2022-08-03T09:31:12-05:00 2021-12-31 203906022 JARRED GILMORE & PHILLIPS PA PO BOX 779 CHANUTE KS 66720 990 2021-01-01 481139846 GUIDANCE CENTER INC GUID 9136825118 500 LIMIT STREET LEAVENWORTH KS 660484435 JAY BYRNE PRESIDENT 9136825118 2022-07-11 true JAY BYRNE XXX-XX-XXXX PHILIP A JARRED CPA P00012189 6204316342 2022-07-15 2021 2022-09-23 18:48:47Z JAY BYRNE 9379599 false X WWW.THEGUIDANCE-CTR.ORG X 1993 KS THE GUIDANCE CENTER PROMOTES HEALTHY COMMUNITIES BY PROVIDING INTEGRATED BEHAVIORAL HEALTHCARE SERVICES AND PARTNERING IN THE DELIVERY OF GENERAL HEALTHCARE TO THOSE WE SERVE. 12 12 213 12 0 3976346 3044117 5415035 6276148 13833 20275 77315 26912 9482529 9367452 0 0 7345597 7395560 0 41596 1625152 1895836 8970749 9291396 511780 76056 5716914 5803574 2005793 1985727 3711121 3817847 X THE GUIDANCE CENTER PROMOTES HEALTHY COMMUNITIES BY PROVIDING INTEGRATED BEHAVIORAL HEALTHCARE SERVICES AND PARTNERING IN THE DELIVERY OF GENERAL HEALTHCARE TO THOSE WE SERVE. false false 4393025 417460 COMMUNITY BASED SERVICES - SERVICES DESIGNATED TO MEET THE INDIVIDUALIZED NEEDS OF CHILDREN AND YOUTH WHO EXPERIENCE SPECIAL MENTAL HEALTH CHALLENGES. APPROXIMATELY 1779 INDIVIDUALS SERVED. 1573100 1627524 OUTPATIENT MENTAL HEALTH SERVICES - PROVIDES HELP FOR PROBLEMS RANGING FROM FAMILY ISSUES TO SEVERE MENTAL DISORDERS. APPROXIMATELY 1,865 INDIVIDUALS SERVED. 1056412 3631220 COMMUNITY SUPPORTED SERVICES - PROVIDES THOSE SERVICES AND SUPPORT WHICH ENABLES PEOPLE WITH SEVERE AND/OR PERSISTENT MENTAL ILLNESS TO REMAIN IN THEIR HOME COMMUNITY. APPROXIMATELY 287 INDIVIDUALS SERVED. 1761752 599944 MEDICATION MANAGEMENT ACTIVITIES - HERE AT THE GUIDANCE CENTER, MEDICAL SERVICES ARE PROVIDED BY A QUALITY TEAM OF PSYCHIATRISTS, PHYSICIANS ASSISTANTS, ADVANCED PRACTICE REGISTERED NURSES (APRN'S), AND SPECIALIZED NURSES. THEY PROVIDE ONGOING EVALUATIONS AND MEDICATION MANAGEMENT TO PATIENTS. APPROXIMATELY 1,725 INDIVIDUALS SERVED. EMERGENCY SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR BEHAVIOR HEALTH AND PSYCHIATRIC EMERGENCIES. APPROXIMATELY 272 INDIVIDUALS SERVED. SUBSTANCE ABUSE SERVICES - PROVIDES OUTPATIENT ADDICTION SERVICES TO FEDERAL BUREAU OF PRISONS, U.S. PROBATION, MEDICAID ALCOHOL & DRUG ABUSE, STATE BLOCK GRANT, LOCAL COMMUNITY CORRECTIONS, AND COURT SERVICES CLIENTS. APPROXIMATELY 469 INDIVIDUALS SERVED. 1761752 599944 8784289 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false true 6 0 true 213 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true false true true true false false X X JERRY MCDONALD 9136825118 500 LIMIT STREET LEAVENWORTH KS 66048 JAY BYRNE PRESIDENT 1.00 X X 0 0 0 AGGIE ASHER VICE PRESIDE 1.00 X X 0 0 0 LOREN LUTES TREASURER 1.00 X X 0 0 0 MEGAN SHUELE SECRETARY 1.00 X X 0 0 0 PAT HARPER DIRECTOR 1.00 X 0 0 0 LAURA BATSON DIRECTOR 1.00 X 0 0 0 ANNE-MARIE SHORT DIRECTOR 1.00 X 0 0 0 SHANNON MIZE DIRECTOR 1.00 X 0 0 0 TIM MARSHALL DIRECTOR 1.00 X 0 0 0 JERRY GIES DIRECTOR 1.00 X 0 0 0 DIANA GADDIS DIRECTOR 1.00 X 0 0 0 KEVIN MORGISON DIRECTOR 1.00 X 0 0 0 KEITH RICKARD EXECUTIVE DI 40.00 X X 143657 0 21926 JERRY MCDONALD FINANCE DIRE 40.00 X X 100144 0 26505 JEFF COPELAND APRN 40.00 X 119149 0 19637 BLAINE OSWALD APRN 40.00 X 103313 0 26196 SEMACHAI WICHULEE APRN 40.00 X 104356 0 26060 570619 120324 6 false true false NETSMART PO BOX 713519 PHILADELPHIA PA 19171 ELECTRIC RECORD 345989 1 44400 2985619 14098 3044117 FEES FOR SERVICE 624100 