2020-11-05T09:26:04-06:00 2019-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2019-01-01 411419064 Nexus Family Healing NEXU 7635518640 505 Highway 169 N No 500 Plymouth MN 554416447 Scott McGuire Chief Financial Officer 7635518640 2020-10-27 1 Deb Nelson CPA P01264758 6122536500 2020-10-26 69.180.150.71 2020-10-27 10:01:19 CD P 5755687E6BF8D8D10BDE3B83E6631EF3D64C584D F4E1B545B5A64400ED95821F5295FDCB6EE8A6F8 2019 2021-01-29 14:40:06Z Michelle Murray 505 Highway 169 N No 500 Plymouth MN 554416447 63950287 0 X www.nexusfamilyhealing.org X 1981 MN Provide outpatient therapy, residential treatment & foster care to children and families. 12 11 1252 26 0 0 428382 527606 61875540 63420128 16584 -11280 -5084 0 62315422 63936454 526276 0 0 0 47731006 48156568 13388 0 347560 14206162 15676031 62476832 63832599 -161410 103855 33086598 34899682 9422216 11131445 23664382 23768237 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. 0 1 52536336 63420128 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 48 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 2019, Nexus-Mille Lacs Family Healing served 159 youth.Nexus Glen Lake (Minnetonka, MN): Intensive residential treatment program for teen girls with significant mental health, emotional and behavioral challenges. Girls benefit from a small group setting that allows for highly specialized and individualized care, with a strong emphasis on family involvement. Nexus Glen Lake served 12 youth in 2019. This facility closed the end of October 2019.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 2019m Nexus-Onarga Family Healing served 114 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 and other life challenges. Services include 64-bed residential treatment for boys, 44-bed residential for girls, 18-bed transitional living program for boys, 8-bed transitional living program for girls, aftercare support and onsite, year-round education. In 2019, Nexus-Indian Oaks Family Healing served 178 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 to19, 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 2019, Nexus-Gerard Family Healing served 686 individuals. 52536336 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 83 0 1 1252 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 1 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 Michelle Murray CEO and President 39.00 5.00 X 399833 0 31755 Jennifer McIntosh Chief HR Officer 39.00 3.00 X 271120 0 13372 Roberta Kochevar Chief Officer of Child and Family Services 39.00 2.00 X 236696 0 29493 Nancy McKenzieExecutive Dir Nexus-PATH Family Healing 1.00 40.00 X 210892 0 18645 Dennis E Wiley Executive Dir Nexus-Onarga Family Healing 40.00 0.00 X 199162 0 29511 Paula Minske VP of Clinical Services 39.00 2.00 X 181439 0 35670 Mary A Berg Executive Dir Nexus-Indian Oaks Family Healing 40.00 0.00 X 175732 0 26782 George Hendrickson Executive Dir - Nexus-Kindred Family Healing 1.00 40.00 X 158457 0 29664 Karen Wolf Executive Director, Gerard Academy 40.00 0.00 X 156683 0 24300 Kent Kogler Sr. Director of IT 40.00 0.00 X 142886 0 4547 Jason Donahue Executive Dir - Mille Lacs Academy 40.00 1.00 X 140603 0 4163 Dain Parkinson CFO (Jan 2019- June 2019) 39.00 3.00 X 124081 0 9000 Joelene EvensonSr Director Nexus Foundation for Family Healing 40.00 0.00 X 122564 0 33610 Jay Kimball Eastern Operations Nexus-Kindred Family Healing 1.00 40.00 X 115011 0 14317 Joyce Wilde Director of Service Performance and Outcomes 40.00 0.00 X 113675 0 21227 Brock Wolff Former President 0.00 0.00 X 101446 0 0 Scott McGuire CFO (Aug 2019- Dec 2019) 39.00 3.00 X 88735 0 9819 Jeri Quest Director / Consultant 1.00 3.00 X 35341 0 0 Paul Zimmer Board Chair (Nov 2019- Dec 2019) 1.00 3.00 X X 0 0 0 Natalie McGrady Board Chair (Jan 2019- Oct 2019) 1.00 1.00 X X 0 0 0 Victor Patterson Vice Chair 1.00 3.00 X X 0 0 0 Linda Barnhart Director (Apr 2019- Dec 2019) 1.00 3.00 X 0 0 0 John Haydon Secretary 1.00 3.00 X X 0 0 0 Scott Humphrey Director (Nov 2019 - Dec 2019) 1.00 3.00 X 0 0 0 Greg Sanders Director 1.00 5.00 X 0 0 0 Kevin Johnson Director (Apr 2019- Dec 2019) 1.00 3.00 X 0 0 0 Cindi Lesher Director (Apr 2019- Dec 2019) 1.00 3.00 X 0 0 0 Jim Leste Director (Apr 2019- Dec 2019) 1.00 3.00 X 0 0 0 Mette McLoughlin Director (Apr 2019- Dec 2019) 1.00 3.00 X 0 0 0 Michael Vekich Director (Dec 2019) 1.00 3.00 X 0 0 0 Lisa Bjergaard Director 1.00 3.00 X 0 0 0 Laureen Carlson Director (Jan 2019- Apr 2019) 1.00 1.00 X 0 0 0 Tom Emig Director (Jan 2019- Feb 2019) 1.00 1.00 X 0 0 0 2974356 0 335875 14 1 1 0 Salo LLC PO Box 1414 Bin No 131425 Minneapolis MN 55480 Consulting 326066 Iris Telehealth Medical Group PA 114 West 7th Street Suite 900 Austin TX 78701 Consulting - Medical Care 184860 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 Audit/Tax Services 149765 Mark J Manderfled 2445 Park Avenue Suite 200 