2025-07-09T10:29:48-05:00 2024-09-30 331498605 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2023-10-01 383163460 SOUTHGATE PROPERTIES SOUT 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 2738415 0 X WWW.GUIDANCE-CENTER.ORG X 1994 MI TO PROVIDE FACILITIES AND BUILDING SERVICES TO RELATED TAX-EXEMPT ORGANIZATIONS. 6 6 0 6 0 0 0 0 2541164 2624546 32809 113869 31008 0 2604981 2738415 0 0 0 0 341153 393944 0 0 0 1596112 1709994 1937265 2103938 667716 634477 15871963 16606083 1645720 1745363 14226243 14860720 TO PROVIDE FACILITIES AND BUILDING SERVICES TO RELATED TAX-EXEMPT ORGANIZATIONS. 0 0 1973478 2624546 PROVIDES RENTAL FACILITIES TO RELATED TAX-EXEMPT ORGANIZATIONS. 1973478 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X GARY GUETSCHOW CFO 7347857700 13101 ALLEN ROAD SOUTHGATE MI 48195 RONALD MORAN CHAIRPERSON 1.00 1.00 X X 0 0 0 JERRY GRIFFITH VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 JOE HOSHAW SECRETARY 1.00 0.00 X X 0 0 0 JOHN HARWOOD DIRECTOR 1.00 0.00 X 0 0 0 THOMAS KUZMIAK DIRECTOR 1.00 0.00 X 0 0 0 JOAN HENNESSEY DIRECTOR 1.00 0.00 X 0 0 0 KARI D WALKER CEO/PRESIDENT 5.00 35.00 X 0 356875 51358 GARY GUETSCHOW CHIEF FINANCIAL OFFICER 5.00 35.00 X 0 224703 24655 LAURA HUOT CHIEF OPERATING OFFICER (THRU 09/24) 5.00 35.00 X 0 238859 51894 JILL BLACKSON CHIEF OPERATING OFFICER (BEG. 09/24) 5.00 35.00 X 0 0 0 PASQUALE VIGNOLA CHIEF STRATEGY OFFICER (BEG. 04/24) 5.00 35.00 X 0 110746 17076 0 931183 144983 0 0 1 0 0 PROGRAM RENTAL INCOME 532000 2624546 2624546 2624546 113869 113869 2738415 2624546 0 113869 295244 273684 21560 98700 91154 7546 360 360 16300 16300 3174 3174 636 636 1036685 991629 45056 617011 617011 MISCELLANEOUS 30307 30307 VEHICLE MAINTENANCE 3272 3272 COMMUNICATION 2249 2249 2103938 1973478 130460 0 3426559 3876734 5865 5419 81988 82192 20935824 10059706 10913048 10876118 1444503 1765620 15871963 16606083 224044 100270 1421676 1645093 1645720 1745363 X 14226243 14860720 14226243 14860720 15871963 16606083 634477 0 X X 1 X 0 0 0 X X 1 THE GUIDANCE CENTER 381621700 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PART I, LINE 11G, COLUMN VI OTHER SUPPORT PROVIDED BY SOUTHGATE PROPERTIES INCLUDES HOLDING TITLE TO BUILDINGS, DEVELOPING AND MANAGING REAL PROPERTY AND RELATED PERSONAL PROPERTY FOR THE BENEFIT OF THE GUIDANCE CENTER. SCHEDULE A, PART IV, SECTION C, LINE 1 THE GUIDANCE CENTER IS CONSIDERED A TYPE II SUPPORTED ORGANIZATION AS MANAGEMENT CARRIES OUT THE MANAGEMENT OF THE ORGANIZATION IN SUPPORT OF THE GUIDANCE CENTER. 2420199 2420199 12381768 6298853 6082915 6133857 3760853 2373004 10876118 SECURITY DEPOSITS 157938 RIGHT OF USE ASSETS 1607682 1765620 SECURITY DEPOSIT 61206 LEASE LIABILITY 1583887 1645093 0 0 0 0 0 0 0 0 0 KARI D WALKER CEO/PRESIDENT 0 356875 0 0 0 0 0 28808 0 22550 0 408233 0 0 LAURA HUOT CHIEF OPERATING OFFICER (THRU 09/24) 0 238859 0 0 0 0 0 24240 0 27654 0 290753 0 0 GARY GUETSCHOW CHIEF FINANCIAL OFFICER 0 224703 0 0 0 0 0 22661 0 1994 0 249358 0 0 PART III, LINE 3 ANNUALLY, AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT PREPARES A MARKET ANALYSIS FOR EACH OF THE HIGHLY COMPENSATED POSITIONS INCLUDING OFFICERS, 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. THE PROCESS IS PERFORMED BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE GUIDANCE CENTER SYSTEMS, INC. IS THE SOLE MEMBER OF SOUTHGATE PROPERTIES. 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 SOUTHGATE PROPERTIES GOVERNING BODY MAKES, SUCH AS AMENDMENTS AND RESTATEMENT OF BYLAWS, ADOPTION OF THE BUDGET, APPROVAL OF GUARANTEE LOANS OVER $300,000 AND JOINT VENTURES, MERGERS, PROPERTY PURCHASES AND UNBUDGETED 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 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. THE PROCESS IS PERFORMED BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. THE GUIDANCE CENTER 13101 ALLEN ROAD SOUTHGATE MI 48195 381621700 MENTAL HEALTH SERVICES MI 501(C)(3) LINE 10 THE GUIDANCE CENTER SYSTEMS INC 1 THE GUIDANCE CENTER SYSTEMS INC 13101 ALLEN ROAD SOUTHGATE MI 48195 452686982 SUPPORT THE EXEMPT ACTIVITIES OF RELATED ORGANIZATIONS MI N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 THE GUIDANCE CENTER J 1956831 FMV - LEASE AMOUNT THE GUIDANCE CENTER Q 709634 FMV - ACTUAL COSTS