2025-04-11T12:01:17-05:00 2024-09-30 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2023-10-01 560554413 ALEXANDER YOUTH NETWORK % MANUEL GOMEZ ALEX 7043668712 6220 THERMAL ROAD CHARLOTTE NC 282115630 BRENNON GRAHAM CEO 7043668712 2025-04-10 true true SANDRA L FEINSMITH P01064157 9192781936 2025-04-10 2023 2025-03-06 01:10:19Z BRENNON GRAHAM 6220 THERMAL ROAD CHARLOTTE NC 282115630 34782907 false X WWW.ALEXANDERYOUTHNETWORK.ORG X 1903 NC TO PROVIDE QUALITY PROFESSIONAL TREATMENT TO CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. 13 12 618 571 0 0 5004403 4526383 26249837 30037886 222772 218638 0 0 31477012 34782907 558573 508684 0 0 23389126 24274570 0 0 -194 8853682 9532612 32801381 34315866 -1324369 467041 14335054 12810633 7563963 5331196 6771091 7479437 X ALEXANDER YOUTH NETWORK PROVIDES QUALITY PROFESSIONAL TREATMENT TO CHILDREN WITH, OR AT RISK OF, SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. WE DELIVER AN EFFECTIVE AND EFFICIENT ARRAY OF SERVICES, ENABLING CHILDREN AND THEIR FAMILIES TO EXERCISE SELF DETERMINATION, ACHIEVE THEIR POTENTIAL, AND FIND LONG-LASTING POSITIVE WAYS TO CONNECT WITH THEIR COMMUNITY. false false 17160712 0 14541471 THE PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) CONSISTS OF 6-BED TREATMENT UNITS SERVING CHILDREN AGES 5-14 WHO SUFFER FROM SEVERE EMOTIONAL, PSYCHOLOGICAL AND BEHAVIORAL PROBLEMS. PRTF PROVIDES A HIGHLY STRUCTURED, THERAPEUTIC ENVIRONMENT DESIGNED TO ADDRESS AND MEET THE NEEDS OF EACH RESIDENT. EACH RESIDENT HAS AN INDIVIDUALIZED TREATMENT PLAN DESIGNED BY A TEAM OF LICENSED OR CERTIFIED PROFESSIONALS. INDIVIDUAL, GROUP AND FAMILY THERAPY ARE PROVIDED IN COMBINATION WITH 24-HOUR PSYCHIATRIC NURSING CARE, PSYCHOLOGICAL TESTING, SPECIAL EDUCATION SERVICES, RECREATION THERAPY AND MILIEU THERAPY. ALL SERVICES ARE PROVIDED UNDER THE DIRECTION OF A BOARD CERTIFIED CHILD AND ADOLESCENT PSYCHIATRIST. IN FY 2024, PRTF SERVED 136 CHILDREN. 5379256 0 5317869 THE DAY TREATMENT PROGRAM IS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF CHILDREN AND THEIR FAMILIES AND ADDRESS CLASSROOM-BASED SOCIAL AND BEHAVIORAL PROBLEMS AND ACADEMIC DELAYS. DAY TREATMENT IS PROVIDED IN MECKLENBURG, GASTON, CLEVELAND, STANLEY, UNION, DAVIDSON, GUILFORD AND CABARRUS COUNTIES. THE PROGRAM IS SUPERVISED BY A PROGRAM MANAGER AND SUPPORTED BY A CLINICAL PSYCHOLOGIST AND A CHILD AND ADOLESCENT PSYCHIATRIST. INDIVIDUAL, FAMILY AND GROUP PSYCHOTHERAPY MAY BE PROVIDED BY LICENSED CLINICAL SOCIAL WORKERS AS INDICATED BY THE CHILD'S INDIVIDUAL TREATMENT PLAN. IN FY 2024, THE DAY TREATMENT SERVED 277 CHILDREN. 4738802 0 5500609 THE THERAPEUTIC HOMES AT ALEXANDER YOUTH NETWORK PROVIDE INTENSIVE THERAPEUTIC INTERVENTIONS FOR CHILDREN AND ADOLESCENTS WHO ARE EMOTIONALLY AND/OR BEHAVIORALLY DISTURBED. THE SERVICE IS MANAGED BY PROFESSIONALS WHO ARE QUALIFIED AND TRAINED TO PROVIDE INDIVIDUALIZED SERVICES TO THIS POPULATION SO THAT THE HIGHEST LEVEL OF FUNCTIONING MAY BE ACHIEVED BY THE CHILD. IN FY 2024, THERAPEUTIC HOMES SERVED 182 CHILDREN. 