2023-11-06T15:14:51-06:00 2022-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-01-01 411419064 Nexus Family Healing NEXU 7635518640 505 Highway 169 N 500 Plymouth MN 554416447 Scott McGuire Chief Financial Officer 7635518640 2023-11-02 1 Scott McGuire 999009999 1 Deb Nelson CPA P01264758 6122536500 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dr Michelle Murray 505 Highway 169 N 500 Plymouth MN 554416447 73427998 0 X www.nexusfamilyhealing.org X 1981 MN Provide outpatient therapy, residential treatment & foster care to children and families. 13 13 1333 50 0 0 3166491 2524981 62846284 70892220 20184 10797 0 0 66032959 73427998 0 600000 0 0 50000268 55213778 0 0 627258 15074203 16801229 65074471 72615007 958488 812991 34407797 59126296 8101302 32006810 26306495 27119486 X Nexus Family Healing is committed to addressing youth mental health issues, healing childhood trauma, and providing solutions that lead to physical safety, mental well-being, and permanency for all of our youth and families. Our mission: Changing the course of a child's life by stabilizing families and strengthening mental health. 1 0 60667042 600000 70892220 Nexus Family Healing, a national nonprofit based in Plymouth, MN, provides innovative community-based mental health services, foster care and adoption, and residential treatment programs for children and families. Each program offers high-level, specialized services to heal complex trauma and restore well-being.Over the last 50 years, Nexus Family Healing has helped thousands of children find individualized paths to emotional and behavioral health. We create a customized plan for each child and family - and provide the exact combination of support services needed to put that plan into action. Our innovative personalized approach helps heal trauma, break cycles of harm, and restore hope to families when all seems lost.At Nexus Family Healing, we believe every child is worth it - and every family matters. We understand each time we help a child change the course of his or her life, we create the potential for healthier families, stronger communities and a better world. We are committed to helping even the most challenging situations. Simply put, changing one life changes everything.Services and resources include: Nexus-Mille Lacs Family Healing (Onamia, MN): Resources for boys, ages 10-19, with significant mental health and trauma related symptoms with some youth also struggling with unhealthy sexual behaviors that have resulted in family relationship concerns, emotional and behavioral issues and other life challenges. Nexus-Mille Lacs also has Willow Trails Group Home which is a resource for girls, ages 12-18. Willow Trails Group Home is a program that offers a safe, supervised setting and fosters personal growth on many levels for struggling teenage girls. Effective and positive behavior techniques are incorporated to promote healing in addition to addressing underlying trauma and mental health needs. Services include a residential program, group home, vocational services, aftercare support, and on-site, year-round education through Onamia Schools. In addition, youth have the opportunity to participate in community volunteer projects as well as Kids Kare, a work-opportunity program that provides basic vocational skill building by engaging youth in providing snow removal and lawn care for local seniors, disabled veterans and others in need. In 2022, Nexus-Mille Lacs Family Healing served 128 youth. Nexus-Onarga Family Healing (Onarga, IL): Resources for boys ages 11-21 with significant mental health and trauma-related symptoms with some youth also struggling with unhealthy sexual behaviors that have resulted in family relationship concerns, emotional and behavioral issues and other life challenges. Services include residential treatment, treatment foster care homes, a group home and transitional living program, vocational and evaluation services and on-site, year-round education. Nexus-Onarga Family Healing also offers a unique opportunity for youth to develop vocational skills through well-equipped woodworking and automotive shops as well as the Cornerstone Cafe, which provides real-life food service experience for Nexus-Onarga youth. In 2022, Nexus-Onarga Family Healing served 98 youth. Nexus-Indian Oaks Family Healing (Manteno, IL): Resources for boys and girls ages 12-21 with significant mental health issues and trauma-related symptoms with some youth also struggling with sexually problematic behaviors that have resulted in family relationship