2025-11-10T14:59:18-05:00 2024-12-31 203906022 JARRED GILMORE & PHILLIPS PA PO BOX 779 CHANUTE KS 66720 990 2024-01-01 481139846 GUIDANCE CENTER INC GUID 9136825118 500 LIMIT STREET LEAVENWORTH KS 660484435 STEVIE DURKIN CEO 9136825118 2025-10-16 true true EMILY E FRANKS P01215712 6204316342 2025-11-10 2024 2025-03-06 01:10:19Z LOREN LUTES 19714486 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 12 300 0 6275850 5246196 10471390 14342412 87631 88259 23423 35119 16858294 19711986 0 0 12612489 16916711 0 64187 2672189 3171410 15284678 20088121 1573616 -376135 8964644 8771831 3302185 3484214 5662459 5287617 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 6943971 1077465 COMMUNITY SUPPORT SERVICES - ASSIST ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN MAINTAINING INDEPENDENCE AND INTEGRATION WITHIN THE COMMUNITY THROUGH CASE MANAGEMENT, SKILLS TRAINING, AND SUPPORTING INTERVENTIONS. APPROXIMATELY 541 INDIVIDUALS SERVED. 3744752 2997382 OUTPATIENT ACTIVITIES - PROVIDES INDIVIDUAL, FAMILY, AND GROUP COUNSELING FOR A WIDE RANGE OF BEHAVIORAL HEALTH CONCERNS, FROM SITUATIONAL STRESS TO SEVERE MENTAL ILLNESS. APPROXIMATELY 709 INDIVIDUALS SERVED. 3031726 352618 MEDICATION MANAGEMENT ACTIVITIES - OFFERS PSYCHIATRIC EVALUATIONS, MEDICATION MONITORING, AND ONGOING MEDICAL MANAGEMENT THROUGH PSYCHIATRISTS, PHYSICIAN ASSISTANTS, ADVANCED PRACTICE REGISTERED NURSES (APRNS), AND NURSING STAFF. APPROXIMATELY 498 INDIVIDUALS SERVED. 3009749 9914947 COMMUNITY BASED SERVICES - DELIVERS INDIVIDUALIZED SUPPORT TO CHILDREN AND YOUTH WITH SERIOUS EMOTIONAL DISTURBANCES TO PROMOTE STABILITY AND DEVELOPMENT WITHIN THE HOME AND SCHOOL ENVIRONMENT. APPROXIMATELY 2,443 INDIVIDUALS SERVED. SUBSTANCE ABUSE SERVICES - PROVIDES OUTPATIENT ADDICTION TREATMENT AND RECOVERY SUPPORT FOR CLIENTS REFERRED BY THE FEDERAL BUREAU OF PRISONS, U.S. PROBATION, MEDICAID ALCOHOL & DRUG ABUSE PROGRAMS,STATE BLOCK GRANTS, LOCAL COMMUNITY CORRECTIONS, AND COURT SERVICES. APPROXIMATELY 200 INDIVIDUALS SERVED. EMERGENCY SERVICES - OPERATES A 24-HOUR CRISIS RESPONSE SYSTEM TO ADDRESS BEHAVIORAL HEALTH AND PSYCHIATRIC EMERGENCIES FOR INDIVIDUALS AND FAMILIES IN NEED. APPROXIMATELY 211 INDIVIDUALS SERVED. 3009749 9914947 16730198 true true false false false false false false false false true false false true true 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 8 0 true 300 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 PAUL SLOBODNIK 9136825118 500 LIMIT STREET LEAVENWORTH KS 66048 LOREN LUTES PRESIDENT 1.00 X X 0 0 0 JODY KAAZ VICE PRESIDE 1.00 X X 0 0 0 KEVIN MORGISON TREASURER 1.00 X X 0 0 0 MEGAN SCHUELE SECRETARY 1.00 X X 0 0 0 JAY BYRNE DIRECTOR 1.00 X 0 0 0 AGGIE ASHER DIRECTOR 1.00 X 0 0 0 PAT HAPPER DIRECTOR 1.00 X 0 0 0 MARK SCHERSCHLIGT 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 JOANA SCHOLTZ DIRECTOR 1.00 X 0 0 0 DIANA GADDIS DIRECTOR 1.00 X 0 0 0 STEVIE DURKIN CEO 40.00 X 59203 0 12963 PAUL SLOBODNIK CFO 40.00 X 3056 0 314 JERRY MCDONALD FINANCE DIRE 40.00 X 150958 0 35308 WILLIAM WARNES CHIEF MEDICA 40.00 X 378499 0 57831 DEBRA MORRIS APRN 40.00 X 165826 0 26474 JEFFERY COPELAND APRN 