Minneapolis MN 55404 Legal 124968 Fredrikson & Byron PA PO Box 1484 Minneapolis MN 55480 Legal 112202 5 16750 61108 449748 527606 Contract Revenue 623990 49530149 49530149 School Revenue 623990 9539339 9539339 Administrative Fees, Foster Care 623990 2399464 2399464 School & Other Food Revenue 623990 581973 581973 1369203 1369203 63420128 2553 2553 13833 -13833 -13833 -13833 63936454 63420128 0 -11280 2505152 2505152 35472059 31455775 3815029 201255 796262 727513 68749 6671748 5779351 892390 7 2711347 2297023 414321 3 125009 51589 71527 1893 2588266 2003866 500450 83950 899205 661010 235487 2708 5027783 4132902 894166 715 736952 453891 266232 16829 241991 202408 39583 767867 648068 119799 1005493 851123 154370 Food 1362194 1353819 8375 Resident Supplies 683080 683080 Licenses, Dues, and Fee 512947 317303 193283 2361 Bad Debts 149844 20004 129840 1575400 897611 639950 37839 63832599 52536336 10948703 347560 3511339 4599170 10397086 10356900 306143 30696 8813074 6623366 2436528 2189708 21405 10524 393043 393043 16021054 17319641 33086598 34899682 5903552 6903935 1511133 1668064 2550000 2007531 9446 9422216 11131445 X 23581430 23651095 82952 117142 23664382 23768237 33086598 34899682 103855 0 X 0 1 X 1 1 1 X 902516 1389514 385475 428382 527606 3633493 38715517 55607059 59959905 61867614 63420128 279570223 76583 75089 65836 95326 312834 39694616 57071662 60411216 62391322 63947734 283516550 0 0 0 283516550 690 6284 2636 2035 2553 14198 690 6284 2636 2035 2553 14198 39695306 57077946 60413852 62393357 63950287 283530748 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4193867 3012269 1181598 4585544 3611097 974447 33663 33663 2189708 Due from Affiliates 16781658 Deposits 16000 Organizational Costs, Net 521983 17319641 Deferred Compensation Plan Payable 9446 9446 X 63936454 0 63936454 0 63936454 63832599 0 63832599 0 63832599 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. X X 1 1 0 0 0 0 0 1 0 Michelle Murray CEO and President 336458 0 63375 0 0 0 11104 0 21569 0 432506 0 0 0 Jennifer McIntosh Chief HR Officer 237348 0 33772 0 0 0 9606 0 4689 0 285415 0 0 0 Roberta Kochevar Chief Officer of Child and Family Services 235829 0 867 0 0 0 4269 0 26655 0 267620 0 0 0 Nancy McKenzieExecutive Dir Nexus-PATH Family Healing 185655 0 25237 0 0 0 7362 0 12177 0 230431 0 0 0 Dennis E Wiley Executive Dir Nexus-Onarga Family Healing 177155 0 22007 0 0 0 7183 0 23192 0 229537 0 0 0 Paula Minske VP of Clinical Services 159184 0 22255 0 0 0 6566 0 29374 0 217379 0 0 0 Mary A Berg Executive Dir Nexus-Indian Oaks Family Healing 157639 0 18093 0 0 0 4942 0 22654 0 203328 0 0 0 George Hendrickson Executive Dir - Nexus-Kindred Family Healing 141381 0 17076 0 0 0 5794 0 24633 0 188884 0 0 0 Karen Wolf Executive Director, Gerard Academy 138479 0 18204 0 0 0 5649 0 19417 0 181749 0 0 0 Joelene EvensonSr Director Nexus Foundation for Family Healing 111640 0 10924 0 0 0 4505 0 29802 0 156871 0 0 0 Brock Wolff Former President 0 0 101446 0 0 0 0 0 0 0 101446 0 0 0 Part I, Lines 4a-b 4a: Brock Wolff, Former President, received a severance payment during tax year 2019. 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. No distributions were made from the plan in 2019. The following individuals still have remaining balances in that plan: Dennis Wiley and Brenton Henry. 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. 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 3 The Organization ceased activity with Nexus Glen Lake (Minnetonka, MN): Intensive residential treatment program for teen girls with significant mental health, emotional and behavioral challenges. 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 A, line 4 The Organization amended its governing documents for a name change. Effective March 25, 2020 the legal name was changed from Nexus to Nexus Family Healing. Form 990, Part VI, Section B, line 11b The Form 990 is presented to the Finance Committee and the Board of Directors prior 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. Nexus-Gerard Family Healing LLC 505 Hwy 169 N Suite 500 Plymouth MN 554416447 411992937 Residential Treatment for Evaluation and Rehabilitation of Juveniles MN 14521688 7534685 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 10278 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 1 Nexus-FACTS Family Healing 1385 Mendota Heights Rd 200 Mendota Heights MN 55120 202097356 Mental Health Services MN Nexus Family Healing C 1898839 327619 1.00000 1 0 0 1 0 1 0 0 0 0 0 1 0 1 0 1 1 1 1 1 Nexus Diversified Community Services M 3461640 General Ledger Nexus Diversified Community Services M 1061613 General Ledger Nexus Foundation for Family Healing C 61108 General Ledger Nexus - Woodbourne Family Health Q 1666834 General Ledger Nexus Diversified Community Services E 3850000 General Ledger Nexus Diversified Community Services K 2268620 General Ledger