2023-11-14T10:21:19-06:00 2022-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-01-01 912159746 Nexus-PATH Family Healing NEXU 7012809545 1202 Westrac Drive 400 Fargo ND 58103 Kate Coughlin Executive Director 7012809545 2023-11-02 1 Kate Coughlin 999009999 1 Deb Nelson CPA P01264758 6122536500 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kate Coughlin 1202 Westrac Drive 400 Fargo ND 58103 16863466 0 X www.nexusfamilyhealing.org X 2000 ND To provide foster care, in-home, & community-based family services in ND. 14 13 209 15 4212 2674 577974 678596 16775893 16132134 10561 13915 30027 16702 17394455 16841347 0 0 0 0 7567487 8326322 0 0 102373 9238750 9508427 16806237 17834749 588218 -993402 7329691 9217052 3007379 5728853 4322312 3488199 X Strengthening lives, families, and communities through our cornerstone values. 0 0 8463898 10248427 Nexus-PATH Family Healing (Nexus-PATH) operates a Foster Care Program that works tirelessly to make sure every child is cared for in a safe and secure home, whether they need short-term care while a family is in transition or a permanent place to call their own. Nexus-PATH offers three foster care services under this program to best align with the needs of the youth served: Intensive Treatment Foster Care, Treatment Foster Care, and Regular Foster Care.Continued on Schedule OIntensive Treatment Foster Care is for who struggle with higher levels of aggressive, sexually problematic, and/or autism spectrum behaviors. We provide dedicated care with trained, experienced foster parents. These foster parents have only one youth per home and are able to provide the individualized care the child needs to be successful. In each of our Intensive Treatment Foster Care homes, one parent is a stay-at-home parent and is available to participate in all appointments and meetings for the child. Youth in these homes are also assigned a Behavioral Skills Worker as an extension of their therapist. In 2022, Nexus-PATH served 2 youth in Intensive Treatment Foster Care. Treatment Foster Care is for children and youth that have a mental health diagnosis involving severe emotional and behavioral problems. We provide 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. Nexus-PATH case workers support these families by providing treatment consultation and behavioral management support. In addition, we use a full team approach to help address the ongoing impact of any functional disabilities and/or past trauma. Our treatment foster families collaborate closely with a Nexus-PATH case worker, the child's custodian, and other service providers to ensure the best care for each individual child. In 2022, Nexus-PATH served 226 youth in Treatment Foster Care.Regular Foster Care helps ensure that youth who are in the child welfare system (from birth through age 21) have their physical, emotional, and social needs met daily in a family setting, until they're reunited with their own family, or another permanent option is arranged. Our Regular Foster Care families are paired with a Nexus-PATH social worker who knows the family well and understands how they can best help children in their home. These families provide a lower level of care than our Treatment Foster Care homes. Youth in Regular Foster Care do not need to have a mental health diagnosis to receive services through Nexus-PATH. In 2022, Nexus-PATH served 124 youth in Regular Foster Care. 2242342 1867975 Luther Hall is a licensed Psychiatric Residential Treatment Facility for Children and Adolescents operated by Nexus-PATH Family Healing. Luther Hall offers a therapeutic setting for up to 16 youth ages 10-17 who present risk to themselves and others due to significant issues impacting their everyday lives, resulting in the need for out-of-home placement for treatment. We provide individualized and comprehensive services by specially trained, dedicated staff in a carefully structured environment. Youth receive treatment for issues such as mental health challenges, substance use, or because of a history that demonstrates the child's need for a higher level of care.Continued on Schedule OAll residents participate in individual and group therapy, as well as family therapy, which can be done in person or via secure video conferencing avenues for families unable to be physically present. On-site educational instruction is provided by Fargo Public Schools and includes special education services. In 2022, Luther Hall served 35 youth. 