2021-09-24T08:41:32-05:00 2020-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2020-01-01 381660780 GIRLSTOWN FOUNDATION GIRL 7346977242 525 HURON RIVER DRIVE BELLEVILLE MI 481113665 ANN MURRAY CHIEF FINANCIAL OFFICER 7346977242 2021-09-21 1 ANN MURRAY 999009999 AMBER RATHBUN CPA P01786612 5173237500 2021-09-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GUIDING HARBOR ANN MURRAY 525 HURON RIVER DRIVE BELLEVILLE MI 481113665 1635262 0 X WWW.GUIDINGHARBOR.ORG X 1961 MI TO CREATE A SUPPORTIVE ENVIRONMENT FOR CHILDREN, YOUNG ADULTS AND FAMILIES. 19 19 47 19 0 0 92181 77756 1443929 1490709 0 4257 99810 15134 1635920 1587856 1542 713 0 0 1055810 1298026 0 0 1852 508455 595496 1565807 1894235 70113 -306379 1218234 1210363 241728 517883 976506 692480 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 CHOCIES, TO BECOME A PRODUCTIVE MEMBER OF SOCIETY. 0 0 786573 965728 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 14,419 DAYS OF CARE IN 2020. 522145 713 458246 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 2,055 DAYS OF CARE IN 2020. 46188 73238 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 1,349 DAYS OF CARE IN 2020. 1354906 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 1 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 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 MICHELE LUDWIG DIRECTOR 0.50 X 0 0 0 JOYCE MCNABB DIRECTOR 0.50 X 0 0 0 CAROLYN BAILEY DIRECTOR 0.50 X 0 0 0 VALLERI DEVINE DIRECTOR 1.00 X 0 0 0 SUE JOHNSON DIRECTOR/ENDOWMENT CHAIR 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 JILL MCCORMACK DIRECTOR 0.50 X 0 0 0 CONNIE HOPKINS DIRECTOR 0.50 X 0 0 0 CAROL WILSON MEMBER AT LARGE 1.00 X 0 0 0 JODY DEAN ENDOWMENT CHAIR/DIRECTOR 0.50 X 0 0 0 DEBORAH MOHRE SECRETARY 2.50 X X 0 0 0 MONTE BERTRAM TREASURER 1.00 X X 0 0 0 JANIECE JONES-WILLIAMS VICE PRESIDENT 0.50 X X 0 0 0 LINDA CLAYTON PRESIDENT 4.00 X X 0 0 0 KRISTEN PLEZIA COO 40.00 X 65188 0 6215 ANN MURRAY CFO 40.00 X 51409 0 10083 JENNIFER TROTTER CEO 40.00 X 83200 0 16772 199797 0 33070 0 0 0 0 0 22425 33780 21551 2300 77756 FOSTER CARE PROGRAM 624100 954394 954394 RESIDENTIAL CARE 624100 441188 441188 SUPERVISED IND. LIVING 624100 66735 66735 CLOTHING REIMBURSEMENT 624100 17058 17058 SCHOOL LUNCH PROGRAM 624100 11334 11334 1490709 46972 42715 4257 4257 4257 13322 22425 4691 8631 8631 OTHER REVENUE 900099 6503 6503 6503 1587856 1497212 0 12888 713 713 232867 197937 34930 881615 616667 263473 1475 95256 51940 43075 241 88288 61097 27055 136 17100 17100 2270 2270 3231 3231 41911 28201 13710 33241 7572 25669 28923 18995 9928 31736 25687 6049 5696 367 5329 11557 5518 6039 44705 20223 24482 26767 8955 17812 FOSTER CARE & SIL PAYME 246335 246335 REPAIRS AND MAINTENANCE 66343 56570 9773 DUES AND SUBSCRIPTIONS 22613 3660 18953 MISC. EXPENSES 11708 3109 8599 1360 1360 1894235 1354906 537477 1852 136001 208691 257750 183769 16401 5380 1723488 1161035 584152 562453 223930 248270 0 1800 1218234 1210363 84126 88596 157602 239212 190075 241728 517883 X 912508 682068 63998 10412 976506 692480 1218234 1210363 -306379 22353 0 X 0 1 X 1 0 X 1434260 1402287 72630 119028 77756 3105961 1434260 1402287 72630 119028 77756 3105961 3105961 2 2 1 5 24077 9343 12519 38514 6503 90956 3196922 57488 0.97150 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51313 51313 1397482 942993 454489 274693 218042 56651 562453 1612630 22353 4691 27044 1585586 2270 2270 1587856 1896656 4691 4691 1891965 2270 2270 1894235 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,691. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,691. AUCTION 35747 22425 13322 1500 3191 35747 22425 13322 1500 3191 4691 8631 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.