NEXUS FAMILY HEALING: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEXUS FAMILY HEALING (EIN 41-1419064)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349304795
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T15:40:21-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411419064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nexus 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 Highway 169 N No 500 | AddressLine1Txt |
| City | Plymouth | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554416447 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott McGuire | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 7635518640 | PhoneNum |
| Signature | 2021-11-03 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2021-11-03 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 Highway 169 N No 500 | AddressLine1Txt |
| City | Plymouth | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554416447 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,214,459 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nexusfamilyhealing.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Provide outpatient therapy, residential treatment & foster care to children and families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1707 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $527,606 | PYContributionsGrantsAmt |
| CY Contributions Grants | $777,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,420,128 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,432,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$11,280 | PYInvestmentIncomeAmt |
| CY Investment Income | -$83,310 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $63,936,454 | PYTotalRevenueAmt |
| CY Total Revenue | $63,127,250 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $48,156,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,345,838 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $456,725 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,676,031 | PYOtherExpensesAmt |
| CY Other Expenses | $15,201,642 | CYOtherExpensesAmt |
| PY Total Expenses | $63,832,599 | PYTotalExpensesAmt |
| CY Total Expenses | $61,547,480 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $103,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,579,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,899,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,289,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,131,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,941,134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,768,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,348,007 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $51,384,743 | ExpenseAmt |
| Revenue | $62,432,873 | RevenueAmt |
| Desc | 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 49 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. 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 2020, Nexus-Mille Lacs Family Healing served 124 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. In 2020, Nexus-Onarga Family Healing served 122 youth. Nexus-Indian Oaks Family Healing (Manteno, IL): Resources for boys and girls ages 12-21 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 5 -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. Transitional living includes a Residential Treatment program that includes a Group Home for females ages 12 -21. This program offers 24-hour staff supervision with individualized coaching and mentoring. For males ages 18 -21, there is an independent living program that helps them to live an independent, pro-social life. In July 2020, Indian Oaks ceased the boys transitional living program for the boys. In 2020, Nexus-Indian Oaks served 156 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 2020, Nexus-Gerard Family Healing served 240 residential individuals. | Desc |
| Total Program Service Expenses | $51,384,743 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | 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 | Yes (1) | 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 | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1707 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 Hwy 169 N Suite 500 | AddressLine1Txt |
| City | Plymouth | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554416447 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Michelle Murray | |||||||||
| CEO and President | 40.00 | 4.00 | Yes (X) | $406,309 | $0 | $32,136 | |||
| Roberta Kochevar Chief Officer | |||||||||
| of Child and Family Services | 40.00 | 1.00 | $283,684 | $0 | $32,416 | Yes (X) | |||
| Scott McGuire | |||||||||
| CFO | 40.00 | 3.00 | Yes (X) | $271,200 | $0 | $36,632 | |||
| Jennifer McIntosh | |||||||||
| Chief HR Officer | 40.00 | 3.00 | Yes (X) | $273,413 | $0 | $13,606 | |||
| Margaret A Vimont | |||||||||
| VP of Strategy and Service Develop. | 40.00 | 1.00 | $234,038 | $0 | $25,812 | Yes (X) | |||
| Dennis E Wiley | |||||||||
| Executive Director, Onarga Academy | 40.00 | 0.00 | $201,179 | $0 | $29,306 | Yes (X) | |||
| Paula Minske | |||||||||
| VP of Clinical Services | 40.00 | 1.00 | $186,144 | $0 | $35,854 | Yes (X) | |||
| Mary A Berg | |||||||||
| Executive Director, Indian Oaks | 40.00 | 0.00 | $179,453 | $0 | $26,976 | Yes (X) | |||
| Karen Wolf Executive | |||||||||
| Director, Gerard Academy | 40.00 | 0.00 | $166,565 | $0 | $24,518 | Yes (X) | |||
| Jason Dunning | |||||||||
