2016-06-21T11:28:46-05:00 2015-12-31 382771117 ABRAHAM & GAFFNEY PC 3511 COOLIDGE ROAD SUITE 100 EAST LANSING MI 488236390 990 2015-01-01 381660780 GIRLSTOWN FOUNDATION GIRL 7346977242 525 HURON RIVER ROAD BELLEVILLE MI 481113665 MARIA LESSNAU CHIEF EXECUTIVE OFFICER 7346977242 2016-06-17 1 AARON M STEVENS CPA P01083181 5173516836 2016-06-09 2015 2016-09-27 15:27:22Z GUIDING HARBOR MARIA LESSNAU 525 HURON RIVER ROAD BELLEVILLE MI 481113665 1401329 0 X WWW.GUIDINGHARBOR.ORG X 1961 MI 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 45 0 0 0 80231 71840 1471234 1291027 3 5798 23609 18090 1575077 1386755 0 0 0 0 989172 957825 0 0 0 575841 492124 1565013 1449949 10064 -63194 1605596 1377384 501330 350537 1104266 1026847 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 620764 733055 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 3,853 DAYS OF CARE IN 2015. 123221 63404 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 1,841 DAYS OF CARE IN 2015. 419235 494568 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 8,906 DAYS OF CARE IN 2015. 1163220 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 1 6 0 1 45 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 X MARIA LESSNAU 7346977242 525 HURON RIVER DRIVE BELLEVILLE MI 481113665 TERESE WHITTEN PRESIDENT 4.00 X X 0 0 0 LINDA CLAYTON VICE PRESIDENT 1.00 X X 0 0 0 RENEE HORIST TREASURER 1.00 X X 0 0 0 JOYCE MCNABB SECRETARY 1.00 X X 0 0 0 SUSAN ARMOUR DIRECTOR 1.00 X 0 0 0 MICHELE LUDWIG DIRECTOR 2.00 X 0 0 0 CAROL VONROGOV DIRECTOR 1.00 X 0 0 0 JODY DEAN DIRECTOR 1.00 X 0 0 0 CAROL WILSON DIRECTOR 1.00 X 0 0 0 JANIECE JONES-WILLIAMS DIRECTOR 1.00 X 0 0 0 JANE KAMPER DIRECTOR 1.00 X 0 0 0 SHAHNA CURRIE DIRECTOR 1.00 X 0 0 0 LARRY R JENSEN DIRECTOR 1.00 X 0 0 0 FRAN LEONARD DIRECTOR 1.00 X 0 0 0 BRUCE B HART DIRECTOR 2.00 X 0 0 0 DONNA BROWN DIRECTOR 1.00 X 0 0 0 BETTY HAGGART DIRECTOR 1.00 X 0 0 0 MARIA LESSNAU CHIEF EXECUTIVE OFFICER 40.00 X 86966 0 2956 KRISTEN PLEZIA CHIEF OPERATING OFFICER 40.00 X 60256 0 4914 ANN MURRAY CHIEF FINANCIAL OFFICER 40.00 X 46774 0 508 193996 0 8378 0 0 0 0 0 24442 47398 31791 71840 RESIDENTIAL CARE 624100 733055 733055 FOSTER CARE 624100 494568 494568 SIL 624100 63404 63404 1291027 5798 5798 26696 14574 12122 12122 5968 5968 5968 1386755 1291027 0 23888 189933 161443 28490 606594 465100 141494 85114 73280 11834 76184 61857 14327 25172 20961 4211 3213 2776 437 39304 36201 3103 30390 25433 4957 39507 24187 15320 16817 13418 3399 52631 20138 32493 26535 19489 7046 SIL AND FOSTER CARE SER 148949 148949 IN-KIND EXPENSES 36791 31791 5000 REPAIRS AND MAINTENANCE 30658 25544 5114 PROGRAM EXPENSES 17619 14408 3211 24538 18245 6293 1449949 1163220 286729 0 147121 211706 524868 290391 6542 9204 1665689 1022845 695475 642844 231590 223239 1605596 1377384 70215 70265 331115 280272 100000 501330 350537 X 1077936 995512 26330 31335 1104266 1026847 1605596 1377384 -63194 -14225 0 X 0 1 X 1 0 X 1548926 1372096 1487277 1551465 1389563 7349327 1548926 1372096 1487277 1551465 1389563 7349327 7349327 4211 9 20 3 5798 10041 27764 35336 28152 10506 5968 107726 7467094 0.98420 0.98400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FOR ALL PROGRAMS - 2011 AMOUNT: $ 27,764. 2012 AMOUNT: $ 35,336. 2013 AMOUNT: $ 28,152. 2014 AMOUNT: $ 10,506. 2015 AMOUNT: $ 5,968. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51313 51313 1328956 783449 545507 225625 189583 36042 59795 49813 9982 642844 MUTUAL FUNDS 223239 F 223239 1387104 -14225 -14225 1401329 -14574 -14574 1386755 1464523 14574 14574 1449949 0 1449949 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -14,574. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,574. AUCTION 20726 20726 697 7036 550 1343 TWO CENTS A DAY 1731 1731 5 4239 4239 4948 26696 26696 697 7036 550 6291 14574 12122 X 4156 FAIR VALUE X 1 27635 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWED THE FORM 990 AND A COPY OF THE 990 WAS PROVIDED TO THE GOVERNING BODY AND DISCUSSED AT A GENERAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POICY 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 GOVERNING BODY CREATES A SEARCH COMMITTEE AND REVIEWS SALARY AND BENEFIT INFORMATION FROM OTHER AGENCIES OR SIMILAR SIZE AND RESOURECES. THIS INFORMATION CAN BE ACCESSED FROM THE 2013 SALARY AND FRINGE BENEFIT SUMMARY REPORT CONDUCTED BY THE MICHIGAN FEDERATION FOR CHILDREN AND FAMILIES. 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.