 16519199 19735733 163389 203148 16682588 19938881 20405117 23521379 2881448 374845 X false true X true true true X 355821 267320 249778 257643 1601786 2732348 355821 267320 249778 257643 1601786 2732348 2732348 260391 56260 103888 118212 144731 683482 143327 53809 23627 23559 49990 294312 3710142 82821934 0.73650 0.71790 X Part II Section B Line 10 Each year we receive rebates and refunds from vendors, discounts on accounts payable, discount from state of Missouri on employee tax withheld and timely remitted, t-shirt sales and similar immaterial and irregular activities. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 33148 33148 33148 33148 33148 33148 33148 33148 33148 33148 1.00000 false false 227737 227737 11322129 3992658 7329471 2694107 2604636 89471 99165 99165 7646679 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deferred compensation payable 150838 150838 20046442 374845 374845 19671597 19671597 16790149 16790149 16790149 X X X X false false false false false false false false false AMY SPAETH CO-CEO 177618 29250 43467 28080 278415 KRISTINA HANNON CO-CEO 168083 29250 32292 16666 246291 ARJUMAND JAFFRI PSYCHIATRIST 239932 4000 6694 34453 285079 SAMUEL FADARE PSYCHIATRIST 232691 4000 30179 19426 286296 SUSAN KIRKLE NURSE PRACTITIONER 145220 4000 1826 11890 162936 BRITTANY ADAMS NURSE PRACTITIONER 167571 3500 1470 172541 BEULAH JOSHUA NURSE PRACTITIONER 139720 3000 33968 15262 191950 A Industrial Development Authority of St Joseph Missouri 431203910 2016-08-31 4055000 Refunding Issue false false false B Industrial Development Authority of St Joseph Missouri 431203910 2016-08-31 1525000 Capital Expenditures false false false A 3229827 4055000 55569 true false true true B 1525000 1550000 25000 1525000 false false true true A false false false false false B false false false false false A false false false true false false false false false B false false false false false false false false false A false B false Form 990, Part III, Line 4d Program Service Expenses 1,474,518, Grants and allocations 0, Revenue 3,201,444 The Child and Family Services program represents the cost of providing outpatient services as well as support and intervention to children and families with severe emotional disturbances. Form 990, Part III, Line 4d Program Service Expenses 1,207,896, Grants and allocations 0, Revenue 1,773,742 The Intake/Therapy program provides assessments to mental health consumers, on a walk-in basis. This assessment determines eligibility for services. Therapy provides outpatient counseling to adults, children, and families. Form 990, Part III, Line 4d Program Service Expenses 601,295, Grants and allocations 0, Revenue 321,619 The Specialized Services program includes Assertive Community Treatment ACT, Psychosocial Rehabilitation Services/Illness Management and Recovery PSR/IMR, and Intensive Treatment of Co-occurring Disorders ITCD. ACT and ITCD expand the treatment team approach to include ancillary professionals such as substance abuse counselors, vocational specialists, and registered nurses. Community based services are provided via a shared caseload approach to individuals with the most significant impairment due to serious and persistent mental illness. PSR/IMR provides services, mostly in a group environment, focusing on skill building to promote recovery from illness. Form 990, Part III, Line 4d Program Service Expenses 342,724, Grants and allocations 0, Revenue 0 Healthcare Home program is a team approach consisting of a RN director, LPNs, and a primary care consultant who work with consumers who have both a severe mental illness and a chronic health condition by ensuring the consumers are receiving appropriate medical care. Form 990, Part III, Line 4d Program Service Expenses 1,353,590, Grants and allocations 0, Revenue 686,304 Crisis Services provide emergency services and evaluations to individuals in the community. This also includes the Emergency Room Enhancement program. This program works closely with the local emergency room to coordinate care for individuals who present to the ER by linking them with appropriate services. Form 990, Part III, Line 4d Program Service Expenses 840,467, Grants and allocations 0, Revenue 770,610 The Justice Reinvestment Initiative JRI is a pilot program designed to provide comprehensive community-based services for individuals under the supervision of the Department of Corrections who have substance use disorders and/or co-occurring substance use disorders and mild to moderate mental illness. The JRI pilot is in Buchanan County only, and the team consists of substance use counselors, community support specialists, housing, employment, and peer specialists. Form 990, Part III, Line 4d Program Service Expenses 576,540, Grants and allocations 0, Revenue 1,990,479 The Behavioral Health Urgent Care is a new program to assist with urgent behavioral healhcare needs. The goal of this program is to provide early intervention and meeting people when they first recognize a need for help. Form 990, Part VI, Section B, Line 11b This tax return is prepared by the independent accounting firm that performed the financial audit of the Organizations financial statements. The tax return is reviewed by the Finance Committee of the Board of Directors and the CO-CEO. Any questions or concerns they have are discussed with the Preparer. Once all issues are resolved, the tax return is provided to the Board of Directors for their review prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c The Organization conducts periodic reviews to monitor proposed and ongoing transactions for potential conflicts of interest. The Organization requires each member of the Board of Directors and officers to sign an annual statement which affirms that they understand the Organizations conflict of interest policy and will disclose any potential conflicts as soon as they become aware. Form 990, Part VI, Section B, Line 15a The Organization conducts periodic reviews to monitor proposed and ongoing transactions for potential conflicts of interest. The Organization requires each member of the Board of Directors and officers to sign an annual statement which affirms that they understand the Organizations conflict of interest policy and will disclose any potential conflicts as soon as they become aware. Form 990, Part VI, Section B, Line 15b This question is not applicable because we did not pay compensation to anyone meeting the description of this question top financial officer duties are performed by one of the Co-CEOs. However, the question must be answered to electronically file. Accordingly, we checked no to indicate that the process does not exist because it is not necessary. Form 990, Part VI, Section C, Line 19 These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge. Family Guidance Center for Transitional Housing Corp 724 North 22nd Street Saint Joseph MO 64506 431543626 Rental Housing MO 501c3 9 Family Guidance Center true Sheltering Arms Housing Corporation 724 North 22nd Street Saint Joseph MO 64506 470950615 Rental Housing MO 501c3 9 Family Guidance Center true true false false true false false false false false false false true false false true false true false false