| Director of Financial Planning | 40.00 | 0.00 | $156,681 | $0 | $2,802 | Yes (X) | |||
| Kent Kogler | |||||||||
| Sr. Director of IT | 40.00 | 0.00 | $152,854 | $0 | $4,758 | Yes (X) | |||
| Alyssa Carlson | |||||||||
| Director of Human Resources | 40.00 | 0.00 | $117,470 | $0 | $41,449 | Yes (X) | |||
| Kenneth Varble | |||||||||
| Controller | 40.00 | 0.00 | $135,644 | $0 | $21,382 | Yes (X) | |||
| Jennifer Vanzandt | |||||||||
| Sr. Director of Marking and Comm. | 40.00 | 0.00 | $127,992 | $0 | $13,616 | Yes (X) | |||
| Paul Zimmer | |||||||||
| Board Chair | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jeri Quest | |||||||||
| Vice Chair | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Victor Patterson | |||||||||
| Vice Chair (thru Feb. 2020) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| John Haydon | |||||||||
| Secretary | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Mette McLoughlin | |||||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Cindi Lesher | |||||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Kevin Johnson | |||||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Greg Sanders | |||||||||
| Director | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Scott Humphrey | |||||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Linda Barnhart | |||||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Lisa Bjergaard | |||||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Anthony Bass | |||||||||
| Director (as of Dec.) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Scott Lynch | |||||||||
| Director (as of Dec.) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Jim Leste | |||||||||
| Director (thru July) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Michael Vekich | |||||||||
| Director (thru May) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,892,626 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $341,263 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Iris Telehealth Medical Group PA | |||||
| 114 West 7th Street Suite 900 | Austin | TX | 78701 | Consulting - Medical Care | $187,980 |
| Eide Bailly LLP | |||||
| 800 Nicollet Mall Ste 1300 | Minneapolis | MN | 554027033 | Audit/Tax Services | $153,870 |
| Mark J Manderfled | |||||
| 2445 Park Avenue Suite 200 | Minneapolis | MN | 55404 | Legal | $115,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $478,074 | RelatedOrganizationsAmt |
| Government Grants | $124,986 | GovernmentGrantsAmt |
| All Other Contributions | $174,627 | AllOtherContributionsAmt |
| Total Contributions | $777,687 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract Revenue | 623990 | $48,761,013 | $48,761,013 |
| School Revenue | 623990 | $9,288,523 | $9,288,523 |
| Administrative Fees, Foster Care | 623990 | $2,598,538 | $2,598,538 |
| School & Other Food Revenue | 623990 | $628,226 | $628,226 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,156,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,156,573 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,432,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,899 | TotalRevenueColumnAmt |
| Exclusion | $3,899 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $87,209 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$87,209 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,209 | TotalRevenueColumnAmt |
| Exclusion | -$87,209 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,127,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,432,873 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$83,310 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,465,655 | TotalAmt |
| Management And General | $2,465,655 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,249,371 | TotalAmt |
| Program Services | $32,006,687 | ProgramServicesAmt |
| Management And General | $2,964,460 | ManagementAndGeneralAmt |
| Fundraising | $278,224 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,575 | TotalAmt |
| Program Services | $768,496 | ProgramServicesAmt |
| Management And General | $54,079 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,002,304 | TotalAmt |
| Program Services | $4,453,637 | ProgramServicesAmt |
| Management And General | $548,667 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,805,933 | TotalAmt |
| Program Services | $2,428,485 | ProgramServicesAmt |
| Management And General | $377,448 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,611 | TotalAmt |
| Management And General | $288,611 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,870 | TotalAmt |
| Management And General | $153,870 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,844,547 | TotalAmt |
| Program Services | $1,629,384 | ProgramServicesAmt |
| Management And General | $67,341 | ManagementAndGeneralAmt |
| Fundraising | $147,822 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887,900 | TotalAmt |
| Program Services | $1,241,357 | ProgramServicesAmt |
| Management And General | $624,848 | ManagementAndGeneralAmt |
| Fundraising | $21,695 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,992,083 | TotalAmt |
| Program Services | $3,967,130 | ProgramServicesAmt |
| Management And General | $1,023,703 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,126 | TotalAmt |
| Program Services | $251,195 | ProgramServicesAmt |
| Management And General | $127,931 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,065 | TotalAmt |