concerns, emotional and behavioral issues, development delays, and other life challenges. Safe Harbor School is an onsite, non-public school that serves youth grades 5 -12 who receive treatment at Nexus-Indian Oaks, as well as students who have been unsuccessful in achieving their academic potential in their current school district. They also offer their youth opportunities to work in the community or on campus. Transitional living includes a Residential Treatment program that includes a Group Home for females ages 12 -21. This program offers 24-hour staff supervision with individualized coaching and mentoring. For males ages 18 -21, there is an independent living program that helps them to live an independent, pro-social life. In 2022, Nexus-Indian Oaks served 133 youth. Additionally, Nexus-Indian Oaks Family Healing supports a resource center for foster families, recruitment efforts for foster care homes, tutoring services for foster children (provided by Olivet Nazarene University students) and helps build community awareness to help abused and neglected children through Starfish Family Homes.Nexus-Gerard Family Healing (Austin, MN): Resources for girls and boys ages 6 to 19, with significant mental, emotional, and behavioral health issues and trauma-based conditions that have resulted in family relationship issues and other life challenges. Services include assessments, residential treatment programs for boys and girls, a bridging program, and on-site, year-round education. Nexus-Gerard Outpatient/Community Mental Health Services supports the mental health needs of youth, families, and adults in Austin, MN, and surrounding areas. Nexus-Gerard Family Healing also partners with local schools to provide assessments and mental health services to youth, providing an important resource in their community. In 2022, Nexus-Gerard Family Healing served 230 residential individuals.Aspen House: Starting in 2022, Aspen House is community-based facility for teens aged 11-18 that don't require emergency department services or a locked facility in Dakota and Washington counties who temporarily need a safe place to live. Youth in our care have private bedrooms and access to mental health and educational services during their stay and is staffed 24/7. Aspen House will not only provide temporary housing but also incorporate mental health assessments and services, recreational activities, educational instruction, coordination with outside supports, stabilization services, and on-going connections with family support systems. 60667042 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 88 0 1 1333 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN IL X X X Scott McGuire 7635518640 505 Hwy 169 N Suite 500 Plymouth MN 554416447 Jeri Quest Board Chair 1.00 2.00 X X 0 0 0 Lisa Bjergaard Vice Chair 1.00 3.00 X X 0 0 0 Scott LynchDirector thru April)/Secretary (as of April) 1.00 1.00 X X 0 0 0 John Haydon Secretary (thru Sept) 1.00 1.00 X X 0 0 0 Mette McLoughlin Director 1.00 1.00 X 0 0 0 Cyndi Lesher Director 1.00 1.00 X 0 0 0 Kevin Johnson Director 1.00 1.00 X 0 0 0 Scott Humphrey Director 1.00 1.00 X 0 0 0 Linda Barnhart Director 1.00 1.00 X 0 0 0 Anthony Bass Director 1.00 1.00 X 0 0 0 Pat Devine Director 1.00 1.00 X 0 0 0 Marcia Ballinger Director 1.00 1.00 X 0 0 0 Greg Sanders Director 1.00 3.00 X 0 0 0 Paul Zimmer Director 1.00 3.00 X 0 0 0 Dr Michelle Murray CEO & President 40.00 5.00 X 521459 0 34658 Jennifer McIntosh Chief HR Officer 40.00 2.00 X 331442 0 12427 Scott McGuire CFO 40.00 5.00 X 345974 0 33111 Roberta KochevarChief Officer of Child & Family Services 40.00 1.00 X 323399 0 14534 Margaret A VimontVP of Strategy and Service Development 40.00 1.00 X 282274 0 20991 Paula Minske VP of Clinical Services 40.00 1.00 X 241273 0 15606 Mary A BergExecutive Director, Indian Oaks Academy 40.00 0.00 X 193670 0 16339 Nicole Mucheck Regional Director, Kindred 40.00 0.00 X 166391 0 3326 Karen WolfExecutive Director, Gerard Academy 40.00 0.00 X 168825 0 11068 Kenneth Varble Controller 40.00 0.00 X 171190 0 13558 Jason Dunning Director of Financial Planning 40.00 0.00 X 168310 0 3363 Jennifer Vanzandt Sr. Director of Marketing 40.00 0.00 X 156579 0 9126 Shannon Amundson Executive Director, Mille Lacs 40.00 0.00 X 146845 0 8661 Joelene Evenson Sr. Director of Nexus Foundation 0.00 40.00 X 136851 0 12596 3354482 0 209364 49 0 1 0 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 55402 CPA and Business Advisory 212273 LocumTenenscom LLC PO Box 405547 Atlanta GA 30384 Healthcare 169971 Robert Half Management Resources PO BOX 743295 Los Angeles CA 90074 Staffing 152137 Dr Jason Chang 656 Pearson Street Des Plaines IL 60016 Consulting - Psychiatric Care 142574 AT Consulting Inc 910 236th Ave NW St Francis MN 55070 Behavioral Health Consulting 112500 6 746756 35333 1742892 53462 2524981 Contract Revenue 623990 56741869 56741869 School Revenue 623990 9086755 9086755 Administrative Fees, Foster Care 623990 3098982 3098982 School & Other Food Revenue 623990 542816 542816 1421798 1421798 70892220 5780 5780 5017 0 5017 5017 5017 73427998 70892220 0 10797 600000 600000 2741970 2741970 46991209 42970358 3569252 451599 994645 851934 134784 7927 1236620 1019651 207482 9487 3249334 2596320 628857 24157 94138 94138 805552 357614 440432 7506 2504690 2037289 389758 77643 1191911 994391 182358 15162 5438633 4123806 1312999 1828 838590 588802 245399 4389 51840 41230 10610 821400 625614 195786 1200305 1022478 166992 10835 Food 1463869 1463003 866 Resident Supplies 630691 630575 116 Fundraising Allocation 627257 627257 Licenses, Dues, and Fee 599317 431548 155773 11996 533036 312429 215994 4613 72615007 60667042 11320707 627258 5958028 9278062 7953173 8743533 432207 514130 10335576 7982650 2648763 2352926 1104 1111 755316 755316 16659206 37481218 34407797 59126296 5513810 6504400 765008 2086781 1822484 1191525 0 22224104 8101302 32006810 X 26200256 27015906 106239 103580 26306495 27119486 34407797 59126296 812991 0 X 0 1 X 1 1 1 X 428382 527606 777687 3166491 2524981 7425147 61867614 63420128 62432873 62846284 70892220 321459119 95326 95326 62391322 63947734 63210560 66012775 73417201 328979592 0 0 0 328979592 2035 2553 3899 6665 5780 20932 2035 2553 3899 6665 5780 20932 62393357 63950287 63214459 66019440 73422981 329000524 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4015961 3158333 857628 6226128 4824317 1401811 93487 93487 2352926 Due from Affiliates 15257114 Operating Right of Use Assets 22224104 37481218 Operating Lease Liabilities 22224104 22224104 X 73427998 0 73427998 0 73427998 72615007 0 72615007 0 72615007 Part X, Line 2: The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties were incurred. 1 Nexus Diversified Community Services 505 Hwy 169 N Plymouth MN 55441 411419062 501(c)(3) 600000 0 General Support 1 0 Part I, Line 2: Funds were distributed to a related organization. Financial reports and records are maintained by Nexus Family Healing to ensure funds were spent for intended charitable purpose. X 1 1 X X 0 0 0 0 0 0 0 1 0 Dr Michelle Murray CEO & President 430847 0 90612 0 0 0 12944 0 22345 0 556748 0 0 0 Scott McGuire CFO 294655 0 51319 0 0 0 10150 0 23561 0 379685 0 0 0 Jennifer McIntosh Chief HR Officer 280779 0 50663 0 0 0 8473 0 4585 0 344500 0 0 0 Roberta KochevarChief Officer of Child & Family Services 274857 0 48542 0 0 0 6398 0 8768 0 338565 0 0 0 Margaret A VimontVP of Strategy and Service Development 225883 0 41991 0 14400 0 10150 0 11473 0 303897 0 0 0 Paula Minske VP of Clinical Services 203294 0 37979 0 0 0 8662 0 7576 0 257511 0 0 0 Mary A BergExecutive Director, Indian Oaks Academy 166296 0 27374 0 0 0 5403 0 11476 0 210549 0 0 0 Kenneth Varble Controller 143450 0 27740 0 0 0 6222 0 7794 0 185206 0 0 0 Karen WolfExecutive Director, Gerard Academy 150667 0 18158 0 0 0 6058 0 5493 0 180376 0 0 0 Jason Dunning Director of Financial Planning 155021 0 13289 0 0 0 3363 0 476 0 172149 0 0 0 Nicole Mucheck Regional Director, Kindred 149552 0 16839 0 0 0 3326 0 421 0 170138 0 0 0 Jennifer Vanzandt Sr. Director of Marketing 143358 0 13221 0 0 0 5588 0 3991 0 166158 0 0 0 Shannon Amundson Executive Director, Mille Lacs 130978 0 15867 0 0 0 3750 0 5330 0 155925 0 0 0 Part I, Line 1a Margaret Vimont received a housing allowance of $14,400 for 2022. Part I, Line 7 Bonuses are paid according to completion of incentive goals developed between the employee and their direct supervisor. There are five categories for incentive goals; 1) Creating a Trauma Informed Organization, 2) Building Technological Infrastructure, 3) Set of 4 Individual Goals. Also, there are Organizational goals that each individual receives the same score, which impacts the overall payout. Each goal is weighted according to the employee's position and responsibilities within the organization and bonuses are determined by the employee's direct supervisor in conjunction with the Senior Leadership Team. Bonus payouts require approval by the Senior Leadership Team as well as the Board of Directors. X 3 53462 FMV 0 0 1 0 Part I, Column (b): The amount in column (b) represents the number of contributions. Form 990, Part III, line 2 Aspen House Agency was created in 2022. It is a short term residential facility for displaced youth who temporarily need a safe place. Aspen House Agency offers mental assessments and services, recreational activities, educational instruction, coordination with outside supports, stabilization services and ongoing connections with family support systems. Form 990, Part VI, Section A, line 1a The Board of Directors may, by majority vote of all directors with voting rights, designate three or more of its members as an Executive Committee which shall have and exercise the authority of the Board in the management of the business of the corporation between meetings of the Board. Both the Chair of the Board and the President shall be members of any Executive Committee, and the Chair shall chair its meetings. The Executive Committee shall at all times be subject to the control and direction of the Board. The Executive Committee shall maintain minutes of each meeting and report the same to the Board of Directors at the next Board meeting. A majority of the Committee members shall constitute a quorum, and the Committee shall take action by majority vote of all Committee members at a meeting or by written action signed by all Committee members. Vacancies shall be filled by the Board. The Committee shall fix its own rules of procedure. The Committee shall meet at the direction of the Board and also at the call of any member of the Committee. Form 990, Part VI, Section B, line 11b The Form 990 is presented to the Finance Committee and the Board of Directors 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. There is also a conflict of interest policy for the Board which is reviewed and signed annually. Board members are required to self-disclose conflicts. If a board member becomes aware of a potential conflict, it is discussed with the Chair. If a conflict of interest exists, the board member is expected to recuse him/herself from the vote on any item that would represent a conflict. Form 990, Part VI, Section B, line 15 Nexus Family Healing 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 and President by the Board of Directors, with all position merit increases being determined by the CEO and President utilizing established documented protocols. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available upon request. Nexus-Gerard Family Healing LLC 505 Hwy 169 N Suite 500 Plymouth MN 554416447 411992937 Residential Treatment for Evaluation and Rehabilitation of Juveniles MN 16496740 3733373 Nexus Family Healing Gerard Management Services LLC 505 Hwy 169 N Suite 500 Plymouth MN 554416447 411928860 Residential Treatment for Evaluation and Rehabilitation of Juveniles MN 0 0 Nexus Family Healing Nexus-Woodbourne Family Healing 505 Hwy 169 N Suite 500 Plymouth MN 554416447 520909347 Treatment Facility for Emotionally Challenging Youth MD 501(c)(3) Line 10 Nexus Family Healing 1 Nexus Diversified Community Services 505 Hwy 169 N Suite 500 Plymouth MN 554416447 411419062 Research, Education, & Therapy as Alternative to Incarceration MN 501(c)(3) Line 12b, II Nexus Family Healing 1 Nexus-PATH Family Healing 1202 Westrac Drive Suite 400 Fargo ND 58103 912159746 Foster Care, Adoption, and Community-Based Care for Youth & Families ND 501(c)(3) Line 10 Nexus Family Healing 1 Nexus Trust 505 Hwy 169 N Suite 500 Plymouth MN 554416447 411824400 Provide benefits to participants MN 501(c)(9) Nexus Family Healing 1 Woodbourne Center Charitable Trust 505 Hwy 169 N Suite 500 Plymouth MN 554416447 527218778 Supporting organization to Woodbourne Center MD 501(c)(3) Line 12a, I Nexus-Woodbourne Family Healing 0 Nexus Foundation for Family Healing 505 Hwy 169 N Suite 500 Plymouth MN 554416447 832534015 Fundraising MN 501(c)(3) Line 12a, I Nexus Family Healing 1 Nexus-Kindred Family Healing 505 Hwy 169 N Suite 500 Plymouth MN 554416447 364494707 Youth and family services MN 501(c)(3) Line 10 Nexus Family Healing 1 Nexus-FACTS Family Healing 1385 Mendota Heights Rd 200 Mendota Heights MN 55120 202097356 Mental Health Services MN Nexus Family Healing C 2140047 490495 1.00000 1 0 0 1 0 1 0 0 0 0 0 1 0 1 0 1 0 1 1 1 Nexus Diversified Community Services M 4566014 General Ledger Nexus Diversified Community Services M 1476696 General Ledger Nexus Foundation for Family Healing C 746756 General Ledger Nexus Diversified Community Services E 3100000 General Ledger Nexus Diversified Community Services K 2576669 General Ledger Nexus-Woodbourne Family Healing Q 204208 General Ledger