2026-06-22T14:17:26-05:00 2025-09-30 331498605 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2024-10-01 381621700 THE GUIDANCE CENTER GUID 7347857700 13101 ALLEN ROAD SOUTHGATE MI 48195 LAURA HUOT CEO/PRESIDENT 7347857700 2026-06-04 1 1 DAVID LOWENTHAL P00378651 2483522500 2026-06-04 2024 2025-03-06 01:10:19Z LAURA HUOT 13101 ALLEN ROAD SOUTHGATE MI 48195 59346882 0 X WWW.GUIDANCE-CENTER.ORG X 1958 MI NURTURE DEVELOPMENT. FOSTER RESILIENCE. CULTIVATE WELL-BEING. 11 11 684 70 0 0 11553403 10339220 40372228 45678532 815505 727747 1881791 2540788 54622927 59286287 0 0 0 0 43511496 44961068 0 99795 755514 11109417 11435732 54620913 56496595 2014 2789692 33912437 35236158 8858238 7352380 25054199 27883778 NUTURE DEVELOPMENT. FOSTER RESILIENCE. CULTIVATE WELL-BEING. 0 0 48425184 48246425 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. 48425184 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 1 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 1 684 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 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 GILLIAN BRINGARD-ANDREWS CHAIRPERSON 1.00 0.00 X X 0 0 0 JOHN BUSSA VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 JOHN COLINA SECRETARY (THRU 08/2025) 1.00 0.00 X X 0 0 0 CHERYL KOHS SECRETARY 1.00 0.00 X X 0 0 0 JOHN GATTI TREASURER 1.00 0.00 X X 0 0 0 KEVIN FISCHER IMMEDIATE PAST CHAIR 1.00 0.00 X X 0 0 0 FATIMA SALMAN DIRECTOR 1.00 0.00 X 0 0 0 GINA WILSON STEWARD DIRECTOR 1.00 0.00 X 0 0 0 JOHN DALY DIRECTOR 1.00 0.00 X 0 0 0 MIROSLAVA ORDUNO-RINCON DIRECTOR 1.00 0.00 X 0 0 0 RONALD MORAN DIRECTOR 1.00 1.00 X 0 0 0 TAMARA RANCK DIRECTOR 1.00 0.00 X 0 0 0 GARY GUETSCHOW CHIEF FINANCIAL OFFICER 35.00 5.00 X 233455 0 25537 PASQUALE VIGNOLA CHIEF STRATEGY OFFICER 40.00 0.00 X 141399 0 23692 JILL BLACKSON CHIEF OPERATING OFFICER 40.00 0.00 X 57486 0 9436 LAURA HUOT CEO/PRESIDENT 35.00 5.00 X 283712 0 57927 NALINI AGARWAL MD MEDICAL DIRECTOR 40.00 0.00 X 373087 0 52910 PATRICIA MILNER PSYCHIATRIST 40.00 0.00 X 280469 0 16382 SALLY SZYMANSKI MD PSYCHIATRIST 40.00 0.00 X 282311 0 37992 SHAMA PATIL PSYCHIATRIST 40.00 0.00 X 212105 0 39504 ALEXANDER SEBASTIAN DIRECTOR 40.00 0.00 X 138655 0 39546 KARI D WALKER CEO/PRESIDENT (THRU 09/2024) 35.00 5.00 X 330846 0 51423 2333525 0 354349 28 1 1 0 JOHN MESAROS MD 2919 FULTON STREET APT 1 BERKELEY CA 94705 PSYCHIATRIC SERVICES 120780 1 479857 8551328 1308035 47824 10339220 MENTAL HEALTH SVCS. 624100 30850044 30850044 OTHER PROGRAM SVCS. 624100 6493319 6493319 DEVELOPMENTALLY DISA. 624100 3697190 3697190 JUVENILE JUSTICE 624100 2458414 2458414 SUBSTANCE ABUSE 624100 2179565 2179565 45678532 727747 727747 33490 479857 60595 -27105 -27105 SHARED SERVICES 1560462 1560462 MISCELLANEOUS REVENUE 1007431 1007431 2567893 59286287 48246425 0 700642 1214913 68328 1108358 38227 32108151 27961960 3888005 258186 1554720 1349662 186931 18127 7692500 6745362 849105 98033 2390784 2075551 293802 21431 51363 51363 109450 109450 99795 99795 1500042 1409841 13031 77170 645095 579909 56176 9010 4325206 3915980 381441 27785 456919 422978 32559 1382 190080 163469 26611 443126 376672 60521 5933 MISCELLANEOUS 780913 700152 5293 75468 DATA PROCESSING 726219 620664 95249 10306 BAD DEBT EXPENSE 710200 710200 