| Program Services | $92,869 | ProgramServicesAmt |
| Management And General | $28,196 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,607 | TotalAmt |
| Program Services | $609,468 | ProgramServicesAmt |
| Management And General | $109,139 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,866 | TotalAmt |
| Program Services | $876,175 | ProgramServicesAmt |
| Management And General | $140,342 | ManagementAndGeneralAmt |
| Fundraising | $3,349 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food | $1,348,673 | $1,348,673 | ||
| Resident Supplies | $675,102 | $675,102 | ||
| Licenses, Dues, and Fee | $464,877 | $336,306 | $128,165 | $406 |
| Bad Debts | $242,675 | $91,120 | $151,555 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,640 | TotalAmt |
| Program Services | $608,659 | ProgramServicesAmt |
| Management And General | $452,002 | ManagementAndGeneralAmt |
| Fundraising | $3,979 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,547,480 | TotalAmt |
| Program Services | $51,384,743 | ProgramServicesAmt |
| Management And General | $9,706,012 | ManagementAndGeneralAmt |
| Fundraising | $456,725 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,599,170 | BOYAmt |
| EOY | $7,215,601 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,356,900 | BOYAmt |
| EOY | $9,049,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,696 | BOYAmt |
| EOY | $302,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,428,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,794,902 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,708 | BOYAmt |
| EOY | $2,633,147 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,524 | BOYAmt |
| EOY | $1,104 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,043 | BOYAmt |
| EOY | $393,043 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,319,641 | BOYAmt |
| EOY | $15,693,732 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,899,682 | BOYAmt |
| EOY | $35,289,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,903,935 | BOYAmt |
| EOY | $6,664,089 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,064 | BOYAmt |
| EOY | $1,177,045 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550,000 | BOYAmt |
| EOY | $2,100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,446 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,131,445 | BOYAmt |
| EOY | $9,941,134 | 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 | $23,651,095 | BOYAmt |
| EOY | $25,234,759 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,142 | BOYAmt |
| EOY | $113,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,768,237 | BOYAmt |
| EOY | $25,348,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,899,682 | BOYAmt |
| EOY | $35,289,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,579,770 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,389,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $527,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $777,687 | CurrentTaxYearAmt |
| Total | $3,508,664 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,607,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,959,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,867,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,420,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,432,873 | CurrentTaxYearAmt |
| Total | $303,287,579 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,326 | CurrentTaxYearMinus2YearsAmt |
| Total | $236,251 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,071,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,411,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,391,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,947,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,210,560 | CurrentTaxYearAmt |
| Total | $307,032,494 | 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 | $307,032,494 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,899 | CurrentTaxYearAmt |
| Total | $17,407 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,899 | CurrentTaxYearAmt |
| Total | $17,407 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,077,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,413,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,393,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,950,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,214,459 | CurrentTaxYearAmt |
| Total | $307,049,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,853,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,966,569 | DepreciationAmt |
| Book Value | $887,176 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,324,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,828,333 | DepreciationAmt |
| Book Value | $1,495,743 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,228 | OtherCostOrOtherBasisAmt |
| Book Value | $250,228 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,633,147 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Affiliates | $15,690,532 |
| Deposits | $3,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,693,732 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $63,127,250 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $63,127,250 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $63,127,250 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,547,480 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,547,480 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $61,547,480 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 Murray | ||||||||||||||
