NEXUS-WOODBOURNE FAMILY HEALING: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEXUS-WOODBOURNE FAMILY HEALING (EIN 52-0909347)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-08
- IRS object ID
- 202441299349302684
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T14:42:24-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520909347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nexus - Woodbourne Family Healing | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXU | BusinessNameControlTxt |
| Phone | 7635518640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Hwy 169 N Ste 500 | AddressLine1Txt |
| City | Plymouth | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55441 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott McGuire | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7635518640 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Scott | PersonFirstNm |
| Person Last | McGuire | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michelle Murray | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Hwy 169 N Ste 500 | AddressLine1Txt |
| City | Plymouth | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,272,044 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | See Schedule O | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Changing the course of a child's life by stabilizing families and strengthening mental health. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 297 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,787,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $892,197 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,228,551 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,371,801 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$24,065 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,046 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,991,504 | PYTotalRevenueAmt |
| CY Total Revenue | $20,272,044 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,132 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,896,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,266,705 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,353,813 | PYOtherExpensesAmt |
| CY Other Expenses | $7,768,891 | CYOtherExpensesAmt |
| PY Total Expenses | $17,258,297 | PYTotalExpensesAmt |
| CY Total Expenses | $20,044,746 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,733,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $227,298 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,843,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,518,600 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,856,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,280,350 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,986,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,238,250 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Changing the course of a child's life by stabilizing families and strengthening mental health. Healing the past. Breaking the cycle. Changing the future. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,538,366 | ExpenseAmt |
| Grant | $9,150 | GrantAmt |
| Revenue | $9,878,643 | RevenueAmt |
| Desc | Nexus residential programs are designed to keep your family engaged throughout the treatment process and to ensure you're wrapped with all the support you need during this difficult time. While we're helping your child build skills and stability in their lives, we'll also help the rest of your family deal with the impact of trauma and mental health issues. Youth served July 1, 2022 through June 30, 2023 was 76. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,654,596 | ExpenseAmt |
| Revenue | $3,305,921 | RevenueAmt |
| Desc | Our Woodbourne School, grades 6 -12, provides therapeutic educational services to males residing at the Woodbourne Residential Treatment Center and to students from the community who need a more specialized and intensive school program in order to be successful.The school offers a full schedule of classes and electives and is approved by the Maryland State Department of Education for full day and partial day special education, and regular education.When youth are given the chance to learn and grow, they gain a greater sense of confidence in their ability to be successful and a stronger hope for the future. Our Nexus-Woodbourne Vocational Program equips students with real-world, tangible skills they can use in their future careers and continuing education. Our students learn automotive maintenance, carpentry, and basic technical and engineering skills. This program provides a high-quality educational experience in a setting that's safe, supportive, and conducive to learning. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,529,464 | ExpenseAmt |
| Revenue | $1,859,296 | RevenueAmt |
