2024-05-08T14:42:24-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 520909347 Nexus - Woodbourne Family Healing NEXU 7635518640 505 Hwy 169 N Ste 500 Plymouth MN 55441 Scott McGuire CFO 7635518640 2024-05-08 1 Scott McGuire 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Michelle Murray 505 Hwy 169 N Ste 500 Plymouth MN 55441 20272044 0 X See Schedule O X 1970 MD Changing the course of a child's life by stabilizing families and strengthening mental health. 8 5 297 20 0 0 2787018 892197 16228551 19371801 -24065 8046 0 0 18991504 20272044 8132 9150 0 0 10896352 12266705 0 0 0 6353813 7768891 17258297 20044746 1733207 227298 7843500 7518600 3856767 3280350 3986733 4238250 X Changing the course of a child's life by stabilizing families and strengthening mental health. Healing the past. Breaking the cycle. Changing the future. 0 0 8538366 9150 9878643 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. 2654596 3305921 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. 1529464 1859296 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. 2879838 4327941 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. 2879838 4327941 15602264 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 27 0 1 297 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X Scott McGuire 7635518640 505 Highway 169 North Plymouth MN 55441 Michelle MurrayChairperson Secr./CEO Nexus Family Healing 1.00 40.00 X X 0 521459 34658 Scott McGuireDirector CFO Nexus Family Healing 1.00 40.00 X X 0 345974 33111 Roberta KochevarDirectorOff of Fam Serv Nexus Family Healing 1.00 40.00 X 0 323399 14534 Cale Christensen Treasurer 1.00 1.00 X X 0 0 0 Kevin Johnson Director 1.00 1.00 X 0 0 0 Leslie Ashley Director 1.00 0.00 X 0 0 0 Chevell Thomas Director 1.00 0.00 X 0 0 0 Cate Ilardo Director 1.00 0.00 X 0 0 0 Jarrell McRae Executive Dir. (thru Sept. 2022) 40.00 0.00 X 128183 0 7937 Bryon Fracchia Executive Director 40.00 0.00 X 158737 0 20958 Aeva Gaymon-Doomes Medical Director 40.00 0.00 X 153079 0 10 Steven J Schreiber Director of Quality & Outcomes 40.00 0.00 X 113063 0 4463 Theresa Carpenter Clinical Director 40.00 0.00 X 118737 0 28174 Jason U Emerjuru Medical Director 40.00 0.00 X 151483 0 11300 823282 1190832 155145 6 0 1 0 Aladdin Food Management Services 16567 Collections Drive Chicago IL 60693 Food Service - Cafeteria 568001 Jackson & Coker Locumtenens LLC PO Box 277638 Atlanta GA 303847638 Professional Services 441618 Broadway Services Inc 3709 E Monument Street Baltimore MD 21205 Professional Services 173184 Netsmart Technologies Inc PO Box 713519 Philadelphia PA 19171 Professional Services 167045 Baltimore Lock & Hardware Inc 3950 Falls Road Baltimore MD 21211 Professional Services 135881 10 304809 536898 50490 892197 Contract Revenue 624100 16122786 16122786 School Revenue 611600 3102660 3102660 Therapy Revenue 624100 75812 75812 School Food Revenue 611600 56862 56862 13681 13681 19371801 8046 8046 20272044 19371801 0 8046 9150 9150 301647 301647 9586696 8626156 960540 215299 193247 22052 1390439 1221219 169220 772624 668309 104315 85691 85691 94991 94991 42795 42795 2168 2168 1350991 933183 417808 441637 114093 327544 118377 26890 91487 769216 450837 318379 178412 63758 114654 49070 19961 29109 5426 5426 440690 392214 48476 217844 69796 148048 Administrative Fees 1544223 1313556 230667 Foster Care Payments 796856 796856 Food 590694 590694 Resident Supplies 288124 218971 69153 751686 484068 267618 20044746 15602264 4442482 0 132445 625358 50000 0 3678614 2969037 208056 221967 12553231 9335355 3480060 3217876 0 294325 484362 7843500 7518600 1124193 2526384 105409 41867 2627165 712099 3856767 3280350 X 3878532 4198246 108201 40004 3986733 4238250 7843500 7518600 X 227298 10739 13480 X 0 1 X 1 0 X 661434 261445 645618 2787018 892197 5247712 11400372 14630296 14438308 16228551 19371801 76069328 12061806 14891741 15083926 19015569 20263998 81317040 0 0 0 81317040 101 3069 6494 6978 8046 24688 101 3069 6494 6978 8046 24688 12061907 14894810 15090420 19022547 20272044 81341728 0.99970 0.99980 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 42795 0 0 42795 0 Part II-B, Line 1: 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. 37057 37057 10909585 8038408 2871177 1606589 1296947 309642 3217876 Beneficial Interest held by Community Foundation 307805 Right of Use Assets 176557 484362 Due To Affiliates 535542 Lease Liabilities 176557 712099 X 20296263 10739 13480 24219 20272044 0 20272044 20044746 0 20044746 0 20044746 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. 1 Education Reimbursement 2 3400 Incentive Service Awards 8 5750 Part I, Line 2: 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. X X 0 0 0 0 0 0 0 0 0 Michelle MurrayChairperson Secr./CEO Nexus Family Healing 0 430847 0 90612 0 0 0 12944 0 22345 0 556748 0 0 Scott McGuireDirector CFO Nexus Family Healing 0 294655 0 51319 0 0 0 10150 0 23561 0 379685 0 0 Roberta KochevarDirectorOff of Fam Serv Nexus Family Healing 0 274857 0 48542 0 0 0 6398 0 8768 0 338565 0 0 Bryon Fracchia Executive Director 143955 0 5701 0 9081 0 5551 0 15703 0 179991 0 0 0 Jason U Emerjuru Medical Director 141683 0 0 0 9800 0 2894 0 8509 0 162886 0 0 0 Aeva Gaymon-Doomes Medical Director 102723 0 0 0 50356 0 0 0 102 0 153181 0 0 0 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 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 N/A 0 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 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 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 Woodbourne Center Charitable Trust C 248989 General Ledger