1693303 2169487 Independent Living Services - Nexus-PATH's Independent Living Program prepares youth to leave foster care with the resources and skills they'll need to live successfully as adults. Nexus-PATH's Independent Living Coordinators work with youth who are preparing to exit North Dakota's foster care system to help them find employment, housing, and/or education, including earning or finding housing deposits, shopping for furniture and necessities, and other tasks required to set up for success. The Independent Living Coordinators help these youth learn how to manage their money, navigate or find transportation, and build healthy interdependent skills. For many youth, the coordinators are their only tie to a trustworthy, mature, stable adult. Continued on Schedule OThis relationship serves a much greater purpose than simply securing the necessities of independent living, it's a safety net for those who don't have one and a springboard toward success in adulthood. In 2022, independent living served 450 youth. 2204248 1846245 School Case Management Program - To support children and their caregivers throughout our community who need mental health services, we provide a strengths-based service within local school districts. Nexus-PATH case managers work closely with each student in the program, alongside the student's family and their school team, to implement an individualized care plan that supports the child and the family's needs. Nexus-PATH case managers help these children and families access medical, social, educational, and other services necessary for appropriate care and treatment. In 2022, the school base program served 173 youth.Nexus-PATH's Mental Health Clinic support clients of all ages with individual, couple, relationship, and family therapy. We provide guidance, support, skill building, and healing around many common issues, including: Depression, Anxiety, Abuse, Traumatic experiences including grief and loss, parenting issues, and is committed to bringing positive change through evidence-based practices through TF-CBT. Counseling focuses on building strengths and gaining skills to be successful in all areas of life. Services may be provided in the office, in the comfort of the client's home or an alternative environment like a school or childcare setting. In 2022, the Mental Health Clinic served 405 clients. Family Support - The goal of our Family Support Program is to prevent youth from needing out-of-home placements by providing intensive case management, respite care, and parent-to-parent mentoring services to families. This program can also help youth successfully transition back home following an out-of-home placement. In 2022, family support served 28 families. 2204248 1846245 14603791 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 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 1 0 0 0 1 206 0 1 209 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 1 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X Christina Marette 7012809545 1202 Westrac Dr Ste 400 Fargo ND 58103 Dr Michelle MurrayDirector Nexus Family Healing CEO & Pres. 2.00 43.00 X 0 521459 34658 Jay Janssen Chair 2.00 0.00 X X 0 0 0 Rachel Allison Vice Chair 2.00 0.00 X X 0 0 0 Gregory Sanders Director 2.00 2.00 X 0 0 0 Lisa Bjergaard Director 2.00 2.00 X 0 0 0 Lori Brownshield Director 2.00 0.00 X 0 0 0 Pat Podoll Director 2.00 0.00 X 0 0 0 Anna Carlson Director 2.00 0.00 X 0 0 0 Kylie Schultz Director 2.00 0.00 X 0 0 0 Carey Goetz Director 2.00 0.00 X 0 0 0 Jordan Crouse Director 2.00 0.00 X 0 0 0 Kendra Chandler Director 2.00 0.00 X 0 0 0 Nelia Nyaruwata Director 2.00 0.00 X 0 0 0 Tamara Peters Director 2.00 0.00 X 0 0 0 Scott McGuireTreasurer Nexus Family Healing CFO 2.00 43.00 X 0 345974 33111 Clete Winkelmann Executive Director 40.00 0.00 X 213243 0 26911 Heather Simonich Operations Director 40.00 0.00 X 135816 0 18785 Jodi Duttenhefer Operations Director 40.00 0.00 X 133357 0 25800 Genelle Olson Regional Program Director 40.00 0.00 X 113708 0 4005 596124 867433 143270 4 0 1 0 Nexus Diversified Community Services 505 Hwy 169 N Plymouth MN 55441 Management Fees 1543033 Quality Life PO Box 2309 Fargo ND 58108 Consulting 226163 Central Regional Education Association 128 Soo Line Drive Suite 102 Bismarck ND 58501 Consulting 193768 Sodexo Inc & Affiliates 