3435175 508684 4677937 INTENSIVE IN HOME, MEDICATION MGMT, MST CARE MGMT 3435175 508684 4677937 30713945 true true false false false false false false false false true true false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true false false false true X 174 0 true 618 true false false false false false true true false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true false false NC X MANUEL GOMEZ 7043668712 6220 THERMAL ROAD CHARLOTTE NC 282115630 X N CRAIG BASS CEO 37.0 3.0 X X 244066 0 51814 ASHLEY CONRAD PRESIDENT & COO 40.0 0.0 X 174821 0 13358 MANUEL GOMEZ CFO 37.0 3.0 X 143363 0 23619 SANDRA PIZARRO CHIEF PEOPLE & CULTURE OFFICER 40.0 0.0 X 141965 0 22584 WILLIAM CATTERALL CHIEF CLINICAL OFFICER 40.0 0.0 X 123657 0 15486 CAROLYN SPENCE CIO 40.0 0.0 X 126577 0 10654 LEONARD SHINHOSTER VP RESIDENTIAL SERVICES 40.0 0.0 X 116230 0 13919 BRENDA FOUST REGISTERED NURSE FBC 40.0 0.0 X 112620 0 352 TODD CARLSON DIRECTOR 1.0 0.0 X 0 0 0 DEBBIE DEWITT-GREEN DIRECTOR 1.0 0.0 X 0 0 0 BILL FULLER DIRECTOR 1.0 0.0 X 0 0 0 BRANDON GARDNER DIRECTOR 1.0 0.0 X 0 0 0 JON GOLDBERG DIRECTOR 1.0 0.0 X 0 0 0 SHANNON GRANT DIRECTOR 1.0 0.0 X 0 0 0 KELLY KOENINGER DIRECTOR 1.0 0.0 X 0 0 0 ELIZABETH MCMILLAN DIRECTOR 1.0 0.0 X 0 0 0 BRYANT OWENS DIRECTOR 1.0 0.0 X 0 0 0 PAMELA PERRY DIRECTOR 1.0 0.0 X 0 0 0 KATE PHILLIPS DIRECTOR 1.0 0.0 X 0 0 0 JEREMY SWINSON DIRECTOR 1.0 0.0 X 0 0 0 1183299 0 151786 8 false true false SBT PARTNERS 6420 READ ROAD SUITE 354 CHARLOTTE NC 28277 IT SERVICE MGMT. 355118 ONORIODE EDEH 600 GREEN VALLEY ROAD SUITE 304 GREENSBORO NC 27408 PSYCHIATRIST SVCS. 335024 STEEL PROPRE SERVICES 811 FISHER STREET CHARLOTTE NC 28027 JANITORIAL SERVICES 177842 BRAD H REDDICK MD 552 CONCORD ROAD DAVIDSON NC 28036 PSYCHIATRIST SVCS. 150900 BDO USA LLP 5300 PATTERSON AVENUE SE SUITE 100 GRAND RAPIDS MI 49512 AUDIT SERVICES 115775 7 756 6000 560000 2999454 960173 4526383 CHILD CARE SERVICES 624100 29885487 29885487 MISC PROGRAM INCOME 900099 152399 152399 30037886 218638 218638 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 0 34782907 30037886 218638 508684 508684 0 0 0 1304151 1171941 132210 0 18002338 16177331 1825007 572006 510894 61112 2989277 2676468 312809 1406798 1259090 147708 0 37032 37032 52800 52800 0 0 0 2223150 2002962 220188 44161 44161 305228 272037 33191 0 0 1108605 1060559 48046 397656 380425 17231 0 0 10852 10852 0 497442 444527 52915 317630 317630 FOSTER CARE STIPENDS 2405362 2405362 0 0 REPAIRS & MAINTENANCE 1102643 1062468 40369 -194 FOOD 624525 594424 30101 0 PARTICIPANT PROGRAM EXPENSES 47265 46411 854 0 358261 140362 217899 34315866 30713945 3602115 -194 