| Desc | At Nexus-Woodbourne, we provide children and youth (ages 0-21) that have a mental health diagnosis involving severe emotional and behavioral problems, safe, specially equipped foster homes that have the skills and resources to meet their complex needs.Our Treatment Foster Care families are trained and certified in medication management, crisis intervention, and trauma-informed care, and they're focused on helping foster youth build healthy relationships and develop valuable life skills.Kids in our Treatment Foster Care program are placed in foster homes that are specially equipped to handle their unique needs. We carefully match each child with a foster parent who can care for their unique needs. Our foster parents are committed to being change agents for kids and are certified for the Treatment Foster Care Program using the Child Welfare League of America-approved PRIDE curriculum. Nexus-Woodbourne case workers support families by providing treatment consultation and behavioral management support. Our treatment foster families collaborate closely with a case worker, the child's custodian, and other service providers to ensure the best care for each individual child.Together, we help set clear, realistic benchmarks and goals for each child and to help them achieve it. While in foster care, youth will attend a school appropriate to their needs, often The Nexus-Woodbourne School. From July 1, 2022 through June 30, 2023 Nexus Woodbourne served 53 youth in their Treatment Foster Care. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,879,838 | ExpenseAmt |
| Revenue | $4,327,941 | RevenueAmt |
| Desc | Our Nexus-Woodbourne Diagnostic Center serves male, female, transgender, and non-conforming youth, ages 14 18, who have been or are at risk of commercial sexual exploitation. We're committed to providing a safe environment - free from re-traumatizing stimuliwhere youth can develop trusting relationships and build coping skills that will help them continue on their path toward wellness. Treatment and clinical services are provided by licensed, trauma-certified social workers and counselors, health services are provided by licensed health care staff, and educational services are provided on-site with a focus on life and vocational skills development. Youth served from July 1, 2022 through June 30, 2023 was 20. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,879,838 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,327,941 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,602,264 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 297 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott McGuire | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7635518640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Highway 169 North | AddressLine1Txt |
| City | Plymouth | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55441 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Michelle MurrayChairperson | ||||||||
| Secr./CEO Nexus Family Healing | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $521,459 | $34,658 | |
| Scott McGuireDirector | ||||||||
| CFO Nexus Family Healing | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $345,974 | $33,111 | |
| Roberta KochevarDirectorOff | ||||||||
| of Fam Serv Nexus Family Healing | 1.00 | 40.00 | Yes (X) | $0 | $323,399 | $14,534 | ||
| Cale Christensen | ||||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kevin Johnson | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Leslie Ashley | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Chevell Thomas | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cate Ilardo | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jarrell McRae | ||||||||
| Executive Dir. (thru Sept. 2022) | 40.00 | 0.00 | Yes (X) | $128,183 | $0 | $7,937 | ||
| Bryon Fracchia | ||||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $158,737 | $0 | $20,958 | ||
| Aeva Gaymon-Doomes | ||||||||
| Medical Director | 40.00 | 0.00 | $153,079 | $0 | $10 | Yes (X) | ||
| Steven J Schreiber | ||||||||
| Director of Quality & Outcomes | 40.00 | 0.00 | $113,063 | $0 | $4,463 | Yes (X) | ||
| Theresa Carpenter | ||||||||
| Clinical Director | 40.00 | 0.00 | $118,737 | $0 | $28,174 | Yes (X) | ||
| Jason U Emerjuru | ||||||||
| Medical Director | 40.00 | 0.00 | $151,483 | $0 | $11,300 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $823,282 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,190,832 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $155,145 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aladdin Food Management Services | |||||
| 16567 Collections Drive | Chicago | IL | 60693 | Food Service - Cafeteria | $568,001 |
| Jackson & Coker Locumtenens LLC | |||||
| PO Box 277638 | Atlanta | GA | 303847638 | Professional Services | $441,618 |
| Broadway Services Inc | |||||
| 3709 E Monument Street | Baltimore | MD | 21205 | Professional Services | $173,184 |
| Netsmart Technologies Inc | |||||
| PO Box 713519 | Philadelphia | PA | 19171 | Professional Services | $167,045 |
| Baltimore Lock & Hardware Inc | |||||
| 3950 Falls Road | Baltimore | MD | 21211 | Professional Services | $135,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $304,809 | RelatedOrganizationsAmt |
| Government Grants | $536,898 | GovernmentGrantsAmt |
| All Other Contributions | $50,490 | AllOtherContributionsAmt |
| Total Contributions | $892,197 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract Revenue | 624100 | $16,122,786 | $16,122,786 |
| School Revenue | 611600 | $3,102,660 | $3,102,660 |
| Therapy Revenue | 624100 | $75,812 | $75,812 |
| School Food Revenue | 611600 | $56,862 | $56,862 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,681 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,371,801 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,046 | TotalRevenueColumnAmt |
