2023-10-24T06:51:10-07:00 2022-12-31 411726259 STERLE & CO LTD 522 E HOWARD ST STE 207 HIBBING MN 55746 990 2022-01-01 410859738 Northland Counseling Center Inc NORT 2183261274 215 Second Ave SE Grand Rapids MN 55744 Chris Jenkins CEO 2183261274 2023-10-24 true Chris Jenkins XXX-XX-XXXX true Bonnie Sterle P00159553 2182625525 2023-10-24 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Chris Jenkins 215 Second Ave SE Grand Rapids MN 55744 17737559 false X northlandcouseling.org X 1963 MN Northland Counseling Center, Inc. is dedicated to providing a variety of services to people who may be experiencing mental health, chemical dependency, or co-occurring issues. By applying best practices in teaching life changing skills, it is our goal to assist individuals and families 10 9 306 0 0 0 5559901 2151335 14762590 15095898 61274 268623 0 20383765 17515856 0 0 14815252 14007477 0 4938 3494192 3063113 18309444 17070590 2074321 445266 21372489 18598921 10517402 7298568 10855087 11300353 Northland Counseling Center, Inc. is dedicated to providing a variety of services to people who may be experiencing mental health, chemical dependency, or co-occurring issues. By applying best practices in teaching life changing skills, it is our goal to assist individuals and families false false 14726706 0 17515856 See attachment 1 for description of nature of program services. 14726706 true false false false false false false false false false true false false true false false true false false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false false false false true 429 0 true 306 true false false false false false false false false false false false false false X 10 9 false false false false false false false true true true false true true true true true true true true false MN X X Krislyn Watson CPA 2183261274 215 SE 2nd Ave Grand Rapids MN 55744 Thomas Kefalas Professional staff 40.00 X 240246 0 0 Christopher Jenkins CEO 40.00 X X 255585 0 0 Angela Pellerito Professional staff 40.00 X 195320 0 0 Brandi Worrath CCO 40.00 X 153578 0 0 Angie Baratto COO 40.00 X 147470 0 0 Melanie Troumbly Professional staff 40.00 X 165785 0 0 Sara Sundquist-Castle Professional staff 40.00 X 114071 0 0 Jennifer Alstad Professional staff 40.00 X 102139 0 0 Steven Loney Professional staff 40.00 X 101180 0 0 Allison O'Hara Meyers Professional staff 40.00 X 131689 0 0 Wade Pavleck Board member 1.00 X X 1000 0 0 Terry Murray Board member 1.00 X 300 0 0 Linda Martin Board member 1.00 X X 900 0 0 Britta Arendt Board member 1.00 X X 900 0 0 Dale Adams Board member 1.00 X X 1000 0 0 David Chesness Board member 1.00 X 600 0 0 Anne Marie Marcotte Board member 1.00 X 800 0 0 Julie Kennedy Board member 1.00 X 400 0 0 Jennifer Alger Board member 1.00 X 500 0 0 1613463 0 0 13 false true false Max Gray PO Box 689 Hibbing MN 55746 Construction 602365 Expert Building Services PO Box 543 Coleraine MN 55722 Construction 123334 Credible Behavioral Health Inc PO Box 34456 West Bethesda MD 20817 Software and computer services 151508 Up North Builders Inc PO Box 156 International Falls MN 56649 Construction 135064 4 2054748 96587 2151335 Fees and contracts 624100 14942856 0 0 153042 0 0 15095898 16876 0 16876 473450 221703 251747 251747 0 0 251747 17515856 15095898 0 268623 1016914 601351 415563 0 10409205 9202224 1206981 0 1606851 1378673 228178 0 974507 836124 138383 0 132540 127602 0 4938 21725 0 21725 0 24400 0 24400 0 117967 101452 16515 0 593984 529787 64197 0 111525 97908 13617 0 87248 74161 13087 0 418792 355973 62819 0 109094 92730 16364 0 Program supplies 405256 405256 0 0 Computer fees 293619 252512 41107 0 Marketing 48250 41495 6755 0 Program and testing costs 286538 286538 0 0 412175 342920 69255 0 17070590 14726706 2338946 4938 5717628 3885754 1319833 258563 1637194 1605696 421623 124602 29354 15733728 5178504 10128160 10555224 2445072 1842707 21372489 18598921 3453916 2496372 6980811 4750410 82675 51786 10517402 7298568 X 10855087 11300353 10855087 11300353 21372489 18598921 445266 X X false true X true true true X 0 0 712372 964242 2184551 5559901 2151335 11572401 16621409 17054521 14958788 14762590 15095898 78493206 0 0 17333781 18018763 17143339 20322491 17247233 90065607 0 0 0 90065607 3954 3624 3502 61274 268623 340977 3954 3624 3502 