Nonprofit · EIN 59-1458324
GUIDANCE CARE CENTER INC
Tax-exempt · MARATHON, FL 33050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,317,263 | $14,845,985 | $471,278 | $11,007,088 | $3,013,252 | $7,993,836 |
| June 30, 2024 | 990 | $13,147,403 | $13,249,758 | -$102,355 | $9,319,064 | $1,796,505 | $7,522,559 |
| June 30, 2023 | 990 | $15,418,344 | $14,044,101 | $1,374,243 | $10,202,912 | $2,577,998 | $7,624,914 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,100,522
- Program service revenue
- $216,741
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $7,900,712
- Salaries, compensation and benefits (total)
- $9,488,267
- Professional fundraising fees
- $0
- Occupancy
- $250,290
- Travel
- $128,782
- Depreciation
- $340,935
- Program services (functional)
- $13,295,499
- Management and general (functional)
- $1,550,417
- Fundraising (functional)
- $69
Balance sheet and other
- Total assets, start of year
- $9,319,064
- Total assets, end of year
- $11,007,088
- Total liabilities, end of year
- $3,013,252
- Net assets, end of year
- $7,993,836
- Land, buildings and equipment
- $3,054,521
- Net assets without donor restrictions
- $7,993,836
- Gross receipts
- $15,317,263
- Employees
- 167
- Year formed
- 1973
- State of legal domicile
- FL
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 |
|---|---|---|---|
| MAUREEN DUNLEAVY | VICE PRESIDENT | 40 | $175,000 |
| RICHARD STEINBERG | President Trustee or director, Officer | 1 | $0 |
| JAMES WADHAMS | Director Trustee or director | 1 | $0 |
| TOM WALSH II | Director Trustee or director | 1 | $0 |
| LINDA ERATH | SEC, TREASURER Trustee or director | 1 | $0 |
| DORIS HOPE MICHAUX | Director Trustee or director | 1 | $0 |
| MARY OKADA | Director Trustee or director | 1 | $0 |
| RICK RAMSAY | Chairman Trustee or director | 1 | $0 |
| WILLIAM EKSTROM JR | Director Trustee or director | 1 | $0 |
| KEN ORTBALS | CEO Officer | 1 | $0 |
| LINDA LANN | VICE PRESIDENT | 40 | $0 |
| CARLOS SANDOVAL | MEDICAL DIRECTOR | 40 | $0 |
| NASTASSIA POSTELL | VICE PRESIDENT | 40 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NASTASSIA POSTELL | VICE PRESIDENT | 40 | $166,789 |
| MAUREEN DUNLEAVY | VICE PRESIDENT | 40 | $164,170 |
| CARLOS SANDOVAL | MEDICAL DIRECTOR | 40 | $144,261 |
| LINDA LANN | VICE PRESIDENT | 40 | $134,636 |
| RICHARD STEINBERG | President Trustee or director, Officer | 1 | $0 |
| JAMES WADHAMS | Director Trustee or director | 1 | $0 |
| TOM WALSH II | Director Trustee or director | 1 | $0 |
| LINDA ERATH | SEC, TREASURER Trustee or director | 1 | $0 |
| DORIS HOPE MICHAUX | Director Trustee or director | 1 | $0 |
| MARY OKADA | Director Trustee or director | 1 | $0 |
| RICK RAMSAY | Chairman Trustee or director | 1 | $0 |
| WILLIAM EKSTROM JR | Director Trustee or director | 1 | $0 |
| KEN ORTBALS | CEO Officer | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD STEINBERG | President Trustee or director, Officer | 1 | $0 |
| JAMES WADHAMS | Director Trustee or director | 1 | $0 |
| TOM WALSH II | Director Trustee or director | 1 | $0 |
| MARKUS HUGHES | VICE CHAIR Trustee or director | 1 | $0 |
| LINDA ERATH | SEC, TREASURER Trustee or director | 1 | $0 |
| DORIS HOPE MICHAUX | Director Trustee or director | 1 | $0 |
| MARY OKADA | Director Trustee or director | 1 | $0 |
| RICK RAMSAY | Chairman Trustee or director | 1 | $0 |
| WILLIAM EKSTROM JR | Director Trustee or director | 1 | $0 |
| KEN ORTBALS | CEO Officer | 1 | $0 |
| MAAUREEN DUNLEAVY | VICE PRESIDENT | 40 | $0 |
| EDWIN ANTONIO GOMEZ | PSYCHOLOGIST | 40 | $0 |
| CARLOS SANDOVAL | PSYCHOLOGIST | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 41ST ST, MARATHON, FL 33050-0000
- Principal officer (990 for 2024)
- RICHARD STEINBERG, PO BOX 94738, LAS VEGAS, NV 89193
- Signed the 990
- LINDA ERATH, CFO
- Phone
- (702) 385-2090
- Website
- www.guidancecarecenter.org
- Return prepared by
- ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION
Mission
TO PROVIDE TREATMENT, COUNSELING AND PREVENTION FOR MENTAL HEALTH, DRUG AND ALCOHOL RELATED PROBLEMS.
Program accomplishments
- TO PROMOTE PUBLIC AWARENESS ABOUT CHEMICAL DEPENDENCY AND RELATED ISSUES AND PROBLEMS; AND, TO PROMOTE RECOVERY FROM CHEMICAL DEPENDENCY AND OR RELATED ILLNESSES, THROUGH DEVELOPING, ESTABLISHING AND/OR MAINTAINING OF CENTERS FOR THE REHABILITATION OF INDIVIDUALS AND THEIR FAMILIES; AND TO PROMOTE THE HEALTH AND WELL-BEING OF ALL CITIZENS. THE ORGANIZATION PROVIDES RESIDENTIAL AND OUT-PATIENT REHABILITATION PROGRAMS, CRIMINAL JUSTICE PROGRAMS, HEALTH RELATED AND A VARIETY OF PREVENTION PROGRAMS AND SERVICES ALL OF WHICH ARE RELATED TO THE PURPOSES FOR WHICH IT IS ESTABLISHED.Expenses $13,295,499 · grants $14,412,323
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
- 59-1458324
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,007,088
- Income (IRS master file)
- $15,317,263
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,317,263 | $14,845,985 | $11,007,088 | IRS |
| 990 | June 2024 | $13,147,403 | $13,249,758 | $9,319,064 | XML |
| 990 | June 2023 | $15,418,344 | $14,044,101 | $10,202,912 | XML |
| 990 | June 2022 | $14,031,618 | $12,593,066 | $8,177,562 | 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 59-1458324).
Questions about GUIDANCE CARE CENTER INC
- What is the EIN of GUIDANCE CARE CENTER INC?
- The employer identification number (EIN) of GUIDANCE CARE CENTER INC is 59-1458324.
- Is GUIDANCE CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to GUIDANCE CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUIDANCE CARE CENTER 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 GUIDANCE CARE CENTER 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 GUIDANCE CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GUIDANCE CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names RICHARD STEINBERG.
- Who are the officers and directors of GUIDANCE CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $175,000 (MAUREEN DUNLEAVY, VICE PRESIDENT).
- How much revenue does GUIDANCE CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,317,263, expenses of $14,845,985 and total assets of $11,007,088 at year end.
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