692941 1165018 4049200 2358856 218298 348302 3875900 3374875 0 0 0 0 0 0 0 0 1143815 873048 8698312 6400391 2203592 2297921 0 0 2071141 2312446 0 0 52212 52212 27955 27955 14335054 12810633 6699243 4838511 0 0 0 0 0 0 0 0 0 0 69242 2000 0 0 795478 490685 7563963 5331196 X 6771091 7479437 0 0 6771091 7479437 14335054 12810633 X 467041 241305 X X false true X true true true X 2477216 8194100 5125729 5004403 4526383 25327831 0 0 2477216 8194100 5125729 5004403 4526383 25327831 211619 25116212 102983 202079 159369 222772 218638 905841 0 0 315257 0 0 315257 360100 10000 0 0 0 370100 26919029 127198361 0.93303 0.91919 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98875 98875 4681428 3666647 1014781 340897 291592 49305 2640407 1787138 853269 936705 655014 281691 2297921 BENEFICIAL INT. IN PERP. TRUST 2312446 F 2312446 0 BUILDING LEASES 490685 490685 X 46219417 11945194 11945194 34274223 508684 508684 34782907 41488143 7680961 7680961 33807182 508684 508684 34315866 SCHEDULE D, PART X, LINE 2: MANAGEMENT EVALUATED AYN'S TAX POSITIONS AND CONCLUDED THAT AYN HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC. SCHEDULE D, PART XI, LINE 2D: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS $241,305 REVENUE OF RELATED ORGS, REPORTED IN CONSOLIDATED FINANCIALS $11,703,889 TOTAL TO SCHEDULE D, PART XI, LINE 2D $11,945,194 SCHEDULE D, PART XI, LINE 4B: GRANT EXPENSE NETTED WITH INCOME $508,684 TOTAL TO SCHEDULE D, PART XI, LINE 4B $508,684 SCHEDULE D, PART XII, LINE 2D: EXPENSE OF RELATED ORGS, REPORTED IN CONSOLIDATED FINANCIALS $7,680,961 TOTAL TO SCHEDULE D, PART XII, LINE 2D $7,680,961 SCHEDULE D, PART XII, LINE 4B: GRANT EXPENSE NETTED WITH INCOME $508,684 TOTAL TO SCHEDULE D, PART XII, LINE 4B $508,684 true ALEXANDER CHILDREN'S FOUNDATION INC 6220 THERMAL ROAD Charlotte NC 28211 475153894 501(C)(3) 508684 See Part IV 1 0 PART I, LINE 2: AYN FOLLOWS EACH GRANTOR'S REPORTING REQUIREMENTS WHICH CAN INCLUDE BUT ARE NOT LIMITED TO PAYROLL TRANSACTION DETAILS, GL DETAILS AND APPLICABLE RECEIPTS. AYN ALSO ADHERES TO ANY REQUIRED SITE VISITS AND ANNUAL CONTRACT AUDITS. PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: ALEXANDER CHILDREN'S FOUNDATION, Inc. (H) PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT ALEXANDER CHILDREN'S FOUNDATION'S MISSION TO SUPPORT AND PROMOTE THE MISSION OF ALEXANDER YOUTH NETWORK. X X X X X false false false false false false false false false N CRAIG BASS CEO 244066 0 0 0 0 0 44010 0 7804 0 295880 0 0 0 ASHLEY CONRAD PRESIDENT & COO 174821 0 0 0 0 0 5538 0 7820 0 188179 0 0 0 MANUEL GOMEZ CFO 143363 0 0 0 0 0 8652 0 14967 0 166982 0 0 0 SANDRA PIZARRO CHIEF PEOPLE & CULTURE OFFICER 141965 0 0 0 0 0 7632 0 14952 0 164549 0 0 0 FORM 990, PART V, LINE 1A: FORM 1096 IS FILED BY ALEXANDER YOUTH NETWORK AND INCLUDES PAYMENTS MADE ON BEHALF OF THE