| Exclusion | $8,046 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,272,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,371,801 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,046 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,150 | TotalAmt |
| Program Services | $9,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,647 | TotalAmt |
| Management And General | $301,647 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,586,696 | TotalAmt |
| Program Services | $8,626,156 | ProgramServicesAmt |
| Management And General | $960,540 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,299 | TotalAmt |
| Program Services | $193,247 | ProgramServicesAmt |
| Management And General | $22,052 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,439 | TotalAmt |
| Program Services | $1,221,219 | ProgramServicesAmt |
| Management And General | $169,220 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,624 | TotalAmt |
| Program Services | $668,309 | ProgramServicesAmt |
| Management And General | $104,315 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,691 | TotalAmt |
| Management And General | $85,691 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,991 | TotalAmt |
| Management And General | $94,991 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,795 | TotalAmt |
| Management And General | $42,795 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,168 | TotalAmt |
| Management And General | $2,168 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350,991 | TotalAmt |
| Program Services | $933,183 | ProgramServicesAmt |
| Management And General | $417,808 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,637 | TotalAmt |
| Program Services | $114,093 | ProgramServicesAmt |
| Management And General | $327,544 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,377 | TotalAmt |
| Program Services | $26,890 | ProgramServicesAmt |
| Management And General | $91,487 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,216 | TotalAmt |
| Program Services | $450,837 | ProgramServicesAmt |
| Management And General | $318,379 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,412 | TotalAmt |
| Program Services | $63,758 | ProgramServicesAmt |
| Management And General | $114,654 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,070 | TotalAmt |
| Program Services | $19,961 | ProgramServicesAmt |
| Management And General | $29,109 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,426 | TotalAmt |
| Management And General | $5,426 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,690 | TotalAmt |
| Program Services | $392,214 | ProgramServicesAmt |
| Management And General | $48,476 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,844 | TotalAmt |
| Program Services | $69,796 | ProgramServicesAmt |
| Management And General | $148,048 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Administrative Fees | $1,544,223 | $1,313,556 | $230,667 |
| Foster Care Payments | $796,856 | $796,856 | |
| Food | $590,694 | $590,694 | |
| Resident Supplies | $288,124 | $218,971 | $69,153 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,686 | TotalAmt |
| Program Services | $484,068 | ProgramServicesAmt |
| Management And General | $267,618 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,044,746 | TotalAmt |
| Program Services | $15,602,264 | ProgramServicesAmt |
| Management And General | $4,442,482 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,445 | BOYAmt |
| EOY | $625,358 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,678,614 | BOYAmt |
| EOY | $2,969,037 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,056 | BOYAmt |
| EOY | $221,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,553,231 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,335,355 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,480,060 | BOYAmt |
| EOY | $3,217,876 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,325 | BOYAmt |
| EOY | $484,362 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,843,500 | BOYAmt |
| EOY | $7,518,600 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,193 | BOYAmt |
| EOY | $2,526,384 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,409 | BOYAmt |
| EOY | $41,867 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,627,165 | BOYAmt |
| EOY | $712,099 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,856,767 | BOYAmt |
| EOY | $3,280,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,878,532 | BOYAmt |
| EOY | $4,198,246 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,201 | BOYAmt |
| EOY | $40,004 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,986,733 | BOYAmt |
| EOY | $4,238,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,843,500 | BOYAmt |
| EOY | $7,518,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $227,298 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,739 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $13,480 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $661,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $645,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,787,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $892,197 | CurrentTaxYearAmt |