6269686 6269686 RENTAL INCOME 531120 6270 6270 TRANSPORTATION FEES 485000 192 192 6276148 32022 32022 400 12147 -11747 -11747 -11747 44400 OTHER MISC REVENUES 900099 26912 26912 26912 9367452 6291313 32022 355496 242212 105970 7314 5216276 5206964 6463 2849 492509 480289 11207 1013 928375 901736 24431 2208 402904 394028 8140 736 2201 2019 182 14732 13511 1221 5301 5301 7925 7925 7890 7236 654 187017 168161 17293 1563 80858 69708 10226 924 36336 32703 3332 301 294619 277263 15917 1439 74142 69929 3864 349 COMPUTER CONSULTATION 370451 268149 93822 8480 COMMUNICATION 144129 122626 19721 1782 TRANSPORTATION 104680 104680 HOUSEKEEPING/LAND SERVICE 104313 104313 461242 333603 117058 10581 9291396 8784289 465511 41596 1324531 1523293 25374 20779 2010 145366 438604 267949 61065 36590 8864339 5749988 3392691 3114351 472639 693861 1385 5716914 5803574 482114 636948 507748 491230 1015931 857549 2005793 1985727 X 3664766 3780184 46355 37663 3711121 3817847 5716914 5803574 X 76056 30670 X false true true false X 1558026 2027813 1928238 3976346 3044117 12534540 241009 281325 333681 856015 1799035 2309138 2261919 3976346 3044117 13390555 13390555 12903 13608 17952 3933 32022 80418 11598 554 5579 2680 20411 103542 142252 149460 395254 13886638 18655751 0.96430 0.94520 X PART II, LINE 10 395,254 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253182 253182 6002000 3507782 2494218 2587670 2242206 345464 21487 21487 3114351 9392821 30670 30670 9362151 5301 5301 9367452 9286095 9286095 5301 5301 9291396 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD DEDUCTED FROM REVENUE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD DEDUCTED FROM REVENUE 0 ANNUAL FUND DRI 44400 44400 44400 44400 X false false false false false false false false false KEITH RICKARD EXECUTIVE DIRECTOR 143657 21926 165583 A CITY OF LEAVENWORTH KANSAS 486034051 522246HW0 2003-01-01 3750000 REFUND OF 2003 SERIES BOND false false false A 2892451 3750000 2003 true false true true A false true false false 0.00560 0.00560 true false true A false false false false false false false false true A true PURPOSE OF ISSUE DESCRIPTION CITY OF LEAVENWORTH, KANSAS REFUND OF 2003 SERIES BOND FORM 990, PAGE 2, PART III, LINE 4D MEDICATION MANAGEMENT ACTIVITIES - HERE AT THE GUIDANCE CENTER, MEDICAL SERVICES ARE PROVIDED BY A QUALITY TEAM OF PSYCHIATRISTS, PHYSICIANS ASSISTANTS, ADVANCED PRACTICE REGISTERED NURSES (APRN'S), AND SPECIALIZED NURSES. THEY PROVIDE ONGOING EVALUATIONS AND MEDICATION MANAGEMENT TO PATIENTS. APPROXIMATELY 1,725 INDIVIDUALS SERVED. EMERGENCY SERVICES - PROVIDES 24-HOUR EMERGENCY ON CALL SYSTEM FOR BEHAVIOR HEALTH AND PSYCHIATRIC EMERGENCIES. APPROXIMATELY 272 INDIVIDUALS SERVED. SUBSTANCE ABUSE SERVICES - PROVIDES OUTPATIENT ADDICTION SERVICES TO FEDERAL BUREAU OF PRISONS, U.S. PROBATION, MEDICAID ALCOHOL & DRUG ABUSE, STATE BLOCK GRANT, LOCAL COMMUNITY CORRECTIONS, AND COURT SERVICES CLIENTS. APPROXIMATELY 469 INDIVIDUALS SERVED. FORM 990, PAGE 6, PART VI, LINE 11B EACH BORAD MEMBER IS PROVIDED A COPY OF THE FORM 990 AT A MONTHLY BOARD MEETING AND THE FORM 990 IS DISCUSSED BY THE FINANCE DIRECTOR AND BOARD MEMBERS. A COPY OF THE FORM 990 IS MAILED TO ANY BOARD MEMBER NOT ABLE TO ATTEND THE MEETING. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW AND APPROVAL BY THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD DEDUCTED FROM REVENUE 0 COST OF GOODS SOLD DEDUCTED FROM REVENUE 0