2014-08-26T06:20:53-07:00 2013-12-31 Messerli & Schadow PLLP 6550 York Avenue S Suite 517 Edina MN 55435 990 2013-01-01 364494707 KINDRED FAMILY SERVICES KIND 7635518640 505 HIGHWAY 169 NORTH PLYMOUTH MN 55441 ALAN NORDBY VP FINANCE/TREA 2014-08-26 true CHRIS SCHADOW CPA P00311145 9529278350 2013 2015-11-30 17:44:51Z 4864076 false false X WWW.KINDREDFAMILYSERVICES.ORG X 2003 MN UTILIZING THE STRENGTH OF FAMILY TO EMPOWER LIVES. 8 0 37 106 0 86173 295329 2199810 4568441 306 128000 0 2413983 4864076 0 0 661782 1477057 0 0 1802282 3651434 2464064 5128491 -50081 -264415 762195 627666 894873 1024759 -132678 -397093 UTILIZING THE STRENGTH OF FAMILY TO EMPOWER LIVES. false false 4246342 4568441 Therapeutic Foster Care - Placement of special needs children, ages 0 to 21, in a family/community setting. Each child's specific needs are carefully assessed in order to match the youth to a foster home qualified to meet the child's needs and establish individual treatment plans. There were 250 clients served during 1/1/13 12/31/13.Short-Term Foster Care - Designed to provide relief to families caring for children with special needs; Kindred foster families provide the short-term care in their homes. The goal is to prevent a disruption for the child from his/her family setting. There were 126 clients served during 1/1/13 12/31/13.Shelter/Emergency Foster Care A family-based placement option when removal of children from their family is necessary, usually in situations of abuse, neglect or unsafe living conditions. There were 99 clients served during 1/1/13 12/31/13.Whole Family Placement - Intensive support and collaborative services provided by skilled foster parents working with parents in foster placement with their own children. Skills taught through modeling parenting techniques, setting examples, and providing education to at-risk parents. There were 7 clients served during 1/1/13 12/31/13.Specialized Foster Care Program - Designed for youth who require the high level of structure typically found in a residential, correctional setting. Youth typically present with sexual offending histories, PDD/Autism Spectrum, significant mental health challenges, RAD, hearing impaired or deaf, and youth at risk of self harm. Foster parents are trained in the identified therapeutic modality. They work closely with community institutions and programs to ensure continuity of services and implementation of aftercare plans. There was 1 client served during 1/1/13 12/31/13.Alternative to Residential Treatment - For youth who need extraordinarily high levels of treatment in an out-of-home placement. These programs are individually designed to make maximum use of community resources in maintaining youth in a family environment. There were 3 clients served during 1/1/13 12/31/13.Adoption Services - The Minnesota Department of Human Services contracts with Kindred to assist in the adoption of children committed to the guardianship of the state through the Public Private Adoption Initiative. Kindred is able to provide: 1) Child-specific recruitment; 2) Homestudy/homestudy update of an adoptive family specifically identified for a child; 3) Preparation of child for adoption; 4) Adoption training and education; and 5) Case management/supervision of the childs adoptive placement and referral services. There were 6 clients served during 1/1/13 12/31/13.Foster/Adoptive Services - For qualified clients, services are paid for by the State of Minnesota. The service is provided for youth who are legally available for adoption. Children are matched with a family prepared to move towards adoption. The family is provided support to successfully maintain a special needs adoption.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 1/1/13 12/31/13.Crisis Nursery - The Kindred 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. There were 29 clients served during 1/1/13 12/31/13.Supervised Visitation - Supervision is available to children and families when visitation needs to be monitored for safety and/or documentation reasons. Visits can occur either in a structured visitation room at Kindred or in the community as deemed appropriate. Kindred interaction services include: Minimum Supervision, Direct Supervision, Extended Therapeutic Supervision (Home Setting). There were 55 families served during 1/1/13 12/31/13. 