2024-11-07T15:41:34-06:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 411419064 Nexus Family Healing NEXU 7635518640 505 Highway 169 N 500 Plymouth MN 554416447 Scott McGuire Chief Financial Officer 7635518640 2024-11-07 1 1 Deb Nelson CPA P01264758 6122536500 2024-11-07 2023 2024-10-15 13:58:12Z Dr Michelle Murray 505 Highway 169 N 500 Plymouth MN 554416447 80814766 0 X www.nexusfamilyhealing.org X 1981 MN Provides outpatient therapy, residential treatment & foster care to children and families. 11 11 1335 37 0 0 2524981 2581605 70892220 78217359 10797 15802 0 0 73427998 80814766 600000 265000 0 0 55213778 60535402 0 0 722742 16801229 17444066 72615007 78244468 812991 2570298 59126296 67906414 32006810 38216630 27119486 29689784 X Nexus Family Healing is committed to addressing youth mental health issues, healing childhood trauma, and providing solutions that lead to physical safety, mental well-being, and permanency for all of our youth and families. Our mission: Changing the course of a child's life by stabilizing families and strengthening mental health. 1 0 64018296 265000 78217359 Nexus Family Healing, a national nonprofit based in Plymouth, MN, provides innovative community-based mental health services, foster care and adoption, and residential treatment programs for children and families. Each program offers high-level, specialized services to heal complex trauma and restore well-being.Over the last 50 years, Nexus Family Healing has helped thousands of children find individualized paths to emotional and behavioral health. We create a customized plan for each child and family - and provide the exact combination of support services needed to put that plan into action. Our innovative personalized approach helps heal trauma, break cycles of harm, and restore hope to families when all seems lost.At Nexus Family Healing, we believe every child is worth it - and every family matters. We understand each time we help a child change the course of his or her life, we create the potential for healthier families, stronger communities and a better world. We are committed to helping even the most challenging situations. Simply put, changing one life changes everything.Services and resources include: Nexus-Mille Lacs Family Healing (Onamia, MN): Resources for boys, ages 10-19, with significant mental health and trauma related symptoms with some youth also struggling with unhealthy sexual behaviors that have resulted in family relationship concerns, emotional and behavioral issues and other life challenges. Nexus-Mille Lacs also has Willow Trails Group Home which is a resource for girls, ages 12-18. Willow Trails Group Home is a program that offers a safe, supervised setting and fosters personal growth on many levels for struggling teenage girls. Effective and positive behavior techniques are incorporated to promote healing in addition to addressing underlying trauma and mental health needs. Services include a residential program, group home, vocational services, aftercare support, and on-site, year-round education through Onamia Schools. In addition, youth have the opportunity to participate in community volunteer projects as well as Kids Kare, a work-opportunity program that provides basic vocational skill building by engaging youth in providing snow removal and lawn care for local seniors, disabled veterans and others in need. In 2023, Nexus-Mille Lacs Family Healing served 142 youth. Nexus-Onarga Family Healing (Onarga, IL): Resources for boys ages 11-21 with significant mental health and trauma-related symptoms with some youth also struggling with unhealthy sexual behaviors that have resulted in family relationship concerns, emotional and behavioral issues and other life challenges. Services include residential treatment, treatment foster care homes, a group home and transitional living program, vocational and evaluation services and on-site, year-round education. Nexus-Onarga Family Healing also offers a unique opportunity for youth to