2025-07-09T10:31:58-05:00 2024-09-30 331498605 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2023-10-01 381621700 THE GUIDANCE CENTER GUID 7347857700 13101 ALLEN ROAD SOUTHGATE MI 48195 LAURA HUOT CEO/PRESIDENT 7347857700 2025-06-09 1 1 DAVID LOWENTHAL P00378651 2483522500 2025-06-09 2023 2025-03-06 01:10:19Z LAURA HUOT 13101 ALLEN ROAD SOUTHGATE MI 48195 54679223 0 X WWW.GUIDANCE-CENTER.ORG X 1958 MI NURTURE DEVELOPMENT. FOSTER RESILIENCE. CULTIVATE WELL-BEING. 13 13 696 70 0 0 13909786 11553403 37911078 40372228 546024 815505 2311153 1881791 54678041 54622927 0 0 0 0 41912981 43511496 0 0 555048 10662173 11109417 52575154 54620913 2102887 2014 36974662 33912437 11515052 8858238 25459610 25054199 NUTURE DEVELOPMENT. FOSTER RESILIENCE. CULTIVATE WELL-BEING. 0 0 47942235 42282640 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. 47942235 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 12 0 1 696 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 1.00 X 0 0 0 MIROSLAVA ORDUNO-RINCON 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 356875 0 51358 GARY GUETSCHOW CHIEF FINANCIAL OFFICER 35.00 5.00 X 224703 0 24655 LAURA HUOT CHIEF OPERATING OFFICER (THRU 09/24) 35.00 5.00 X 238859 0 51894 JILL BLACKSON CHIEF OPERATING OFFICER (BEG. 09/24) 35.00 5.00 X 0 0 0 PASQUALE VIGNOLA CHIEF STRATEGY OFFICER (BEG. 04/24) 35.00 5.00 X 110746 0 17076 NALINI AGARWAL MD MEDICAL DIRECTOR 40.00 0.00 X 366963 0 45032 SHAMA PATIL PSYCHIATRIST 40.00 0.00 X 212509 0 21234 PATRICIA MILNER PSYCHIATRIST 40.00 0.00 X 251956 0 14012 SALLY SZYMANSKI MD PSYCHIATRIST 40.00 0.00 X 280371 0 36460 ARECIA WILLIAMS MANAGER 40.00 0.00 X 155301 0 15088 2198283 0 276809 31 0 1 0 JOHN MESAROS MD 2919 FULTON STREET APT 1 BERKELEY CA 94705 PSYCHIATRIC SERVICES 107993 1 366198 9552716 1634489 11553403 MENTAL HEALTH SVCS. 624100 27840441 27840441 JUVENILE JUSTICE 624100 3905285 3905285 OTHER PROGRAM SVCS. 624100 3439930 3439930 DEVELOPMENTALLY DISA. 624100 3242108 3242108 SUBSTANCE ABUSE 624100 1944464 1944464 40372228 815505 815505 27675 366198 56296 -28621 -28621 MISCELLANEOUS 900099 1171559 1171559 SHARED SERVICES 900099 738853 738853 1910412 54622927 42282640 0 786884 942813 52620 849370 40823 31834013 28485175 3114876 233962 1526931 1331538 178205 17188 6818813 5992585 746068 80160 2388926 2096285 272914 19727 46799 46799 105030 105030 1656501 1591378 60123 5000 493022 448963 39028 5031 4438446 4031337 382827 24282 442378 417990 23238 1150 157335 135308 22027 388956 341435 43870 3651 MISCELLANEOUS 782200 693542 3861 84797 DATA PROCESSING 668476 555516 99091 13869 MEALS 450695 430675 14215 5805 COMMUNICATION 400331 347228 43662 9441 1079248 990660 78426 10162 54620913 47942235 6123630 555048 281131 319843 18899587 18202762 283061 175061 3824361 4319467 205025 70575 673403 557586 3096646 2081422 687491 1015224 4081494 3654069 8039109 5597850 36974662 33912437 3592935 3179305 4113 162839 7918004 5516094 11515052 8858238 X 22529579 23180464 2930031 1873735 25459610 25054199 36974662 33912437 X 2014 -487475 80050 X 0 1 X 1 1 1 X 14334340 13711586 14073364 13909786 11553403 67582479 30416602 26900831 39915179 40247916 42282640 179763168 44750942 40612417 53988543 54157702 53836043 247345647 20000 70625 30000 31400 29650 181675 0 20000 70625 30000 31400 29650 181675 247163972 54695 1795 37196 546024 815505 1455215 54695 1795 37196 546024 815505 1455215 15590 16025 27050 27675 86340 44805637 40629802 54041764 54730776 54679223 248887202 0.99310 0.99570 0.00580 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 601108 12000 121888 41645 3089 690262 562869 10000 58501 27228 3034 601108 678832 5000 -91785 26218 2960 562869 568024 4700 121608 12683 2817 678832 570714 37683 37582 2791 568024 0.86000 0.14000 0.00000 1 0 1227875 992962 234913 1622762 899542 723220 246009 188918 57091 1015224 INVESTMENT IN JOINT VENTURE 3045499 C BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 608570 C 3654069 RIGHT OF USE ASSET 5597850 5597850 LEASE LIABILITY 5516094 5516094 54771955 -487475 660257 -23754 149028 54622927 0 54622927 55257416 660257 -23754 636503 54620913 0 54620913 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 -80,050. SPECIAL EVENT EXPENSES 56,296. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 56,296. CHANGE IN BENEFICIAL INTEREST OF COMMUNITY FOUNDATION ENDOWMENT -80,050. GRAPE EXPECTATIONS 225293 208993 16300 28198 3002 SUMMER GLOW 168580 157205 11375 8455 16641 393873 366198 27675 36653 19643 56296 -28621 X X X X X 0 0 0 0 0 0 0 0 0 NALINI AGARWAL MD MEDICAL DIRECTOR 366963 0 0 0 0 0 19737 0 25295 0 411995 0 0 0 KARI D WALKER CEO/PRESIDENT 356875 0 0 0 0 0 28808 0 22550 0 408233 0 0 0 SALLY SZYMANSKI MD PSYCHIATRIST 280371 0 0 0 0 0 14042 0 22418 0 316831 0 0 0 LAURA HUOT CHIEF OPERATING OFFICER (THRU 09/24) 238859 0 0 0 0 0 24240 0 27654 0 290753 0 0 0 PATRICIA MILNER PSYCHIATRIST 251956 0 0 0 0 0 12509 0 1503 0 265968 0 0 0 GARY GUETSCHOW CHIEF FINANCIAL OFFICER 224703 0 0 0 0 0 22661 0 1994 0 249358 0 0 0 SHAMA PATIL PSYCHIATRIST 212509 0 0 0 0 0 10595 0 10639 0 233743 0 0 0 ARECIA WILLIAMS MANAGER 155301 0 0 0 0 0 5616 0 9472 0 170389 0 0 0 X 31364 FMV X SCHOOL SUPPLIES 2 6663 COST X MISC 23 3843 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 80,050. 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 1956831 FMV - LEASE AMOUNT SOUTHGATE PROPERTIES P 709634 FMV - ACTUAL COST