2017-06-21T11:14:17-05:00 2016-12-31 382771117 ABRAHAM & GAFFNEY PC 3511 COOLIDGE ROAD SUITE 100 EAST LANSING MI 488236390 990 2016-01-01 381660780 GIRLSTOWN FOUNDATION GIRL 7346977242 525 HURON RIVER ROAD BELLEVILLE MI 481113665 MARIA LESSNAU CHIEF EXECUTIVE OFFICER 7346977242 2017-06-16 1 AARON M STEVENS CPA P01083181 5173516836 2017-06-16 24.231.220.98 2017-06-16 16:34:59 ED P D2381B023FB3A21746D042A663D24D517D343A26 D2381B023FB3A21746D042A663D24D517D343A26 2016 2021-01-29 14:40:06Z GUIDING HARBOR MARIA LESSNAU 525 HURON RIVER ROAD BELLEVILLE MI 481113665 1464587 0 X WWW.GUIDINGHARBOR.ORG X 1961 MI OUR MISSION IS 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. 17 17 39 33 0 0 71840 56568 1291027 1377692 5798 2 18090 24077 1386755 1458339 0 6318 0 0 957825 992013 0 0 5364 492124 515709 1449949 1514040 -63194 -55701 1377384 1332246 350537 343437 1026847 988809 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. 0 0 593359 800471 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 A TREATMENT SETTING. PROVIDED 4,326 DAYS OF CARE IN 2016. 444253 533056 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. PROVIDED 8,678 DAYS OF CARE IN 2016. 155003 6318 44165 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 TOWARDS INDEPENDENCE, THEY COUNTINUE 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 PROVIDED 1,138 DAYS OF CARE IN 2016. 1192615 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 39 1 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 X MARIA LESSNAU 7346977242 525 HURON RIVER DRIVE BELLEVILLE MI 481113665 LINDA CLAYTON PRESIDENT 4.00 X X 0 0 0 JANIECE JONES-WILLIAMS VICE PRESIDENT 1.00 X X 0 0 0 JOYCE MCNABB SECRETARY 1.00 X X 0 0 0 MELISSA CELANI TREASURER 1.00 X X 0 0 0 CAROL WILSON MEMBER AT LARGE 1.00 X 0 0 0 BRUCE HART ENDOWMENT CHAIR 2.00 X 0 0 0 SUSAN ARMOUR DIRECTOR 1.00 X 0 0 0 JODY DEAN DIRECTOR 1.00 X 0 0 0 MICHELLE JARCZEWSKI DIRECTOR 1.00 X 0 0 0 LARRY JENSEN DIRECTOR 1.00 X 0 0 0 JANE KAMPER DIRECTOR 1.00 X 0 0 0 MICHELE LUDWIG DIRECTOR 2.00 X 0 0 0 DEBORAH MOHRE DIRECTOR 1.00 X 0 0 0 CRISTY RANKIN DIRECTOR 1.00 X 0 0 0 ELIZABETH RONAN DIRECTOR 2.00 X 0 0 0 DONNA BROWN DIRECTOR 1.00 X 0 0 0 SUE JOHNSON 1ST VICE PRESIDENT GFWC MI 1.00 X 0 0 0 MARIA LESSNAU CHIEF EXECUTIVE OFFICER 40.00 X 87699 0 2987 KRISTEN PLEZIA CHIEF OPERATING OFFICER 40.00 X 60853 0 5774 ANN MURRAY CHIEF FINANCIAL OFFICER 40.00 X 45547 0 2549 194099 0 11310 0 0 0 0 0 15396 41172 16595 56568 RESIDENTIAL CARE 624100 800471 800471 FOSTER CARE 624100 533056 533056 SIL 624100 44165 44165 1377692 2 2 21672 6248 15424 15424 8653 8653 8653 1458339 1377692 0 24079 6318 6318 194099 164984 29115 622231 477103 145128 83925 77284 6641 91758 74339 17419 224 224 13200 11220 1980 2322 704 1618 56566 51111 5441 14 22449 19229 3220 31162 24748 6414 31445 21046 10399 8273 1427 6846 14969 11799 3170 51612 19372 32240 31647 26900 4747 SIL AND FOSTER CARE SER 169947 169947 BAD DEBT EXPENSE 32771 32771 MISCELLANEOUS 27318 15818 6150 5350 REPAIRS AND MAINTENANCE 21804 19266 2538 1514040 1192615 316061 5364 211706 147893 290391 311140 9204 11043 1695724 1074457 642844 621267 223239 240903 1377384 1332246 70265 111339 280272 232098 350537 343437 X 995512 960667 31335 28142 1026847 988809 1377384 1332246 -55701 17663 0 X X 0 1 X 1 0 X 1372096 1487277 1551465 1389563 1434260 7234661 1372096 1487277 1551465 1389563 1434260 7234661 7234661 9 20 3 5798 2 5832 35336 28152 10506 5968 24077 104039 7344532 1377692 0.98500 0.98420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FOR ALL PROGRAMS - 2012 AMOUNT: $ 35,336. 2013 AMOUNT: $ 28,152. 2014 AMOUNT: $ 10,506. 2015 AMOUNT: $ 5,968. 2016 AMOUNT: $ 24,077. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51313 51313 1349306 816422 532884 235310 200236 35074 59795 57799 1996 621267 1482250 17663 17663 1464587 -6248 -6248 1458339 1520288 6248 6248 1514040 0 1514040 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -6,248. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,248. AUCTION 19297 19297 145 2657 400 761 TWO CENTS A DAY 775 775 5 1600 1600 2285 21672 21672 145 2657 400 3046 6248 15424 1 ALLOWANCES FOR CLOTHING, GROOMING, ETC. 22 3818 FAIR MARKET VALUE SCHOLARSHIPS FOR THOSE WHO HAVE SUCESSFULLY COMPLETED A PROGRAM THROUGH THE AGENCY. 1 2500 FAIR MARKET VALUE PART I, LINE 2: THE ORGANIZATION REVIEWS APPLICATIONS WHICH ARE APPROVED BY A COMMITTEE PRIOR TO DISPENSATION. 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 OF DIRECTORS 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 IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE AGENCY'S CHIEF EXECUTIVE OFFICER. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.