2026-04-02T15:32:53-05:00 2025-06-30 590602635 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2024-07-01 590704727 CHILD GUIDANCE CENTER INC CHIL 9044484700 5776 ST AUGUSTINE ROAD JACKSONVILLE FL 32207 THERESA RULIEN CEO 9044484700 2026-04-02 1 0 LORI GRAHAM P01216275 9043965831 2026-03-24 2024 2025-03-06 01:10:19Z THERESA RULIEN 5776 ST AUGUSTINE ROAD JACKSONVILLE FL 32207 8841964 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 10 153 70 0 0 6279022 6837783 2075771 2002979 0 0 1621 1202 8356414 8841964 0 0 0 0 6594924 7095209 0 0 0 1635114 1556932 8230038 8652141 126376 189823 1814302 2356734 844756 1197365 969546 1159369 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 1400190 2004181 OUTPATIENT SERVICES - OUTPATIENT COUNSELING SERVICES PROVIDED AT 5 SITES. THIS PROGRAM IS RESPONSIBLE FOR REGULAR COUNSELING SERVICES TO 1,606 UNIQUE CLIENTS. APPROXIMATELY 90% OF THESE SERVICES ARE MEDICAID FUNDED. COMMERCIAL INSURANCES AND/OR ALTERNATIVE FUNDING PROGRAMS ACCOUNT FOR THE REMAINDER. 1885316 IN-HOME/ON-SITE SERVICES - PRIMARILY THE FULL SERVICE SCHOOLS PROGRAM. COUNSELING SERVICES PROVIDED TO APPROXIMATELY 1,405 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. 2284083 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 (APPROXIMATELY84% OF THE 1,800 CALLS) AND RESPONSE TIME LESS THAN AN HOUR ARE KEY METRICS. 2160825 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 THEORY ABILITY TO PAY. 2160825 7730414 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 153 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 WALTER CARTER 9044484700 5776 ST AUGUSTINE ROAD JACKSONVILLE FL 32207 ELIOT ASYRE BOARD CHAIR 1.00 X X 0 0 0 ELLEN HEEKIN FIRST VICE CHAIR 1.00 X X 0 0 0 CHRISTINE COOPER SECOND VICE CHAIR 1.00 X X 0 0 0 JULIE LAMEY TREASURER/SECRETARY 1.00 1.00 X X 0 0 0 JENNIFER PYLE IMMEDIATE PAST CHAIR 1.00 X 0 0 0 DENISE CLAYTON BOARD MEMBER 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 LINDSAY D SWINGER BOARD MEMBER 1.00 X 0 0 0 ROSS VICKERS BOARD MEMBER 1.00 X 0 0 0 WALTER CARTER CFO 35.00 5.00 X 113386 0 26162 THERESA RULIEN CEO 35.00 5.00 X 112416 0 11543 LAURIE TRUOG PSYCHIATRIST 20.00 X 218700 0 0 444502 0 37705 3 0 1 0 0 5170550 1667233 6837783 NET PATIENT REVENUE 624100 2002979 2002979 2002979 MISCELLANEOUS REVENUE 900099 1202 1202 1202 8841964 2004181 0 0 263508 131754 131754 5861386 5365568 495818 64721 59232 5489 528086 489377 38709 377508 339757 37751 7388 7388 90200 90200 181302 181302 299394 266090 33304 767389 707211 60178 61903 55703 6200 149356 134420 14936 8652141 7730414 921727 0 603395 916251 764485 575330 12587 37037 73050 252392 1598857 1309265 284786 289592 75999 286132 1814302 2356734 844756 1197365 844756 1197365 X 969546 1159369 969546 1159369 1814302 2356734 189823 0 X 0 1 X 1 0 X 3760285 3214968 5297989 6279022 6837783 25390047 3760285 3214968 5297989 6279022 6837783 25390047 25390047 118 72 190 6941 2034 1621 1202 11798 25402035 9217915 0.99950 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 912694 747383 165311 686163 561882 124281 289592 DUE FROM RELATED ORGANIZATION 286132 286132 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, 2025 AND 2024. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION ARE 2022 AND FORWARD. 0 0 0 0 0 0 0 0 0 LAURIE TRUOG PSYCHIATRIST 218700 0 0 0 0 0 0 0 0 0 218700 0 0 0 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 286132 ACTUAL COST CHILD GUIDANCE FOUNDATION INC K 221551 ACTUAL COST