COMMUNICATION 366004 315662 44170 6172 1131115 1008794 113832 8489 56496595 48425184 7315897 755514 319843 25969 18202762 15692227 175061 0 4319467 6856583 70575 54863 557586 1500611 3203275 2271503 1015224 931772 3654069 6650499 5597850 3523634 33912437 35236158 3179305 3842312 162839 704 5516094 3509364 8858238 7352380 X 23180464 26715444 1873735 1168334 25054199 27883778 33912437 35236158 X 2789692 4503 35384 X 0 1 X 1 1 1 X 13711586 14073364 13909786 11553403 8712714 61960853 26900831 39915179 40247916 42282640 50053826 199400392 40612417 53988543 54157702 53836043 58766540 261361245 70625 30000 31400 175650 51335 359010 0 70625 30000 31400 175650 51335 359010 261002235 1795 37196 546024 815505 727747 2128267 1795 37196 546024 815505 727747 2128267 15590 16025 27050 27675 33490 119830 40629802 54041764 54730776 54679223 59527777 263609342 0.99010 0.99310 0.00810 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 40403 1 0 0 0 40403 0 690262 0 71111 28027 3112 730234 601108 12000 121888 41645 3089 690262 562869 10000 58501 27228 3034 601108 678832 5000 -91785 26218 2960 562869 568024 4700 121608 12683 2817 678832 0.86000 0.14000 0.00000 1 0 1266275 1053410 212865 1690991 1016515 674476 246009 201578 44431 931772 INVESTMENT IN JOINT VENTURE - BRIDGEWAY 3050002 C BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 643954 C KIDS TALK CAPITAL CAMPAIGN 2956543 C 6650499 RIGHT OF USE ASSET 3523634 3523634 LEASE LIABILITY 3509364 3509364 59968291 4503 652290 60595 717388 59250903 35384 35384 59286287 57174096 652290 60595 712885 56461211 35384 35384 56496595 PART V, LINE 4: TO PROVIDE UNRESTRICTED OPERATING SUPPORT FOR THE ORGANIZATION FROM ENDOWMENT EARNINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 60,595. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST OF COMMUNITY FOUNDATION ENDOWMENT 35,384. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 60,595. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST OF COMMUNITY FOUNDATION ENDOWMENT 35,384. X X X X 1 DETROIT PHILANTHROPY 241 MADISON AVE DETROIT MI 48226 FUNDRAISING CONSULTATION 0 0 99795 -99795 99795 -99795 MI GRAPE EXPECTATIONS 279129 259589 19540 31725 5206 SUMMER GLOW 234218 220268 13950 3665 15009 750 4240 513347 479857 33490 3665 46734 750 9446 60595 -27105 X X X X 0 0 0 0 0 0 0 0 0 NALINI AGARWAL MD MEDICAL DIRECTOR 373087 0 0 0 0 0 26336 0 26574 0 425997 0 0 0 KARI D WALKER CEO/PRESIDENT (THRU 09/2024) 330846 0 0 0 0 0 33134 0 18289 0 382269 0 0 0 LAURA HUOT CEO/PRESIDENT 283712 0 0 0 0 0 28741 0 29186 0 341639 0 0 0 SALLY SZYMANSKI MD PSYCHIATRIST 282311 0 0 0 0 0 14348 0 23644 0 320303 0 0 0 PATRICIA MILNER PSYCHIATRIST 280469 0 0 0 0 0 14412 0 1970 0 296851 0 0 0 GARY GUETSCHOW CHIEF FINANCIAL OFFICER 233455 0 0 0 0 0 23536 0 2001 0 258992 0 0 0 SHAMA PATIL PSYCHIATRIST 212105 0 0 0 0 0 10748 0 28756 0 251609 0 0 0 ALEXANDER SEBASTIAN DIRECTOR 138655 0 0 0 0 0 10024 0 29522 0 178201 0 0 0 PASQUALE VIGNOLA CHIEF STRATEGY OFFICER 141399 0 0 0 0 0 13353 0 10339 0 165091 0 0 0 X 40002 FMV X MISC 23 5404 COST X SCHOOL SUPPLIES 2 2418 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 35,384. 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 2064614 FMV - LEASE AMOUNT SOUTHGATE PROPERTIES P 573049 FMV - ACTUAL COST