2024-05-31T09:51:25-05:00 2023-09-30 381357951 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2022-10-01 381621700 THE GUIDANCE CENTER GUID 7347857700 13101 ALLEN ROAD SOUTHGATE MI 48195 KARI D WALKER CEO/PRESIDENT 7347857700 2024-05-20 1 KARI WALKER 999009999 1 TINA PETERS P00904574 2483522500 2024-05-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARI D WALKER 13101 ALLEN ROAD SOUTHGATE MI 48195 54730776 0 X WWW.GUIDANCE-CENTER.ORG X 1958 MI NURTURE DEVELOPMENT. FOSTER RESILIENCE. CULTIVATE WELL-BEING. 13 13 685 70 0 0 14073364 13909786 37990555 37911078 37196 546024 1909268 2311153 54010383 54678041 0 0 0 0 36500248 41912981 0 0 471262 9764844 10662173 46265092 52575154 7745291 2102887 26385262 36974662 3166989 11515052 23218273 25459610 NUTURE DEVELOPMENT. FOSTER RESILIENCE. CULTIVATE WELL-BEING. 0 0 45611288 40247916 THE GUIDANCE CENTER RESPONDS TO THE EVERCHANGING NEEDS OF SOUTHEAST MICHIGAN RESIDENTS AND BEYOND TO PROVIDE QUALITY BEHAVIORAL HEALTH AND SUBSTANCE USE TREATMENT, EDUCATIONAL OPPORTUNITIES, AND COMMUNITY OUTREACH SERVICES TO THOUSANDS OF CHILDREN, ADULTS AND FAMILIES EVERY YEAR. THE PRIVATE, NONPROFIT AGENCY - ESTABLISHED IN 1958 - LEADS THE WAY IN CREATING NEW PREVENTION, TREATMENT AND EDUCATION MODELS THAT STRENGTHEN THE LIVES OF THOSE IT SERVES. 45611288 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 11 0 1 685 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X GARY GUETSCHOW CFO 7347857773 13101 ALLEN ROAD SOUTHGATE MI 48195 TAMARA RANCK IMMEDIATE PAST CHAIR 1.00 0.00 X X 0 0 0 JOHN GATTI TREASURER 1.00 0.00 X X 0 0 0 KEVIN FISCHER CHAIR 1.00 0.00 X X 0 0 0 JOHN COLINA SECRETARY 1.00 0.00 X X 0 0 0 GILLIAN BRINGARD VICE CHAIR 1.00 0.00 X X 0 0 0 JOHN BUSSA DIRECTOR 1.00 0.00 X 0 0 0 JOHN DALY DIRECTOR 1.00 0.00 X 0 0 0 JERRY DORSEY IV DIRECTOR 1.00 0.00 X 0 0 0 CHERYL KOHS DIRECTOR 1.00 0.00 X 0 0 0 RONALD MORAN DIRECTOR 1.00 2.00 X 0 0 0 MIROSLAVA ORDUNO-RINCON DIRECTOR 1.00 0.00 X 0 0 0 KENNETH RUSSELL DIRECTOR 1.00 0.00 X 0 0 0 GINA WILSON STEWARD DIRECTOR 1.00 0.00 X 0 0 0 KARI D WALKER CEO/PRESIDENT 35.00 5.00 X 338337 0 49967 GARY GUETSCHOW CHIEF FINANCIAL OFFICER 35.00 5.00 X 208230 0 22502 LAURA HUOT CHIEF OPERATING OFFICER 35.00 5.00 X 211035 0 47476 NALINI AGARWAL MD MEDICAL DIRECTOR 40.00 0.00 X 354834 0 44191 SHAMA PATIL PSYCHIATRIST 40.00 0.00 X 203966 0 20883 TABASSUM KAHKASHAN PSYCHIATRIST 40.00 0.00 X 147446 0 7260 SALLY SZYMANSKI MD PSYCHIATRIST 40.00 0.00 X 261697 0 34289 ARECIA WILLIAMS MANAGER 40.00 0.00 X 147821 0 13325 1873366 0 239893 26 0 1 0 0 354487 10858242 2697057 114566 13909786 MENTAL HEALTH SVCS. 624100 27017268 27017268 DEVELOPMENTALLY DISA. 624100 3738140 3738140 JUVENILE JUSTICE 624100 3488217 3488217 SUBSTANCE ABUSE 624100 2534619 2534619 OTHER PROGRAM SVCS. 624100 1132834 1132834 37911078 546024 546024 27050 354487 52735 -25685 -25685 MISCELLANEOUS 