725 14th Street S Moorhead MN 56563 Food Services 129690 4 297411 285622 95563 678596 Foster Care 624110 8962791 8962791 Supervised Support 624110 2169487 2169487 Case Mgmt 624110 1879801 1879801 Medical/Psych Reimbursement 624110 1349430 1349430 Therapy 624110 1045504 1045504 725121 725121 16132134 15696 15696 37040 20338 16702 16702 4212 12490 1781 -1781 -1781 -1781 16841347 16132134 4212 26405 X 240701 240701 6624252 5798094 826158 178873 153917 24956 783226 666616 116610 499270 413991 85279 17210 17210 103024 57515 45509 1827913 571533 1256380 172019 104678 67341 1161050 976522 184528 354851 315623 39228 19221 19221 178342 112850 65492 223898 194297 29601 Foster Care 4075284 4075284 Youth Supplies 865638 865638 Community Services 118414 39673 78741 Licenses, Dues, and Fee 76552 46350 30202 315011 191989 20649 102373 17834749 14603791 3128585 102373 2356659 1442787 2683557 2238724 40332 55253 3033808 1396788 1697060 1637020 501083 464963 51000 51000 0 3327305 7329691 9217052 1609374 1387522 526528 378288 871477 3963043 3007379 5728853 X 4311310 3488199 11002 0 4322312 3488199 7329691 9217052 -993402 -44560 203849 0 X 0 1 X 1 0 X 69324 850776 726259 577974 678596 2902929 8223272 16128386 15026204 16775893 16132134 72285889 8292596 16979162 15752463 17353867 16810730 75188818 0 0 0 75188818 10967 39453 40838 59286 52736 203280 10967 39453 40838 59286 52736 203280 8998 17140 5248 5921 4212 41519 8312561 17035755 15798549 17419074 16867678 75433617 0.99680 0.99700 0.00270 0.00220 X Schedule A, Part III, Column (a): The amounts reported in Column (a) are for the short year July 1, 2018 to December 31, 2018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220540 220540 1627295 550017 1077278 467086 340069 127017 714712 504750 209962 4175 1952 2223 1637020 Right of Use Assets 3327305 3327305 Due to Affiliated Organizations 635738 Lease Liabilities 3327305 3963043 X 16817125 -44560 -44560 16861685 -20338 -20338 16841347 17855087 20338 20338 17834749 0 17834749 Part X, Line 2: The Organization believes 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 4b - Other Adjustments: Rental Expenses Reported in Revenue for Tax Purposes -20,338. Part XII, Line 2d - Other Adjustments: Rental Expenses Reported in Revenue for Tax Purposes 20,338. X X X X 0 0 0 1 0 0 0 0 0 Dr Michelle MurrayDirector Nexus Family Healing CEO & Pres. 0 430847 0 90612 0 0 0 12944 0 22345 0 556748 0 0 Scott McGuireTreasurer Nexus Family Healing CFO 0 294655 0 51319 0 0 0 10150 0 23561 0 379685 0 0 Clete Winkelmann Executive Director 186889 0 26354 0 0 0 6750 0 20708 0 240701 0 0 0 Jodi Duttenhefer Operations Director 117682 0 11121 0 4554 0 3890 0 22212 0 159459 0 0 0 Heather Simonich Operations Director 125109 0 10707 0 0 0 3987 0 15112 0 154915 0 0 0 Part I, Line 5 Bonus eligibility is contingent on the organization meeting or exceeding budgeted revenue for the fiscal year. There are multiple goals associated with meeting bonus eligibility, and revenue is just one of them. Form 990, Part VI, Section A, line 1a The Executive Committee consists of (a) the Chair of the Nexus-PATH Family Healing Board, who shall be the Chair of the Executive Committee; (b) the Nexus Family Healing CEO, who shall be a permanent member of the Executive Committee; (c) the Vice Chair; (d) the Secretary/Treasurer and (e) two (2) to three (3) additional Board Members appointed by the Chair. The Executive Director shall be an ex officio, non-voting member of the Executive Committee. The Executive Committee shall have the power to transact all regular business of the Corporation during the period between meetings of the Nexus-PATH Family Healing Board, subject to any prior limitation or direction imposed by the Nexus-PATH Family Healing Board. Form 990, Part VI, Section A, line 2 Dr. Michelle Murray and Scott McGuire are employed by Nexus Family Healing, a related tax-exempt organization, in officer positions. Lisa Bjergaard and Gregory Sanders also serve as board members of Nexus Family Healing. Therefore, a business relationship exists between these individuals. Form 990, Part VI, Section A, line 4 The bylaws were amended to define the reserved powers of Nexus as the governing member; to define officers' titles, roles, term limits, and voting authority; to move the authority to appoint committees and committee chairpersons to the full board; and to describe and redefine the position