| CEO and President | $345,762 | $0 | $60,547 | $0 | $0 | $0 | $11,379 | $0 | $21,647 | $0 | $439,335 | $0 | $0 | $0 |
| Roberta Kochevar Chief Officer | ||||||||||||||
| of Child and Family Services | $249,033 | $0 | $34,651 | $0 | $0 | $0 | $7,233 | $0 | $25,507 | $0 | $316,424 | $0 | $0 | $0 |
| Scott McGuire | ||||||||||||||
| CFO | $255,718 | $0 | $15,482 | $0 | $0 | $0 | $7,358 | $0 | $29,850 | $0 | $308,408 | $0 | $0 | $0 |
| Jennifer McIntosh | ||||||||||||||
| Chief HR Officer | $238,787 | $0 | $34,626 | $0 | $0 | $0 | $9,691 | $0 | $4,811 | $0 | $287,915 | $0 | $0 | $0 |
| Margaret A Vimont | ||||||||||||||
| VP of Strategy and Service Develop. | $217,238 | $0 | $16,284 | $0 | $516 | $0 | $4,552 | $0 | $21,767 | $0 | $260,357 | $0 | $0 | $0 |
| Dennis E Wiley | ||||||||||||||
| Executive Director, Onarga Academy | $175,211 | $0 | $25,968 | $0 | $0 | $0 | $7,296 | $0 | $22,874 | $0 | $231,349 | $0 | $0 | $0 |
| Paula Minske | ||||||||||||||
| VP of Clinical Services | $162,311 | $0 | $23,833 | $0 | $0 | $0 | $6,741 | $0 | $29,919 | $0 | $222,804 | $0 | $0 | $0 |
| Mary A Berg | ||||||||||||||
| Executive Director, Indian Oaks | $159,056 | $0 | $20,397 | $0 | $0 | $0 | $5,120 | $0 | $22,670 | $0 | $207,243 | $0 | $0 | $0 |
| Karen Wolf Executive | ||||||||||||||
| Director, Gerard Academy | $143,411 | $0 | $23,154 | $0 | $0 | $0 | $5,996 | $0 | $19,261 | $0 | $191,822 | $0 | $0 | $0 |
| Jason Dunning | ||||||||||||||
| Director of Financial Planning | $143,298 | $0 | $13,383 | $0 | $0 | $0 | $2,802 | $0 | $624 | $0 | $160,107 | $0 | $0 | $0 |
| Kent Kogler | ||||||||||||||
| Sr. Director of IT | $141,467 | $0 | $11,387 | $0 | $0 | $0 | $4,288 | $0 | $1,018 | $0 | $158,160 | $0 | $0 | $0 |
| Alyssa Carlson | ||||||||||||||
| Director of Human Resources | $100,584 | $0 | $16,752 | $0 | $134 | $0 | $4,607 | $0 | $37,179 | $0 | $159,256 | $0 | $0 | $0 |
| Kenneth Varble | ||||||||||||||
| Controller | $127,780 | $0 | $7,864 | $0 | $0 | $0 | $2,838 | $0 | $19,080 | $0 | $157,562 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Margaret Vimont recieved a housing allowance of $14,400 for 2020. |
| Part I, Lines 4a-b | 4a: Kent Kogler, Senior Director of IT received a severance payment during tax year 2020. 4b: The Organization maintained a nonqualified retirement plan which covered employees of Nexus and Gerard. The Plan was frozen as of December 31, 2007. No further contributions are being made to the Plan. Distributions were made from the Plan in 2020 to Dennis Wiley and Brenton Henry. The Plan is now zero and closed. |
| Part I, Line 7 | Bonuses are paid according to completion of incentive goals developed between the employee and their direct supervisor. There are five categories for incentive goals: 1) Risk Management or Outcome 2) Clinical Program or Operation, 3) Agency Specific, 4) Leadership Development and 5) Finance. Also, there are Organizational goals that each individual receives the same score, which impacts the overall payout. 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | During 2020, Nexus entered into a Southeast Regional Crisis Center Agreement (SERCC) to provide various outpatient mental health services. Services to SERCC are expected to begin in early 2021. |
| Form 990, Part III, line 3 | Nexus Indian Oaks ceased their Boys Transitional Living program in July 2020. |
| Form 990, Part VI, Section A, line 1 | 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 by the Board of Directors, with all position merit increases being determined by the CEO 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Nexus-Gerard Family Healing LLC | |||||||||
| 505 Hwy 169 N Suite 500 | Plymouth | MN | 554416447 | 411992937 | Residential Treatment for Evaluation and Rehabilitation of Juveniles | MN | $15,030,467 | $8,218,096 | 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (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 | Yes (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 | Yes (1) |
| Nexus Trust | ||||||||||
| 505 Hwy 169 N Suite 500 | Plymouth | MN | 554416447 | 411824400 | Provide benefits to participants | MN | 501(c)(9) | Nexus Family Healing | Yes (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 | Yes (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 | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nexus-FACTS Family Healing | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1385 Mendota Heights Rd 200 | AddressLine1Txt |
| City | Mendota Heights | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202097356 | EIN |
| Primary Activities | Mental Health Services | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nexus Family Healing | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $2,270,035 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $420,658 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Nexus Diversified Community Services | ||
| M | $3,752,321 | General Ledger |
| Nexus Diversified Community Services | ||
| M | $1,233,783 | General Ledger |
| Nexus Foundation for Family Healing | ||
| C | $478,074 | General Ledger |
| Nexus Diversified Community Services | ||
| E | $2,398,774 | General Ledger |
| Nexus Diversified Community Services | ||
| K | $2,310,152 | General Ledger |
| Nexus-Woodbourne Family Healing | ||
| Q | $6,040,879 | General Ledger |