900099 1716754 1716754 SHARED SERVICES 900099 620084 620084 2336838 54678041 40247916 0 520339 1003135 61048 898762 43325 30924407 27738074 2948825 237508 1379331 1183118 181121 15092 6219289 5328041 821634 69614 2386819 2098278 267858 20683 97784 97784 82200 82200 2082800 1984090 94599 4111 3759414 3378665 360291 20458 354562 336427 17637 498 146866 126305 20561 346565 315118 29779 1668 MISCELLANEOUS 924764 589404 308038 27322 DATA PROCESSING 713530 617226 89139 7165 COMMUNICATION 602556 413818 173119 15619 PURCHASED EQUIPMENT 385925 343536 42389 1165207 1098140 58868 8199 52575154 45611288 6492604 471262 187159 281131 14928979 18899587 391061 283061 5071885 3824361 46036 205025 1087521 673403 2608377 1920886 779576 687491 3893045 4081494 0 8039109 26385262 36974662 3162430 3592935 4559 4113 0 7918004 3166989 11515052 X 19828905 22529579 3389368 2930031 23218273 25459610 26385262 36974662 X 2102887 103679 34771 X 0 1 X 1 1 1 X 11500073 14334340 13711586 14073364 13909786 67529149 29267267 30416602 26900831 39915179 40247916 166747795 40767340 44750942 40612417 53988543 54157702 234276944 34450 20000 70625 30000 31400 186475 0 34450 20000 70625 30000 31400 186475 234090469 81950 54695 1795 37196 546024 721660 81950 54695 1795 37196 546024 721660 39313 15590 16025 27050 97978 40888603 44805637 40629802 54041764 54730776 235096582 0.99570 0.99770 0.00310 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 562869 10000 58501 27228 3034 601108 678832 5000 -91785 26218 2960 562869 568024 4700 121608 12683 2817 678832 570714 37683 37582 2791 568024 577775 1000 18841 24196 2706 570714 0.87000 0.13000 0.00000 1 0 1227875 945287 282588 1144493 807358 337135 236009 168241 67768 687491 INVESTMENT IN JOINT VENTURE 3552974 C BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 528520 C 4081494 RIGHT OF USE ASSET 8039109 8039109 LEASE LIABILITY 7918004 7918004 55554798 103679 685573 87506 876758 54678040 0 54678040 53313461 685573 52734 738307 52575154 0 52575154 PART V, LINE 4: TO PROVIDE UNRESTRICTED OPERATING SUPPORT FOR THE ORGANIZATION FROM ENDOWMENT EARNINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST OF COMMUNITY FOUNDATION ENDOWMENT 34,771. SPECIAL EVENT EXPENSES 52,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 52,734. GRAPE EXPECTATIONS 243702 225902 17800 1800 31340 3797 SUMMER GLOW 137835 128585 9250 10452 5346 381537 354487 27050 1800 41792 9143 52735 -25685 X X X X X 0 0 0 0 0 0 0 0 0 NALINI AGARWAL MD MEDICAL DIRECTOR 354834 0 0 0 0 0 20037 0 24154 0 399025 0 0 0 KARI D WALKER CEO/PRESIDENT 338337 0 0 0 0 0 28451 0 21516 0 388304 0 0 0 SALLY SZYMANSKI MD PSYCHIATRIST 261697 0 0 0 0 0 12900 0 21389 0 295986 0 0 0 LAURA HUOT CHIEF OPERATING OFFICER 211035 0 0 0 0 0 21117 0 26359 0 258511 0 0 0 GARY GUETSCHOW CHIEF FINANCIAL OFFICER 208230 0 0 0 0 0 20475 0 2027 0 230732 0 0 0 SHAMA PATIL PSYCHIATRIST 203966 