2026-05-12T09:14:28-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2024-07-01 340878412 MAUMEE VALLEY GUIDANCE CENTER INC MAUM 4197828856 211 BIEDE AVENUE DEFIANCE OH 43512 DAWN MILLER CEO 4197828856 2026-05-11 1 1 DOUGLAS S SOSKO P01009253 4197942000 2026-05-11 2024 2025-03-06 01:10:19Z DAWN MILLER 211 BIEDE AVENUE DEFIANCE OH 43512 5321032 0 X MAUMEEVALLEYGUIDANCECENTER.ORG X 1960 OH TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES FOR THE CONTINUAL ENHANCEMENT OF THE QUALITY OF LIFE ACROSS THE LIFE SPAN, EMPHASIZING TREATMENT, COMMUNITY INVOLVEMENT, AND INNOVATIVE PROGRAMS. 9 9 59 11 0 0 2752367 2660974 2733079 2439298 229199 211705 -10578 -523 5704067 5311454 0 0 0 0 3228486 3057918 0 0 0 1633951 1590524 4862437 4648442 841630 663012 9162105 9637815 801314 614012 8360791 9023803 X TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES FOR THE CONTINUAL ENHANCEMENT OF THE QUALITY OF LIFE ACROSS THE LIFE SPAN, EMPHASIZING TREATMENT, COMMUNITY INVOLVEMENT, AND INNOVATIVE PROGRAMS. 0 0 1243418 0 1163063 OUTPATIENT SERVICES INCLUDE BOTH INDIVIDUAL, MARITAL, AND FAMILY COUNSELING AND GROUP THERAPY. THESE SERVICES ARE PROVIDED THROUGH SCHEDULED APPOINTMENTS AND/OR TELEHEALTH WITH A STAFF OF BEHAVIORAL HEALTH PROFESSIONALS. 810000 0 766627 CASE MANAGEMENT SERVICES ARE OFFERED TO ADULTS AND YOUTH WITH SEVERE BEHAVIORAL ISSUES OR MENTAL DISABILITIES. COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST) PROVIDERS ASSIST INDIVIDUALS WITH VARIOUS NEEDS SO THAT THEY MAY REMAIN INDEPENDENTLY FUNCTIONING IN THE COMMUNITY. TREATMENT PLANNING, COORDINATING SERVICES, ADVOCATING FOR CLIENTS' GOALS, AND ASSISTING CLIENTS IN SUCCESSFUL COMMUNITY LIVING ARE JUST A FEW OF THE SERVICES OF CASE MANAGEMENT. THESE SERVICES ARE AVAILABLE 24 HOURS A DAY. 698845 0 0 PREVENTION PROGRAMS PROVIDE SCHOOL-BASED PREVENTION PROGRAMS: SIGNS OF SUICIDE (SOS), INCREDIBLE YEARS, CATCH MY BREATH, BOTVINS LIFE SKILLS, TEEN MENTAL HEALTH FIRST AID, AND COMMUNITY-BASED PREVENTION PROGRAMS: MENTAL HEALTH FIRST AID (ADULT AND YOUTH), PROJECT DAWN, PARENT CAFE, WISE PROGRAM, PRESENTATIONS & COMMUNITY AWARENESS, AND COMMUNITY PRESENTATIONS ON TOPICS RELATED TO MENTAL HEALTH AND SUBSTANCE USE. 1389820 509608 MEDICAL PSYCHIATRIC SERVICES INCLUDE PSYCHIATRIC ASSESSMENT AND DIAGNOSIS; PSYCHIATRIC MEDICATION EVALUATION AND MANAGEMENT, CONSULTATION, AND TREATMENT. PSYCHIATRY SERVICE NOT ONLY PROVIDES SERVICES TO ADULTS BUT ALSO TO THE SPECIAL NEEDS OF YOUNG CHILDREN, AND IS ALSO AVAILABLE THROUGH TELEHEALTH. OTHER SERVICES PROVIDE SUBSIDY FOR HOUSING AND A SOCIAL RECREATION PROGRAM FOR INDIVIDUALS WITH SEVERE BEHAVIORAL ISSUES OR MENTAL DISABILITIES; ASSISTANCE TO VETERANS TO PREVENT HOMELESSNESS. 1389820 509608 4142083 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 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 0 0 0 0 1 74 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X DAWN MILLER 4197828856 211 BIEDE AVE DEFIANCE OH 43512 CONNIE PLANSON PRESIDENT/CEO - (UNTIL 01/25) 40.00 X 149490 0 26825 DAWN MILLER PRESIDENT/CEO -(FROM 01/25) 40.00 X 79237 0 32438 KIM GRIMES CFO 30.00 X 120635 0 39037 JON RUPP BOARD PRESIDENT 1.00 X X 0 0 0 GLENN MILLER BOARD VICE PRESIDENT - (UNTIL 12/24) 1.00 X X 0 0 0 KYLE WEBER BOARD SECRETARY 1.00 X X 0 0 0 JEFF BRUBAKER BOARD MEMBER - (FROM 01/25) 1.00 X 0 0 0 NICOLE FERGUSON BOARD MEMBER 1.00 X 0 0 0 JAMIE GERKIN BOARD MEMBER (UNTIL 06/25) 1.00 X 0 0 0 LEWIS HILKERT BOARD MEMBER - (UNTIL 01/25) 1.00 X 0 0 0 DANA PHIPPS BOARD MEMBER 1.00 X 0 0 0 CHRIS ROBERTS BOARD MEMBER - (FROM 01/25) 1.00 X 0 0 0 MICHAEL SHAFFER BOARD MEMBER 1.00 X 0 0 0 KRISTINE SNYDER BOARD MEMBER - (FROM 12/24) 1.00 X 0 0 0 349362 0 98300 2 0 1 0 MY PSYCHIATRIC PARTNER 8483 TORWOODLEE CT DUBLIN OH 43017 PSYCHIATRIC APRN SERVICES 319313 1 2617728 43246 2660974 MEDICAID/MEDICARE 624100 1580832 1580832 FEES 624100 858466 858466 2439298 211705 211705 9055 9578 -523 -523 -523 5311454 2439298 0 211182 415392 