2023-11-15T15:00:32-06:00 2022-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2022-01-01 410873798 EAST SIDE NEIGHBORHOOD SERVICES INC EAST 6127816011 1700 SECOND STREET NE MINNEAPOLIS MN 55413 MEDESSOU FABRICE GANNON CFO 6127816011 2023-11-15 1 MEDESSOU FABRICE GANNON XXX-XX-XXXX 0 RYAN VETTRUS CPA P01243596 6514834521 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTINE MARTIN 1700 SECOND STREET NE MINNEAPOLIS MN 55413 8072177 0 X WWW.ESNS.ORG X 1965 MN THE MISSION OF EAST SIDE NEIGHBORHOOD SERVICES IS TO FOSTER THE HEALTHY DEVELOPMENT AND WELL-BEING OF INDIVIDUALS AND FAMILIES WHILE STRENGTHING OUR DIVERSE COMMUNITY. 14 14 184 100 0 0 6898425 5919113 1946248 2038711 4954 1794 38947 66330 8888574 8025948 0 0 0 0 6989215 7053912 0 0 445875 2831599 2872012 9820814 9925924 -932240 -1899976 7670866 6696755 1097175 2030230 6573691 4666525 X EVERY PERSON THRIVES, EVERY VOICE MATTERS. THAT IS THE VISION OF EAST SIDE NEIGHBORHOOD SERVICES. OUR MISSION IS TO BUILD PATHWAYS TOWARD EQUITY BY DISRUPTING SOCIAL AND ECONOMIC BARRIERS. WE ARE CALLED TO ASSIST PEOPLE TO ENVISION A FUTURE OF HOPE AND PROSPERITY BY PROVIDING FUNDAMENTAL LEARNING BLOCKS, CONNECTING TO BROADER SOCIAL AND ECONOMIC NETWORKS, PREPARING FOR TODAY'S JOB MARKET THROUGH PLACEMENT AND SUPPORTS, AND ENSURING PEOPLE ARE HEALTHY, STABLE, AND ENGAGED. EAST SIDE'S GOALS REFLECT ITS CORE PRIORITIES: THAT PEOPLE HAVE THE STABILITY THAT THEY NEED TO THRIVE; CHILDREN AND YOUTH FOSTER CURIOSITY AND AUTONOMY THROUGH EDUCATIONAL PATHWAYS; OLDER ADULTS ARE VALUED, SOCIALLY AND INTELLECTUALLY ENGAGED, AND ABLE TO LIVE IN COMMUNITY; FAMILIES BUILD FOUNDATIONS FOR HEALING AND GROWTH; AND OUR COMMUNITY HAS A PLACE TO BE, HEAL, AND LEARN TOGETHER. WE PURSUE THESE GOALS THROUGH PROGRAMS AND SERVICES THAT SPAN GENERATIONS AND NEIGHBORHOODS. 0 0 2104535 107300 EAST SIDE OFFERS A HOLISTIC APPROACH TO COMMUNITY IMPACT. WE OFFER PROGRAMS AND SERVICES ACROSS ALL GENERATIONS TO ADDRESS THE COMMUNITY'S MOST CRITICAL NEEDS. EACH PROGRAM HAS GOALS AND OBJECTIVES THAT ALIGN WITH EAST SIDE'S THREE PRIORITY IMPACT AREAS.SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) - PROMOTES THE DIGNITY AND SELF-SUFFICIENCY OF OLDER, UNEMPLOYED, LOW-INCOME RESIDENTS BY PLACING THEM IN TEMPORARY PART-TIME COMMUNITY SERVICE JOBS IN WHICH THEY EARN MINIMUM WAGE. SCSEP SERVED 175 OLDER LOW-INCOME ADULTS THROUGH WORK EXPERIENCE AND TRAINING FOCUSED ON DEVELOPING TECHNOLOGICAL SKILLS NEEDED FOR THE REMOTE AND BLENDED WORKPLACE. OF THESE, 17 EXITED THE PROGRAM AND FOUR TRANSITIONED TO UNSUBSIDIZED EMPLOYMENT.VITAL LIVING HELPS OLDER ADULTS ENGAGE WITH OTHERS, BETTER MANAGE THEIR MENTAL HEALTH AND CHRONIC CONDITIONS, AND MAINTAIN INDEPENDENCE. ALSO PROVIDES CAREGIVING SUPPORT THROUGH RESPITE, EDUCATION, AND OTHER SUPPORT SERVICES. VITAL LIVING OFFERED HEALTH AND WELLNESS SERVICES TO 315 OLDER ADULTS AND THEIR CAREGIVERS, INCLUDING 53 THROUGH EVIDENCE-BASED JUNIPER CLASSES. 