develop vocational skills through well-equipped woodworking and automotive shops as well as the Cornerstone Cafe, which provides real-life food service experience for Nexus-Onarga youth. Onarga can provide services to boys starting at age 9 (if in 4th grade) through age 21. Onarga served 92 youths in 2023. Nexus-Indian Oaks Family Healing (Manteno, IL): Resources for boys and girls starting at age 12 ( 6th grade) through 21 with significant mental health issues and trauma-related symptoms with some youth also struggling with sexually problematic behaviors that have resulted in family relationship concerns, emotional and behavioral issues, development delays, and other life challenges. Safe Harbor School is an onsite, non-public school that serves youth grades 7 -12 who receive treatment at Nexus-Indian Oaks, as well as students who have been unsuccessful in achieving their academic potential in their current school district. They also offer their youth opportunities to work in the community or on campus. In 2023, Nexus-Indian Oaks served 117 youth.Additionally, Nexus-Indian Oaks Family Healing supports a resource center for foster families, recruitment efforts for foster care homes, tutoring services for foster children (provided by Olivet Nazarene University students) and helps build community awareness to help abused and neglected children through Starfish Family Homes.Nexus-Gerard Family Healing (Austin, MN): Resources for girls and boys ages 6 to 19, with significant mental, emotional, and behavioral health issues and trauma-based conditions that have resulted in family relationship issues and other life challenges. Services include assessments, residential treatment programs for boys and girls, a bridging program, and on-site, year-round education. Nexus-Gerard Outpatient/Community Mental Health Services supports the mental health needs of youth, families, and adults in Austin, MN, and surrounding areas. Nexus-Gerard Family Healing also partners with local schools to provide assessments and mental health services to youth, providing an important resource in their community. In 2023, Nexus-Gerard Family Healing served 203 residential youth. Nexus-Gerard served 501 outpatient clients, of which 391 were under the age of 18.Aspen House: Starting in 2022, Aspen House is community-based facility for teens aged 11-18 that don't require emergency department services or a locked facility in Dakota and Washington counties who temporarily need a safe place to live. Youth in our care have private bedrooms and access to mental health and educational services during their stay and is staffed 24/7. Aspen House will not only provide temporary housing but also incorporate mental health assessments and services, recreational activities, educational instruction, coordination with outside supports, stabilization services, and on-going connections with family support systems. In 2023, Nexus Aspen House served 78 youth. The Southeast Regional Crisis Center (SERCC) opened in July 2021 it is a 24/7 walk-in mental health facility designed specifically for people experiencing a mental health crisis. SERCC is available for people of all ages and all genders. SERCC offers crisis intervention services through a mobile crisis certification, crisis residential services through CRF (youth) and IRTS (adult) licenses, as well as crisis bridging services with an outpatient license through DHS. In 2023 SERCC had the following service points: crisis assessments total was 1,408 patients with 446 youth and 962 adults. The residential stays had 199 youth and 322 adults. Youth average length of stay 6.4 days. Adult average length of stay was 5.8 days.Nexus-East Bethel provides individualized, trauma-informed psychiatric residential treatment (PRTF) services for all-gender youth ages 10-19 with significant mental and behavioral health issues. At Nexus-East Bethel, youth experience a safe environment that provides on-campus education, individualized programing and therapy and