2026-05-06T14:35:54-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-07-01 520909347 NEXUS-WOODBOURNE FAMILY HEALING NEXU 7635518640 505 HWY 169 N STE 500 PLYMOUTH MN 55441 KEN VARBLE CFO 7635518640 2026-04-27 1 0 ANN NEIL P01817922 6123764500 2026-04-27 2024 2025-03-06 01:10:19Z MICHELLE MURRAY 505 HWY 169 N STE 500 PLYMOUTH MN 55441 24813848 0 1 X WWW.NEXUSFAMILYHEALING.ORG/NEXUS-WOODBOURNE X 1970 MD CHANGING THE COURSE OF A CHILD'S LIFE BY STABILIZING FAMILIES AND STRENGTHENING MENTAL HEALTH. 8 6 321 9 0 0 345626 368773 22467739 24426452 9676 10442 0 8181 22823041 24813848 13327 17915 0 0 14805747 16010415 0 0 0 7501309 8362209 22320383 24390539 502658 423309 6737278 6729421 1964244 1497506 4773034 5231915 X CHANGING THE COURSE OF A CHILD'S LIFE BY STABILIZING FAMILIES AND STRENGTHENING MENTAL HEALTH. 0 0 8925022 17915 15095154 NEXUS RESIDENTIAL PROGRAMS ARE DESIGNED TO KEEP YOUR FAMILY ENGAGED THROUGHOUT THE TREATMENT PROCESS AND TO ENSURE YOU'RE WRAPPED WITH ALL THE SUPPORT YOU NEED DURING THIS DIFFICULT TIME. WHILE WE'RE HELPING YOUR CHILD BUILD SKILLS AND STABILITY IN THEIR LIVES, WE'LL ALSO HELP THE REST OF YOUR FAMILY DEAL WITH THE IMPACT OF TRAUMA AND MENTAL HEALTH ISSUES. YOUTH SERVED JULY 1, 2024 THROUGH JUNE 30, 2025 WAS 226. 4917295 0 5053041 AT NEXUS-WOODBOURNE, WE PROVIDE CHILDREN AND YOUTH (AGES 0-21) THAT HAVE A MENTAL HEALTH DIAGNOSIS INVOLVING SEVERE EMOTIONAL AND BEHAVIORAL PROBLEMS, SAFE, SPECIALLY EQUIPPED FOSTER HOMES THAT HAVE THE SKILLS AND RESOURCES TO MEET THEIR COMPLEX NEEDS. OUR TREATMENT FOSTER CARE FAMILIES ARE TRAINED AND CERTIFIED IN MEDICATION MANAGEMENT, CRISIS INTERVENTION, AND TRAUMA-INFORMED CARE, AND THEY'RE FOCUSED ON HELPING FOSTER YOUTH BUILD HEALTHY RELATIONSHIPS AND DEVELOP VALUABLE LIFE SKILLS. KIDS IN OUR TREATMENT FOSTER CARE PROGRAM ARE PLACED IN FOSTER HOMES THAT ARE SPECIALLY EQUIPPED TO HANDLE THEIR UNIQUE NEEDS. WE CAREFULLY MATCH EACH CHILD WITH A FOSTER PARENT WHO CAN CARE FOR THEIR UNIQUE NEEDS. OUR FOSTER PARENTS ARE COMMITTED TO BEING CHANGE AGENTS FOR KIDS AND ARE CERTIFIED FOR THE TREATMENT FOSTER CARE PROGRAM USING THE CHILD WELFARE LEAGUE OF AMERICA-APPROVED PRIDE CURRICULUM. 4681978 0 4278257 OUR WOODBOURNE SCHOOL, GRADES 6 -12, PROVIDES THERAPEUTIC EDUCATIONAL SERVICES TO MALES RESIDING AT THE WOODBOURNE RESIDENTIAL TREATMENT CENTER AND TO STUDENTS FROM THE COMMUNITY WHO NEED A MORE SPECIALIZED AND INTENSIVE SCHOOL PROGRAM IN ORDER TO BE SUCCESSFUL. THE SCHOOL OFFERS A FULL SCHEDULE OF CLASSES AND ELECTIVES AND IS APPROVED BY THE MARYLAND STATE DEPARTMENT OF EDUCATION FOR FULL DAY AND PARTIAL DAY SPECIAL EDUCATION, AND REGULAR EDUCATION. WHEN YOUTH ARE GIVEN THE CHANCE TO LEARN AND GROW, THEY GAIN A GREATER SENSE OF CONFIDENCE IN THEIR ABILITY TO BE SUCCESSFUL AND A STRONGER HOPE FOR THE FUTURE. OUR NEXUS-WOODBOURNE VOCATIONAL PROGRAM EQUIPS STUDENTS WITH REAL-WORLD, TANGIBLE SKILLS THEY CAN USE IN THEIR FUTURE CAREERS AND CONTINUING EDUCATION. OUR STUDENTS LEARN AUTOMOTIVE MAINTENANCE, CARPENTRY, AND BASIC TECHNICAL AND ENGINEERING SKILLS. THIS PROGRAM PROVIDES A HIGH-QUALITY EDUCATIONAL EXPERIENCE IN A SETTING THAT'S SAFE, SUPPORTIVE, AND CONDUCIVE TO LEARNING. OUR NEXUS-WOODBOURNE DIAGNOSTIC CENTER SERVES MALE, FEMALE, TRANSGENDER, AND NON-CONFORMING YOUTH, AGES 14 18, WHO HAVE BEEN OR ARE AT RISK OF COMMERCIAL SEXUAL EXPLOITATION. WE'RE COMMITTED TO PROVIDING A SAFE ENVIRONMENT - FREE FROM RE-TRAUMATIZING STIMULI WHERE YOUTH CAN DEVELOP TRUSTING RELATIONSHIPS AND BUILD COPING SKILLS THAT WILL HELP THEM CONTINUE ON THEIR PATH TOWARD WELLNESS. TREATMENT AND CLINICAL SERVICES ARE PROVIDED BY LICENSED, TRAUMA-CERTIFIED SOCIAL WORKERS AND COUNSELORS, HEALTH SERVICES ARE PROVIDED BY LICENSED HEALTH CARE STAFF, AND EDUCATIONAL SERVICES ARE PROVIDED ON-SITE WITH A FOCUS ON LIFE AND VOCATIONAL SKILLS DEVELOPMENT. YOUTH SERVED FROM JULY 1, 2024 THROUGH JUNE 30, 2025 WAS 33. 18524295 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 15 0 1 321 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD X X KEN VARBLE 7635518640 505 HIGHWAY 169 NORTH PLYMOUTH MN 55441 DR MICHELLE MURRAY CEO & PRESIDENT 1.00 40.00 X X 0 613703 27664 SCOTT MCGUIRE CHIEF FINANCIAL OFFICER 1.00 40.00 X X 0 432381 13195 ROBERTA KOCHEVAR CHIEF OPERATING OFFICER 1.00 40.00 X 0 380773 28621 CALE CHRISTENSEN CHAIRPERSON / TREASURER 1.00 1.00 X X 0 0 0 LESLIE ASHLEY DIRECTOR 1.00 0.00 X 0 0 0 CATE ILARDO DIRECTOR 1.00 0.00 X 0 0 0 KEVIN JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 DR CHEVELL L THOMAS DIRECTOR 1.00 0.00 X 0 0 0 TONYA MOORE DIRECTOR 1.00 0.00 X 0 0 0 BRYON A FRACCHIA EXECUTIVE DIRECTOR 40.00 0.00 X 185683 0 32092 JASON U EMEJURU MEDICAL DIRECTOR 40.00 0.00 X 390734 0 44415 THERESA A CARPENTER CLINICAL DIRECTOR 40.00 0.00 X 160187 0 5965 MARY GRACE L JALOVA NURSING SUPERVISOR 40.00 0.00 X 158510 0 16305 USHA BACHANI PSYCHIATRIST 40.00 0.00 X 145811 0 2916 MONIQUE M FULTON CLINICAL DIRECTOR 40.00 0.00 X 140933 0 7037 1181858 1426857 178210 11 0 1 0 ALADDIN FOOD MANAGEMENT SERVICES 16567 COLLECTIONS DRIVE CHICAGO IL 60693 FOOD SERVICE- CAFETERIA 659825 CHESAPEAKE EMPLOYERS PO BOX 17076 BALTIMORE MD 212970421 PROFESSIONAL SERVICES 646797 NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 19171 PROFESSIONAL SERVICES 149276 MARYLAND LUXURY CLEANING SRVCS 2819 HEMLOCK AVENUE BALTIMORE MD 21214 PROFESSIONAL SERVICES 116349 BROADWAY SERVICES INCORPORATED 3709 E MONUMENT STREET BALTIMORE MD 21205 PROFESSIONAL SERVICES 111117 6 45 368728 368773 CONTRACT REVENUE 624100 20391659 20391659 SCHOOL REVENUE 611600 4034793 4034793 24426452 10442 10442 MISCELLENEOUS REVENUE 900099 8181 8181 8181 24813848 24426452 0 18623 17915 17915 163318 163318 13245858 10317694 2928164 303091 235132 67959 1315922 1018879 297043 982226 756314 225912 51798 51798 8269 8269 1786 1786 906676 698141 208535 18196 14011 4185 43977 33862 10115 750662 578010 172652 174870 134650 40220 18704 14402 4302 423838 326355 97483 386837 297864 88973 ADMINISTRATIVE FEES 2047565 1576625 470940 FOSTER CARE PAYMENTS 1271174 1271174 FOOD 652645 652645 RESIDENT SUPPLIES 255840 196997 58843 1349372 1036270 313102 24390539 18524295 5866244 0 543736 95456 2604289 3090969 26494 38289 13170080 10206965 2946477 2963115 616282 541592 6737278 6729421 1349102 1210892 100000 615142 186614 1964244 1497506 X 4733030 5165696 40004 66219 4773034 5231915 6737278 6729421 X 423309 -8699 44271 X X 0 1 X 1 0 X 645618 2787018 892197 345626 368773 5039232 14438308 16228551 19371801 22467739 24426452 96932851 15083926 19015569 20263998 22813365 24795225 101972083 0 0 0 101972083 6494 6978 8046 9676 10442 41636 6494 6978 8046 9676 10442 41636 15090420 19022547 20272044 22823041 24805667 102013719 0.99960 0.99960 0.00040 0.00040 X 0 1 0 0 0 0 1 45460 0 0 45460 0 PART II-B, LINE 1: LOBBYING ACTIVITIES INCLUDED CONNECTING WITH LOCAL REPRESENTATIVES, GOVERNMENT OFFICIALS AND STATE OFFICIALS TO DISCUSS BUSINESS DEVELOPMENT OPPORTUNITIES FOR NEXUS-WOODBOURNE, TO PUSH FOR STATE FUNDING OF CAMPUS FACILITIES AND PROGRAMS, TO ADVOCATE FOR NEXUS-WOODBOURNE'S SERVICE REIMBURSEMENT RATES, AND TO PROMOTE BEHAVIORAL HEALTH SERVICE ISSUES IN GENERAL. 1 37057 37057 11194608 8830174 2364434 1746074 1376791 369283 192341 192341 2963115 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 358943 LEASE ASSET 165251 DUE FROM RELATED PARTY 17398 541592 LEASE LIABILITIES 186614 186614 X PART X, LINE 2: WOODBOURNE IS ORGANIZED AS A MARYLAND NONPROFIT CORPORATION, AND THE TRUST IS ORGANIZED AS A MARYLAND TRUST. BOTH WOODBOURNE AND THE TRUST HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(2) AND (3), RESPECTIVELY. WOODBOURNE AND THE TRUST ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WOODBOURNE AND THE TRUST ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. WOODBOURNE AND THE TRUST HAVE DETERMINED THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. WOODBOURNE AND THE TRUST BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. WOODBOURNE