2025-05-12T09:02:07-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2023-07-01 340878412 MAUMEE VALLEY GUIDANCE CENTER INC MAUM 4197828856 211 BIEDE AVENUE DEFIANCE OH 43512 DAWN MILLER CEO 4197828856 2025-05-09 1 1 DOUGLAS S SOSKO P01009253 4197942000 2025-05-09 2023 2025-03-06 01:10:19Z DAWN MILLER 211 BIEDE AVENUE DEFIANCE OH 43512 5717364 0 X MAUMEEVALLEYGUIDANCECENTER.ORG X 1960 OH TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES FOR THE CONTINUAL ENHANCEMENT OF THE QUALITY OF LIFE ACROSS THE LIFE SPAN, EMPHASIZING TREATMENT, COMMUNITY INVOLVEMENT, AND INNOVATIVE PROGRAMS. 9 9 61 9 0 0 2674552 2752367 2560261 2733079 76547 229199 83371 -10578 5394731 5704067 0 0 0 0 2870691 3228486 0 0 0 1501885 1633951 4372576 4862437 1022155 841630 8257409 9162105 738248 801314 7519161 8360791 X TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES FOR THE CONTINUAL ENHANCEMENT OF THE QUALITY OF LIFE ACROSS THE LIFE SPAN, EMPHASIZING TREATMENT, COMMUNITY INVOLVEMENT, AND INNOVATIVE PROGRAMS. 0 0 1449398 1193100 OUTPATIENT SERVICES INCLUDE BOTH INDIVIDUAL, MARITAL, AND FAMILY COUNSELING AND GROUP THERAPY. THESE SERVICES ARE PROVIDED THROUGH SCHEDULED APPOINTMENTS AND/OR TELEHEALTH WITH A STAFF OF BEHAVIORAL HEALTH PROFESSIONALS. 583992 0 PREVENTION PROGRAMS PROVIDE SCHOOL-BASED PREVENTION PROGRAMS: SIGNS OF SUICIDE (SOS), INCREDIBLE YEARS, CATCH MY BREATH, BOTVINS LIFE SKILLS, TEEN MENTAL HEALTH FIRST AID, AND COMMUNITY-BASED PREVENTION PROGRAMS: MENTAL HEALTH FIRST AID (ADULT AND YOUTH), PROJECT DAWN, PARENT CAF, WISE PROGRAM, PRESENTATIONS & COMMUNITY AWARENESS, AND COMMUNITY PRESENTATIONS ON TOPICS RELATED TO MENTAL HEALTH AND SUBSTANCE USE. 939230 898096 CASE MANAGEMENT SERVICES ARE OFFERED TO ADULTS AND YOUTH WITH SEVERE BEHAVIORAL ISSUES OR MENTAL DISABILITIES. COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST) PROVIDERS ASSIST INDIVIDUALS WITH VARIOUS NEEDS SO THAT THEY MAY REMAIN INDEPENDENTLY FUNCTIONING IN THE COMMUNITY. TREATMENT PLANNING, COORDINATING SERVICES, ADVOCATING FOR CLIENTS' GOALS, AND ASSISTING CLIENTS IN SUCCESSFUL COMMUNITY LIVING ARE JUST A FEW OF THE SERVICES OF CASE MANAGEMENT. THESE SERVICES ARE AVAILABLE 24 HOURS A DAY. 1368619 641883 MEDICAL PSYCHIATRIC SERVICES INCLUDE PSYCHIATRIC ASSESSMENT AND DIAGNOSIS; PSYCHIATRIC MEDICATION EVALUATION AND MANAGEMENT, CONSULTATION, AND TREATMENT. PSYCHIATRY SERVICE NOT ONLY PROVIDES SERVICES TO ADULTS BUT ALSO TO THE SPECIAL NEEDS OF YOUNG CHILDREN, AND IS ALSO AVAILABLE THROUGH TELEHEALTH. OTHER SERVICES PROVIDE SUBSIDY FOR HOUSING AND A SOCIAL RECREATION PROGRAM FOR INDIVIDUALS WITH SEVERE BEHAVIORAL ISSUES OR MENTAL DISABILITIES; ASSISTANCE TO VETERANS TO PREVENT HOMELESSNESS. 1368619 641883 4341239 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 61 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X KIM GRIMES 4197828856 211 BIEDE AVE DEFIANCE OH 43512 CONNIE PLANSON CEO 40.00 X 143869 0 23118 KIM GRIMES CFO 40.00 X 153073 0 37673 JON RUPP PRESIDENT 1.00 X X 0 0 0 GLENN MILLER VICE PRESIDENT 1.00 X X 0 0 0 KYLE WEBER SECRETARY/TREASURER 1.00 X X 0 0 0 LAURA ECKHARDT BOARD MEMBER 1.00 X 0 0 0 NICOLE FERGUSON BOARD MEMBER 1.00 X 0 0 0 JAMIE GERKIN BOARD MEMBER 1.00 X 0 0 0 LEWIS HILKERT BOARD MEMBER 1.00 X 0 0 0 DANA PHIPPS BOARD MEMBER 1.00 X 0 0 0 MICHAEL SHAFFER BOARD MEMBER 1.00 X 0 0 0 296942 0 60791 2 0 1 0 MY PSYCHIATRIC PARTNER 8483 TORWOODLEE CT DUBLIN OH 43017 PSYCHIATRIC APRN SERVICES 332594 MCCANN CLEANING SERVICES SERVICEMASTER 1255 CARPENTER RD DEFIANCE OH 43512 BUILDING CLEANING SERVICES-FOUR LOCATION 190175 2 5475 2491614 255278 2752367 MEDICAID/MEDICARE 624100 1791105 1791105 FEES 624100 941974 941974 2733079 229199 229199 2719 13297 -10578 -10578 -10578 5704067 2733079 0 218621 365167 365167 2035640 2013366 22274 86811 86811 564797 514716 50081 176071 150913 25158 4850 4850 355 355 47212 45044 2168 185157 