RELATIVES, INC. (EIN 56-1082022), ALEXANDER CHILDREN'S FOUNDATION (EIN 47-5153894) AND YOUTH FOCUS, INC. (EIN 23-7378057). FORM 990, PART V, LINE 2A: ALEXANDER YOUTH NETWORK INCLUDES THE RELATIVES, INC. (EIN 56-1082022), ALEXANDER CHILDREN'S FOUNDATION (EIN 47-5153894) AND YOUTH FOCUS, INC. (EIN 23-7378057) ON FORM W-3. EMPLOYEES WHO SERVE THE RELATIVES, INC, ALEXANDER CHILDREN'S FOUNDATION OR YOUTH FOCUS, INC RECEIVE A W-2 FROM RELATED ORGANIZATION ALEXANDER YOUTH NETWORK. THERE WERE 135 EMPLOYEES IN 2023 INCLUDED ON THE W-3 FOR ALEXANDER YOUTH NETWORK, INC, BUT WERE EMPLOYED BY THE RELATIVES, INC, ALEXANDER CHILDREN'S FOUNDATION OR YOUTH FOCUS. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS, AND REVIEWED AT THE ORGANIZATION'S NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION PROVIDES COPIES OF THE CONFLICT OF INTEREST POLICY TO BOARD MEMBERS AND MEMBERS OF MANAGEMENT. ANNUALLY, EACH INDIVIDUAL IS REQUIRED TO REVIEW AND SIGN THE DOCUMENT, ACKNOWLEDGING THEIR WILLINGNESS TO ABIDE BY THE POLICY AND DISCLOSING ANY POTENTIAL CONFLICTS, INDIVIDUALS MUST ALSO ALERT THE BOARD OF ANY CONFLICTS THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A: THE COMPENSATION COMMITTEE ESTABLISHES AND EVALUATES THE PERFORMANCE AND TOTAL COMPENSATION OF THE CEO. ANNUALLY, THE COMPENSATION COMMITTEE EVALUATES PERFORMANCE AND COMPARES WITH THAT OF OTHER AGENCIES OF SIMILAR SIZE AND FUNCTION TO DETERMINE APPROPRIATE CEO COMPENSATION. USING THE SAME PROCESS AS ABOVE, THE CEO IN CONJUNCTION WITH THE HUMAN RESOURCES DEPARTMENT IS RESPONSIBLE FOR DETERMINING THE COMPENSATION FOR OTHER OFFICERS AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS $241,305. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE'S PROCESS OF AUDIT EVALUATION HAS NOT CHANGED FROM THE PRIOR YEAR. THE RELATIVES INC 6220 THERMAL ROAD CHARLOTTE NC 28211 561082022 SEE PART VII NC 501(c)(3) LINE 7 AYN true ALEXANDER CHILDREN'S FOUNDATION INC 6220 THERMAL ROAD CHARLOTTE NC 28211 475153894 SEE PART VII NC 501(c)(3) LINE 7 AYN true YOUTH FOCUS INC 6220 THERMAL ROAD CHARLOTTE NC 28211 237378057 SEE PART VII NC 501(c)(3) LINE 7 AYN true false true true false false false false false false false false false false false true false true true true THE RELATIVES INC Q 7272829 GAAP THE RELATIVES INC S 6056277 GAAP YOUTH FOCUS INC Q 2366358 GAAP YOUTH FOCUS INC S 2303670 GAAP ALEXANDER CHILDREN'S FOUNDATION INC Q 751542 GAAP ALEXANDER CHILDREN'S FOUNDATION INC C 560000 GAAP ALEXANDER CHILDREN'S FOUNDATION INC B 508684 GAAP Alexander Children's Foundation INC R 204174 GAAP SCHEDULE R, PART II, COLUMN (B): NAME: THE RELATIVES, INC. PRIMARY ACTIVITY: CRISIS CENTER NAME: ALEXANDER CHILDREN'S FOUNDATION, INC. PRIMARY ACTIVITY: SUPPORT AND PROMOTE THE MISSION OF ALEXANDER YOUTH NETWORK NAME: YOUTH FOCUS, INC. PRIMARY ACTIVITY: CRISIS CENTER