2024-02-29T15:53:34-05:00 2023-09-30 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2022-10-01 383263853 THE ARBOR CIRCLE CORPORATION ARBO 6164567775 1115 BALL AVE NE GRAND RAPIDS MI 49505 KRISTIN GIETZEN PRESIDENT / CEO 6164567775 2024-02-29 true KRISTIN GIETZEN 999009999 false ERIC A RYAN P01388772 6169426440 2024-02-29 2022 2023-04-26 12:10:37Z KRISTIN GIETZEN 1115 BALL AVE NE GRAND RAPIDS MI 49505 19626406 false X WWW.ARBORCIRCLE.ORG X 1996 MI TRANSFORM THE LIVES OF CHILDREN, ADULTS AND FAMILIES FACING MENTAL HEALTH, SUBSTANCE ABUSE, AND FAMILY CONCERNS IN A CARING PARTNERSHIP WITH OUR CLIENTS AND DIVERSE COMMUNITY. 15 15 365 121 20475 17558 14688429 14752160 4984946 4514578 47415 147294 67169 62376 19787959 19476408 0 0 15141782 15657699 0 305905 4024459 4102643 19166241 19760342 621718 -283934 11287961 11882959 2984575 3834972 8303386 8047987 X TRANSFORM THE LIVES OF CHILDREN, ADULTS AND FAMILIES FACING MENTAL HEALTH, SUBSTANCE ABUSE, AND FAMILY CONCERNS IN A CARING PARTNERSHIP WITH OUR CLIENTS AND DIVERSE COMMUNITY. false false 4318943 1997384 OUTPATIENT SERVICES: HEALTH AND SUBSTANCE ABUSE DISORDERS, BRIEF INDIVIDUAL, GROUP AND PSYCHIATRIC OUTPATIENT THERAPIES FOR CHILDREN, ADOLESCENTS, FAMILIES, AND ADULTS. PSYCHIATRIC SERVICES 250 SERVED OUTPATIENT COUNSELING 1,354 SERVED SHELTER TREATMENT 126 SERVED ALCOHOL/DRUG ASSESSMENT 310 SERVED NORTH COUNTY OUTREACH 2 SERVED CONTINUED IN SCHEDULE O 3838260 1849690 FAMILY BASED NEED SERVICES: FAMILY AND INDIVIDUAL CHILD THERAPY AND CASE MANAGEMENT PROVIDED TO CHILDREN WITH MODERATE TO SEVERE FUNCTIONAL IMPAIRMENTS. WRAP AROUND 113 SERVED CBHH 465 SERVED RESPITE 49 SERVED KSSN/SCHOOL BASED - 278 SERVED OTHER SERVICES 32 SERVED 2136704 400424 EARLY CHILDHOOD SERVICES: INDIVIDUAL CHILD, YOUTH AND FAMILY THERAPY AND CASE MANAGEMENT SERVICES PROVIDED TO ADDRESS MENTAL HEALTH ISSUES AND PROMOTE HEALTHY DEVELOPMENT AND ATTACHMENT. PARENT NURTURING SERVICES - 17 SERVED INFANT SERVICES - 307 SERVED STRONG BEGINNINGS - 88 SERVED HEALTHY FAMILIES - 97 SERVED K.E.E.P. - 35 SERVED 7376349 267080 COMMUNITY BASED SERVICES: COMMUNITY BASED THERAPY AND CASE MANAGEMENT SERVICES TO CHILDREN, FAMILIES AND ADULT INDIVIDUALS WHO HAVE A PAST OR PRESENT SUBSTANCE USE DISORDER. YOUTH DEVELOPMENT SERVICES: SHORT-TERM RESIDENTIAL PLACEMENTS FOR YOUTH AGES 10-17, CASE MANAGEMENT SERVICES FOR YOUTH AGES 16-20, AND YOUTH PREVENTION AND EARLY INTERVENTION SERVICES. CHILD WELFARE: PROVIDES SERVICES FOR CHILDREN AND FAMILIES WHO ARE INVOLVED IN THE STATE AND COUNTY CHILD WELFARE SYSTEM DUE TO CHILD ABUSE OR NEGLECT. PREVENTION AND ADVOCACY: PREVENTION AND ADVOCACY SERVICES FOCUSING ON CHILD ABUSE/NEGLECT. INCLUDING GREAT START SERVICES FOR TRAINING, SUPPORT, AND COACHING FOR CHILD CARE PROVIDERS AND PROSPECTIVE CHILD CARE PROVIDERS. 