61274 268623 340977 90406584 0.99620 0.99860 0.00380 0.00140 X 660036 660036 13304845 3816508 9488337 1768847 1361996 406851 10555224 Funds held in escrow 1842707 1842707 17515856 17515856 17515856 17070590 17070590 17070590 false false false false false true false false false Thomas Kefalas 195756 0 43500 0 990 0 0 0 13401 0 253647 0 0 0 Christopher Jenkins 222751 0 32684 0 150 0 0 0 34586 0 290171 0 0 0 Angela Pellerito 155954 0 39060 0 306 0 0 0 29121 0 224441 0 0 0 Brandi Worrath 130234 0 23250 0 94 0 0 0 29943 0 183521 0 0 0 Melanie Troumbly 142131 0 23560 0 94 0 0 0 1973 0 167758 0 0 0 Pt I Line 6a The CEO and management periodically review the financial statements and based on cash flow, profitability benchmarks, and other factors determined by management, (including performance analysis) a profit sharing incentive pay distribution to employees is determined. The Organization also bases its determination on maintaining competitive wages to maintain a current professional and experienced staff in order to best meet the needs of the people served. Pt I Line 6a Profit sharing is at the descretion of management and approved by the Board based on pre-established formulas based on duties, performance benchmarks and seniority. A City of Grand Rapids Minnesota 416005201 000386334 2014-12-31 4400000 Facility Improvements false false false B City of International Falls Minnesota 416005254 000000000 2021-07-16 3860000 Facility Improvements false false false A 4400000 75351 4324649 2016 false false true true B 3860000 77200 3256837 525963 false false true true A false false false false 0.00000 0.00000 0.00000 true false 0.00000 true B false false false false 0.00000 0.00000 0.00000 true false 0.00000 true A true B true David Chesness Board member 103130 Family member employment false Pt VI, Line 11b The form is reviewed by management and the CEO. Two board members also review the returns and sign the applicable filings. Pt VI, Line 15a Routine reviews and analysis are done with comparisons to other nonprofits/businesses of similar size. Duties and performance analysis are presented. The Board approves the CEO salary levels. For other key employees, approval is made by the CEO. The approval and related notes on performance are completed on an employment sheet and filed with the accounting payroll department. Pt VI, Line 18 The 990 is available upon request and also is published via the Minnesota Attorney General's office and the Guidestar website. Pt VI, Line 19 The information is filed with the MN Attorney General's office in which all information is made public upon request through that office or through direct inquiry with the management of Northland Counseling Center. Pt XII, Line 2c The board as a whole has a function to act as the audit committee. Delegation is given to management to perform some of those functions. Pt VI, Line 7a The CEO and Directors themselves decide and appoint board members. Pt VI, Line 15b The process is similar to the description in Part VI Line 15a above. Pt VI, Line 11b A copy is circulated and presented to the Board at a meeting for approval. Pt XII, Line 3b The Organization contracted for a Uniform Guidance audit which was completed along with the financial audit and submitted for approval accordingly through the Federal Clearinghouse. Pt VI, Line 12c The conflict of interest statements are signed annually and provided to the accounting department for monitoring disbursements. Form 990, Part VI, Line 9 David Chesness 21705 Birch Street Grand Rapids MN 55744 Form 990, Part VI, Line 9 Wade Pavleck PO Box 1253 International Falls MN 56649 Form 990, Part VI, Line 9 Dale Adams 1806 Fraser Drive Grand Rapids MN 55744 Form 990, Part VI, Line 9 Britta Arendt 21738 Mishawaka Road Grand Rapids MN 55744 Form 990, Part VI, Line 9 Linda Martin 2258 Town Road 342 International Falls MN 56649 Form 990, Part VI, Line 9 Terry Murray 707 16th St East International Falls MN 56649 Form 990, Part VI, Line 9 Anne Marie Marcotte PO Box 192 Hill City MN 55748 Form 990, Part VI, Line 9 Jennifer Alger 36655 County Rd 183 Deer River MN 56636 Form 990, Part VI, Line 9 Julie Kennedy 20672 Wendigo Park Rd Grand Rapids MN 55744 Form 990, Part VI, Line 9 Destry Hell 4900 North River Drive Littlefork MN 56653