176654 8503 267385 266141 1244 46322 44571 1751 12792 10336 2456 165 165 119845 114341 5504 95452 91068 4384 CONTRACTED SERVICES 351138 343558 7580 TFA 202223 202223 EQUIPMENT RENTAL & MAIN 164556 156415 8141 BILLING EXPENSE 38334 38334 98165 81378 16787 4862437 4341239 521198 0 3958391 2980369 2014340 2062360 172734 135647 467705 2046498 146519 197937 2594697 935818 1450454 1658879 47266 80415 8257409 9162105 460830 506613 0 98280 165000 168471 112418 27950 738248 801314 X 7519161 8360791 7519161 8360791 8257409 9162105 841630 0 X 0 1 X 1 0 X 2056189 2576819 2363106 2674552 2752367 12423033 2056189 2576819 2363106 2674552 2752367 12423033 12423033 23074 24398 26241 89021 231918 394652 118116 118116 12935801 13234153 0.96040 0.97330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE SETTLEMENT - 2022 AMOUNT: $ 118,116. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 171896 171896 2011116 775620 1235496 163454 57134 106320 248231 103064 145167 1658879 SHORT TERM LEASE LIABILITY 2022 LONG TERM LEASE LIABILITY 25928 27950 X 5717364 13297 13297 5704067 0 5704067 4875734 13297 13297 4862437 0 4862437 PART IV, LINE 2B: THE ORGANIZATION IS A REPRESENTATIVE PAYEE FOR SOCIAL SECURITY AND SSI BENEFICIARIES. A SEPARATE CHECKING ACCOUNT IS MAINTAINED FOR THIS PURPOSE. AS A CUSTODIAN, THE ORGANIZATION DISBURSES THESE FUNDS FOR VARIOUS EXPENDITURES OF THE INDIVIDUALS IN ITS REPRESENTATIVE PAYEE PROGRAM. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 13,297. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 13,297. X X X X 0 0 0 0 0 0 0 0 0 CONNIE PLANSON CEO 143869 0 0 0 0 0 7376 0 15742 0 166987 0 0 0 KIM GRIMES CFO 153073 0 0 0 0 0 8103 0 29570 0 190746 0 0 0 PART I, LINE 3 THE ENTIRE BOARD DOES AN ANNUAL PEFORMANCE EVALUATION OF THE CEO AND APPROVES ALL CHANGES IN THE CEO'S COMPENSATION AND BENEFITS. THEY USE THE COMPENSATION AND BENETS SURVEY OF THE OHIO COUNCIL OF BEHAVIORAL HEALTHCARE PROVIDERS, WHICH OBTAINS A RANGE OF SALARY AND EMPLOYEE BENEFITS FROM OHIO BASED AGENCIES, TO BE USED FOR BENCHMARKING AND UPDATING COMPENSATION. THE BOARD ISSUES THEIR DECISION, WHICH IS RECORDED IN THE MINUTES AND GIVEN TO THE CFO FOR PROCESSING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW, AND DISCUSSED AND APPROVED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST EXISTS WHEN A PERSON IS IN A POSITION OF TRUST WHICH REQUIRES JUDGEMENT ON BEHALF OF OTHERS AND ALSO HAS INTERESTS OR OBLIGATIONS THAT MIGHT INTERFERE WITH THAT PERSON'S EXERCISE OF JUDGEMENT, THAT PERSON IS MORALLY REQUIRED TO EITHER AVOID OR OPENLY ACKNOWLEDGE THAT CONFLICT. ALL BOARD MEMBERS ARE COVERED UNDER THIS POLICY AND ARE NOTIFIED OF IT AT THEIR ORIENTATION AND ON AN ANNUAL BASIS. IF ANY BOARD MEMBER OR OTHER PERSON BELIEVES A CONFLICT OF INTEREST PERTAINING TO A SPECIFIC ISSUE EXISTS, IT WILL BE PRESENTED TO THE BOARD FOR DISCUSSION. IF THE BOARD DETERMINES (BY MAJORITY VOTE) THAT A CONFLICT OF INTEREST DOES EXIST, THAT MEMBER WILL BE ADVISED AS SUCH AND WILL ABSTAIN FROM DISCUSSION AND/OR VOTING ON THE RELATED ISSUE. APPROPRIATE DOCUMENTATION WILL BE MAINTAINED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE MVGC BOARD DOES AN ANNUAL PERFORMANCE EVALUATION OF THE CEO AND APPROVES ALL CHANGES IN THE CEO'S COMPENSATION AND BENEFITS. MVGC USES THE COMPENSATION AND BENEFITS SURVEY OF THE OHIO COUNCIL OF BEHAVIORAL HEALTHCARE PROVIDERS, WHICH OBTAINS A RANGE OF SALARY AND EMPLOYEE BENEFITS FROM OHIO BASED AGENCIES, TO BE USED FOR BENCHMARKING AND UPDATING. THE BOARD ISSUES THEIR DECISION, WHICH IS RECORDED IN THE MINUTES AND GIVEN TO THE CFO FOR PROCESSING. THE CEO DOES AN ANNUAL PERFORMANCE EVALUATION REVIEW OF THE CFO AND OTHER KEY EMPLOYEES AND USES THIS SURVEY TO REVIEW COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AFTER CONSIDERATION OF THE BOARD AND THE FORM 990 TAX RETURN IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG.