2024-05-14T13:22:34-04:00 2023-06-30 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2022-07-01 232810141 CENTER FOR FAMILIES & RELATIONSHIPS CENT 2155375367 7901 BUSTLETON AVENUE SUITE 300 PHILADELPHIA PA 19152 JORDAN BROGAN MA LMFT AS CHIEF EXEC. OFFICER 2155375367 2024-05-10 true JORDAN BROGAN 999009999 false CYNTHIA BERGVALL CPA P00133440 2153432727 2024-05-14 2022 2023-04-26 12:10:37Z JORDAN BROGAN MA LMFT AS 7901 BUSTLETON AVENUE STE 300 PHILADELPHIA PA 19152 5424693 false X CFARCOUNSELING.ORG X 1994 PA THE MISSION OF THE CENTER FOR FAMILIES AND RELATIONSHIPS IS TO STRENGTHEN AND BUILD RESILIENCY IN FAMILIES BY PROVIDING INDIVIDUAL, FAMILY AND COUPLES COUNSELING UTILIZING A HOLISTIC APPROACH TO TREATMENT. WE ARE PARTNERS IN PARENTING, EMPOWERING MEMBERS OF THE FAMILY TO MAKE A PERMANENT POSITIVE CHANGE TOWARDS BECOMING PRODUCTIVE MEMBERS OF THEIR OWN FAMILY AND OR OUR COMMUNITY AS A WHOLE. THE CENTER FOR FAMILIES AND RELATIONSHIPS ENVISIONS A WORLD WHERE ALL FAMILIES ARE SELF-AWARE, RESILIENT AND EMPOWERED TO THRIVE. STRENGTHENING INDIVIDUALS, ONE FAMILY AT A TIME. 11 10 34 48 0 134123 1137698 3078793 4119909 203 15712 3086 -730 3216205 5272589 0 0 1442131 1734478 0 26744 1518740 1680942 2960871 3415420 255334 1857169 2007097 4695360 163933 919247 1843164 3776113 X THE MISSION OF THE CENTER FOR FAMILIES AND RELATIONSHIPS IS TO STRENGTHEN AND BUILD RESILIENCY IN FAMILIES BY PROVIDING INDIVIDUAL, FAMILY AND COUPLES COUNSELING UTILIZING A HOLISTIC APPROACH TO TREATMENT. WE ARE PARTNERS IN PARENTING, EMPOWERING MEMBERS OF THE FAMILY TO MAKE A PERMANENT POSITIVE CHANGE TOWARDS BECOMING PRODUCTIVE MEMBERS OF THEIR OWN FAMILY AND OR OUR COMMUNITY AS A WHOLE. THE CENTER FOR FAMILIES AND RELATIONSHIPS ENVISIONS A WORLD WHERE ALL FAMILIES ARE SELF-AWARE, RESILIENT AND EMPOWERED TO THRIVE. STRENGTHENING INDIVIDUALS, ONE FAMILY AT A TIME. false false 2982435 4119909 CFAR PROVIDED INDIVIDUAL, COUPLES AND FAMILY THERAPY TO LOW-INCOME FAMILIES MANY OF WHICH ARE SINGLE PARENTS. OUR GOAL IS TO INCREASE HEALTHY COMMUNICATION AND KEEP FAMILIES UNITED. IN THE PAST YEAR, CFAR SERVED APPROXIMATELY 2,422 BILLABLE CLIENTS, NOT INCLUDING THE INDIVIDUAL COUNT OF FAMILY MEMBERS, PROVIDING A TOTAL OF 33,636 HOURS OF SERVICE TO BOTH CLIENTS AND CLIENT FAMILY MEMBERS. FOR MORE INFORMATION ON TYPES OF THERAPY VISIT WWW.CFARCOUNSELING.ORG. 2982435 true true false false false false false false false false true false false 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 false true 48 0 true 34 true false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true false false PA X JORDAN BROGAN 2155375367 7901 BUSTLETON AVE SUITE 300 PHILADELPHIA PA 19152 JORDAN BROGAN MA LMFT AS CHIEF EXEC. 40.00 X X 136128 0 2729 DAVID FAIR CHAIRMAN 1.00 X X 0 0 0 ERICA PATTERSON VICE CHAIRPE 0.50 X X 0 0 0 BRUCE FISHBERG CPA TREASURER 1.00 X X 0 0 0 LISA DUGAN SECRETARY 0.50 X X 0 0 0 ROMELL PARHAM MSS BOARD MEMBER 0.50 X 0 0 0 NICOLE TUCKER BOARD MEMBER 0.50 X 0 0 0 PHILIP HOLZHAUER CPA BOARD MEMBER 0.50 X 0 0 0 NICOLE WIXED BOARD MEMBER 0.50 X 0 0 0 RICHARD FREETH BOARD MEMBER 0.50 X 0 0 0 GEORGEANN MOORE BOARD MEMBER 0.50 X 0 0 0 136128 2729 1 false false false ANDREA CHRISTINA RIBIER 715A S 18TH STREET PHILADELPHIA PA 19146 PSYCHIATRY 124900 1 730 358886 778082 1137698 PROGRAM SERVICE FEES 624100 4119909 4119909 4119909 15712 15712 150000 150000 1374 730 2104 -730 -730 5272589 4119909 14982 X 144518 105498 36130 2890 1338579 1093154 234396 11029 22589 17507 4757 325 112511 86790 24053 1668 116281 89536 25582 1163 28058 5191 22446 421 4373 4373 1057702 1055443 1600 659 11711 10364 1171 176 30941 27391 3095 455 70244 62479 6762 1003 271178 239994 27117 4067 6098 6098 7837 7837 36545 32160 3654 731 36108 31955 3611 542 BILLING SERVICES 72864 72864 PROGRAM MATERIALS 25368 25368 DUES & SUBSCRIPTIONS 10705 10705 EHR SYSTEM 7845 6983 784 78 