90% OF THOSE WHO COMPLETED THESE CLASSES INDICATED THAT THEY LEARNED SKILLS THAT HAD A POSITIVE IMPACT ON THEIR HEALTH AND WELLBEING. TRANSPORTATION WE PROVIDE TRANSPORTATION SERVICES ACROSS ALL PROGRAM AREAS. THE PRIMARY FUNCTION OF THE TRANSPORTATION DEPARTMENT IS TO PROVIDE TRANSPORTATION FOR PEOPLE 60 AND OVER AND PEOPLE WITH DISABILITIES ASSISTED TRANSPORTATION FOR SHOPPING NEEDS, TO ATTEND MEDICAL APPOINTMENTS, AND MORE. IN 2021, EAST SIDE PROVIDED 12,499 RIDES TO 252 OLDER AND/OR DISABLED ADULTS. 2157985 664360 CAMP BOVEY LOCATED IN GORDON, WISCONSIN, CAMP BOVEY OFFERS NATURE EDUCATION AND OUTDOOR SKILLS THROUGH RESIDENTIAL CAMP SESSIONS FOR YOUTH, AGES 9-13, AND FAMILY GROUPS EACH SUMMER. IN THE SUMMER OF 2022, WE WERE ABLE TO OFFER SIX FAMILY CAMPS, TAKING PLACE OVER A THREE- TO FOUR-DAY WEEKEND AT CAMP BOVEY, SERVING A TOTAL OF 102 PEOPLE FROM 21 FAMILY (AND EXTENDED FAMILY) GROUPS. SIXTY-TWO OF THOSE WERE YOUTH OR YOUNG ADULTS AND THE REST WERE ADULT FAMILY.OUT-OF-SCHOOL TIME (OST) PROGRAMS PROVIDES ACADEMIC ENRICHMENT AND MENTORING FOR YOUTH AT FIVE SITES-- THREE LOCATIONS SERVING CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE AND TWO SITES SERVING YOUTH IN SIXTH THROUGH TWELFTH GRADE. OST PROGRAMS SERVED 355 YOUTH IN GRADES K-12 IN 2022. TARGETED LITERACY SERVICES WERE PROVIDED TO 156 K-5 YOUTH. 99% OF YOUTH SURVEYED INDICATED THEY ENJOY THEIR OUT-OF-SCHOOL TIME PROGRAM AND FEEL CARED FOR BY STAFF. 96% OF PARENTS SURVEYED FELT THE PROGRAM SUPPORTED THEIR CHILD'S ACADEMIC DEVELOPMENT.MENLO PARK ACADEMY - AN ALTERNATIVE HIGH SCHOOL WITHIN THE MINNEAPOLIS PUBLIC SCHOOL DISTRICT. THE SCHOOL TYPICALLY HAS AROUND 60-75 STUDENTS ENROLLED EACH YEAR IN GRADES NINE THROUGH TWELVE. MOST ARE SIGNIFICANTLY BEHIND IN THE NUMBER OF CREDITS NEEDED TO GRADUATE. MENLO PARK ACADEMY EMBRACES STUDENTS WHO ARE FEELING DISENFRANCHISED IN TRADITIONAL PUBLIC SCHOOL AND STRUGGLING TO ENGAGE. MENLO UTILIZES SOCIAL-EMOTIONAL LEARNING STRATEGIES AND A SAFE, WELCOMING, AND INCLUSIVE LEARNING ENVIRONMENT TO REVIVE STUDENTS' ENTHUSIASM TO LEARN, GROW, AND ACHIEVE. MENLO ENROLLED 74 STUDENTS IN 2022, AND GRADUATED TEN, WITH SIX SCHOLARSHIPS AWARDEDBE@SCHOOL - HELPS INCREASE THE ATTENDANCE OF STUDENTS BY ELIMINATING BARRIERS AND PROVIDING SUPPORT TO FAMILIES AND CONNECTING THEM TO SERVICES TO MEET THEIR NEEDS. BE@SCHOOL SERVED 128 YOUTH AND THEIR FAMILIES. 75% OF THE FAMILIES WHO ACCESSED THE PROGRAM RESOLVED ATTENDANCE ISSUES AND AVOIDED TRUANCY. 100% OF FAMILIES RECEIVED ASSISTANCE WITH ACCESSING DISTANCE LEARNING MATERIALS AND RESOURCES WHEN NEEDED, AND WITH REGISTERING FOR IN-PERSON LEARNING AND GETTING SCHOOL SUPPLIES IF NEEDED. 1253113 1260666 CREATIVE ARTS THERAPY - PROVIDES TRAUMA-INFORMED PREVENTATIVE AND NEEDS-BASED PROGRAMMING TO INDIVIDUALS AND GROUPS. THE PROGRAM IS DESIGNED TO ENRICH SELF-ESTEEM AND INTERPERSONAL SKILLS, SUPPORT DEVELOPMENT OF HEALTHY COPING METHODS, AND ENCOURAGE HEALTHY RISK-TAKING. CREATIVE ARTS THERAPY SERVED 18 YOUTH THROUGH INDIVIDUAL AND TARGETED GROUP THERAPY; OF THESE, 67% WERE BIPOC. 111 ADDITIONAL YOUTH WERE SERVED THROUGH GROUP PREVENTION ACTIVITIES.NORTHEAST CHILD DEVELOPMENT CENTER (NECEC) - EARLY CHILDHOOD EDUCATION FOR CHILDREN FROM SIX WEEKS THROUGH PRESCHOOL. THE PROGRAM HELPS CHILDREN TO DEVELOP PHYSICALLY, SOCIALLY, AND COGNITIVELY ACCORDING TO INDIVIDUAL LEARNING STYLES. IN 2022, 97 CHILDREN WERE ENROLLED, INCLUDING 23 INFANTS, 32 TODDLERS, AND 42 PRESCHOOLERS. OF THESE CHILDREN, 82% OF INFANTS, 87% OF TODDLERS AND 88% OF PRESCHOOLERS ARE DEVELOPMENTALLY ON TRACK, AND THOSE ASSESSED AS NOT ON TRACK WERE REFERRED TO ADDITIONAL SUPPORT SERVICES, INCLUDING MENTAL HEALTH, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. 2450986 6385 FAMILY HEALING PROVIDES TRAUMA-INFORMED THERAPEUTIC SERVICES TO INSTIGATORS OF DOMESTIC VIOLENCE SO THEY CAN TAKE RESPONSIBILITY FOR THEIR ACTIONS, UNDERSTAND THE IMPACT OF THESE ACTIONS, AND LEARN AND PRACTICE BEHAVIORS THAT BREAK THE CYCLE OF VIOLENCE. FAMILY HEALING PROVIDED SERVICES TO 136 INDIVIDUALS CONVICTED OF DOMESTIC-RELATED CHARGES IN 2022. 51 COMPLETED THE PROGRAM, AND OF THOSE, 49 HAD NOT REOFFENDED AFTER 6 MONTHS.FOOD PROGRAMS - PROVIDE FOOD SUPPORT FOR MINNEAPOLIS AND HENNEPIN COUNTY RESIDENTS WHO MAY HAVE DIFFICULTY ACCESSING TRADITIONAL FOOD SHELVES OR GROCERY STORES. WE HAVE TWO ON-SITE FOOD SHELF PROGRAMS AND A MOBILE FOOD SHELF PROGRAM SERVING 46 LOW-INCOME APARTMENT BUILDINGS. FOOD PROGRAMS DISTRIBUTED 865,277 POUNDS OF FOOD TO 5,574 PARTICIPANTS IN NEED IN 2022. A THIRD OF THE FOOD DISTRIBUTED WAS FRESH FRUITS AND VEGETABLES. YOUTH EMPLOYMENT - OFFERS YOUTH AGES 14-21 OPPORTUNITIES TO DEVELOP AND ACHIEVE GOALS FOR ACADEMIC SUCCESS, PROVIDES JOB SKILLS AND CAREER DEVELOPMENT, AND HELPS FORGE CONNECTIONS BETWEEN TRAINING, INTERNSHIPS, AND VOLUNTEER WORK TO HELP YOUTH GAIN ON-THE-JOB EXPERIENCE. THE PROGRAM PLACED AND SUPPORTED 27 LOW-INCOME YOUTH AND YOUNG ADULTS IN PAID INTERNSHIPS DESIGNED TO BUILD WORKPLACE READINESS SKILLS. 2450986 6385 7966619 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 184 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6127816011 1700 SECOND STREET NE MINNEAPOLIS MN 55413 FREDERICK BRYAN CHAIR 2.00 X X 0 0 0 DAWN SVENKESON SECRETARY 2.00 X X 0 0 0 LAURA BEREITER TREASURER 2.00 X X 0 0 0 ROBERT FOSTER EX-OFFICIO 2.00 X X 0 0 0 DAVID DOMINICK MEMBER 2.00 X 0 0 0 RUTH PETERSON MEMBER 2.00 X 0 0 0 RANDY HERTOG MEMBER 2.00 X 0 0 0 AMAL KARIM MEMBER 2.00 X 0 0 0 ANDREW MARTIN MEMBER 2.00 X 0 0 0 HEATHER STEIN MEMBER 2.00 X 0 0 0 BRIAN RECKER MEMBER 2.00 X 0 0 0 JILL VOWELS MEMBER 2.00 X 0 0 0 JAI KISSOON MEMBER 2.00 X 0 0 0 HARPER ROONEY MEMBER 2.00 X 0 0 0 KRISTINE MARTIN PRESIDENT 40.00 X 164058 0 9955 MEDESSOU FABRICE GANNON CFO 40.00 X 63049 0 0 227107 0 9955 1 0 1 0 0 83640 4199911 1635562 877255 5919113 EARLY CHILDHOOD EDUCAT 624410 1260666 1260666 ALTERNATIVE SCHOOL 611110 656648 656648 SENIOR SERVICES 624100 107300 107300 YOUTH SERVICES 624100 7712 7712 COMMUNITY SERVICES 624100 6385 6385 2038711 1794 1794 104002 46229 57773 57773 57773 8557 0 8557 8557 8025948 2038711 0 68124 237062 192524 33043 11495 5659217 4594209 792764 272244 53373 43793 6450 3130 542340 445011 65512 31817 561920 460287 77518 24115 23100 11550 11550 56781 33906 16434 6441 10970 10970 731180 403114 283077 44989 304864 156653 136349 11862 77605 76620 785 200 311771 53309 258461 1 94944 56694 27479 10771 SUPPLIES AND EQUIPMENT 1249541 1416723 -195992 28810 CLIENT SERVICES 11256 11256 9925924 7966619 1513430 445875 538938 56060 122788 225 698213 859418 54800 58875 10774915 5074649 5779978 5700266 199050 466 277099 21445 7670866 6696755 592331 700098 504844 1330132 1097175 2030230 X 6143683 4328267 430008 338258 6573691 4666525 7670866 6696755 X -1899976 -3184 -4006 X X 0 1 X 1 1 1 X 5131076 5878489 7781178 6898425 5919113 31608281 5131076 5878489 7781178 6898425 5919113 31608281 31608281 188570 187096 105254 28527 105796 615243 25728 23637 26754 35666 8557 120342 32343866 10331284 0.97730 0.97320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 46667 0 0 46667 0 PART II-B, LINE 1: CONTRACTED WITH LOBBYIST TO PROMOTE 2 APPROPRIATION BILLS. 0 72 72 0 21000 21000 21000 21000 21000 21000 21000 21000 20500 500 21000 0.00000 1.00000 0.00000 0 0 725000 725000 8975812 4353182 4622630 271459 246927 24532 802644 474540 328104 5700266 X 8068993 -3184 -3184 8072177 -46229 -46229 8025948 9972153 46229 46229 9925924 0 9925924 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE YOUTH CAMP BOVEY. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES -46,229. DIRECT EXPENSES OF FUNDRAISING EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 46,229. DIRECT EXPENSES OF FUNDRAISING EVENTS X X X X X 0 0 0 0 0 0 0 0 0 KRISTINE MARTIN PRESIDENT 164058 0 0 0 0 0 8596 0 1359 0 174013 0 0 0 X 400000 877255 FMV PER POUND OF FOOD 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, PRESIDENT, AND CFO WILL REVIEW THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C AT THE JUNE MEETING OF THE BOARD OF DIRECTORS, EACH DIRECTOR IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE THEN REQUIRED TO SIGN ON THE CONFLICT OF INTEREST STATEMENT INDICATING WHETHER OR NOT THEY BELIEVE THERE ARE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S LIAISON OFFICERS RESEARCH SALARY INFORMATION FROM THE NON-PROFIT INDUSTRY TO MAKE A RECOMMENDATION TO THE FULL BOARD ON ANY ANNUAL SALARY ADJUSTMENTS. THEY ALSO USED A HIRING AGENCY TO ASSIST THEM WITH THE HIRING OF A NEW PRESIDENT IN 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZING GOVERNING DOCUMENTS, POLICIES, TAX RETURNS AND FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS AVAILABLE ON THE WEBSITE AND THE FEDERAL TAX RETURN IS AVAILABLE UPON REQUEST AND ON THE INTERNET THROUGH WEBSITES SUCH AS GUIDESTAR. FORM 990, PART XI, LINE 9: OTHER DECREASE -4,006. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.