2025-10-30T10:20:15-04:00 2024-12-31 411414667 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2024-01-01 410706108 NORTHWOOD CHILDREN'S HOME SOCIETY INC NORT 2187248815 714 W COLLEGE ST DULUTH MN 558114910 ZACH STEINHOFF CFO 2187248815 2025-10-30 true false MICHAEL A PEDERSON P00454472 2187276846 2025-10-29 2024 2025-03-06 01:10:19Z NORTHWOOD CHILDREN'S SERVICES LARRY PAJARI 714 W COLLEGE ST DULUTH MN 55811 26962187 false X NORTHWOODCHILDREN.ORG X 1942 MN NORTHWOOD CHILDREN'S HOME SOCIETY, INC. IS A NOT-FOR-PROFIT, MULTI- SERVICE AGENCY THAT PROVIDES PROFESSIONAL CARE, EDUCATION, AND TREATMENT FOR BOYS AND GIRLS WITH EMOTIONAL, BEHAVIORAL, AND LEARNING DISABILITIES. 11 11 323 42 0 1055895 296081 20607967 20697457 1004163 828495 234599 208344 22902624 22030377 6112 6068 0 14263541 16249986 0 88124 4502986 4752826 18772639 21008880 4129985 1021497 32638273 34476343 1228021 1567061 31410252 32909282 X NORTHWOOD CHILDREN'S HOME SOCIETY, INC. IS A NOT-FOR-PROFIT, MULTI- SERVICE AGENCY THAT PROVIDES PROFESSIONAL CARE, EDUCATION, AND TREATMENT FOR BOYS AND GIRLS WITH EMOTIONAL, BEHAVIORAL, AND LEARNING DISABILITIES. false false 11424297 11145238 NORTHWOOD CHILDREN'S SERVICES OPERATES A 24-HOUR RESIDENTIAL TREATMENT FACILITY THAT PROVIDE CHILDREN WITH A SAFE, WELL-MAINTAINED LIVING ENVIRONMENT. WITHIN AN ASSIGNED TEAM OF 8-12 STUDENTS - GROUPED ACCORDING TO TREATMENT NEEDS, DIAGNOSIS, AND AGE - CHILDREN LEARN TO LIVE WITH OTHERS IN A FAMILY-LIKE ATMOSPHERE. A COMPREHENSIVE DEVELOPMENT PLAN IS PREPARED FOR EACH STUDENT THAT OUTLINES SPECIFIC TREATMENT GOALS THAT ARE SCORED AND EVALUATED ON A DAILY BASIS USING A LIFE SKILLS MODEL. NORTHWOOD ALSO OPERATES A PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF), THE FIRST SUCH FACILITY IN MINNESOTA, WITH 1 TO 3 STAFF TO CHILD RATIO IN ASSIGNED TEAMS OF UP TO 8 STUDENTS AND 24 HOURS MEDICAL STAFF ON HAND. ADDITIONALLY, NORTHWOOD OPERATES A DIAGNOSTIC AND ASSESSMENT CENTER THAT PROVIDES 24-HOUR CHILDREN'S RESIDENTIAL FACILITY SOLELY FOR DIAGNOSTIC PURPOSES. DURING 2024, NORTHWOOD PROVIDED OVER 23,000 CHILD CARE DAYS OF SERVICE. 3943407 6097038 NORTHWOOD OPERATES NINE INTENSIVE DAY TREATMENT PROGRAMS WHICH SERVE CHILDREN WITH BEHAVIORAL, EMOTIONAL, OR LEARNING PROBLEMS. DAY TREATMENT ADDRESSES THE NEEDS OF BOYS AND GIRLS WHO NEED MORE INTENSE SERVICES THAN PUBLIC SCHOOLS PROVIDE, YET DO NOT NEED OUT-OF-HOME, 24-HOUR CARE. NORTHWOOD ALSO OPERATES THE LITTLE LEARNERS ENRICHMENT CENTER, WHICH IS AN EARLY INTERVENTION PROGRAM FOR TODDLERS AND PRESCHOOLERS, AND IN-HOME TREATMENT SERVICES, WHICH PROVIDES HOME-BASED PROGRAMS DESIGNED TO PRESERVE AND STRENGTHEN FAMILIES IN CRISIS AND TO ASSIST CHILDREN WHEN THEY ARE DISCHARGED FROM RESIDENTIAL OR DAY TREATMENT PROGRAMS. 2379105 2426074 NORTHWOOD OPERATES FIVE CORPORATE FOSTER CARE(CFC) HOMES, WHICH IS A FEDERALLY FUNDED PROGRAM FOR PERSONS WITH EMOTIONAL AND MENTAL DISABILITIES. THE MISSION OF THESE CFC HOMES IS TO PROVIDE A SAFE, ATTRACTIVE AND NURTURING HOME-LIKE LIVING AND LEARNING ENVIRONMENT FOR CHILDREN AND YOUTH. THE PROGRAM, TAKING INTO ACCOUNT THE UNIQUE NEEDS AND CAPACITIES OF EACH STUDENT, PROMOTES POSITIVE EXPERIENCES, OPPORTUNITIES, AND THE ACQUISITION OF DEVELOPMENTAL ASSETS NEEDED TO BECOME RESPONSIBLE, SUCCESSFUL, AND CARING ADULTS. 313152 6068 1029107 NORTHWOOD OPERATES A DIAGNOSTIC AND ASSESSMENT CENTER THAT PROVIDES COMPREHENSIVE EVALUATIONS, DIAGNOSES, AND FAMILY ASSESSMENTS FOR CHILDREN REFERRED TO THE PROGRAM. NORTHWOOD ALSO PROVIDES THERAPEUTIC FOSTER CARE, WHICH IS AN INDIVIDUALIZED PROGRAM FOR YOUNG PEOPLE WHOSE SPECIAL NEEDS CANNOT BE MET IN THEIR OWN FAMILIES, BUT WHO DO NOT REQUIRE THE CARE OF A RESIDENTIAL TREATMENT CENTER. 313152 6068 1029107 18059961 true true false false false false false false false true true false false false true false false true false false false false false false true false false true false true false false false false false false true false false false false false false true false false false true 20 0 true 323 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false MN X ZACH STEINHOFF 2187248815 714 COLLEGE STREET DULUTH MN 55811 RON LAKE CHAIRPERSON 1.00 X X 0 0 0 TERRI RUBERG VICE CHAIR 1.00 X X 0 0 0 JILL TIPPLE TREASURER 1.00 X X 0 0 0 KRISTI SCHULTE SECRETARY 1.00 X X 0 0 0 BONNIE JORGENSON DIRECTOR 1.00 X 0 0 0 LAURA JOHNSON DIRECTOR 1.00 X 0 0 0 REBECCA HUDOBA DIRECTOR 1.00 X 0 0 0 ED MARSMAN DIRECTOR 1.00 X 0 0 0 RYAN GERIS DIRECTOR 1.00 X 0 0 0 KIM DEISS DIRECTOR 1.00 X 0 0 0 HILARY HODGMAN DIRECTOR 1.00 X 0 0 0 LARRY PAJARI PRESIDENT & 40.00 1.00 X 210271 0 10932 ZACH STEINHOFF CFO 40.00 X 85244 0 24199 JACQUELINE INGROUILLE CLINICAL DIR 40.00 X 111093 0 17795 406608 52926 2 false true false 240413 55668 296081 FEES FOR SERVICE 611600 20697457 20697457 20697457 804713 804713 186627 186627 186627 186627 4860063 47648 4860387 23542 -324 24106 23782 47648 -23866 50904 47881 3023 3023 ROPES COURSE REVENUE 900099 16268 16268 INSURANCE PROCEEDS 900099 2426 2426 18694 22030377 20763799 970497 6068 6068 329873 22044 307829 12075877 11272223 803654 463176 407530 55646 2431540 2087323 344217 949520 811270 138250 33294 33294 38204 38204 426023 330321 95702 1302954 1269483 33471 455429 455429 420295 406023 14272 149813 113621 36192 70268 14218 56050 1050161 1050161 212579 212579 MISCELLANEOUS 206400 15190 191210 REPAIRS & MAINTENANCE 140969 135311 5658 PUBLIC RELATIONS 88124 88124 CREDIT LOSS 78951 78951 79362 40224 39138 21008880 18059961 2860795 88124 1662063 1035466 9429731 10897120 2043053 2244082 304952 289228 23953139 13603113 10775895 10350026 8280667 9512759 141912 147662 32638273 34476343 1078533 1392964 20976 112161 128512 61936 1228021 1567061 X 31268340 32761620 141912 147662 31410252 32909282 32638273 34476343 1021497 477533 X false true X true false X 635188 2956506 902368 1055895 296081 5846038 635188 2956506 902368 1055895 296081 5846038 24778 5821260 368713 364410 413060 671502 991340 2809025 29141 12308 30993 31586 2023 106051 8761114 92384896 0.66440 0.71480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23771311 32128 2901254 26704713 20968777 35279 2767275 23771331 24321773 37064 -3390060 20968777 21940592 22830 2358351 24321773 16114349 4034051 1792192 21940592 1.00000 false true true 673756 673756 20290666 11542823 8747843 2929719 2012902 916817 58998 47388 11610 10350026 DEFERRED COMP PAYABLE 50326 LEASE LIABILITY 11610 61936 SCHEDULE D, PAGE 2, PART V, LINE 4 LONG TERM INVESTMENT OF FUNDS. NORTHWOOD NIGHT 28692 28692 13915 18734 GOLF FUNDRAISER 22212 22212 2341 11291 494 1106 50904 50904 2341 25206 494 19840 47881 3023 false NORTHWOOD FOUNDATION 714 COLLEGE STREET DULUTH MN 55811 411448392 3 6068 LONG TERM INVESTMENT 1 X X X false false false false false false false false false LARRY PAJARI PRESIDENT & CEO 210271 10475 457 221203 THERESA PAJARI FAMILY MEMBER 141839 EMPLOYEE COMP & BEN. false FORM 990, PAGE 2, PART III, LINE 4A NORTHWOOD CHILDREN'S SERVICES OPERATES A 24-HOUR RESIDENTIAL TREATMENT FACILITY THAT PROVIDE CHILDREN WITH A SAFE, WELL-MAINTAINED LIVING ENVIRONMENT. WITHIN AN ASSIGNED TEAM OF 8-12 STUDENTS - GROUPED ACCORDING TO TREATMENT NEEDS, DIAGNOSIS, AND AGE - CHILDREN LEARN TO LIVE WITH OTHERS IN A FAMILY-LIKE ATMOSPHERE. A COMPREHENSIVE DEVELOPMENT PLAN IS PREPARED FOR EACH STUDENT THAT OUTLINES SPECIFIC TREATMENT GOALS THAT ARE SCORED AND EVALUATED ON A DAILY BASIS USING A LIFE SKILLS MODEL. NORTHWOOD ALSO OPERATES A PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF), THE FIRST SUCH FACILITY IN MINNESOTA, WITH 1 TO 3 STAFF TO CHILD RATIO IN ASSIGNED TEAMS OF UP TO 8 STUDENTS AND 24 HOURS MEDICAL STAFF ON HAND. ADDITIONALLY, NORTHWOOD OPERATES A DIAGNOSTIC AND ASSESSMENT CENTER THAT PROVIDES 24-HOUR CHILDREN'S RESIDENTIAL FACILITY SOLELY FOR DIAGNOSTIC PURPOSES. DURING 2024, NORTHWOOD PROVIDED OVER 23,000 CHILD CARE DAYS OF SERVICE. FORM 990, PAGE 2, PART III, LINE 4D NORTHWOOD OPERATES A DIAGNOSTIC AND ASSESSMENT CENTER THAT PROVIDES COMPREHENSIVE EVALUATIONS, DIAGNOSES, AND FAMILY ASSESSMENTS FOR CHILDREN REFERRED TO THE PROGRAM. NORTHWOOD ALSO PROVIDES THERAPEUTIC FOSTER CARE, WHICH IS AN INDIVIDUALIZED PROGRAM FOR YOUNG PEOPLE WHOSE SPECIAL NEEDS CANNOT BE MET IN THEIR OWN FAMILIES, BUT WHO DO NOT REQUIRE THE CARE OF A RESIDENTIAL TREATMENT CENTER. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CFO PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL CONFLICT OF INTEREST FORMS SIGNED BY THE BOARD MEMBERS AND RESOLVES ISSUES ARISING FROM ANY IDENTIFIED CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. CONSIDERATION IS GIVEN TO COMPETITIVE MARKET PAY RATES, SALARY SURVEY DATA FROM TRADE ORGANIZATIONS,AND AVAILABLE FUNDING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. NORTHWOOD FOUNDATION 714 COLLEGE STREET DULUTH MN 55811 411448392 SUPPORT MN 501C3 12B N/A true false true false false false false false false false false false true true true false false false false false NORTHWOOD FOUNDATION B 6068 CASH TRANSFER AMOUNT