2022-11-11T07:33:21-08:00 2021-12-31 411726259 STERLE & CO LTD 522 E HOWARD ST STE 207 HIBBING MN 55746 990 2021-01-01 410859738 Northland Counseling Center Inc NORT 2183261274 215 Second Ave SE Grand Rapids MN 55744 Chris Jenkins CEO 2183261274 2022-11-11 true Chris Jenkins XXX-XX-XXXX Bonnie Sterle P00159553 2182625525 2022-11-11 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Chris Jenkins 215 Second Ave SE Grand Rapids MN 55744 21108130 false X northlandcouseling.org X 1963 MN Northland Counseling Center, Inc. is dedicated to providing a variety of services to people who may be experiencing mental health, chemical dependency, or co-occurring issues. By applying best practices in teaching life changing skills, it is our goal to assist individuals and families 9 8 331 0 0 0 2184551 5559901 14958788 14762590 3502 61274 0 17146841 20383765 0 0 13720443 14815252 11200 0 0 3325993 3494192 17057636 18309444 89205 2074321 17470837 21372489 8690071 10517402 8780766 10855087 Northland Counseling Center, Inc. is dedicated to providing a variety of services to people who may be experiencing mental health, chemical dependency, or co-occurring issues. By applying best practices in teaching life changing skills, it is our goal to assist individuals and families false false 15646573 0 20383765 See attachment 1 for description of nature of program services. 15646573 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false false false false true 99 0 true 331 true false false false false false false false false false false false false false X 9 8 false false false false false false false true true true false true true true true true true true true false MN X X Krislyn Watson CPA 2183261274 215 SE 2nd Ave Grand Rapids MN 55744 Thomas Kefalas Professional staff 40.00 X 205737 0 0 Christopher Jenkins CEO 40.00 X X 201511 0 0 Angela Pellerito Professional staff 40.00 X 193765 0 0 Brandi Worrath CCO 40.00 X 139625 0 0 Angie Baratto COO 40.00 X 128658 0 0 Melanie Troumbly Professional staff 40.00 X 116078 0 0 Allison OHara Meyers Professional staff 40.00 X 110092 0 0 Colleen Mackay Professional staff 40.00 X 107083 0 0 Wade Pavleck Board member 1.00 X X 1100 0 0 Terry Murray Board member 1.00 X 800 0 0 Linda Torseth Board member 1.00 X X 800 0 0 Britta Arendt Board member 1.00 X X 1350 0 0 Dale Adams Board member 1.00 X X 1100 0 0 David Chesness Board member 1.00 X 600 0 0 Anne Marie Marcotte Board member 1.00 X 1400 0 0 Julie Kennedy Board member 1.00 X 100 0 0 Jennifer Alger Board member 1.00 X 200 0 0 1209999 0 0 8 false true false Mid-American Management Consulting LLC PO Box 22273 Juneau AK 99802 Mgmt Consulting 226155 Recovery Innovations Inc 2701 N 16th Street 316 Phoenix AZ 85006 Training and consulting 141125 Credible Behavioral Health Inc PO Box 34456 West Bethesda MD 20817 Software and computer services 179280 3 5313895 246006 5559901 Fees and contracts 624100 14619628 0 0 142962 0 0 14762590 4773 0 4773 780866 724365 56501 56501 0 0 56501 20383765 14762590 0 61274 608263 212987 395276 0 11652244 10456666 1195578 0 1699419 1478913 220506 0 855326 744343 110983 0 435720 51518 384202 0 24567 0 24567 0 23650 0 23650 0 89551 77927 11624 0 608901 549736 59165 0 82790 73637 9153 0 10209 0 10209 0 96619 82126 14493 0 469152 398779 70373 0 137121 116553 20568 0 Program supplies 366336 366336 0 0 Computer fees 346694 301693 45001 0 Marketing 47757 41558 6199 0 Program and testing costs 236082 236082 0 0 519043 457719 61324 0 18309444 15646573 2662871 0 3708955 5717628 250021 0 1083131 1319833 1683607 1637194 10009 124602 17585040 5011808 10735114 12573232 17470837 21372489 4555985 3453916 3375947 6980811 758139 82675 8690071 10517402 X 8780766 10855087 8780766 10855087 17470837 21372489 2074321 X X false true X true true true X 0 0 1081049 712372 964242 2184551 5559901 10502115 15865889 16621409 17054521 14958788 14762590 79263197 0 0 16946938 17333781 18018763 17143339 20322491 89765312 0 0 0 89765312 56747 3954 3624 3502 61274 129101 56747 3954 3624 3502 61274 129101 89894413 0.99860 0.99880 0.00140 0.00120 X 0 