2025-11-12T10:39:43-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2024-01-01 411419062 NEXUS DIVERSIFIED COMMUNITY SERVICE NEXU 7635518640 505 HWY 169 N 500 PLYMOUTH MN 55441 SCOTT MCGUIRE CFO 7635518640 2025-11-08 1 0 KIMBERLY ANDERSON P00188889 6086628600 2025-11-08 2024 2025-03-06 01:10:19Z SCOTT MCGUIRE 505 HWY 169 N 500 PLYMOUTH MN 55441 15810335 0 X WWW.NEXUSFAMILYHEALING.ORG X 1981 MN STRENGTHENING LIVES, FAMILIES, AND COMMUNITIES THROUGH OUR CORNERSTONE VALUES. 16 16 0 15 0 0 265000 800000 7607216 9121317 1316860 1431884 50596 0 9239672 11353201 0 0 0 0 0 0 0 0 0 8039266 9844138 8039266 9844138 1200406 1509063 92572575 94497004 40267045 37288809 52305530 57208195 NEXUS DIVERSIFIED COMMUNITY SERVICE'S MISSION IS TO SUPPORT NEXUS AND ITS AFFILIATES WITH THEIR MISSIONS OF STRENGTHENING LIVES, FAMILIES, AND COMMUNITIES THROUGH OUR CORNERSTONE VALUES. 0 0 4120838 0 9121317 RENTAL OF FACILITIES AND PROVISION OF ADMINISTRATIVE SERVICES TO NEXUS-MILLE LACS FAMILY HEALING, NEXUS-INDIAN OAKS FAMILY HEALING, NEXUS-ONARGA FAMILY HEALING, NEXUS-GERARD FAMILY HEALING, AND NEXUS EAST BETHEL FOR THE PURPOSE OF PROVIDING SERVICES TO YOUTH AND FAMILIES. 4120838 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MN X X SCOTT MCGUIRE 7635518659 505 HWY 169 N STE 500 PLYMOUTH MN 55441 DR MICHELLE MURRAY CEO & PRESIDENT 1.00 43.00 X X 0 613703 27664 LISA BJERGAARD BOARD CHAIR 1.00 0.00 X X 0 0 0 JERI QUEST VICE CHAIR 1.00 0.00 X X 0 0 0 SCOTT LYNCH SECRETARY 1.00 0.00 X X 0 0 0 LINDA BARNHART DIRECTOR 1.00 0.00 X 0 0 0 CYNDI LESHER DIRECTOR 1.00 0.00 X 0 0 0 METTE MCLOUGHLIN DIRECTOR 1.00 0.00 X 0 0 0 KEVEN JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 MARCIA BALLINGER DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH CLUBB DIRECTOR 1.00 0.00 X 0 0 0 PAT DEVINE DIRECTOR 1.00 0.00 X 0 0 0 HEIDI FREISINGER DIRECTOR 1.00 0.00 X 0 0 0 KATE HERALD BROWNE DIRECTOR 1.00 0.00 X 0 0 0 BOOKER HODGES DIRECTOR 1.00 0.00 X 0 0 0 JACQEULINE MASON DIRECTOR 1.00 0.00 X 0 0 0 REUBEN MOORE DIRECTOR 1.00 0.00 X 0 0 0 SCOTT MCGUIRE CFO 1.00 43.00 X 0 432381 13195 JENNIFER MCINTOSH CHIEF HR OFFICER 1.00 40.00 X 0 383692 9801 0 1429776 50660 0 0 1 0 NEXUS FAMILY HEALING 505 HIGHWAY 169 N SUITE 500 PLYMOUTH MN 55441 ADMINISTRATIVE SUPPORT 5457781 STONEBRIDGE CAPITAL ADVISORS 2550 UNIVERSITY AVE SUITE 180 SOUTH ST PAUL MN 55114 INVESTMENT ADVISOR 261637 PRIMACY STRATEGY GROUP 660 TRANSFER ROAD ST PAUL MN 55114 CONSULTING 181895 2 800000 800000 ADMINISTRATIVE FEES 561000 5268313 5268313 LEASE REVENUE 531110 3853004 3853004 9121317 1304312 1304312 4584706 4457134 127572 127572 127572 11353201 9121317 0 1431884 1181 1181 20170 20170 265519 265519 274182 274182 6031 6031 251327 251327 1368402 1368402 2097579 2097579 101966 101966 ADMINISTRATIVE FEES 5457781 5457781 9844138 4120838 5723300 0 877729 273154 0 25029 3976 69606345 21668242 49946998 47938103 41722819 46281771 92572575 94497004 116052 94167 11750931 10709125 19018244 17379429 9381818 9106088 40267045 37288809 X 52305530 57208195 52305530 57208195 92572575 94497004 1509063 3393602 0 X X 0 1 X 1 0 X X 1 NEXUS FAMILY HEALING 411419064 10 1 0 4120838 1 0 4120838 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE A, PART I, LINE 12G(VI) NEXUS DIVERSIFIED COMMUNITY SERVICES PROVIDES SUPPORT TO NEXUS FAMILY HEALING, ITS SUPPORTED ORGANIZATION, THROUGH RENTAL OF FACILITIES, PROVIDING LOANS, MANAGEMENT SERVICES, AND CONTRIBUTIONS TO AFFILIATES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3101053 3101053 64142552 20898432 43244120 2362740 769810 1592930 47938103 DUE TO