7376349 267080 17670256 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 57 0 true 365 true true true false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false MI X MARIE BRILL 6164567775 1115 BALL AVE NE GRAND RAPIDS MI 49505 MARK NETTLETON CHAIR 1.50 X X 0 0 0 JUDY FREEMAN VICE-CHAIR 1.50 X X 0 0 0 BRETT KARHOFF TREASURER 1.50 X X 0 0 0 KELLEY ROOT SECRETARY 1.50 X X 0 0 0 RENOULTE ALLEN MEMBER-AT-LA 1.50 X 0 0 0 BINCY SINES TEODORESCU BOARD MEMBER 1.00 X 0 0 0 JOHN ROLECKI BOARD MEMBER 1.00 X 0 0 0 REGINA HILL PATTERSON BOARD MEMBER 1.00 X 0 0 0 SUSAN MASON BOARD MEMBER 1.00 X 0 0 0 PATRICIA FARRELL-COLE BOARD MEMBER 1.00 X 0 0 0 PUJITA SIEPLINGA BOARD MEMBER 1.00 X 0 0 0 GWENDOLYN THOMAS BOARD MEMBER 1.00 X 0 0 0 ELLIOT TALEN BOARD MEMBE 1.00 X 0 0 0 B DONTA TRUSS BOARD MEMBER 1.00 X 0 0 0 CARLOS PAVA BOARD MEMBER 0.25 X 0 0 0 KRISTIN GIETZEN PRESIDENT / 40.00 X 129472 0 16410 SUSAN SHEPPARD VICE PRESIDE 40.00 X 115369 0 7437 MARIE BRILL CFO 40.00 X 114850 0 15230 WILLIAM PIMENTAL IT DIRECTOR 40.00 X 107248 0 15119 466939 54196 4 false false false 118511 20475 9001050 5612124 17719 14752160 PROGRAM SERVICE FEES 624100 4489860 4489860 MISCELLANEOUS SERVICES 624100 24718 24718 4514578 102105 102105 89856 69381 20475 20475 20475 100189 55000 45189 45189 45189 67518 20475 25617 41901 41901 19476408 4514578 20475 189195 426492 419321 7171 12584386 11412584 974773 197029 1710303 1586851 99623 23829 936518 824078 97707 14733 2000 1906 81 13 20555 20555 665437 639247 20277 5913 103956 76267 18029 9660 236910 214338 19163 3409 433019 428460 939 3620 506301 497036 7478 1787 137723 115874 7973 13876 60486 52992 6458 1036 143629 125408 16429 1792 159657 112020 46333 1304 CLIENT ACTIVITIES/ASSIST. 841232 841232 DUES AND SUBSCRIPTIONS 351012 336327 9748 4937 EQUIPMENT 136529 122340 12145 2044 CLIENT TRANSPORTATION 12845 12845 291352 270451 7149 13752 19760342 17670256 1784181 305905 2205536 1840876 744190 1489020 2256819 2489134 314562 288533 5798352 2676416 3088220 3121936 2506987 2164213 171647 489247 11287961 11882959 796764 809973 242479 873505 1945332 1863998 287496 2984575 3834972 X 7914394 7647564 388992 400423 8303386 8047987 11287961 11882959 X -283934 234224 -205689 X false true X true true true X 9791432 13094086 16796137 14688429 14752160 69122244 6614937 4497474 4678289 4984946 4514578 25290224 49605 68062 51142 66060 67518 302387 16455974 17659622 21525568 19739435 19334256 94714855 20090 20000 20000 27500 10000 97590 20090 20000 20000 27500 10000 97590 94617265 2952 15933 14695 61842 102105 197527 2952 15933 14695 61842 102105 197527 31404 32639 34533 28369 18558 145503 16490330 17708194 21574796 19829646 19454919 95057885 0.99540 0.99630 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171647 650 19339 191636 206629 3250 -38232 171647 104221 83465 18943 206629 76141 20240 7840 104221 52000 24141 76141 0.87350 0.12650 true false 