2019-11-01T13:30:16-05:00 2018-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2018-01-01 381660780 GIRLSTOWN FOUNDATION GIRL 7346977242 525 HURON RIVER ROAD BELLEVILLE MI 481113665 ANN MURRAY CHEIF FINANCIAL OFFICER 7346977242 2019-10-29 1 AMBER RATHBUN CPA P01786612 5173237500 2019-10-30 216.163.63.50 2019-10-29 13:15:49 ED P BA550EB1EBC69377B94F5CAF6711C30322C00B6C C5952EEA30BF7FC86DAE0A62ED153E0E3BB5796F 2018 2020-03-31 21:24:44Z GUIDING HARBOR ANN MURRAY 525 HURON RIVER ROAD BELLEVILLE MI 481113665 1467023 0 X WWW.GUIDINGHARBOR.ORG X 1961 MI TO CREATE A SUPPORTIVE ENVIRONMENT FOR CHILDREN, YOUNG ADULTS AND FAMILIES. 13 13 41 14 0 2689 64385 49883 1337902 1340177 9748 1 23956 70045 1435991 1460106 2888 6841 0 0 1036095 988989 0 0 0 514516 463145 1553499 1458975 -117508 1131 1196951 1134498 311062 257319 885889 877179 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 624625 6841 893298 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 3,724 DAYS OF CARE IN 2018. 430129 437176 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 6,517 DAYS OF CARE IN 2018. 106473 48413 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 532 DAYS OF CARE IN 2018. 1161227 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X ANN MURRAY 7346977242 525 HURON RIVER ROAD BELLEVILLE MI 481113665 SUSAN ARMOUR DIRECTOR 1.00 X 0 0 0 MICHELLE JARCZEWSKI DIRECTOR 1.00 X 0 0 0 JANE KAMPER DIRECTOR 1.00 X 0 0 0 MICHELE LUDWIG DIRECTOR 1.00 X 0 0 0 DEBORAH MOHRE DIRECTOR 1.00 X 0 0 0 ELIZABETH RONAN DIRECTOR (ENDED 09/21/2018) 1.00 X 0 0 0 DONNA BROWN DIRECTOR 1.00 X 0 0 0 SUE JOHNSON DIRECTOR 1.00 X 0 0 0 CAROL WILSON MEMBER AT LARGE 1.00 X 0 0 0 JODY DEAN ENDOWNMENT CHAIR 1.00 X 0 0 0 JOYCE MCNABB SECRETARY 1.00 X X 0 0 0 MELISSA CELANI TREASURER 1.00 X X 0 0 0 JANIECE JONES-WILLIAMS VICE PRESIDENT 1.00 X X 0 0 0 LINDA CLAYTON PRESIDENT 4.00 X X 0 0 0 KRISTEN PLEZIA COO 40.00 X 69677 0 0 ANN MURRAY CFO 40.00 X 58512 0 0 JENNIFER TROTTER CEO (STARTED 04/13/2018) 40.00 X 66306 0 0 MARIA LESSNAU CEO (ENDED 04/24/18) 40.00 X 46885 0 1800 241380 0 1800 0 0 0 0 0 6632 23462 19789 49883 RESIDENTIAL CARE 624100 882560 882560 FOSTER CARE PROGRAM 624100 421723 421723 SUPERVISED IND. LIVING 624100 35894 35894 1340177 1 1 38252 6632 6917 31335 31335 SCHOOL LUNCH PROGRAM 624100 15453 15453 OTHER REVENUE 900099 12519 12519 CLOTHING REIMBURSEMENT 900099 10738 10738 38710 1460106 1378887 0 31336 6841 6841 243180 206703 36477 595140 459563 135577 81748 78643 3105 68921 52939 15982 14655 12457 2198 574 574 39572 32259 7313 27222 22646 4576 32030 26115 5915 35147 22866 12281 27881 2140 25741 10272 8644 1628 42985 16533 26452 36676 30325 6351 SIL/FOSTER CARE SERVICE 128688 128688 REPAIRS AND MAINTENANCE 34007 30195 3812 MISCELLANEOUS 24802 19555 5247 DUES AND SUBSCRIPTIONS 7855 4115 3740 779 779 1458975 1161227 297748 0 67100 107290 305548 239250 11007 12302 1656107 1075167 608739 580940 204557 194716 1196951 1134498 117913 98903 193149 158416 311062 257319 X 857132 870929 28757 6250 885889 877179 1196951 1134498 1131 -9841 0 X 0 1 X 1 0 X 1551465 1389563 1434260 1402287 72630 5850205 1551465 1389563 1434260 1402287 72630 5850205 5850205 3 5798 2 2 1 5806 10506 5968 24077 9343 12519 62413 5918424 26191 0.98850 0.98860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51313 51313 1378661 879487 499174 226133 195680 30453 580940 1479929 -9841 22747 6917 19823 1460106 0 1460106 1488639 22747 6917 29664 1458975 0 1458975 AUCTION 20242 3815 16427 122 4844 626 WINE TASTING 3942 2817 1125 1325 24184 6632 17552 122 4844 1951 6917 10635 1 SCHOLARSHIP 1 5000 CLIENT ALLOWANCE 24 1841 PART I, LINE 2: THE BOARD REQUESTS INFORMATION TO DETERMINE IF ANY OF THE CLIENTS THE ORGANIZATION SERVES ARE IN NEED OF FUNDING FOR POST-HIGH SCHOOL EDUCATION. THE CLIENT THEN PROVIDES A COMPLETED APPLICATION TO APPLY FOR ASSISTANCE. 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. 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.