| Total | $5,247,712 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,400,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,630,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,438,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,228,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,371,801 | CurrentTaxYearAmt |
| Total | $76,069,328 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,061,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,891,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,083,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,015,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,263,998 | CurrentTaxYearAmt |
| Total | $81,317,040 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $81,317,040 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,046 | CurrentTaxYearAmt |
| Total | $24,688 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,046 | CurrentTaxYearAmt |
| Total | $24,688 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,061,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,894,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,090,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,022,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,272,044 | CurrentTaxYearAmt |
| Total | $81,341,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $42,795 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $42,795 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Lobbying activities included connecting with local representatives, government officials and State agencies to discuss business development opportunities for Nexus-Woodbourne, to push for state funding of campus facilities and programs, to advocate for Nexus-Woodbourne's service reimbursement rates, and to promote behavioral health service issues in general. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,057 | OtherCostOrOtherBasisAmt |
| Book Value | $37,057 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,909,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,038,408 | DepreciationAmt |
| Book Value | $2,871,177 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,606,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,296,947 | DepreciationAmt |
| Book Value | $309,642 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,217,876 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest held by Community Foundation | $307,805 |
| Right of Use Assets | $176,557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $484,362 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due To Affiliates | $535,542 |
| Lease Liabilities | $176,557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $712,099 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,296,263 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,739 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $13,480 | OtherRevenueAmt |
| Revenue Not Reported | $24,219 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,272,044 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,272,044 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,044,746 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,044,746 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,044,746 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 2d - Other Adjustments: | Change in Beneficial Interest Held by Community Foundation 13,480. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Education Reimbursement | 2 | $3,400 |
| Incentive Service Awards | 8 | $5,750 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Employees apply for tuition assistance by completing the reimbursement form and obtaining management and Human Resources approval. Upon completion of the course, the employee will submit tuition and book expenses for reimbursement. After reviewing the documents, site Human Resources will forward the information to Corporate Human Resources for final approval. No formal monitoring is done once the Incentive Service Awards are distributed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michelle MurrayChairperson | ||||||||||||||
| Secr./CEO Nexus Family Healing | $0 | $430,847 | $0 | $90,612 | $0 | $0 | $0 | $12,944 | $0 | $22,345 | $0 | $556,748 | $0 | $0 |
| Scott McGuireDirector | ||||||||||||||
| CFO Nexus Family Healing | $0 | $294,655 | $0 | $51,319 | $0 | $0 | $0 | $10,150 | $0 | $23,561 | $0 | $379,685 | $0 | $0 |
| Roberta KochevarDirectorOff | ||||||||||||||
| of Fam Serv Nexus Family Healing | $0 | $274,857 | $0 | $48,542 | $0 | $0 | $0 | $6,398 | $0 | $8,768 | $0 | $338,565 | $0 | $0 |
| Bryon Fracchia | ||||||||||||||
| Executive Director | $143,955 | $0 | $5,701 | $0 | $9,081 | $0 | $5,551 | $0 | $15,703 | $0 | $179,991 | $0 | $0 | $0 |
| Jason U Emerjuru | ||||||||||||||
| Medical Director | $141,683 | $0 | $0 | $0 | $9,800 | $0 | $2,894 | $0 | $8,509 | $0 | $162,886 | $0 | $0 | $0 |
| Aeva Gaymon-Doomes | ||||||||||||||