389879 389879 4767679 2247224 2520455 492294 429192 63102 148500 148500 3121936 LEASE LIABILITY 287496 287496 X 19990011 234224 240326 69381 543931 19446080 30328 30328 19476408 20245410 240326 275070 515396 19730014 30328 30328 19760342 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE PERMANENT ENDOWMENT IS USED TO SUPPORT THE ORGANIZATION'S OPERATIONS. THE ORGANIZATION HOLDS A TOTAL OF 191,636 IN AN AGENCY ENDOWMENT FUND HELD BY THE GRAND RAPIDS COMMUNITY FOUNDATION. ADDITIONALLY, THE FOUNDATION ALSO MAINTAINS A DONOR ADVISED FUND ESTABLISHED FOR THE ORGANIZATION, BUT NOT UNDER CONTROL OF THE ORGANIZATION. THE FAIR MARKET VALUE OF THE FUND IS 346. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY, TAX YEARS FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE INCLUDED IN REVENUE 69,381 SCHEDULE D, PAGE 4, PART XI, LINE 4B FEES NOT INCLUDED ON FORM 990 PART VIII, 7B 30,328 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE INCLUDED IN REVENUE 69,381 LOSS FROM UNCOLLECTIBLE PROGRAM SERVICE FEES 205,689 SCHEDULE D, PAGE 4, PART XII, LINE 4B FEES NOT INCLUDED ON FORM 990, PART VIII, 7B 30,328 SPRING FORWARD 66274 11881 54393 1851 7267 250 5952 FINAL TASTE OF 14134 7759 6375 1575 1147 80408 19640 60768 3426 7267 250 7099 18042 42726 FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. FORM 990, PART III FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT, CONTINUED NEWAYGO COUNSELING SERVICES 156 SERVED E3 SCHOOL SERVICES - 182 SERVED VETERANS SERVICES - 73 SERVED ALTERNATIVE DIRECTIONS - 141 SERVED OTHER - 1 SERVED FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY BASED SERVICES: COMMUNITY BASED THERAPY AND CASE MANAGEMENT SERVICES TO CHILDREN, FAMILIES AND ADULT INDIVIDUALS WHO HAVE A PAST OR PRESENT SUBSTANCE USE DISORDER. YOUTH DEVELOPMENT SERVICES: SHORT-TERM RESIDENTIAL PLACEMENTS FOR YOUTH AGES 10-17, CASE MANAGEMENT SERVICES FOR YOUTH AGES 16-20, AND YOUTH PREVENTION AND EARLY INTERVENTION SERVICES. CHILD WELFARE: PROVIDES SERVICES FOR CHILDREN AND FAMILIES WHO ARE INVOLVED IN THE STATE AND COUNTY CHILD WELFARE SYSTEM DUE TO CHILD ABUSE OR NEGLECT. PREVENTION AND ADVOCACY: PREVENTION AND ADVOCACY SERVICES FOCUSING ON CHILD ABUSE/NEGLECT. INCLUDING GREAT START SERVICES FOR TRAINING, SUPPORT, AND COACHING FOR CHILD CARE PROVIDERS AND PROSPECTIVE CHILD CARE PROVIDERS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE ORGANIZATION'S IRS FORM 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD COMPELETES A "BOARD EXPECTATIONS" POLICY DOCUMENT WHICH IS USED TO MONITOR CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY PERFORMS A REVIEW OF THE CEO'S PERFORMANCE, EXPECTATION, AND MARKET INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE ON A PUBLIC WEBSTITE AND UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS FROM UNCOLLECTIBLE PROGRAM SERVICE FEES -205,689