40.00 X 164826 0 26371 ELLIE KOBASHIGAWA APRN 40.00 X 162720 0 16695 ASHLEY PHILLIPS CHIEF CLINIC 40.00 X 133718 0 23194 MARGARET MYERS COO 40.00 X 128967 0 22719 1347773 221869 7 true true false 22100 5209982 14114 5246196 FEES FOR SERVICE 624100 14252563 14252563 TRANSPORTATION FEES 531120 89849 89849 14342412 89759 89759 1000 2500 -1500 -1500 -1500 22100 OTHER MISC REVENUES 900099 35119 35119 35119 19711986 14376031 89759 934131 923890 10241 150958 126127 24831 12088556 10075796 1977905 34855 1261778 1082932 175270 3576 1519958 1172145 341239 6574 961330 802664 156294 2372 13751 13751 19406 19406 1627 156 1471 48773 16126 31749 898 112416 82044 29560 812 227457 202365 23698 1394 21942 10311 11298 333 421203 338942 80242 2019 130219 104889 24705 625 COMPUTER CONSULTATION 773959 661509 112450 CONTRACTORS 274081 274081 BUILDING AND EQUIP MAINT 184553 133641 48712 2200 TRANSPORTATION 180128 180048 51 29 761895 542532 212334 7029 20088121 16730198 3293736 64187 2082277 2398170 385218 2955 413366 310691 1041513 1250674 321476 422481 9764844 6835669 3164335 2929175 162193 169611 1394266 1288074 8964644 8771831 1319804 1853751 66873 521924 344184 1393584 1286279 3302185 3484214 X 5484046 5153314 178413 134303 5662459 5287617 8964644 8771831 -376135 1293 X false true X true true true X 3976346 3044117 5116324 6275850 5246196 23658833 3976346 3044117 5116324 6275850 5246196 23658833 23658833 3933 32022 19221 39012 89759 183947 2680 2680 23845460 43144020 0.99220 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333765 333765 6222944 4155017 2067927 3186933 2680652 506281 21202 21202 2929175 RIGHT TO USE ASSETS, NET 1286689 DEPOSITS 1385 1288074 RIGHT TO USE - LEASE PAYABLE 1286279 1286279 19713279 1293 1293 19711986 19711986 20088121 20088121 20088121 ANNUAL FUND DRI 22100 22100 22100 22100 X false false false false false false false false false JERRY MCDONALD FINANCE DIRECTOR 150958 35308 186266 WILLIAM WARNES CHIEF MEDICAL OFFICE 378499 57831 436330 DEBRA MORRIS APRN 165826 26474 192300 JEFFERY COPELAND APRN 164826 26371 191197 ELLIE KOBASHIGAWA APRN 162720 16695 179415 ASHLEY PHILLIPS CHIEF CLINICAL OFFIC 133718 23194 156912 MARGARET MYERS COO 128967 22719 151686 A CITY OF LEAVENWORTH KANSAS 486034051 522246HW0 2003-01-01 3750000 REFUND OF 2003 SERIES BOND false false false A 3405816 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 COMMUNITY BASED SERVICES - DELIVERS INDIVIDUALIZED SUPPORT TO CHILDREN AND YOUTH WITH SERIOUS EMOTIONAL DISTURBANCES TO PROMOTE STABILITY AND DEVELOPMENT WITHIN THE HOME AND SCHOOL ENVIRONMENT. APPROXIMATELY 2,443 INDIVIDUALS SERVED. SUBSTANCE ABUSE SERVICES - PROVIDES OUTPATIENT ADDICTION TREATMENT AND RECOVERY SUPPORT FOR CLIENTS REFERRED BY THE FEDERAL BUREAU OF PRISONS, U.S. PROBATION, MEDICAID ALCOHOL & DRUG ABUSE PROGRAMS,STATE BLOCK GRANTS, LOCAL COMMUNITY CORRECTIONS, AND COURT SERVICES. APPROXIMATELY 200 INDIVIDUALS SERVED. EMERGENCY SERVICES - OPERATES A 24-HOUR CRISIS RESPONSE SYSTEM TO ADDRESS BEHAVIORAL HEALTH AND PSYCHIATRIC EMERGENCIES FOR INDIVIDUALS AND FAMILIES IN NEED. APPROXIMATELY 211 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.