RELATED PARTY 9106088 9106088 X 14481284 3393602 3393602 11087682 265519 265519 11353201 9578619 0 9578619 265519 265519 9844138 PART X, LINE 2: NDCS IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(3). THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ON AN ANNUAL BASIS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MANAGEMENT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 0 0 0 0 0 0 0 0 0 DR MICHELLE MURRAY CEO & PRESIDENT 0 494124 0 119579 0 0 0 12075 0 15589 0 641367 0 0 SCOTT MCGUIRE CFO 0 361667 0 70714 0 0 0 12075 0 1120 0 445576 0 0 JENNIFER MCINTOSH CHIEF HR OFFICER 0 319275 0 64417 0 0 0 8681 0 1120 0 393493 0 0 PART I, LINE 3 ALL OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY NEXUS FAMILY HEALING, A RELATED ORGANIZATION. NEXUS FAMILY HEALING HAS AN ESTABLISHED COMPENSATION PHILOSOPHY APPROVED BY ITS BOARD OF DIRECTORS. CURRENT PRACTICE FOR EXECUTVIE 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 ITS BOARD OF DIRECTORS. MERIT REVIEWS ARE CONDUCTED ANNUALLLY AND CORRESPONDING MERIT INCREASES ARE DETERMINED FOR THE CEO BY ITS BOARD OF DIRECTORS, WITH ALL POSITION MERIT INCREASES BEING DETERMINED BY THE CEO UTILIZING ESTABLISHED DOCUMENTED PROTOCOLS. A CITY OF ONAMIA MN 416005437 2015-11-06 5000000 REFINANCE BUILDING ORIGINAL 0 0 0 B CITY OF ONAMIA MN 416005437 2015-12-01 5000000 REFINANCING OF PRIOR BOND ISSUE 0 0 0 C VILLAGE OF MANTENO IL 366005980 2013-09-06 10000000 CONSTRUCTION OF NEW FACILITY 0 0 0 A 3125882 5000000 5000000 0 0 1 1 B 2866696 5000000 100000 4900000 1 0 1 1 C 3174833 10000000 10000000 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 C 0 0 1 0 1 0 0 0 1 A 1 B 1 C 1 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 CHAIRPERSON OF THE BOARD AND THE PRESIDENT SHALL BE MEMBERS OF ANY EXECUTIVE COMMITTEE, AND THE CHAIRPERSON 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 A, LINE 2 MICHELLE MURRAY (CEO AND PRESIDENT), SCOTT MCGUIRE (CFO/TREASURER), AND JENNIFER MCINTOSH (CHIEF HR OFFICER) ARE OFFICERS/DIRECTED AT A RELATED ORGANIZATION. THEREFORE A BUSINESS RELATIONSHIP EXISTS BETWEEN THESE INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE CHIEF FINANCIAL OFFICER FOR HIS REVIEW PRIOR TO THE 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 CHAIRPERSON. 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM PRIOR YEAR. NEXUS-KINDRED FAMILY HEALING 505 HWY 169 N SUITE 500 PLYMOUTH MN 55441 364494707 FOSTER CARE, ADOPTION, AND COMMUNITY-BASED CARE FOR YOUTH & FAMILIES MN 501(C)(3) LINE 10 NEXUS FAMILY HEALING 0 NEXUS-WOODBOURNE FAMILY HEALING 1301 WOODBOURNE AVENUE BALTIMORE MD 21239 520909347 TREATMENT FACILITY FOR EMOTIONALLY CHALLENGING YOUTH MD 501(C)(3) LINE 10 NEXUS FAMILY HEALING 0 NEXUS FAMILY HEALING 505 HWY 169 N SUITE 500 PLYMOUTH MN 55441 411419064 RESIDENTIAL TREATMENT PROGRAM FOR EVALUATION AND REHABILITATION MN 501(C)(3) LINE 10 N/A 0 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 0 NEXUS FOUNDATION FOR FAMILY HEALING 505 HWY 169 N SUITE 500 PLYMOUTH MN 55441 832534015 FUNDRAISING MN 501(C)(3) LINE 12A, I NEXUS FAMILY HEALING 0 NEXUS TRUST 505 HWY 169 N SUITE 500 PLYMOUTH MN 55441 411824400 PROVIDE BENEFITS TO PARTICIPANTS MN 501(C)(9) NEXUS FAMILY HEALING 0 WOODBOURNE CENTER CHARITABLE TRUST 1301 WOODBOURNE AVENUE BALTIMORE MD 21239 527218778 SUPPORTING ORGANIZATION TO NEXUS-WOODBOURNE CENTER MD 501(C)(3) LINE 12A, I NEXUS-WOODBOURNE 0 NEXUS-FACTS FAMILY HEALING 1385 MENDOTA HEIGHTS RD 200 MENDOTA HEIGHTS MN 55120 202097356 MENTAL HEALTH SERVICES MN N/A C 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0