Nonprofit · EIN 06-1411142
GUIDE INC
Tax-exempt · NORWICH, CT 06360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,026,315 | $2,784,912 | $241,403 | $1,948,232 | $836,746 | $1,111,486 |
| June 30, 2024 | 990 | $3,167,914 | $3,029,872 | $138,042 | $1,874,921 | $1,004,838 | $870,083 |
| June 30, 2023 | 990 | $2,824,598 | $2,525,482 | $299,116 | $1,487,536 | $755,495 | $732,041 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,693,466
- of which government grants
- $2,684,723
- Program service revenue
- $15,040
- Investment income
- $0
- Other revenue
- $317,809
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $232,805
- Other salaries and wages
- $1,650,288
- Salaries, compensation and benefits (total)
- $2,239,131
- Professional fundraising fees
- $0
- Accounting fees
- $14,282
- Occupancy
- $34,638
- Travel
- $27,582
- Depreciation
- $23,713
- Program services (functional)
- $2,602,921
- Management and general (functional)
- $181,991
Balance sheet and other
- Total assets, start of year
- $1,874,921
- Total assets, end of year
- $1,948,232
- Total liabilities, end of year
- $836,746
- Net assets, end of year
- $1,111,486
- Land, buildings and equipment
- $289,602
- Net assets without donor restrictions
- $1,110,486
- Net assets with donor restrictions
- $1,000
- Gross receipts
- $3,026,315
- Employees
- 60
- Volunteers
- 30
- Year formed
- 1994
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lena G Bean | President Trustee or director, Officer | 40 | $110,779 | $24,239 |
| Roy J Bean | Vice President Trustee or director, Officer | 40 | $93,721 | $4,066 |
| Marie R Viens | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Robert W Ulkus | Asst Secretary Trustee or director, Officer | 5 | $0 | $0 |
| David Goldstein | Secretary Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lena G Bean | President Trustee or director, Officer | 40 | $117,488 | $21,920 |
| Roy J Bean | Vice President Trustee or director, Officer | 40 | $99,180 | $8,696 |
| Marie R Viens | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Robert W Ulkus | Asst Secretary Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lena G Bean | President Trustee or director, Officer | 40 | $117,501 | $19,267 |
| Roy J Bean | Vice President Trustee or director, Officer | 40 | $94,904 | $20,171 |
| Marie R Viens | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Robert W Ulkus | Asst Secretary Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 129 ASYLUM ST, NORWICH, CT 06360-4937
- In care of
- % LENA BEAN
- Signed the 990
- Lena G Bean, President
- Phone
- (860) 887-9383
- Return prepared by
- Doherty Beals & Banks PC
Mission
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.
Program accomplishments
- 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.Expenses $2,602,921 · revenue $15,040
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1411142
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80I)
- Assets (IRS master file)
- $1,948,232
- Income (IRS master file)
- $3,026,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,026,315 | $2,784,912 | $1,948,232 | XML |
| 990 | June 2024 | $3,167,914 | $3,029,872 | $1,874,921 | XML |
| 990 | June 2023 | $2,824,598 | $2,525,482 | $1,487,536 | IRS |
| 990 | June 2022 | $2,247,213 | $2,167,391 | $1,304,773 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1411142).
Questions about GUIDE INC
- What is the EIN of GUIDE INC?
- The employer identification number (EIN) of GUIDE INC is 06-1411142.
- Is GUIDE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to GUIDE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUIDE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GUIDE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GUIDE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of GUIDE INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $110,779 (Lena G Bean, President).
- How much revenue does GUIDE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,026,315, expenses of $2,784,912 and total assets of $1,948,232 at year end.
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