2015-10-15T08:59:18-07:00 2014-12-31 Messerli & Schadow PLLP 6550 York Avenue S Suite 517 Edina MN 55435 990 2014-01-01 364494707 KINDRED FAMILY FOCUS KIND 7635518640 505 HIGHWAY 169 NORTH PLYMOUTH MN 55441 ALAN NORDBY VP FINANCE/TREA 2015-10-15 true CHRIS SCHADOW CPA P00311145 9529278350 2014 2016-02-25 16:41:14Z 7776363 false false X WWW.KINDREDFAMILYSERVICES.ORG X 2003 MN UTILIZING THE STRENGTH OF FAMILY TO EMPOWER LIVES. 11 4 75 156 0 295329 394876 4568441 7372509 306 9 8969 4864076 7776363 0 0 1477057 2173072 0 0 3651434 5392968 5128491 7566040 -264415 210323 627666 986630 1024759 1479938 -397093 -493308 UTILIZING THE STRENGTH OF FAMILY TO EMPOWER LIVES. false false 6472926 7372509 Foster Care - Placement of youth with special needs, ages 0 to 21, in a family/community setting. Each youth's specific needs are carefully assessed in order to match the youth to a foster home qualified to meet the youth's needs and establish individual care plans. There were 387 clients served during 1/1/14 12/31/14.Short-Term Foster Care - Designed to provide relief to families caring for youth with special needs. Foster parents take these youth into their homes so the youths family can take a break from the daily challenges of parenting youth with special needs. There were 115 clients served during 1/1/14 12/31/14.Emergency Foster Care Providing care for youth, ages birth to 18, needing immediate placement in a safe and nurturing environment. Specially trained foster parents are on call 24 hours a day, 7 days a week to take youth into their homes when removal from their family is necessary, typically in situations of abuse, neglect, unsafe living conditions, teens at risk of homelessness, or youth legal issues. There were 110 clients served during 1/1/14 12/31/14.Alternative to Residential Treatment Designed for youth who require the high level of structure typically found in a residential or correctional setting. Specialized foster parents are trained to support these high-needs youth and work closely with community institutions and programs to ensure continuity of services and implementation of after care plans. There were 33 clients served during 1/1/14 12/31/14.Adoption Services - The Minnesota Department of Human Services designated KFF as one of five agencies in MN to license adoptive homes and place youth who are under state or tribal guardianship for the purpose of adoption. KFF provides continuous and active engagement in seeking a family for an individual youth or sibling group. A recruitment plan is developed that includes an outline of proposed recruitment activities, a plan for collaboration with the county or tribal agency and an outline of planned activities. Additional services include preparation of the youth for adoption/permanency, presenting youth to interested families, transition planning for the youth, and completion of a life book. Placement support and supervision is provided from the time of placement through finalization and includes on-going contact with the youth and the pre-adoptive family, development of a crisis plan, referrals to adoption competent service providers, and creating a personalized service plan for the youth and family that can be used after finalization. There were 25 clients served during 1/1/14 12/31/14.Waiver Services - Waiver programming includes the MN 245D regulations for children, youth and adults with developmental disabilities. Services include risk management plans, medication management and quarterly reports. There were 5 clients served during 1/1/14 12/31/14.Crisis Nursery - KFF Crisis Nursery serving Wright County provides short-term care and coordination of services for families and children experiencing a crisis situation. Caregivers voluntarily place their children in a safe and nurturing environment for emergency overnight or daycare while they work to resolve their crisis situation. Trained staff assists families in identifying solutions to solve their crisis, offering information, parent education, counseling and community referrals. 108 families served during 1/1/14 12/31/14. (includes 59 children placed in safe care, 1309 hours of day care and 101 nights of overnight care provided)Supervised Visitation Provided to youth and families when visitation requires monitoring for safety and documentation reasons. Visits occur at one of the KFF office locations, in the community or in the familys home. KFF interaction services include: minimum supervision, direct supervision, and direct supervision with a parenting component. There were 52 families served during 1/1/14 12/31/14. 