recreational opportunities. The facility opened in November 2023 along with their first program (Owl). Nexus-East Bethel served 6 clients in 2023.Nexus Family Healing's Walden Crossing was in the process of getting their facility ready in 2023. The facility officially opened in 2024 to clients. Walden Crossing provides individualized, trauma-informed Psychiatric Residential Treatment Facility (PRTF) services for youth ages 10-17 with mental and developmental disabilities who have become involved in the justice system.This location offers secure placement and clinical services during this pause in the youth's life when the court has ordered it. Our professional, expert staff offer assessments, and a healing environment for the youth while the large legal and justice issues are being sorted through and restorative services are being provided. Youth experience on-campus education, individualized programming and therapy and recreational opportunities. 64018296 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 65 0 1 1335 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN IL X X X Scott McGuire 7635518640 505 Hwy 169 N Suite 500 Plymouth MN 554416447 Lisa Bjergaard Board Chair 1.00 3.00 X X 0 0 0 Marcia Ballinger Vice Chair 1.00 1.00 X X 0 0 0 Scott Lynch Secretary 1.00 1.00 X X 0 0 0 Linda Barnhart Director 1.00 1.00 X 0 0 0 Jeri Quest Director 1.00 1.00 X 0 0 0 Anthony Bass Director (Until Feb 23) 1.00 1.00 X 0 0 0 Pat Devine Director 1.00 1.00 X 0 0 0 Kevin Johnson Director 1.00 1.00 X 0 0 0 Cyndi Lesher Director 1.00 2.00 X 0 0 0 Mette McLoughlin Director 1.00 1.00 X 0 0 0 Heidi Freisinger Director 1.00 1.00 X 0 0 0 Booker Hodges Director 1.00 1.00 X 0 0 0 Scott Humphrey Director (Thru Apr 23) 1.00 1.00 X 0 0 0 Dr Michelle Murray CEO & President 39.00 5.00 X 575536 0 32642 Jennifer McIntosh Chief HR Officer 39.00 2.00 X 361975 0 14209 Scott McGuire CFO 39.00 5.00 X 397749 0 11406 Paula Minske VP of Clinical Services 39.00 1.00 X 272269 0 42913 Roberta KochevarChief Officer of Child & Family Services 39.00 3.00 X 353221 0 16223 Mary A BergExecutive Director, Indian Oaks Academy 39.00 0.00 X 198015 0 32545 Karen WolfExecutive Director, Gerard Academy 39.00 0.00 X 187580 0 25969 Nicole Mucheck-Executive Dir of Foster, Adopt & Community Svcs 1.00 39.00 X 181537 0 12458 Shannon Amundson Executive Director, Mille Lacs 39.00 0.00 X 160755 0 24242 Margaret A VimontVP of Strategy and Service Development 39.00 3.00 X 306551 0 36405 Jason Dunning Director of Financial Planning 39.00 0.00 X 175930 0 18328 RaShone Franklin Executive Director of Education 39.00 0.00 X 155524 0 31713 Jennifer Vanzandt Sr. Director of Marketing 39.00 0.00 X 165804 0 18731 Kenneth Varble Controller 39.00 0.00 X 186381 0 26719 Jamie Kozma Executive Director, Onarga 39.00 0.00 X 140978 0 37780 3819805 0 382283 39 0 1 0 Arena Foods 3086 Normandy Rd Springfield IL 62703 Food Service Outsourcing 668593 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 55402 CPA and Business Advisory 287059 Iris Telehealth Medical Group PA PO Box 122600 Dallas TX 75312 Telehealth Services 243312 Midwest Security Forces PO Box 443 Schererville IN 46375 Security 170510 Robert Half Management Resources PO BOX 743295 Los Angeles CA 90074 Staffing 162689 6 415110 840518 1325977 2581605 Contract Revenue 623990 62466504 62466504 School Revenue 623990 10672011 10672011 Administrative Fees, Foster Care 623990 3342185 3342185 School & Other Food Revenue 623990 512779 512779 1223880 1223880 78217359 7688 7688 8114 0 8114 8114 8114 80814766 78217359 0 15802 265000 265000 3249697 3249697 51169594 46797036 3792986 579572 1152203 879692 261712 10799 1271357 986706 272538 12113 3692551 2638446 1021716 32389 85419 85419 890798 328500 549449 12849 1856397 1203225 642289 10883 1235975 828151 382966 24858 5575858 4363732 1210814 1312 1024041 670757 346206 7078 29512 23664 5848 898521 742810 155711 1397257 1151528 233908 11821 Food 1481020 1480957 63 Fundraising Allocation 721580 721580 Licenses, Dues, and