2026-02-03T10:51:47-08:00 2025-06-30 060872192 Doherty Beals & Banks PC 187 Williams St New London CT 06320 990 2024-07-01 061411142 Guide Inc GUID 8608879383 129 Asylum Street Norwich CT 06360 Lena G Bean President 2026-02-03 true true Audrey A Leone CPA P00062993 8604432033 2024 2025-03-06 01:10:19Z 129 Asylum Street Norwich CT 06360 3026315 false X N/A X 1994 CT Guide Inc is a non-profit organization operating in Southeastern Connecticut providing various forms of training for the intellectually disabled to enable them to develop the necessary life skills for independent living. 4 1 60 30 0 2843669 2693466 20626 15040 0 303619 317809 3167914 3026315 0 0 2321495 2239131 0 0 708377 545781 3029872 2784912 138042 241403 1874921 1948232 1004838 836746 870083 1111486 Guide Inc is a non-profit organization operating in Southeastern Connecticut providing various forms of training for the intellectually disabled to enable them to develop the necessary life skills for independent living. false false 2602921 15040 Wages for mentors to provide training in life skills during in home services.Wages for mentors to provide training of safety and social skills during individualized day/community programs.Employee benefits. 2602921 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 60 true false false false false false false false 0 false false false false false false false X 4 1 true false false false false false false true false false false true true true true true true true true false X X X Lena Bean 8608879383 129 Asylum Street Norwich CT 06360 Lena G Bean President 40.00 0.00 X X 110779 0 24239 Roy J Bean Vice President 40.00 0.00 X X 93721 0 4066 Marie R Viens Secretary 5.00 0.00 X X 0 0 0 Robert W Ulkus Asst Secretary 5.00 0.00 X X 0 0 0 David Goldstein Secretary 5.00 0.00 X 0 0 0 204500 28305 1 false false false 0 2684723 8743 2693466 Private Residential 624100 15040 15040 15040 0 0 0 0 0 0 0 0 Client Funds 305301 305301 Miscellaneous 12508 12508 317809 3026315 15040 317809 0 0 0 0 232805 232805 0 1650288 1500722 149566 0 198812 183183 15629 157226 144866 12360 0 0 14282 14282 0 0 0 0 0 2648 2648 0 0 34638 34638 27582 27582 0 0 12894 12894 0 23713 21995 1718 18493 18493 CLIENT FUND EXPENSES 305301 305301 CLIENT SUPPLIES 35455 35455 WORKERS COMP 34578 31860 2718 TRANSPORTATION 28917 28917 7280 7280 2784912 2602921 181991 0 1009359 998946 398958 442445 226297 188077 1640 743 0 0 0 0 19132 28418 509988 220386 219535 289602 0 0 0 0 1 1874921 1948232 61230 26528 327591 327591 223864 209115 392153 273512 1004838 836746 X 869083 1110486 1000 1000 870083 1111486 1874921 1948232 241403 X false true X false false X 1976208 2018907 2527746 2843669 2693466 12059996 0 0 1976208 2018907 2527746 2843669 2693466 12059996 0 12059996 0 0 218805 228306 296852 324245 332849 1401057 13461053 0.89590 0.89580 X 85000 24332 60668 169649 72231 97418 206856 123823 83033 48483 48483 289602 Client fund payable 61982 Wages & payroll tax payable 211530 273512 X 3026315 3026315 3026315 2784912 2784912 2784912 Part X : FIN48 Footnote The Organization recognizes the tax benefit from uncertain tax positions when it is more-likely-then-not the position will be sustained upon examination by taxing authorities. As of June 30, 2025, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the Organizations tax filings are subject to examination by federal and state taxing authorities. The Organizations tax returns for the last three years remain open for examination. Form 990, Part VI, Section A, Line 2 The Vice President of the Organization is the husband of the President/Executive Director and the Secretary is the mother of the President/Executive Director. The Vice President is also a management employee of the Organization.An employee of Guide, Inc. owns 2 properties and rents to Guide clients. The first property has space for 4 individuals. Currently - 2 individuals are paying $425 per month and the other 2 individuals are paying $475 per month. The second property has three client's renting at $490 each per month. All of these rental agreements have been approved by the Department of Developmental Services Ethics Committee and Guide, Inc. has met all requirements required by the Committee. Form 990, Part VI, Section B, Line 11b The board receives a copy of the 990 and in the event that any changes are required, the board member would note so at a meeting. The board would then require that the director forward concerns and or corrections to the auditor or accountant. Form 990, Part VI, Section B, Line 12c Guide reviews and signs an agreement with the State of Connecticut to disclose any possible conflicts of interest. This procedure is completed annually. Form 990, Part VI, Section B, Line 15a Executive director salary is determined by and approved by the board. The board's assistant secretary was a career State of CT Department of Developmental contract manager. He determined that the director's salary was appropriate for the position and within the allowed salary range set by the State of Connecticut. Form 990, Part VI, Section C, Line 19 Guide's 990 is available on Guidestar.org. All other information is available upon request. Guide has a website that includes copies of audit and financials.