0 0 0 0 0 10070 0 10813 0 224849 0 0 0 ARECIA WILLIAMS MANAGER 147821 0 0 0 0 0 4682 0 8643 0 161146 0 0 0 TABASSUM KAHKASHAN PSYCHIATRIST 147446 0 0 0 0 0 7260 0 0 0 154706 0 0 0 X 75241 FMV X SCHOOL SUPPLIES 18 24658 COST X MISC 42 14667 COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE GUIDANCE CENTER SYSTEMS, INC. IS THE SOLE MEMBER OF THE GUIDANCE CENTER. FORM 990, PART VI, SECTION A, LINE 7A THE GUIDANCE CENTER SYSTEMS, INC. APPROVES MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE GUIDANCE CENTER SYSTEMS, INC. MUST APPROVE SEVERAL KEY DECISIONS THE GUIDANCE CENTER GOVERNING BODY MAKES, SUCH AS AMENDMENTS AND RESTATEMENT OF BYLAWS, ADOPTION OF THE BUDGET, APPROVAL OF GUARANTEE LOANS OVER $300,000, JOINT VENTURES, MERGERS, PROPERTY PURCHASES AND BUDGETED EXPENSES OVER $300,000. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE 990 IS PREPARED BY OUR OUTSIDE AUDITORS, IT IS REVIEWED BY SENIOR MANAGEMENT, THE AUDIT COMMITTEE AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS. THE FORM IS REVIEWED BY ALL PARTIES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SUBMIT CONFLICT OF INTEREST DISCLOSURE FORMS. THESE ARE UPDATED DURING THE YEAR AS NEEDED. ALL FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH COPIES GOING TO THE DIRECTORS. UPON OR BEFORE ELECTION TO THE BOARD, DIRECTORS MUST MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, HOLDINGS, AND EMPLOYMENT THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THEY MUST SIGN THAT THEY UNDERSTAND AND WILL COMPLY WITH THE POLICY. THIS IS DONE ANNUALLY AND WHEN A PROPOSED TRANSACTION MAY OCCUR. THESE DISCLOSURES ARE REVIEWED BY THE GOVERNANCE COMMITTEE WITH INDEPENDENT DIRECTORS LOOKING AT COMPARABILITY DATA WHEN LOOKING AT ANY TRANSACTION. THE COMMITTEE WILL THEN DOCUMENT THE BASIS FOR THE DETERMINATION OF THE DECISION. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INVESTIGATION IS WARRANTED. IF THE DIRECTOR IS FOUND TO HAVE FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT PREPARES A MARKET ANALYSIS FOR EACH OF THE HIGHLY COMPENSATED POSITIONS INCLUDING OFFICERS, MEDICAL DIRECTORS AND PSYCHIATRISTS, BASED ON THE JOB DESCRIPTION IN PLACE AT THE TIME. THE REPORT, WAGE RANGES, WAGE PLACEMENTS AND CONSULTANT REVIEW ARE THEN DISCUSSED AND APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE. THE PROCESS FOR DETERMINING COMPENSATION INCLUDED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 34,771. SOUTHGATE PROPERTIES INC 13101 ALLEN ROAD SOUTHGATE MI 48195 383163460 BUILDING SERVICES MI 501(C)(3) LINE 12B, II THE GUIDANCE CENTER SYSTEMS INC 1 THE GUIDANCE CENTER SYSTEMS INC 13101 ALLEN ROAD SOUTHGATE MI 48195 452986982 SUPPORT EXEMPT ACTIVITIES OF RELATED ORGANIZATIONS MI N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 SOUTHGATE PROPERTIES K 1873450 FMV - LEASE AMOUNT SOUTHGATE PROPERTIES P 414696 FMV - ACTUAL COST