Fee 691588 465255 208550 17783 Resident Supplies 608938 608938 947162 583899 361978 1285 78244468 64018296 13503430 722742 9278062 9734735 8743533 10023270 514130 495030 11052238 8688284 2352926 2363954 1111 1111 755316 755316 37481218 44532998 59126296 67906414 6504400 6993578 2086781 3877706 1191525 559530 22224104 26785816 32006810 38216630 X 27015906 29586889 103580 102895 27119486 29689784 59126296 67906414 2570298 0 X 0 1 X 1 1 1 X 527606 777687 3166491 2524981 2581605 9578370 63420128 62432873 62846284 70892220 78217359 337808864 63947734 63210560 66012775 73417201 80798964 347387234 0 0 0 347387234 2553 3899 6665 5780 7688 26585 2553 3899 6665 5780 7688 26585 63950287 63214459 66019440 73422981 80806652 347413819 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4297558 3286613 1010945 6600001 5401671 1198330 154679 154679 2363954 Due from Affiliates 17745642 Operating Right of Use Assets 26785818 Other Assets 1538 44532998 Operating Lease Liabilities 26785816 26785816 X 80814766 0 80814766 0 80814766 78244468 0 78244468 0 78244468 Part X, Line 2: The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and does not have any uncertain tax positions that are material to the consolidated 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 were incurred. 1 Nexus Diversified Community Services 505 Hwy 169 N Plymouth MN 55441 411419062 501(c)(3) 265000 0 General Support 1 0 Part I, Line 2: Funds were distributed to a related organization. Financial reports and records are maintained by Nexus Family Healing to ensure funds were spent for intended charitable purpose. X 1 1 X X 0 0 0 0 0 0 0 1 0 Dr Michelle Murray CEO & President 466980 0 108556 0 0 0 10150 0 23092 0 608778 0 0 0 Scott McGuire CFO 336844 0 60905 0 0 0 10150 0 1856 0 409755 0 0 0 Jennifer McIntosh Chief HR Officer 303140 0 58835 0 0 0 9904 0 4906 0 376785 0 0 0 Roberta KochevarChief Officer of Child & Family Services 295899 0 57322 0 0 0 6624 0 10199 0 370044 0 0 0 Margaret A VimontVP of Strategy and Service Development 242978 0 49173 0 14400 0 10150 0 26887 0 343588 0 0 0 Paula Minske VP of Clinical Services 228448 0 43821 0 0 0 9747 0 33797 0 315813 0 0 0 Mary A BergExecutive Director, Indian Oaks Academy 173019 0 24996 0 0 0 5894 0 27190 0 231099 0 0 0 Karen WolfExecutive Director, Gerard Academy 156994 0 30586 0 0 0 6712 0 19740 0 214032 0 0 0 Kenneth Varble Controller 150223 0 36158 0 0 0 6751 0 20427 0 213559 0 0 0 Nicole Mucheck-Executive Dir of Foster, Adopt & Community Svcs 161661 0 19876 0 0 0 4686 0 8165 0 194388 0 0 0 Jason Dunning Director of Financial Planning 160536 0 15394 0 0 0 3452 0 14876 0 194258 0 0 0 RaShone Franklin Executive Director of Education 139967 0 15557 0 0 0 5699 0 26527 0 187750 0 0 0 Shannon Amundson Executive Director, Mille Lacs 143226 0 17529 0 0 0 4925 0 19736 0 185416 0 0 0 Jennifer Vanzandt Sr. Director of Marketing 150749 0 15055 0 0 0 5911 0 13273 0 184988 0 0 0 Jamie Kozma Executive Director, Onarga 122477 0 18501 0 0 0 5317 0 32874 0 179169 0 0 0 Part I, Line 1a Margaret Vimont received housing allowance of $14,400 for 2023 Part I, Line 7 Bonuses are paid according to completion of incentive goals developed between the employee and their direct supervisor. There are categories for incentive goals; 1) Risk Management or Outcome 2) Clinical Program or Operation, 3) Corporate Specific, 4) Leadership Development and 5) Finance. Each goal is weighted according to the employee's position and responsibilities within the organization and bonuses are determined by the employees direct supervisor in conjunction with the Senior Leadership Team. Bonus payouts require approval by the Senior Leadership Team as well as the Board of Directors. Form 990, Part III, line 2 Nexus-East Bethel provides individualized, trauma-informed psychiatric residential treatment (PRTF) services for all-gender youth ages 10-19 with significant mental and behavioral health issues. At Nexus-East Bethel, youth experience a safe environment that provides on-campus