4246342 true true false false false false false false false false true false false false false 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 true false false false true 49 0 false 37 true false false false false false false false false 0 false false false false false false false false false false X 8 0 false false false false false false false true true false true true true true true true true true true true false X X X ALAN NORDBY 7635518640 505 HIGHWAY 169 NORTH PLYMOUTH MN 554416447 DAVID HUTCHINSON President & CEO 0.00 40.00 X X 0 366421 18191 ALAN NORDBY VP FINANCE/TREA 0.00 40.00 X X 0 247564 17850 PATRICIA NOTT Secretary 0.00 40.00 X X 0 196341 16930 MARY HAAS Director 2.00 0.00 X 0 0 0 BROCK WOLFF COO 0.00 40.00 X X 0 207418 10023 JACK EWING VP/DIRECTOR 0.00 40.00 X X 0 175324 16212 PATRICK ROOKEY VP/DIRECTOR 0.00 40.00 X X 0 194189 12892 KIM HASSETT Director 2.00 0.00 X 0 0 0 MICHAEL B CHAVERS EXECUTIVE DIRECTOR 0.00 40.00 X 0 153635 6191 DENNIS E WILEY EXECUTIVE DIRECTOR 0.00 40.00 X 0 176204 21145 JAN GIBSON-TALBOT EXECUTIVE DIRECTOR 0.00 40.00 X 0 148543 10425 BRENTON HENRY EXECUTIVE DIRECTOR 0.00 40.00 X 0 190252 16964 DEBRA LANGER EXECUTIVE DIRECTOR 0.00 40.00 X 0 111334 18512 2167225 165335 1 false true false 0 35779 259550 12215 295329 FOSTER CARE SERVICES 624100 4482753 4482753 PROGRAM FEES 624100 85688 85688 4568441 6 6 0 0 0 300 300 300 300 0 0 0 0 4864076 4568441 306 0 0 0 0 113846 113846 0 1086395 774775 311620 17583 15035 2548 162546 138990 23556 96687 82675 14012 0 20822 20822 36678 14285 22393 0 0 0 0 0 47446 27541 19905 0 0 175626 130287 45339 138386 95090 43296 0 0 16512 16512 0 5548 5548 67944 51222 16722 FOSTER CARE PAYMENTS 2779730 2779730 ADMINISTRATIVE FEES 153835 153835 CONTRACT LABOR 145880 94369 51511 COMMUNITY SVS 28169 21633 6536 34858 20710 14148 5128491 4246342 882149 0 270874 194646 0 0 463767 423789 0 0 4140 0 0 8635 0 66957 59845 12660 7112 0 0 0 0 2119 2119 762195 627666 355040 483027 539833 541732 894873 1024759 X -135918 -411258 3240 14165 -132678 -397093 762195 627666 -264415 X false true X true false X 253806 233107 150325 86173 295329 1018740 8759143 8149981 5594405 2199810 4568441 29271780 0 0 0 9012949 8383088 5744730 2285983 4863770 30290520 0 1064061 2190394 3254455 1064061 2190394 3254455 27036065 6 6 0 6 6 0 -3053 1899 24198 128000 151044 9009896 8384987 5768928 2413983 4863776 30441570 0.88810 0.96590 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66957 59845 7112 7112 X 4864076 4864076 4864076 5128491 5128491 5128491 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, 2013, 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 2013 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 2010. X X X false true false false false false false false false false ALAN NORDBY VP FINANCE/TREA 247564 17850 265414 BRENTON HENRY EXECUTIVE DIRECTOR 190252 16964 207216 BROCK WOLFF COO 207418 10023 217441 DAVID HUTCHINSON President & CEO 366421 18191 384612 DENNIS E WILEY EXECUTIVE DIRECTOR 176204 21145 197349 JACK EWING VP/DIRECTOR 175324 16212 191536 JAN GIBSON-TALBOT EXECUTIVE DIRECTOR 148543 10425 158968 MICHAEL B CHAVERS EXECUTIVE DIRECTOR 153635 6191 159826 PATRICIA NOTT Secretary 196341 16930 213271 PATRICK ROOKEY VP/DIRECTOR 194189 12892 207081 Form 990, Part VI, Line 11b: Form 990 Review Process SENT TO AND DICUSSED WITH FINANCE COMMITTEE PRIOR TO DISTRIBTION TO FULL BOARD. SENT TO FULL BOARD FOR REVIEW PRIOR TO FILING, DISCUSSED AND ADDRESSED ISSUES RAISED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AN ANNUAL STATEMENT IS SIGNED IN WHICH BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICTS. 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. NEXUS DIVERSIFIED COMMUNITY SERVICE 505 HWY 169 NORTH STE 500 PLYMOUTH MN 554416447 411419062 RESEARCH, EDUCATION & THERAPY AS ALT. MN 501 (C) (3) EXEMPT NEXUS true NEXUS 505 HWY 169 NORTH STE 500 PLYMOUTH MN 554416447 411419064 RES. TREATMENT PROGRAM FOR EVAL. & REHAB MN 501 (C) (3) EXEMPT N/A false GERARD 505 HWY 169 NORTH STE 500 PLYMOUTH MN 554416447 411928860 RES. TREATMENT PROBRAM FOR EVAL. & REHAB MN 501 (C) (3) EXEMPT NEXUS true WOODBOURNE CENTER INC 505 HWY 169 NORTH STE 500 PLYMOUTH MN 554416447 520909347 TRMT FACIL. FOR EMOTION. CHALL. YOUTH MD 501 (C) (3) EXEMTP NEXUS true FAMILY FOCUS INC 505 HWY 169 NORTH STE 500 PLYMOUTH MN 554416447 411980010 SERV. TO PROMOTE HLTHY FAM. RELATIONSHIP MN 501 (C) (3) EXEMPT NEXUS true false false true true true false false false false false false true true false false false false false false NEXUS DIVERSIFIED COMMUNITY SERVICE c 35779 AMOUNT RECVD NEXUS DIVERSIFIED COMMUNITY SERVICE e 14712 PRINC. BALANCE NEXUS DIVERSIFIED COMMUNITY SERVICE m 153835 AMOUNT PAID NEXUS e 527584 PRINC. BALANCE FAMILY FOCUS INC d 564 PRINC. BALANCE FAMILY FOCUS INC l 83218 AMOUNT RECVD FAMILY FOCUS INC m 41919 AMOUNT PAID