2023-09-25T08:05:25-05:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 381660780 GIRLSTOWN FOUNDATION GIRL 7346977242 525 HURON RIVER DRIVE BELLEVILLE MI 481113665 ANN MURRAY CHIEF FINANCIAL OFFICER 7346977242 2023-08-29 1 ANN MURRAY 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2023-08-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GUIDING HARBOR ANN MURRAY 525 HURON RIVER DRIVE BELLEVILLE MI 481113665 2756254 0 X WWW.GUIDINGHARBOR.ORG X 1961 MI TO CREATE A SUPPORTIVE ENVIRONMENT FOR CHILDREN, YOUNG ADULTS AND FAMILIES. 17 17 47 17 0 0 330518 681525 1607011 1964826 6306 15495 -1727 39259 1942108 2701105 8385 344 0 0 1368985 1441402 0 0 1666 653244 705953 2030614 2147699 -88506 553406 1129813 1397196 507700 269086 622113 1128110 X TO CREATE A SUPPORTIVE ENVIRONMENT FOR CHILDREN, YOUNG ADULTS AND FAMILIES. OUR GOAL IS TO EDUCATE EACH PERSON PLACED IN OUR CARE, BY TEACHING THE LIFE SKILLS NECESSARY TO MAKE WISE DECISIONS AND SMART CHOICES, TO BECOME A PRODUCTIVE MEMBER OF SOCIETY. 1 0 955331 1373304 THE FOSTER CARE PROGRAM PROVIDES TEMPORARY PLACEMENT OF CHILDREN UP TO 18 YEARS OF AGE IN LICENSED FOSTER HOMES. CHILDREN RECEIVE SERVICES TO MOVE THEM TOWARD FAMILY REUNIFICATION AND PERMANENCY. THE PROGRAM PROVIDED 17,651 DAYS OF CARE IN 2022. 637537 344 474708 THE INSTITUTIONAL LOCH RIO PROGRAM PROVIDES THERAPEUTIC RESIDENTIAL CARE FOR ADOLESCENT FEMALES AGES 12-17. THE PROGRAM PROVIDES OPPORTUNITIES FOR SOCIAL, EDUCATIONAL, BEHAVIORAL AND EMOTIONAL GROWTH IN THE TREATMENT SETTING. THE PROGRAM PROVIDED 1,650 DAYS OF CARE IN 2022. 45012 79510 GUIDING HARBOR'S ADOPTION PROGRAM IS COMMITTED TO FINDING PERMANENT HOMES FOR CHILDREN WHO ARE LEGALLY FREE FOR ADOPTION. THE FOCUS OF THE PROGRAM IS THE RECRUITMENT AND DEVELOPMENT OF ADOPTIVE HOMES FOR CHILDREN IN THE CHILD WELFARE SYSTEM. CHILDREN ENTER THE CHILD WELFARE SYSTEM AS A RESULT OF NEGLECT, AND/OR PHYSICAL, SEXUAL, OR EMOTIONAL ABUSE. THEY BEAR THE SCARS OF THEIR NEGLECT, ABUSE AND FREQUENT MOVES AND MAY ACT OUT THEIR PAIN AND FEELINGS OF LOSS. IT IS OUR PHILOSOPHY THAT ALL CHILDREN HAVE THE RIGHT TO EMOTIONAL NURTURANCE, UNDERSTANDING, EDUCATIONAL GUIDANCE, AND NECESSARY CARE IN A STABLE, WHOLESOME FAMILY ENVIRONMENT. THEY NEED FAMILIES WHO CAN PROVIDE UNCONDITIONAL LOVE AND THAT PERMANENT HOME. CHILDREN SERVICED ARE BETWEEN THE AGES OF BIRTH TO 18 YEARS OF AGE, WHO ARE PERMANENT STATE OR COURT WARDS. THE CHILDREN PLACED FOR ADOPTION ARE OFTEN: CHILDREN WITH SPECIAL NEEDS AND SIBLING GROUPS OF TWO OR MORE CHILDREN. OUR ADOPTIVE PARENTS MAKE A COMMITMENT TO A CHILD IN NEED OF A PERMANENT FAMILY. 34141 71246 THE SUPERVISED INDEPENDENT LIVING (SIL) PROGRAM IS A PROGRAM FOR YOUNG PEOPLE WHO ARE UNABLE TO LIVE WITH THEIR FAMILIES. ALTHOUGH THESE YOUNG PEOPLE HAVE BEGUN TO TAKE STEPS TOWARD INDEPENDENCE, THEY CONTINUE TO NEED A SUPPORTIVE ENVIRONMENT THAT WILL ALLOW THEM TO BUILD UPON THEIR SKILLS AND CONTINUE TO GROW. THE SIL PROGRAM BRIDGES THE GAP BETWEEN DEPENDENCE AND INDEPENDENCE AND PROVIDED 605 DAYS OF CARE IN 2022. 