education, individualized programing and therapy and recreational opportunities. Nexus Family Healing's Walden Crossing was in the process of getting their facility ready in 2023. The facility officially opened in 2024 to clients. Walden Crossing provides individualized, trauma-informed Psychiatric Residential Treatment Facility (PRTF) services for youth ages 10-17 with mental and developmental disabilities who have become involved in the justice system. Form 990, Part VI, Section A, line 1a The Board of Directors may, by majority vote of all directors with voting rights, designate three or more of its members as an Executive Committee which shall have and exercise the authority of the Board in the management of the business of the corporation between meetings of the Board. Both the Chair of the Board and the President shall be members of any Executive Committee, and the Chair shall chair its meetings. The Executive Committee shall at all times be subject to the control and direction of the Board. The Executive Committee shall maintain minutes of each meeting and report the same to the Board of Directors at the next Board meeting. A majority of the Committee members shall constitute a quorum, and the Committee shall take action by majority vote of all Committee members at a meeting or by written action signed by all Committee members. Vacancies shall be filled by the Board. The Committee shall fix its own rules of procedure. The Committee shall meet at the direction of the Board and also at the call of any member of the Committee. 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 Chair. 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 Nexus Family Healing 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 for the CEO and President by the Board of Directors, with all position merit increases being determined by the CEO and President utilizing established documented protocols. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available upon request. Nexus-Gerard Family Healing LLC 505 Hwy 169 N Suite 500 Plymouth MN 554416447 411992937 Residential Treatment for Evaluation and Rehabilitation of Juveniles MN 16291334 12191841 Nexus Family Healing Gerard Management Services LLC 505 Hwy 169 N Suite 500 Plymouth MN 554416447 411928860 Residential Treatment for Evaluation and Rehabilitation of Juveniles MN 0 0 Nexus Family Healing Nexus-Woodbourne Family Healing 505 Hwy 169 N Suite 500 Plymouth MN 554416447 520909347 Treatment Facility for Emotionally Challenging Youth MD 501(c)(3) Line 10 Nexus Family Healing 1 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 1 Nexus-PATH Family Healing 1202 Westrac Drive Suite 400 Fargo ND 58103 912159746 Foster Care, Adoption, and Community-Based Care for Youth & Families ND 501(c)(3) Line 10 Nexus Family Healing 1 Nexus Trust 505 Hwy 169 N Suite 500 Plymouth MN 554416447 411824400 Provide benefits to participants MN 501(c)(9) Nexus Family Healing 1 Woodbourne Center Charitable Trust 505 Hwy 169 N Suite 500 Plymouth MN 554416447 527218778 Supporting organization to Woodbourne Center MD 501(c)(3) Line 12a, I Nexus-Woodbourne Family Healing 0 Nexus Foundation for Family Healing 505 Hwy 169 N Suite 500 Plymouth MN 554416447 832534015 Fundraising MN 501(c)(3) Line 12a, I Nexus Family Healing 1 Nexus-Kindred Family Healing 505 Hwy 169 N Suite 500 Plymouth MN 554416447 364494707 Youth and family services MN 501(c)(3) Line 10 Nexus Family Healing 1 Nexus-FACTS Family Healing 1385 Mendota Heights Rd 200 Mendota Heights MN 55120 202097356 Mental Health Services MN Nexus Family Healing C 2974977 562838 1.00000 1 0 1 1 0 1 0 0 0 0 0 1 0 1 0 1 0 1 1 1 Nexus Diversified Community Services M 6246035 General Ledger Nexus Foundation for Family Healing C 415110 General Ledger Nexus Diversified Community Services E 2150000 General Ledger Nexus Diversified Community Services K 3027136 General Ledger Nexus-Woodbourne Family Healing Q 1956731 General Ledger Nexus Diversified Community Services B 265000 General Ledger