of Executive Director. Form 990, Part VI, Section A, line 6 The sole member of the organization is Nexus Family Healing, a Minnesota nonprofit corporation described in Section 501(c)(3). Form 990, Part VI, Section A, line 7a The CEO and President of Nexus Family Healing shall at all times serve on the board as an ex-officio voting director. Form 990, Part VI, Section A, line 7b The following items are subject to approval by Nexus Family Healing, the sole member: any sale of all or substantially all of the organization's assets, or any acquisition, merger, or consolidation with any other person or entity; any changes to the articles or bylaws; any action that might jeopardize the tax-exempt status of the organization or the sole member; parameters and guidelines for the organization's capital and operating budgets; modification or amendment of any capital or operating budget in excess of 5% in the aggregate; parameters and guidelines for strategic plans and any material modifications to approved plans; any material transaction or the incurrence of indebtedness not accounted for in the organization's budget established pursuant to the parameters and guidelines and in excess of $25,000; altering the purpose of the organization; any proposed dissolution; and any proposed organizational or significant contractual relationship with any entity except the sole member or an entity affiliated with the sole member. The sole member may also remove directors at any time with or without cause. Form 990, Part VI, Section B, line 11b The Form 990 will be presented to the Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All actual and potential conflicts of interests shall be disclosed by Board members to the Nexus-PATH Executive Committee through the annual disclosure form and/or whenever a conflict arises. The disinterested members of the Nexus-PATH Executive Committee shall make a determination as to whether a conflict exists and what subsequent action is appropriate (if any). The Nexus-PATH Executive Committee shall inform the Board of such determination and action. The Board shall retain the right to modify or reverse such determination and action and shall retain the ultimate enforcement authority with respect to the interpretation and application of this policy. On an annual basis, all Board members shall be provided with a copy of this policy and required to complete and sign the acknowledgment and disclosure form (attachment B). All completed forms shall be provided to and reviewed by the Nexus-PATH Executive Committee, as well as all other conflict information provided by Board members. Form 990, Part VI, Section B, line 15a The 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 Executive Management utilizing established documented protocols. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Admin Fees: Program service expenses 0. Management and general expenses 1,231,459. Fundraising expenses 0. Total expenses 1,231,459. Contract Labor: Program service expenses 41,364. Management and general expenses 8,125. Fundraising expenses 0. Total expenses 49,489. Consulting: Program service expenses 530,169. Management and general expenses 16,796. Fundraising expenses 0. Total expenses 546,965. Nexus Family Healing 505 Hwy 169 N Plymouth MN 55441 411419064 Residential treatment program MN 501(c)(3) Line 10 N/A 0 Nexus Diversified Community Services 505 Hwy 169 N Plymouth MN 55441 411419062 Research, education & therapy MN 501(c)(3) Line 12b, II Nexus Family Healing 0 Nexus-Woodbourne Family Healing 505 Hwy 169 N Plymouth MN 55441 520909347 Treatment facility for youth MD 501(c)(3) Line 10 Nexus Family Healing 0 Nexus-Kindred Family Healing 505 Hwy 169 N Plymouth MN 55441 364494707 Youth and family services MN 501(c)(3) Line 10 Nexus Family Healing 0 Nexus Trust 505 Hwy 169 N Plymouth MN 55441 411824400 Provide benefits to participants MN 501(c)(9) Nexus Family Healing 0 Woodbourne Center Charitable Trust 505 Hwy 169 N Plymouth MN 55441 527218778 Support Woodbourne Center MD 501(c)(3) Line 12a, I Nexus-Woodbourne Family Healing 0 Nexus Foundation for Family Healing 505 Hwy 169 N Plymouth MN 55441 832534015 Fundraising MN 501(c)(3) Line 12a, I Nexus Family Healing 0 Nexus-FACTS Family Healing 1385 Mendota Heights Rd 200 Mendota Heights MN 55120 202097356 Mental Health Services MN N/A C 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0