660036 660036 15217383 3735835 11481548 1707621 1275973 431648 12573232 20383765 20383765 20383765 18309444 18309444 18309444 X X false false false false false true false false false Thomas Kefalas 193547 0 11200 0 990 0 0 0 13991 0 219728 0 0 0 Christopher Jenkins 192737 0 8480 0 294 0 0 0 31354 0 232865 0 0 0 Angela Pellerito 180959 0 12500 0 306 0 0 0 26866 0 220631 0 0 0 Pt I Line 6a The CEO and management periodically review the financial statements and based on cash flow, profitability benchmarks, and other factors determined by management, (including performance analysis) a profit sharing incentive pay distribution to employees is determined. The Organization also bases its determination on maintaining competitive wages to maintain a current professional and experienced staff in order to best meet the needs of the people served. Pt I Line 6a Profit sharing is at the descretion of management and approved by the Board based on pre-established formulas based on duties, performance benchmarks and seniority. A City of Grand Rapids Minnesota 416005201 000386334 2014-12-31 4400000 Facility Improvements false false false B City of International Falls Minnesota 416005254 000000000 2021-07-16 3860000 Facility Improvements false false false A 4400000 75351 4324649 2016 false false true true B 3860000 77200 2482101 525963 774736 false false true true A false false false false 0.00000 0.00000 0.00000 true false 0.00000 true B false false false false 0.00000 0.00000 0.00000 true false 0.00000 true A true B true Mid-American Management Consulting Prior Key Employee 338433 Continuing consulting false David Chesness Board member 106237 Family member employment false Pt VI, Line 11b The form is reviewed by management and the CEO. Two board members also review the returns and sign the applicable filings. Pt VI, Line 15a Routine reviews and analysis are done with comparisons to other nonprofits/businesses of similar size. Duties and performance analysis are presented. The Board approves the CEO salary levels. For other key employees, approval is made by the CEO. The approval and related notes on performance are completed on an employment sheet and filed with the accounting payroll department. Pt VI, Line 18 The 990 is available upon request and also is published via the Minnesota Attorney General's office and the Guidestar website. Pt VI, Line 19 The information is filed with the MN Attorney General's office in which all information is made public upon request through that office or through direct inquiry with the management of Northland Counseling Center. Pt XII, Line 2c The board as a whole has a function to act as the audit committee. Delegation is given to management to perform some of those functions. Pt VI, Line 7a The CEO and Directors themselves decide and appoint board members. Pt VI, Line 15b The process is similar to the description in Part VI Line 15a above. Pt VI, Line 11b A copy is circulated and presented to the Board at a meeting for approval. Pt XII, Line 3b The Organization contracted for a Uniform Guidance audit which was completed along with the financial audit and submitted for approval accordingly through the Federal Clearinghouse. Pt VI, Line 12c The conflict of interest statements are signed annually and provided to the accounting department for monitoring disbursements. Form 990, Part VI, Line 9 David Chesness 21705 Birch Street Grand Rapids MN 55744 Form 990, Part VI, Line 9 Wade Pavleck PO Box 1253 International Falls MN 56649 Form 990, Part VI, Line 9 Dale Adams 1806 Fraser Drive Grand Rapids MN 55744 Form 990, Part VI, Line 9 Britta Arendt 21738 Mishawaka Road Grand Rapids MN 55744 Form 990, Part VI, Line 9 Linda Torseth 2258 Town Road 342 International Falls MN 56649 Form 990, Part VI, Line 9 Terry Murray 707 16th St East International Falls MN 56649 Form 990, Part VI, Line 9 Anne Marie Marcotte PO Box 192 Hill City MN 55748 Form 990, Part VI, Line 9 Jennifer Alger 36655 County Rd 183 Deer River MN 56636 Form 990, Part VI, Line 9 Julie Kennedy 20672 Wendigo Park Rd Grand Rapids MN 55744