| Medical Director | $102,723 | $0 | $0 | $0 | $50,356 | $0 | $0 | $0 | $102 | $0 | $153,181 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee shall consist of the Chair, all other officers of the Corporation who are directors, the immediate past Chair if he or she is a director, the chair of the Program Committee, and other members of the Board appointed by the Chair with the approval of the Board. At leaset one member of the Executive Committee shall be a resident of the Baltimore Area. The Chair shall serve as the chair of the Executive Committee. The Executive Committee shall have the authority to exercise the power of the Board during the interval between meetings of the Board to the extent permitted by law, provided that any action taken by the Executive Committee pursuant to the exercise of such power shall be reported to the Board at its next meeting, and provided further that the Executive Committee shall have no authoirty to take, approve or consent to: (i) any action that is otherwise subject to a Super-majority Vote, or more than a majority of the Board, under the Charter, these Bylaws, or any resolution of the Board then in effect; (ii) any expenditures of funds in an amount exceeding $250,000, individually or in the aggregate, during any one fiscal year; or (iii) any commitment to expend funds over a period greater than four (4) years. The Executive Committee shall be responsible for making recommendations to the Board from time to time with respect to the Corporation's strategic planning and the compensation and terms of employment of the President. |
| Form 990, Part VI, Section A, line 2 | All officers and directors, except Cale Christensen, Kevin Johnson, Leslie Ashley, Chevell Thomas, and Cate Ilardo have a business relationship as they serve as officers and directors to a related organization, Nexus Family Healing, by which some are also employed. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is presented to the Finance Committee and the Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization monitors and enforces its conflict of interest policy. The conflict of interest policy is included in the employee handbook which is given to all new hires who sign that they have reviewed and understand all policies and expectations contained in the handbook. Supervisors and management ensure adherence to the policy. If violations are suspected, staff can use an anonymous reporting phone line (Red Flag reporting) operated by a third-party service to report suspected violations. The third-party operator submits all reported items to Corporate HR for follow-up. There is also a conflict of interest policy for the Board which is reviewed and signed annually. Board members are required to self-disclose conflicts. If a board member becomes aware of a potential conflict, it is discussed with the Chairperson. If a conflict of interest exists, the board member is expected to recuse him/herself from the vote on any item that would represent a conflict. |
| Form 990, Part VI, Section B, line 15 | Woodbourne has an established compensation philosophy approved by the Board of Directors. Current practice for executive compensation is to utilize an outside consulting firm every three years to price all executive positions to the marketplace and establish new salary ranges which are approved by the Board of Directors. Merit reviews are conducted annually and corresponding merit increases are determined by the Chairperson/CEO utilizing established documented protocols. |
| Form 990, Part VI, Section C, line 19 | The various governing documents may be obtained by contacting the organization. |
| Form 990, Part XI, line 9: | Change in Beneficial Interest 13,480. |
| Form 990 Page 1 Box J: Website URL | https://www.nexusfamilyhealing.org/nexus-woodbourne-family-healing/resid ential-treatment-programs-foster-care |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Nexus Diversified Community Services | |||||||||||
| 505 Hwy 169 N Suite 500 | Plymouth | MN | 554416447 | 411419062 | Research, Education, & Therapy as Alternative to Incarceration | MN | 501(c)(3) | Line 12b, II | Nexus Family Healing | 0 | |
| Nexus-Kindred Family Healing | |||||||||||
| 505 Hwy 169 N Suite 500 | Plymouth | MN | 554416447 | 364494707 | Research, Education, & Therapy as Alternative to Incarceration | MN | 501(c)(3) | Line 7 | Nexus Family Healing | 0 | |
| Nexus Family Healing | |||||||||||
| 505 Hwy 169 N Suite 500 | Plymouth | MN | 554416447 | 411419064 | Residential Treatment Program for evaluation and Rehabilitation | MN | 501(c)(3) | Line 7 | 0 | N/A | |
| Woodbourne Center Charitable Trust | |||||||||||
| 505 Hwy 169 N Suite 500 | Plymouth | MN | 554416447 | 527218778 | Supporting Organization | MD | 501(c)(3) | Line 12a, I | Nexus-Woodbourne Family Healing | Yes (1) | |
| Nexus-PATH Family Healing | |||||||||||
| 505 Hwy 169 N Suite 500 | Plymouth | MN | 554416447 | 912159746 | Foster Care, Adoption, and Community-Based Care for Youth & Families | ND | 501(c)(3) | Line 10 | Nexus Family Healing | 0 | |
| Nexus Trust | |||||||||||
| 505 Hwy 169 N Suite 500 | Plymouth | MN | 554416447 | 411824400 | Provide Benefits to Participants of Health Benefit Plan | MN | 501(c)(9) | Nexus Family Healing | 0 | ||
| Nexus Foundation for Family Healing | |||||||||||
| 505 Hwy 169 N Suite 500 | Plymouth | MN | 554416447 | 852534015 | Supporting Organization | MN | 501(c)(3) | Line 12a, I | Nexus Family Healing | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Woodbourne Center Charitable Trust | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $248,989 | InvolvedAmt |
| Method Of Amount Determination | General Ledger | MethodOfAmountDeterminationTxt |