2025-04-23T15:09:10-05:00 2024-06-30 590602635 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2023-07-01 590704727 CHILD GUIDANCE CENTER INC CHIL 9044484700 5776 ST AUGUSTINE ROAD JACKSONVILLE FL 32207 THERESA RULIEN CEO 9044484700 2025-04-21 1 0 LORI GRAHAM P01216275 9043965831 2025-04-16 2023 2025-03-06 01:10:19Z THERESA RULIEN 5776 ST AUGUSTINE ROAD JACKSONVILLE FL 32207 8356414 0 X WWW.CHILDGUIDANCECENTER.ORG X 1951 FL THE CENTER PROVIDES COUNSELING SERVICES FOR THE TREATMENT AND PREVENTION OF BEHAVIORAL HEALTH ISSUES AND RELATED PROBLEMS TO CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. 10 10 155 75 0 0 5297989 6279022 2384417 2075771 72 0 2034 1621 7684512 8356414 0 0 0 0 5535785 6594924 0 0 0 1907208 1635114 7442993 8230038 241519 126376 1624838 1814302 781668 844756 843170 969546 X THE CENTER PROVIDES COUNSELING SERVICES FOR THE TREATMENT AND PREVENTION OF BEHAVIORAL HEALTH ISSUES AND RELATED PROBLEMS TO CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. 0 0 1633599 2077392 OUTPATIENT SERVICES - OUTPATIENT COUNSELING SERVICES PROVIDED AT 5 SITES. THIS PROGRAM IS RESPONSIBLE FOR REGULAR COUNSELING SERVICES TO 1,822 UNIQUE CLIENTS. APPROXIMATELY 90% OF THESE SERVICES ARE MEDICAID FUNDED. COMMERCIAL INSURANCES AND/OR ALTERNATIVE FUNDING PROGRAMS ACCOUNT FOR THE REMAINDER. 1983651 IN-HOME/ON-SITE SERVICES - PRIMARILY THE FULL SERVICE SCHOOLS PROGRAM. COUNSELING SERVICES PROVIDED TO APPROXIMATELY 1,587 STUDENTS ON-SITE AT 39 SCHOOLS IN DUVAL COUNTY PUBLIC SCHOOLS. THIS PROGRAM IS FUNDED BY DUVAL COUNTY SCHOOLS AND THE KIDS HOPE ALLIANCE THROUGH THE UNITED WAY. 2041994 RAPID RESPONSE TEAM - THE MOBILE RESPONSE TEAM FOR DUVAL COUNTY YOUTH IN CRISIS. THIS PROGRAM IS RESPONSIBLE FOR 24/7 INTERVENTION IN THE EVENT OF A RISK OF IMMINENT HARM TO A CLIENT OR TO OTHERS BY THE CLIENT. DIVERSION PERCENTAGE FROM BAKER ACT (APPROXIMATELY 82% OF THE APPROXIMATE 1,000 CALLS) AND RESPONSE TIME LESS THAN AN HOUR ARE KEY METRICS. 1679959 THE CENTER PROVIDES TREATMENT, COUNSELING, AND PREVENTION FOR BEHAVIORAL HEALTH AND RELATED PROBLEMS TO CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. THE CENTER'S GOAL IS TO PROVIDE SUCH SERVICES TO ALL INDIVIDUALS REQUESTING ASSISTANCE, REGARDLESS OF THEIR ABILITY TO PAY. 1679959 7339203 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 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 0 0 1 1 0 1 155 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X THE ORGANIZATION 9044484700 5776 ST AUGUSTINE ROAD JACKSONVILLE FL 32207 LAURIE TRUONG PSYCHIATRIST 1.00 X 132118 0 0 THERESA RULIEN CEO 38.00 2.00 X 107079 0 12600 WALTER CARTER CFO 38.00 2.00 X 104735 0 22681 JENNIFER PYLE CHAIR 1.00 X X 0 0 0 ELIOT ASYRE FIRST VICE CHAIR 1.00 X X 0 0 0 CHRISTINE COOPER SECOND VICE CHAIR 1.00 X X 0 0 0 JULIE LAMEY SECRETARY/TREASURER 1.00 X X 0 0 0 LINDSAY D SWINGER IMMEDIATE PAST CHAIR 1.00 X 0 0 0 MARIO DECUNTO BOARD MEMBER 1.00 X 0 0 0 CARTER ELLIOTT BOARD MEMBER 1.00 X 0 0 0 DENISE CLAYTON BOARD MEMBER 1.00 X 0 0 0 ELLEN HEEKIN BOARD MEMBER 1.00 X 0 0 0 ROSS VICKERS BOARD MEMBER 1.00 X 0 0 0 KAYLIN JOHNSON BOARD MEMBER (PARTIAL YEAR) 1.00 X 0 0 0 343932 0 35281 3 0 0 0 0 4478397 1800625 6279022 NET PATIENT REVENUE 624100 2075771 2075771 2075771 MISCELLANEOUS REVENUE 900099 1621 1621 1621 8356414 2077392 0 0 246176 123088 123088 5432909 4974344 458565 20932 18839 2093 504953 468203 36750 389954 350959 38995 5432 5432 86699 86699 382477 344229 38248 128416 111077 17339 796963 736850 60113 37226 33503 3723 197901 178111 19790 8230038 7339203 890835 0 307271 603395 943380 764485 97081 12587 4981 73050 1554867 1270081 272125 284786 0 75999 1624838 1814302 453120 844756 328548 0 781668 844756 X 843170 969546 843170 969546 1624838 1814302 126376 0 X 0 1 X 1 0 X 2833126 3760285 3214968 5297989 6279022 21385390 2833126 3760285 3214968 5297989 6279022 21385390 21385390 118 72 190 6941 2034 1621 10596 21396176 2754748 0.99950 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 912694 745527 167167 642173 524554 117619 284786 X PART X, LINE 2: CHILD GUIDANCE CENTER, INC. IS A PRIVATE NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES. THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION ARE 2021 AND FORWARD. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW AND APPROVE FORM 990 PRIOR TO IT BEING SENT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C STAFF MEMBERS ARE AWARE OF THE CONFLICTS OF INTEREST POLICY. AS ISSUES ARISE, THEY ARE HANDLED ON A CASE BY CASE BASIS EITHER BY A MEMBER OF THE EXECUTIVE TEAM OR BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - THE SALARY FOR THE CEO IS APPROVED BY THE BOARD CHAIR. FORM 990, PART VI, LINE 15B - THE BOARD CHAIR AND THE CEO APPROVES THE SALARY FOR THE CFO AND FOR THE MEDICAL DOCTORS. ALL OTHER POSITIONS ARE REVIEWED BY THE HUMAN RESOURCES DIRECTOR AND MEMBERS OF THE EXECUTIVE TEAM. SALARY SURVEYS ARE PERFORMED PERIODICALLY TO ENSURE THAT THE ORGANIZATION IS REASONABLE IN COMPENSATION RELATED TO CURRENT MARKET VALUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST BY INTERESTED PARTIES. CHILD GUIDANCE FOUNDATION INC 5776 ST AUGUSTINE ROAD JACKSONVILLE FL 32207 592930799 HOLD TITLE TO REAL AND PERSONAL PROPERTY USED BY CHILD GUIDANCE CENTER, INC. FL 501(C)(3) LINE 7 CHILD GUIDANCE CENTER 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CHILD GUIDANCE FOUNDATION INC D 75999 ACTUAL COST CHILD GUIDANCE FOUNDATION INC K 209243 ACTUAL COST