6472926 true true false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 81 0 true 75 true false false false false false false false false 0 false false false false false false false false false false X 11 4 false false false false true false false true false false true true true true true false true true true true false MN X X X ALAN NORDBY 7635518640 505 HIGHWAY 169 NORTH PLYMOUTH MN 554416447 DAVID HUTCHINSON President & CEO 0.00 40.00 X X 0 383378 14290 ALAN NORDBY VP FINANCE/TREA 0.00 40.00 X X 0 255905 14321 PATRICIA NOTT VP-HR/SECRETARY 0.00 40.00 X X 0 228985 15128 MARY HAAS Director 2.00 0.00 X 0 0 0 BROCK WOLFF VP/COO 0.00 40.00 X X 0 243195 11264 JACK EWING VP-DEVELOPMENT 0.00 40.00 X X 0 181261 14056 PATRICK ROOKEY VP-CLINICAL OPS 0.00 40.00 X X 0 204510 13980 KIM HASSETT Director 2.00 0.00 X 0 0 0 PAUL ZIMMER Director 2.00 0.00 X 0 0 0 LARRY CALGUIRE Director 2.00 0.00 X 0 0 0 GEORGE HENDRICKSON EXECUTIVE DIRECTOR 40.00 0.00 X 121824 0 11836 121824 1497234 94875 1 false true false 0 136937 257939 14375 394876 ADOPTION SERVICES 624100 259290 259290 FOSTER CARE SERVICES 624100 7113219 7113219 7372509 9 9 0 0 0 0 0 0 0 OTHER 900099 8969 8969 8969 7776363 7381478 9 0 0 0 0 133660 133660 0 1672438 1283242 389196 37754 33892 3862 193494 162838 30656 135726 109845 25881 0 21979 21979 38219 14630 23589 0 0 0 0 0 80508 45995 34513 0 0 246978 198610 48368 200933 149760 51173 0 0 0 0 10860 10860 56341 41937 14404 FOSTER CARE PAYMENTS 4371367 4371367 ADMINISTRATIVE FEES 233254 233254 LICENSE/DUES/FEES 49099 9199 39900 COMMUNITY SVS 33112 22659 10453 50318 28952 21366 7566040 6472926 1093114 0 194646 84218 0 0 423789 846980 0 0 0 0 0 191740 153269 7112 38471 0 0 0 0 2119 16961 627666 986630 483027 599566 541732 880372 1024759 1479938 X -411258 -508414 14165 15106 -397093 -493308 627666 986630 X 210323 -306538 X false true X true false X 233107 150325 86173 295329 394876 1159810 8149981 5594405 2199810 4568441 7372509 27885146 0 0 0 8383088 5744730 2285983 4863770 7767385 29044956 0 1064061 2190394 3464797 6719252 1064061 2190394 3464797 6719252 22325704 6 9 15 0 6 9 15 0 1899 24198 128000 154097 8384987 5768928 2413983 4863776 7767394 29199068 0.76460 0.88810 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10464 707 9757 165624 137220 28404 15652 15342 310 38471 DUE TO AFFILIATES 880372 880372 X 7776363 7776363 7776363 7566040 7566040 7566040 Part X : FIN48 Footnote The Organization follows FASB ASC 740-10 Accounting for Uncertainty in Income Taxes. The Organizations management evaluates all tax positions and makes a determination regarding their likelihood of being upheld under review. As of December 31, 2014, the Organization did not have any uncertain tax positions for which it recorded a tax liability. The Organization recognizes potential accrued interest and penalties pertaining to income tax related issues, if any, as income tax expense. During 2014 no penalties or interest were recorded. The Organization believes it is no longer subject to federal or state income tax examinations for years prior to 2011. X X X true false false false false false false false false false ALAN NORDBY VP FINANCE/TREA 255905 14321 270226 BROCK WOLFF VP/COO 243195 11264 254459 DAVID HUTCHINSON President & CEO 383378 14290 397668 JACK EWING VP-DEVELOPMENT 181261 14056 195317 PATRICIA NOTT VP-HR/SECRETARY 228985 15128 244113 PATRICK ROOKEY VP-CLINICAL OPS 204510 13980 218490 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION IS A NON-PROFIT MINNESOTA CORPORATION WHICH HAS MEMBERS. THE ONLY MEMBER IS NEXUS. Form 990, Part VI, Line 11b: Form 990 Review Process SENT TO FULL BOARD FOR REVIEW PRIOR TO FILING, DISCUSSED AND ADDRESSED ISSUES RAISED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION 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 OTHER POSITIONS MERIT INCREASE BEING DETERMINED BY THE CEO UTILIZING ESTABLISHED DOCUMENTED PROTOCOLS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST, AT THE STATE WEBSITE AND AT DUN AND BRADSTREET. Other Changes In Net Assets Or Fund Balances - Other Decreases DECREASE IN NET ASSETS DUE TO MERGER WITH FAMILY FOCUS = -$306538 Other Changes In Net Assets Or Fund Balances - Other Decreases FEIN 41-1980010 = -$0 NEXUS DIVERSIFIED COMMUNITY SERVICE 505 HWY 169 NORTH STE 500 PLYMOUTH MN 554416447 411419062 RESEARCH, EDUCATION & THERAPY AS ALT. MN 501 (C) (3) 7 NEXUS false NEXUS 505 HWY 169 NORTH STE 500 PLYMOUTH MN 554416447 411419064 RES. TREATMENT PROGRAM FOR EVAL. & REHAB MN 501 (C) (3) 7 N/A false GERARD 505 HWY 169 NORTH STE 500 PLYMOUTH MN 554416447 411928860 RES. TREATMENT PROBRAM FOR EVAL. & REHAB MN 501 (C) (3) 9 NEXUS false WOODBOURNE CENTER INC 505 HWY 169 NORTH STE 500 PLYMOUTH MN 554416447 520909347 TRMT FACIL. FOR EMOTION. CHALL. YOUTH MD 501 (C) (3) 7 NEXUS false false false true false false false false false false false false false true false false false false false false NEXUS DIVERSIFIED COMMUNITY SERVICE c 136937 AMT OF GRANT NEXUS DIVERSIFIED COMMUNITY SERVICE m 233254 AMOUNT PAID