34141 71246 1672021 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 0 1 3 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X ANN MURRAY CFO 7346977242 525 HURON RIVER ROAD BELLEVILLE MI 481113665 JENNIFER TROTTER CEO 40.00 X 87348 0 14628 KRISTEN PLEZIA COO 40.00 X 66556 0 5397 ANN MURRAY CFO 40.00 X 56132 0 1215 CHRISTIE VAGHY DIRECTOR 0.50 X 0 0 0 JESSICA DARCY DIRECTOR 0.50 X 0 0 0 MICHELLE JARCZEWSKI DIRECTOR 0.50 X 0 0 0 BRIDGET HANSON DIRECTOR 2.00 X 0 0 0 STEPHANIE SAVILLE DIRECTOR 0.50 X 0 0 0 RAE LYNN HICKS DIRECTOR 0.50 X 0 0 0 JEFF GUINA DIRECTOR 0.50 X 0 0 0 KATHY LEWIS DIRECTOR 0.50 X 0 0 0 RUTH ANN NORTHON DIRECTOR 0.50 X 0 0 0 CONNIE HOPKINS DIRECTOR 0.50 X 0 0 0 JANIECE JONES-WILLIAMS DIRECTOR 0.50 X 0 0 0 CAROL WILSON MEMBER AT LARGE 1.00 X 0 0 0 SUE JOHNSON ENDOWMENT CHAIR 0.50 X 0 0 0 JILL MCCORMACK SECRETARY 2.50 X X 0 0 0 MONTE BERTRAM TREASURER 1.00 X X 0 0 0 DEBORAH MOHRE VICE PRESIDENT 0.50 X X 0 0 0 LINDA CLAYTON PRESIDENT 4.00 X X 0 0 0 210036 0 21240 0 0 0 0 0 58447 609665 13413 13413 681525 FOSTER CARE PROGRAM 624100 1362305 1362305 RESIDENTIAL CARE 624100 461787 461787 ADOPTION PROGRAM 624100 79510 79510 SUPERVISED IND. LIVING 624100 36592 36592 CLOTHING REIMBURSEMENT 624100 12921 12921 11711 11711 1964826 48997 33502 15495 15495 15495 26964 58447 21647 5317 5317 OTHER REVENUE 900099 33942 33942 33942 2701105 1998768 0 20812 344 344 231276 196585 34691 1041374 813856 226223 1295 68707 48738 19853 116 100045 79966 19979 100 25398 2392 23006 2572 2572 2987 2987 44846 28647 16199 30369 12796 17573 35415 22998 12417 42193 30697 11496 1000 1000 18973 6497 12476 46905 22871 24034 23483 12805 10678 FOSTER CARE & SIL PAYME 328420 328420 REPAIRS AND MAINTENANCE 50563 40511 10052 MISC. EXPENSES 40329 19889 20440 DUES AND SUBSCRIPTIONS 10767 2483 8284 1733 1526 52 155 2147699 1672021 474012 1666 45631 292927 290419 382203 5380 13164 1745999 1254470 515923 491529 269920 214834 2540 2539 1129813 1397196 128708 94813 165030 174273 213962 507700 269086 X 619699 1126496 2414 1614 622113 1128110 1129813 1397196 553406 -49909 2500 0 X 0 1 X 1 0 X 49883 92181 77756 280518 681525 1181863 49883 92181 77756 280518 681525 1181863 1181863 1 1 50771 81954 19825 33566 60906 247022 1428886 7904140 0.82710 0.72250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 12,519. 2019 AMOUNT: $ 38,514. 2020 AMOUNT: $ 6,503. 2021 AMOUNT: $ 29,746. 2022 AMOUNT: $ 33,942. FUNDRAISING - 2018 AMOUNT: $ 38,252. 2019 AMOUNT: $ 43,440. 2020 AMOUNT: $ 13,322. 2021 AMOUNT: $ 3,820. 2022 AMOUNT: $ 26,964. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51313 51313 1397482 1006594 390888 297204 247876 49328 491529 2672771 -49909 2500 21647 -25762 2698533 2572 2572 2701105 2166774 21647 21647 2145127 2572 2572 2147699 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,647. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,647. AUCTION 85411 58447 26964 3970 1700 6709 1357 7911 85411 58447 26964 3970 1700 6709 1357 7911 21647 5317 FORM 990, PART III, LINE 2 GUIDING HARBOR'S ADOPTION PROGRAM. SEE DETAILED DESCRIPTION ON FORM 990, PAGE 2, PART III, LINE 4C. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 AND THEN PROVIDES A COPY TO THE BOARD OF DIRECTORS FOR EXAMINATION AND DISCUSSION AT A GENERAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD SECRETARY AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CREATES A SEARCH COMMITTEE AND REVIEWS SALARY AND BENEFIT INFORMATION FROM OTHER AGENCIES OF SIMILAR SIZE AND OTHER RESOURCES, BIANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GUIDING HARBOR MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE AGENCY'S CHIEF EXECUTIVE OFFICER.