2024-09-22T08:51:14-07:00 2023-12-31 411726259 STERLE & CO LTD 522 E HOWARD ST STE 207 HIBBING MN 55746 990 2023-01-01 410859738 Northland Counseling Center Inc NORT 2183261274 215 Second Ave SE Grand Rapids MN 55744 Chris Jenkins CEO 2183261274 2024-09-22 true true Bonnie Sterle P00159553 2182625525 2024-09-22 2023 2024-08-08 14:25:15Z Chris Jenkins 215 Second Ave SE Grand Rapids MN 55744 18696185 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 9 8 308 0 0 0 2151335 2160066 15095898 16091268 268623 149267 0 17515856 18400601 0 0 14007477 14847922 0 3152 3063113 3273370 17070590 18121292 445266 279309 18598921 18586794 7298568 7007132 11300353 11579662 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 15551733 0 18400601 See attachment 1 for description of nature of program services. 15551733 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 368 0 true 308 true false false false false false false false false false false false false false X 9 8 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 Christopher Jenkins CEO 40.00 X X 245318 0 0 Thomas Kefalas Professional staff 30.00 X 201475 0 0 Angela Christian Professional staff 40.00 X 176167 0 0 Melanie Troumbly Professional staff 40.00 X 155867 0 0 Brandi Worrath CCO 40.00 X 145737 0 0 Angie Baratto COO 40.00 X 136394 0 0 Allison O'Hara Meyers Professional staff 40.00 X 125600 0 0 Sara Sundquist-Castle Professional staff 40.00 X 115134 0 0 Britta Arendt Board member 1.00 X X 1650 0 0 Dale Adams Board member 1.00 X X 1200 0 0 Wade Pavlek Board member 1.00 X X 1100 0 0 Linda Martin Board member 1.00 X X 1050 0 0 Destry Hell Board member 1.00 X 1000 0 0 Julie Kennedy Board member 1.00 X 900 0 0 Anne Marie Marcotte Board member 1.00 X X 700 0 0 David Chesness Board member 1.00 X 700 0 0 Jennifer Alger Board member 1.00 X 450 0 0 1310442 0 0 8 false true false Max Gray PO Box 689 Hibbing MN 55746 Construction 514327 Cascade Computers 4215 West Sibley St Pequot Lake MN 56472 Computer/IT services 131821 Credible Behavioral Health Inc 315 Deaderick St Nashville TN 37238 Billing software 151623 3 1421389 738677 2160066 Fees and contracts 624100 16038058 0 0 53210 0 0 16091268 40351 0 40351 404500 295584 108916 108916 0 0 108916 18400601 16091268 0 149267 12215235 10403610 1811625 0 221081 188293 32788 0 1489425 1268530 220895 0 922181 785414 136767 0 2525 0 2525 0 26450 0 26450 0 116935 116935 0 0 108811 92489 16322 0 578976 503304 75672 0 142421 124229 18192 0 9634 0 9634 0 107680 91528 16152 0 433451 368433 65018 0 69973 59477 10496 0 Supplies 478051 474899 0 3152 Computer fees 310287 263744 46543 0 Marketing 49626 42182 7444 0 Program and testing costs 382639 382639 0 0 455911 386027 69884 0 18121292 15551733 2566407 3152 3885754 3439658 258563 263475 1605696 2869491 421623 418596 29354 58351 16896775 5383961 10555224 11512814 1842707 24409 18598921 18586794 2496372 2618530 4750410 4369219 51786 19383 7298568 7007132 X 11300353 11579662 11300353 11579662 18598921 18586794 279309 X X false true X true true true X 0 0 964242 2184551 5559901 2151335 2160066 13020095 17054521 14958788 14762590 15095898 16091268 77963065 0 0 18018763 17143339 20322491 17247233 18251334 90983160 0 0 0 90983160 3624 3502 61274 268623 149267 486290 3624 3502 61274 268623 149267 486290 91469450 0.99470 0.99620 0.00530 0.00380 X 0 763009 763009 14361556 4048268 10313288 1772210 1335693 436517 11512814 Funds held in escrow 24409 24409 18400601 18400601 18400601 18121292 18121292 18121292 false false false false false true false false false Christopher Jenkins 225436 0 19732 0 150 0 4750 0 266 0 250334 0 0 0 Thomas Kefalas 180485 0 20000 0 990 0 0 0 3115 0 204590 0 0 0 Angela Christian 157861 0 18000 0 306 0 1917 0 4850 0 182934 0 0 0 Melanie Troumbly 140270 0 15500 0 97 0 0 0 408 0 156275 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 3782800 2023 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 104346 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 Generals office and the Guidestar website. Pt VI, Line 19 The information is filed with the MN Attorney Generals 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 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