2026-02-27T14:57:13-05:00 2025-09-30 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2024-10-01 383263853 THE ARBOR CIRCLE CORPORATION ARBO 6164567775 1115 BALL AVE NE GRAND RAPIDS MI 49505 KRISTIN GIETZEN PRESIDENT / CEO 6164567775 2026-02-27 true false ERIC A RYAN P01388772 6169426440 2026-02-27 2024 2025-03-06 01:10:19Z KRISTIN GIETZEN 1115 BALL AVE NE GRAND RAPIDS MI 49505 25140268 false X WWW.ARBORCIRCLE.ORG X 1996 MI ARBOR CIRCLE ADVANCES MENTAL WELLBEING THROUGH COUNSELING AND SUPPORTIVE SERVICES IN PARTNERSHIP WITH PEOPLE AND COMMUNITIES. 14 14 375 83 43721 37829 18275893 16471252 4397051 7650726 176664 178628 54232 77953 22903840 24378559 0 0 17614093 19240314 0 495663 5556421 5475512 23170514 24715826 -266674 -337267 11888260 11821259 3597161 3746394 8291099 8074865 X ARBOR CIRCLE ADVANCES MENTAL WELLBEING THROUGH COUNSELING AND SUPPORTIVE SERVICES IN PARTNERSHIP WITH PEOPLE AND COMMUNITIES. false false 5611902 2147496 OUTPATIENT SERVICES: HEALTH AND SUBSTANCE ABUSE DISORDERS, BRIEF INDIVIDUAL, GROUP AND PSYCHIATRIC OUTPATIENT THERAPIES FOR CHILDREN, ADOLESCENTS, FAMILIES, AND ADULTS. PSYCHIATRIC SERVICES 202 SERVED OUTPATIENT COUNSELING 2,915 SERVED SHELTER TREATMENT 229 SERVED ALCOHOL/DRUG ASSESSMENT 814 SERVED NEWAYGO COUNSELING SERVICES - 104 SERVED CONTINUED IN SCHEDULE O 4652403 4731392 FAMILY BASED NEED SERVICES: FAMILY AND INDIVIDUAL CHILD THERAPY AND CASE MANAGEMENT PROVIDED TO CHILDREN WITH MODERATE TO SEVERE FUNCTIONAL IMPAIRMENTS. WRAP AROUND 193 SERVED CBHH 752 SERVED RESPITE 91 SERVED KSSN/SCHOOL BASED - 308 SERVED OTHER SERVICES (CLS AND PARENT BHH) 124 SERVED 2419450 289669 COMMUNITY BASED SERVICES: COMMUNITY BASED THERAPY AND CASE MANAGEMENT SERVICES TO CHILDREN, FAMILIES AND ADULT INDIVIDUALS WHO HAVE A PAST OR PRESENT SUBSTANCE USE DISORDER. ALLEGAN SUBSTANCE USE SERVICES - 129 SERVED MUSKEGON SUBSTANCE USE SERVICES - 133 SERVED KENT COUNTY JAIL SERVICES - 77 SERVED KENT COUNTY WOMEN'S SERVICE - 130 SERVED KENT COUNTY RECOVERY MANAGEMENT & OTHER SUBSTANCE USE SERVICES - 202 SERVED 9589942 455431 EARLY CHILDHOOD SERVICES: INDIVIDUAL CHILD, YOUTH AND FAMILY THERAPY AND CASE MANAGEMENT SERVICES PROVIDED TO ADDRESS MENTAL HEALTH ISSUES AND PROMOTE HEALTHY DEVELOPMENT AND ATTACHMENT. PARENT NURTURING SERVICES - 14 SERVED INFANT SERVICES - 316 SERVED STRONG BEGINNINGS - 88 SERVED HEALTHY FAMILIES - 106 SERVED K.E.E.P. - 63 SERVED YOUTH DEVELOPMENT SERVICES: SHORT-TERM RESIDENTIAL PLACEMENTS FOR YOUTH AGES 10-17, CASE MANAGEMENT SERVICES FOR YOUTH AGES 16-20, AND YOUTH PREVENTION AND EARLY INTERVENTION SERVICES. BRIDGE SHELTER - 123 SERVED YSH/TLP - 33 SERVED STREET OUTREACH - 275 SERVED RAPID REHOUSING, OTHER HOUSING - 63 SERVED CHILD WELFARE: PROVIDES SERVICES FOR CHILDREN AND FAMILIES WHO ARE INVOLVED IN THE STATE AND COUNTY CHILD WELFARE SYSTEM DUE TO CHILD ABUSE OR NEGLECT. FOSTER CARE - 280 SERVED ADOPTION - 48 SERVED CASA - 77 SERVED PREVENTION AND ADVOCACY: PREVENTION AND ADVOCACY SERVICES FOCUSING ON CHILD ABUSE/NEGLECT. INCLUDING GREAT START SERVICES FOR TRAINING, SUPPORT, AND COACHING FOR CHILD CARE PROVIDERS AND PROSPECTIVE CHILD CARE PROVIDERS. ABC - 21 SERVED PARENTING EDUCATION GROUPS - 441 SERVED YOUTH PREVENTION GROUPS - 588 SERVED GREAT START TO QUALITY - 2,338 SERVED TOTAL TREK QUEST - 389 SERVED PROFESSIONAL DEVELOPMENT - 1,291 SERVED YOUTH LEADERSHIP - 1,357 SERVED FAMILY CONNECTIONS - 29 SERVED PREVENTION - 3 