207696 207696 1867031 1728066 138965 81266 75068 6198 528515 467361 61154 165714 140798 24916 3050 3050 4454 4454 46946 40086 6860 97367 92318 5049 262610 260974 1636 34805 34275 530 36464 29437 7027 367 367 158013 149819 8194 101668 96396 5272 CONTRACTED SERVICES 303788 289499 14289 TFA 194112 194112 OTHER 179077 167804 11273 EQUIPMENT RENTAL & MAIN 59530 56443 3087 108273 104060 4213 4648442 4142083 506359 0 2980369 4003427 2062360 2151208 135647 14082 2046498 1656269 197937 167882 2649567 1094437 1658879 1555130 80415 89817 9162105 9637815 506613 310068 98280 109517 168471 164220 27950 30207 801314 614012 X 8360791 9023803 8360791 9023803 9162105 9637815 663012 0 X 0 1 X 1 0 X 2576819 2363106 2674552 2752367 2660974 13027818 2576819 2363106 2674552 2752367 2660974 13027818 13027818 24398 26241 89021 231918 220760 592338 118116 118116 13738272 13135487 0.94830 0.96040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE SETTLEMENT - 2022 AMOUNT: $ 118,116. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 171896 171896 2011116 877155 1133961 163454 108226 55228 303101 109056 194045 1555130 LONG TERM LEASE LIABILITY 30207 30207 X 5321032 9578 9578 5311454 0 5311454 4658020 9578 9578 4648442 0 4648442 PART IV, LINE 2B: THE ORGANIZATION IS A REPRESENTATIVE PAYEE FOR SOCIAL SECURITY AND SSI BENEFICIARIES. A SEPARATE CHECKING ACCOUNT IS MAINTAINED FOR THIS PURPOSE. AS A CUSTODIAN, THE ORGANIZATION DISBURSES THESE FUNDS FOR VARIOUS EXPENDITURES OF THE INDIVIDUALS IN ITS REPRESENTATIVE PAYEE PROGRAM. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 9,578. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 9,578. X X X 0 0 0 0 0 0 0 0 0 CONNIE PLANSON PRESIDENT/CEO - (UNTIL 01/25) 149490 0 0 0 0 0 7672 0 19153 0 176315 0 0 0 KIM GRIMES CFO 120635 0 0 0 0 0 6478 0 32559 0 159672 0 0 0 PART I, LINE 3 CEO COMPENSATION IS DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS AND REFERENCE TO THE OHIO BEHAVIORAL HEALTH COMPENSATION SURVEY PROVIDED BY THE OHIO COUNCIL OF BEHAVIORAL HEALTH ORGANIZATIONS. LEVEL OF COMPENSATION IS BASED ON EXPERIENCE AND CREDENTIALS AND JOB PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED WITH A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING. THE FORM 990 IS REVIEWED WITH THE CFO AT A BOARD MEETING AND A VOTE IS TAKEN TO APPROVE FILING AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST EXISTS WHEN A PERSON IS IN A POSITION OF TRUST WHICH REQUIRES JUDGEMENT ON BEHALF OF OTHERS AND ALSO HAS INTERESTS OR OBLIGATIONS THAT MIGHT INTERFERE WITH THAT PERSON'S EXERCISE OF JUDGEMENT AND WHICH THAT PERSON IS MORALLY REQUIRED TO EITHER AVOID OR OPENLY ACKNOWLEDGE THAT CONFLICT. ALL BOARD MEMBERS ARE COVERED UNDER THIS POLICY AND ARE NOTIFIED OF IT AT THEIR ORIENTATION AND ON AN ANNUAL BASIS. IF ANY BOARD MEMBER OR OTHER PERSON BELIEVES A CONFLICT OF INTEREST PERTAINING TO A SPECIFIC ISSUE EXISTS, IT WILL BE PRESENTED TO THE BOARD FOR DISCUSSION. IF THE BOARD DETERMINES (BY MAJORITY VOTE) THAT A CONFLICT OF INTEREST DOES EXIST, THAT MEMBER WILL BE ADVISED AS SUCH AND WILL ABSTAIN FROM DISCUSSION AND/OR VOTING ON THE RELATED ISSUE. APPROPRIATE DOCUMENTATION WILL BE MAINTAINED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE MVGC BOARD DOES AN ANNUAL PERFORMANCE EVALUATION OF THE CEO AND APPROVES ALL CHANGES IN THE CEO'S COMPENSATION AND BENEFITS. MVGC USES THE COMPENSATION AND BENEFITS SURVEY OF THE OHIO COUNCIL OF BEHAVIORAL HEALTHCARE PROVIDERS, WHICH OBTAINS A RANGE OF SALARY AND EMPLOYEE BENEFITS FROM OHIO BASED AGENCIES, TO BE USED FOR BENCHMARKING AND UPDATING. THE BOARD ISSUES THEIR DECISION, WHICH IS RECORDED IN THE MINUTES AND GIVEN TO THE CFO FOR PROCESSING. THE CEO DOES AN ANNUAL PERFORMANCE EVALUATION REVIEW OF THE CFO AND OTHER KEY EMPLOYEES AND USES THIS SURVEY TO REVIEW COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AFTER CONSIDERATION OF THE BOARD AND THE FORM 990 TAX RETURN IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG.