2025-05-15T10:27:01-05:00 2024-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-07-01 930685734 NEW NARRATIVE NEWN 5037263706 8915 SW CENTER STREET TIGARD OR 97223 JANELLE KENT VP OF FINANCE 5037263706 2025-05-14 1 0 JENNIFER PERRIER P01321794 5032205900 2023 2025-03-06 01:10:19Z JANELLE KENT 8915 SW CENTER STREET TIGARD OR 97223 38476658 0 X NEWNARRATIVEPDX.ORG X 1977 OR CLINICAL AND PEER-BASED MENTAL HEALTHCARE, HOUSING, RESIDENTIAL TREATMENT AND TRANSITIONAL HOUSING 9 9 486 276 0 0 25125732 19879513 5004939 12089093 65165 47929 1075739 3159482 31271575 35176017 0 17250 0 0 21282114 22553464 0 0 0 9601408 10452808 30883522 33023522 388053 2152495 32996923 38174431 22821541 25794881 10175382 12379550 X FROM CLINICAL CARE AND PEER SUPPORT PROGRAMS TO HOUSING, WE PROVIDE RESOURCES SO PEOPLE SEEKING MENTAL HEALTH CARE CAN DEVELOP THE TOOLS TO THRIVE, NOT JUST SURVIVE. 0 0 9719713 5456200 RESIDENTIAL TREATMENT - LIVE-IN, SHORT-TERM PROGRAM THAT ALLOWS INDIVIDUALS TO PURSUE THERAPEUTIC GOALS IN A HOME-LIVE SETTING 6758913 3789028 CLINICAL SERVICES - OUTPATIENT SERVICES WITH PERSONALIZED TREATMENT PLANS THAT MAY INCLUDE SKILLS TRAINING, INDIVIDUAL AND GROUP THERAPIES, AND MEDICATION MANAGEMENT, AS WELL AS SUPPORT FOR RESIDENTIAL TREATMENT. 2107332 1212489 PEER SERVICES - PEER-TO-PEER PROGRAMS AND SUPPORTS THAT BUILD VOCATIONAL AND SOCIAL SKILLS, SET AND PURSUE WELLNESS GOALS, AND GROW CONNECTIONS WITH A COMMUNITY. 8264498 17250 4698393 AUXILIARY SERVICES - SERVICES THAT SUPPORT IMPROVED PROGRAM DELIVERY. 8264498 17250 4698393 26850456 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 105 0 1 486 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 OR X JANELLE KENT 5037263752 8915 SW CENTER STREET TIGARD OR 97223 JAMEY MCDONALD BOARD CHAIR/PRESIDENT 1.00 X X 0 0 0 KASCADARE KAS CAUSEYA SECRETARY 1.00 X X 0 0 0 LYNN BOOSE BOARD MEMBER 1.00 X 0 0 0 AMBER ONTIVEROS BOARD MEMBER 1.00 X 0 0 0 AL ROQUE BOARD MEMBER 1.00 X 0 0 0 MICHELLE WADDELL VICE CHAIR 1.00 X X 0 0 0 JAHED SUKHUN BOARD MEMBER 1.00 X 0 0 0 KEN KORNELIS BOARD MEMBER 1.00 X 0 0 0 DAVE PEASLEE BOARD MEMBER 1.00 X 0 0 0 JULIE IBRAHIM CHIEF EXECUTIVE OFFICER 40.00 X 208845 0 23140 JANELLE KENT VICE PRESIDENT OF FINANCE 40.00 3.00 X 139981 0 27144 LAFREDA CEASER VICE PRESIDENT OF EQUITY CULTURE & TALENT 40.00 X 152390 0 24418 ELIZABETH COOKE VICE PRESIDENT OF DEVELOPMENT & ADVOCACY 40.00 X 165815 0 29112 ROBERT GRIMM PHARMACIST IN CHARGE 40.00 X 168795 0 25898 LINDSAY DOWNEN VICE PRESIDENT OF QUALITY & IMPACT 40.00 X 163895 0 19793 TYLR WAGNER ASSOCIATE MEDICAL DIRECTOR 40.00 X 231670 0 24775 IRIS SEXTON VICE PRESIDENT OF RESIDENTIAL SERVICES 40.00 X 118648 0 42886 WILLIAM ALLEN VICE PRESIDENT OF OPERATIONS 40.00 1.00 X 145240 0 21895 ALEXANDRIA BAUER VICE PRESIDENT OF CLINICAL SERVICES 40.00 X 132509 0 10799 EMILY TAYLOR VICE PRESIDENT OF PEER SERVICES 40.00 X 111608 0 34189 1739396 0 284049 11 0 1 0 0 25305 15342940 4511268 38953 19879513 FEE FOR SERVICE 900009 11826293 11826293 DEVELOPER FEES 531390 262800 262800 12089093 47929 47929 2310925 0 2310925 2310925 2310925 156121 25305 63656 92465 92465 3847641 3236985 610656 610656 OTHER 900099 145436 145436 145436 35176017 15156110 0 140394 17250 17250 1073040 184002 889038 16860550 14913332 1947218 382991 346111 36880 2436960 2081397 355563 1799923 1519903 280020 125310 87005 38305 943513 655099 288414 1138196 925607 212589 2556503 1825801 730702 471059 147377 323682 452686 293577 159109 979770 851717 128053 260580 175075 85505 PROGRAM EXPENSES & SUPP 2294241 2205648 88593 COST OF GOODS SOLD 408281 408281 OTHER OPERATING COSTS 334259 20745 313514 CREDIT LOSS EXPENSE 270012 270012 218398 192529 25869 33023522 26850456 6173066 0 551901 606803 171241 5121859 6064594 68394 67914 122618 316259 35308370 8804019 23112868 26504351 1242750 1377220 2776533 3066049 32996923 38174431 2910515 2808105 0 1072559 824837 2873334 404637 435990 13041047 18712415 77359 2442090 3013534 22821541 25794881 X 10025382 12275219 150000 104331 10175382 12379550 32996923 38174431 2152495 51673 0 X X 0 1 X 1 1 1 X 11985212 14037931 19173570 25125732 19876264 90198709 11985212 14037931 19173570 25125732 19876264 90198709 90198709 23502 32213 38854 48665 47929 191163 111874 166727 343278 617425 241150 1480454 91870326 0.98180 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 17250 0 0 0 17250 0 0 1 4952170 4952170 24496066 7226990 17269076 1049958 885217 164741 4810176 691812 4118364 26504351 OPERATING RIGHT OF USE ASSET 2630059 DEPOSITS HELD IN TRUST 435990 3066049 LEASE LIABILITIES 3013534 3013534 X PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST. NORTHSTAR GALA 89803 24448 65355 4300 10931 2750 2967 NN GALA 91623 857 90766 3250 24194 1532 13732 181426 25305 156121 3250 28494 10931 4282 16699 63656 92465 X 0 0 0 0 0 0 0 0 0 TYLR WAGNER ASSOCIATE MEDICAL DIRECTOR 231670 0 0 0 0 0 16636 0 8139 0 256445 0 0 0 JULIE IBRAHIM CHIEF EXECUTIVE OFFICER 208845 0 0 0 0 0 15001 0 8139 0 231985 0 0 0 ELIZABETH COOKE VICE PRESIDENT OF DEVELOPMENT & ADVO 165815 0 0 0 0 0 17320 0 11792 0 194927 0 0 0 ROBERT GRIMM PHARMACIST IN CHARGE 168795 0 0 0 0 0 19016 0 6882 0 194693 0 0 0 LINDSAY DOWNEN VICE PRESIDENT OF QUALITY & IMPACT 163895 0 0 0 0 0 19793 0 0 0 183688 0 0 0 LAFREDA CEASER VICE PRESIDENT OF EQUITY CULTURE & T 152390 0 0 0 0 0 0 0 24418 0 176808 0 0 0 WILLIAM ALLEN VICE PRESIDENT OF OPERATIONS 145240 0 0 0 0 0 14424 0 7471 0 167135 0 0 0 JANELLE KENT VICE PRESIDENT OF FINANCE 139981 0 0 0 0 0 18687 0 8457 0 167125 0 0 0 IRIS SEXTON VICE PRESIDENT OF RESIDENTIAL SERVIC 118648 0 0 0 0 0 18862 0 24024 0 161534 0 0 0 X 4 2880 FMV X OTHER 64 36073 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AUDIT FIRM ASSISTS IN THE PREPARATION OF THE FORM 990. THE VP OF FINANCE, CEO, AND BOARD CHAIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR CHIEF EXECUTIVE OFFICER: THE COMPENSATION ARRANGEMENT IS EVALUATED BY THE BOARD OF DIRECTORS OF NEW NARRATIVE. THE BOARD IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE BOARD OBTAINS AND RELIES ON APPROPRIATE DATA AS TO COMPARABILITY OF COMPENSATION PRIOR TO MAKING ITS DETERMINATION. THE BOARD ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION. COMPENSATION PROCESS FOR OFFICERS OTHER OFFICERS AND KEY EMPLOYEES: THE COMPENSATION ARRANGEMENTS ARE RECOMMENDED AND APPROVED BY THE CHEIF EXECUTIVE OFFICER OF NEW NARRATIVE WHO DOES NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. THE CHIEF EXECUTIVE OFFICER RELIES ON APPROPRIATE DATA AS TO COMPARABILITY OF COMPENSATION PRIOR TO MAKING THE DETERMINATION. THE CHIEF EXECUTIVE OFFICER ADEQUATELY DOCUMENTS THE BASIS FOR THEIR DETERMINATIONS CONCURRENTLY WITH MAKING THE DETERMINATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE STATE OF OREGON DEPARTMENT OF JUSTICE AND ARE THUS A PUBLIC DOCUMENT. FORM 990, PART XII, LINE 2C THE PROCESS FOR FINANCIAL OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. 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