SERVED 9589942 455431 22273697 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 46 0 true 375 true true true false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false MI X MARIE BRILL 6164567775 1115 BALL AVE NE GRAND RAPIDS MI 49505 JUDY FREEMAN CHAIR 1.25 0.00 X X 0 0 0 B DONTA TRUSS VICE-CHAIR 1.25 0.00 X X 0 0 0 MATTHEW BOGGIANO TREASURER 1.25 0.00 X X 0 0 0 PUJITA SIEPLINGA SECRETARY 1.25 0.00 X X 0 0 0 MARK NETTLETON MEMBER-AT-LA 1.25 0.00 X 0 0 0 SONYA HUGHES BOARD MEMBER 0.75 0.00 X 0 0 0 MELINA SINIGOS BOARD MEMBER 0.75 0.00 X 0 0 0 REGINA HILL BOARD MEMBER 0.75 0.00 X 0 0 0 SUSAN MASON BOARD MEMBER 0.75 0.00 X 0 0 0 PATRICIA FARRELL-COLE BOARD MEMBER 0.75 0.00 X 0 0 0 GWENDOLYN THOMAS BOARD MEMBER 0.75 0.00 X 0 0 0 ELLIOT TALEN BOARD MEMBE 0.75 0.00 X 0 0 0 MANDACE MCALLISTER BOARD MEMBER 0.75 0.00 X 0 0 0 CARLOS PAVA BOARD MEMBER 0.75 0.00 X 0 0 0 KRISTIN GIETZEN PRESIDENT / 40.00 0.00 X 143353 0 19949 SUSAN SHEPPARD VICE PRESIDE 40.00 0.00 X 127544 0 10254 MARIE BRILL CFO 40.00 0.00 X 127428 0 18740 CATHY WORTHEM PROGRAM DIRE 40.00 0.00 X 112788 0 5146 WILLIAM PIMENTAL IT DIRECTOR 40.00 0.00 X 110809 0 14212 621922 68301 5 false true false 118525 10700 9503097 6838930 55305 16471252 PROGRAM SERVICE FEES 624100 7623988 7623988 MISCELLANEOUS SERVICES 624100 26738 26738 7650726 127100 127100 114049 70328 43721 43721 43721 719535 668007 51528 51528 51528 57606 10700 23374 34232 34232 24378559 7650726 43721 212860 456394 448720 7674 15314104 14040880 1064434 208790 2341263 2182019 128063 31181 1128553 1007651 105447 15455 720 720 1969 1708 59 202 23633 23633 1351664 1189445 10816 151403 87225 65033 15231 6961 479115 458081 17883 3151 509624 475391 31436 2797 564807 558235 4199 2373 173242 149797 1869 21576 57395 50445 5869 1081 193901 170998 20199 2704 185803 138476 45677 1650 CLIENT ACTIVITIES/ASSIST. 1215971 1215971 DUES AND SUBSCRIPTIONS 329491 309998 11696 7797 EQUIPMENT 98870 91726 6107 1037 CLIENT TRANSPORTATION 31565 31565 170517 136278 4408 29831 24715826 22273697 1946466 495663 1015888 1428997 1758035 1000776 2552811 2690231 336248 434627 5706063 2860331 2948269 2845732 2659515 2894322 617494 526574 11888260 11821259 922816 1092838 517487 708463 1779869 1692477 376989 252616 3597161 3746394 X 7880056 7631302 411043 443563 8291099 8074865 11888260 11821259 X -337267 219548 -98515 X false true X true true true X 16796137 14688429 14752160 18275893 16471252 80983871 4678289 4984946 4514578 4397051 7623988 26198852 51142 66060 67518 55886 57606 298212 21525568 19739435 19334256 22728830 24152846 107480935 20000 27500 10000 35000 92500 20000 27500 10000 35000 92500 107388435 14695 61842 102105 164754 127100 470496 14695 61842 102105 164754 127100 470496 34533 28369 18558 21415 38829 141704 21574796 19829646 19454919 22914999 24318775 108093135 0.99350 0.99400 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240505 2550 30903 273958 191636 100 48769 240505 171647 650 19339 191636 206629 3250 -38232 171647 104221 83465 18943 206629 0.85390 0.14610 true false 389879 389879 4856399 2447715 2408684 459785 412616 47169 2845732 LEASE LIABILITY 252616 252616 X 24727703 219548 93798 70328 383674 24344029 34530 34530 24378559 24943937 93798 168843 262641 24681296 34530 34530 24715826 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE PERMANENT ENDOWMENT IS USED TO SUPPORT THE ORGANIZATION'S OPERATIONS. THE ORGANIZATION HOLDS A TOTAL OF 273,958 IN AN AGENCY ENDOWMENT FUND HELD BY THE GRAND RAPIDS COMMUNITY FOUNDATION. ADDITIONALLY, THE FOUNDATION ALSO MAINTAINS A DONOR ADVISED FUND ESTABLISHED FOR THE ORGANIZATION, BUT NOT UNDER CONTROL OF THE ORGANIZATION. THE FAIR MARKET VALUE OF THE FUND IS 489. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY, TAX YEARS FROM 2021 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE INCLUDED IN REVENUE 70,328 SCHEDULE D, PAGE 4, PART XI, LINE 4B FEES NOT INCLUDED ON FORM 990 PART VIII, 7B 34,530 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE INCLUDED IN REVENUE 70,328 LOSS FROM UNCOLLECTIBLE PROGRAM SERVICE FEES 98,515 SCHEDULE D, PAGE 4, PART XII, LINE 4B FEES NOT INCLUDED ON FORM 990, PART VIII, 7B 34,530 SPRING FORWARD 48731 9831 38900 2174 7997 500 3979 END OF SUMMER C 7275 275 7000 800 2 12300 594 11706 2145 339 5440 68306 10700 57606 4319 9136 500 9419 23374 34232 false false false false false false false false false KRISTIN GIETZEN PRESIDENT / CEO 143353 19949 163302 X 17451 FAIR MARKET VALUE X 1 10433 FAIR MARKET VALUE X 1 10105 FAIR MARKET VALUE X 19 9959 FAIR MARKET VALUE X 1 250 FAIR MARKET VALUE X GIFT CARDS 19 1465 FAIR MARKET VALUE X CARPETING 1 3692 FAIR MARKET VALUE X BICYCLES 13 1950 FAIR MARKET VALUE false false false FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. FORM 990, PART III FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT, CONTINUED E3 SCHOOL SERVICES - 405 SERVED VETERANS SERVICES - 123 SERVED ALTERNATIVE DIRECTIONS - 230 SERVED FORM 990, PAGE 2, PART III, LINE 4D EARLY CHILDHOOD SERVICES: INDIVIDUAL CHILD, YOUTH AND FAMILY THERAPY AND CASE MANAGEMENT SERVICES PROVIDED TO ADDRESS MENTAL HEALTH ISSUES AND PROMOTE HEALTHY DEVELOPMENT AND ATTACHMENT. PARENT NURTURING SERVICES - 14 SERVED INFANT SERVICES - 316 SERVED STRONG BEGINNINGS - 88 SERVED HEALTHY FAMILIES - 106 SERVED K.E.E.P. - 63 SERVED YOUTH DEVELOPMENT SERVICES: SHORT-TERM RESIDENTIAL PLACEMENTS FOR YOUTH AGES 10-17, CASE MANAGEMENT SERVICES FOR YOUTH AGES 16-20, AND YOUTH PREVENTION AND EARLY INTERVENTION SERVICES. BRIDGE SHELTER - 123 SERVED YSH/TLP - 33 SERVED STREET OUTREACH - 275 SERVED RAPID REHOUSING, OTHER HOUSING - 63 SERVED CHILD WELFARE: PROVIDES SERVICES FOR CHILDREN AND FAMILIES WHO ARE INVOLVED IN THE STATE AND COUNTY CHILD WELFARE SYSTEM DUE TO CHILD ABUSE OR NEGLECT. FOSTER CARE - 280 SERVED ADOPTION - 48 SERVED CASA - 77 SERVED PREVENTION AND ADVOCACY: PREVENTION AND ADVOCACY SERVICES FOCUSING ON CHILD ABUSE/NEGLECT. INCLUDING GREAT START SERVICES FOR TRAINING, SUPPORT, AND COACHING FOR CHILD CARE PROVIDERS AND PROSPECTIVE CHILD CARE PROVIDERS. ABC - 21 SERVED PARENTING EDUCATION GROUPS - 441 SERVED YOUTH PREVENTION GROUPS - 588 SERVED GREAT START TO QUALITY - 2,338 SERVED TOTAL TREK QUEST - 389 SERVED PROFESSIONAL DEVELOPMENT - 1,291 SERVED YOUTH LEADERSHIP - 1,357 SERVED FAMILY CONNECTIONS - 29 SERVED PREVENTION - 3 SERVED FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE ORGANIZATION'S IRS FORM 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD COMPELETES A "BOARD EXPECTATIONS" POLICY DOCUMENT WHICH IS USED TO MONITOR CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY PERFORMS A REVIEW OF THE CEO'S PERFORMANCE, EXPECTATION, AND MARKET INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE ON A PUBLIC WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS FROM UNCOLLECTIBLE PROGRAM SERVICE FEES -98,515