AND THE TRUST WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 EDUCATION REIMBURSMENT 8 17915 0 N/A N/A PART I, LINE 2: EMPLOYEES APPLY FOR TUITION ASSISTANCE BY COMPLETING THE REIMBURSEMENT FORM AND OBTAINING MANAGEMENT AND HUMAN RESOURCES APPROVAL. UPON COMPLETION OF THE COURSE, THE EMPLOYEE WILL SUBMIT TUITION AND BOOK EXPENSES FOR REIMBURSEMENT. AFTER REVIEWING THE DOCUMENTS, SITE HUMAN RESOURCES WILL FORWARD THE INFORMATION TO CORPORATE HUMAN RESOURCES FOR FINAL APPROVAL. X X 0 0 0 0 0 0 0 0 0 DR MICHELLE MURRAY CEO & PRESIDENT 0 494124 0 119579 0 0 0 12075 0 15589 0 641367 0 0 SCOTT MCGUIRE CHIEF FINANCIAL OFFICER 0 361667 0 70714 0 0 0 12075 0 1120 0 445576 0 0 JASON U EMEJURU MEDICAL DIRECTOR 351684 0 39050 0 0 0 11945 0 32470 0 435149 0 0 0 ROBERTA KOCHEVAR CHIEF OPERATING OFFICER 0 310238 0 70535 0 0 0 8019 0 20602 0 409394 0 0 BRYON A FRACCHIA EXECUTIVE DIRECTOR 160389 0 25294 0 0 0 6300 0 25792 0 217775 0 0 0 MARY GRACE L JALOVA NURSING SUPERVISOR 105224 0 53286 0 0 0 5622 0 10683 0 174815 0 0 0 THERESA A CARPENTER CLINICAL DIRECTOR 149771 0 10416 0 0 0 5600 0 365 0 166152 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, ALL OTHER OFFICERS OF THE CORPORATION WHO ARE DIRECTORS, THE IMMEDIATE PAST CHAIR IF HE OR SHE IS A DIRECTOR, THE CHAIR OF THE PROGRAM COMMITTEE, AND OTHER MEMBERS OF THE BOARD APPOINTED BY THE CHAIR WITH THE APPROVAL OF THE BOARD. AT LEAST ONE MEMBER OF THE EXECUTIVE COMMITTEE SHALL BE A RESIDENT OF THE BALTIMORE AREA. THE CHAIR SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO EXERCISE THE POWER OF THE BOARD DURING THE INTERVAL BETWEEN MEETINGS OF THE BOARD TO THE EXTENT PERMITTED BY LAW, PROVIDED THAT ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE PURSUANT TO THE EXERCISE OF SUCH POWER SHALL BE REPORTED TO THE BOARD AT ITS NEXT MEETING, AND PROVIDED FURTHER THAT THE EXECUTIVE COMMITTEE SHALL HAVE NO AUTHORITY TO TAKE, APPROVE OR CONSENT TO: (I) ANY ACTION THAT IS OTHERWISE SUBJECT TO A SUPER-MAJORITY VOTE, OR MORE THAN A MAJORITY OF THE BOARD, UNDER THE CHARTER, THESE BYLAWS, OR ANY RESOLUTION OF THE BOARD THEN IN EFFECT; (II) ANY EXPENDITURES OF FUNDS IN AN AMOUNT EXCEEDING $250,000, INDIVIDUALLY OR IN THE AGGREGATE, DURING ANY ONE FISCAL YEAR; OR (III) ANY COMMITMENT TO EXPEND FUNDS OVER A PERIOD GREATER THAN FOUR (4) YEARS. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE BOARD FROM TIME TO TIME WITH RESPECT TO THE CORPORATION'S STRATEGIC PLANNING AND THE COMPENSATION AND TERMS OF EMPLOYMENT OF THE PRESIDENT. FORM 990, PART VI, SECTION A, LINE 2 ALL OFFICERS AND DIRECTORS, EXCEPT CALE CHRISTENSEN, KEVIN JOHNSON, LESLIE ASHLEY, CHEVELL THOMAS, AND CATE ILARDO HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS OFFICERS AND DIRECTORS TO A RELATED ORGANIZATION, NEXUS FAMILY HEALING, BY WHICH SOME ARE ALSO EMPLOYED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE CHIEF FINANCIAL OFFICER 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. FORM 990, PART VI, SECTION B, LINE 15 NEXUS ADMINISTERS WOODBOURNE'S COMPENSATION PHILOSOPHY AND ENSURES ITS ALIGNMENT WITH OUR ENTERPRISE COMPENSATION GOVERNANCE PRACTICES. WHILE THE WOODBOURNE BOARD DOES NOT DIRECTLY APPROVE COMPENSATION RANGES, THE NEXUS BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE COMPENSATION RANGES, INCLUDING THOSE FOR THE CEO AND THE EXECUTIVE LEADERSHIP TEAM (ELT), TO MAINTAIN ORGANIZATIONAL CONSISTENCY AND EQUITY. THE NEXUS BOARD ALSO DIRECTLY REVIEWS AND APPROVES CEO COMPENSATION. NEXUS FOLLOWS A TWO YEAR CYCLE FOR EXECUTIVE MARKET REVIEWS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE VARIOUS GOVERNING DOCUMENTS MAY BE OBTAINED BY CONTACTING THE ORGANIZATION. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF COMMUNITY TRUST 44,271. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. NEXUS DIVERSIFIED COMMUNITY SERVICES 505 HWY 169 N SUITE 500 PLYMOUTH MN 55441 411419062 RESEARCH, EDUCATION & THERAPY AS ALTERNATIVE TO INCARCERATION MN 501(C)(3) LINE 12B, II NEXUS FAMILY HEALING 0 NEXUS KINDRED FAMILY HEALING 505 HWY 169 N SUITE 500 PLYMOUTH MN 55441 364494707 RESEARCH, EDUCATION & THERAPY AS ALTERNATIVE TO INCARCERATION MN 501(C)(3) LINE 7 NEXUS FAMILY HEALING 0 NEXUS FAMILY HEALING 505 HWY 169 N SUITE 500 PLYMOUTH MN 55441 411419064 RESIDENTIAL TREATMENT PROGRAM FOR EVALUATION AND REHABILITATION MN 501(C)(3) LINE 7 N/A 0 WOODBOURNE CENTER CHARITABLE TRUST 505 HWY 169 N SUITE 500 PLYMOUTH MN 55441 527218778 SUPPORTING ORGANIZATION MN 501(C)(3) LINE 12A, I NEXUS - WOODBOURNE FAMILY HEALING 1 NEXUS PATH FAMILY HEALING 505 HWY 169 N SUITE 500 PLYMOUTH MN 55441 912159746 FOSTER CARE, ADOPTION AND COMMUNITY BASED CARE FOR YOUTH AND FAMILIES ND 501(C)(3) LINE 10 NEXUS FAMILY HEALING 0 NEXUS TRUST 505 HWY 169 N SUITE 500 PLYMOUTH MN 55441 411824400 PROVIDE BENEFITS TO PARTICIPATE OF HEALTH BENEFIT PLAN MN 501(C)(9) NEXUS FAMILY HEALING 0 NEXUS FOUNDATION FOR FAMILY HEALING 505 HWY 169 N SUITE 500 PLYMOUTH MN 55441 852534015 SUPPORTING ORGANIZATION MN 501(C)(3) LINE 12A, I NEXUS FAMILY HEALING 0 NEXUS FACTS FAMILY HEALING 1385 MENDOTA HEIGHTS ROAD STE 200 MENDOTA HEIGHTS IA 55120 202097356 COMMUNITY MENTAL HEALTH THERAPY MN N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WOODBOURNE CENTER CHARITABLE TRUST C 151469 CASH