3365 1216 612 1537 3415420 2982435 406241 26744 1389356 144235 231506 1176483 95579 779460 129846 450185 80047 74847 395780 348061 80763 47719 1168735 206981 646715 2007097 4695360 134927 423835 29006 2369 493043 163933 919247 X 1843164 3776113 1843164 3776113 2007097 4695360 1857169 75780 X false true X true false X 19682 24762 27713 26840 1137698 1236695 2328591 2407672 2918471 3078793 4119909 14853436 2348273 2432434 2946184 3105633 5257607 16090131 1795 2385 3328 7150 9431 24089 1795 2385 3328 7150 9431 24089 16066042 254 6025 1517 203 15711 23710 254 6025 1517 203 15711 23710 20564 2611 4125 3881 1374 32555 2369091 2441070 2951826 3109717 5274692 16146396 0.99500 0.99490 0.00000 0.00000 X PART III, LINE 12 SPECIAL EVENTS 22,733 MEDICAL RECORD REQUESTS 9,822 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5238 5238 390542 342823 47719 47719 RIGHT OF USE ASSET 646715 646715 LEASE LIABILITY-LONG TERM 493043 493043 X 5343996 75780 75780 5268216 4373 4373 5272589 3411047 3411047 4373 4373 3415420 SCHEDULE D, PAGE 3, PART X THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX- EXEMPT STATUS. AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE CENTER'S RETURN OPEN AUDIT PERIODS ARE FOR FISCAL YEARS ENDING JUNE 30, 2020-2022. MANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL, STATE AND LOCAL JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. SHOULD SETTLEMENT OF AN EXAMINATION, OR OTHER EVENT, RESULT IN A CHANGE IN MANAGEMENT'S EVALUATION OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN FILINGS THAT HAVE NOT BEEN CLOSED BY STATUTE OR EXAMINATIONS, ANY TAX, INTEREST AND PENALTIES RELATED TO THE UNRECOGNIZED TAX BENEFIT, AS A RESULT OF THE UNCERTAIN TAX POSITION, WOULD BE REPORTED IN THE PROVISION FOR INCOME TAXES, INTEREST EXPENSES, AND OPERATING EXPENSES, RESPECTIVELY. MANAGEMENT BELIEVES THE CENTER HAS NO RELATED TAX EXPOSURE AS OF JUNE 30, 2023. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE CENTER FOR FAMILIES AND RELATIONSHIPS IS TO STRENGTHEN AND BUILD RESILIENCY IN FAMILIES BY PROVIDING INDIVIDUAL, FAMILY AND COUPLES COUNSELING UTILIZING A HOLISTIC APPROACH TO TREATMENT. WE ARE PARTNERS IN PARENTING, EMPOWERING MEMBERS OF THE FAMILY TO MAKE A PERMANENT POSITIVE CHANGE TOWARDS BECOMING PRODUCTIVE MEMBERS OF THEIR OWN FAMILY AND OR OUR COMMUNITY AS A WHOLE. THE CENTER FOR FAMILIES AND RELATIONSHIPS ENVISIONS A WORLD WHERE ALL FAMILIES ARE SELF-AWARE, RESILIENT AND EMPOWERED TO THRIVE. STRENGTHENING INDIVIDUALS, ONE FAMILY AT A TIME. FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL FORM 990 WILL BE EMAILED TO THE BOARD OF DIRECTORS AS A PDF ATTACHMENT. BOARD MEMBERS WILL REVIEW THE 990 WITHIN 7 DAYS OF RECEIPT AND RESPOND BY EMAIL WITH ANY QUESTIONS OR THEIR APPROVAL WHEN ANY QUESTIONS AND CONCERNS HAVE BEEN ADDRESSED. BOARD APPROVAL WILL BE CONSIDERED RECEIVED WHEN APPROVAL HAS BEEN SUBMITTED BY THE BOARD CHAIR AND NO OTHER BOARD MEMBERS HAVE ANY OUTSTANDING QUESTIONS OR CONCERNS. THE BOARD CHAIRMAN WILL INDICATE APPROVAL IN MINUTES FOR NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A COMPLIANCE AND DISCLOSURE STATEMENT YEARLY.THE BOARD CHAIR REVIEWS THE COMPLETED STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE ANNUAL BUDGET BY LINE ITEM AND SALARIES ARE REVIEWED BY POSITION. MEMBERS OF THE BOARD HAVE REASONABLE KNOWLEDGE OF THE COMPARABILITY AND COMPETITIVENESS OF SUCH SALARIES IN THE LOCAL MARKET. ANY PROPOSED CHANGES TO SALARIES OR NEW POSITIONS AFTER THE BUDGET IS APPROVED ARE PRESENTED TO THE BOARD FOR APPROVAL. ANY SUCH ACTION IS RECORDED CONTEMPORANEOUSLY IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER MAKES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED THERAPISTS 402,869 0 0 CONTRACTED PSYCHIATRIST 530,367 0 0 PAYROLL SERVICE FEES 65,284 0 659 CONSULTANT 14,395 1,600 0 SUPERVISION 42,528 0 0 TOTAL 1,055,443 1,600 659