2024-11-18T09:26:37+00:00 2023-12-31 390859910 Baker Tilly Advisory Group LP 225 South 6th St Suite 2300 Minneapolis MN 55402 990 2023-01-01 416052957 NU-WAY HOUSE NU-W 6127670309 2217 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 KENNETH ROBERTS Chair 2024-11-18 false true Karen A Gries P00078514 6128764500 2024-11-18 2023 2024-10-15 13:58:12Z KENNETH ROBERTS 2217 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 46620638 false X WWW.NUWAY.ORG X 1996 MN To provide a temporary home or homes for the homeless alcoholic and addict with a sincere desire to arrest his disease (alcoholism), to return to a useful life, and find contentment in sobriety. The home environment will be supplemented with counseling, teaching, and practicing a program of group therapy on alcoholism, and by explaining it through a medium of interviews, classes, lectures, and meetings. Also to promote the physical, intellectual, social, economic and spiritual welfare of the alcoholic. 5 0 328 10 0 0 104244 1050 45248854 46180121 109625 249647 36765 189820 45499488 46620638 5363150 14041462 0 13584686 13970675 0 0 21806508 21156768 40754344 49168905 4745144 -2548267 45441909 33782789 16251321 5420959 29190588 28361830 To provide a temporary home or homes for the homeless alcoholic and addict with a sincere desire to arrest his disease (alcoholism), to return to a useful life, and find contentment in sobriety. The home environment will be supplemented with counseling, teaching, and practicing a program of group therapy on alcoholism, and by explaining it through a medium of interviews, classes, lectures, and meetings. Also to promote the physical, intellectual, social, economic and spiritual welfare of the alcoholic. false false 30476387 10163443 41716367 OUTPATIENT: NUWAY INTENSIVE OUTPATIENT AND OUTPATIENT COUNSELING CENTERS IN DULUTH, MANKATO, MINNEAPOLIS, ROCHESTER, ST. CLOUD, AND ST. PAUL, OFFER INTEGRATED ADDICTION TREATMENT, INDIVIDUAL AND GROUP PSYCHOTHERAPY, TREATMENT COORDINATION, WELLNESS, AND NUTRITIONAL PROGRAMMING, AND ACCESS TO PEER RECOVERY SPECIALISTS. OUTPATIENT TREATMENT OFFERS CLIENTS WHO MEET THE CLINICAL QUALIFICATIONS FOR THIS LEVEL OF CARE TO RECEIVE TREATMENT WHILE CONTINUING TO MEET WORK, FAMILY CARE, AND OTHER OBLIGATIONS. NUWAY'S NUMEROUS LOCATIONS, GROUP THERAPY SCHEDULING, AND TELEHEALTH ACCESS MAKE TREATMENT HIGHLY ACCESSIBLE. ALL NUWAY PROGRAMS ARE ACCREDITED BY THE JOINT COMMISSION AND ARE BLUE CROSS AND BLUE SHIELD OF MINNESOTA BLUE DISTINCTION CENTERS FOR SUBSTANCE USE TREATMENT AND RECOVERY, SIGNIFYING ADHERENCE TO THE HIGHEST SAFETY AND TREATMENT QUALITY, MEASUREMENT-BASED CARE, AND OUTCOME STANDARDS. EACH DAY DURING 2022, NUWAY PROGRAMS TREATED AN AVERAGE OF 1,142 PEOPLE - A 12 PERCENT INCREASE OVER 2021. STRONG CLINICAL LEADERSHIP, TREATMENT INNOVATION, COMPLIANCE PRACTICE, INTERNSHIP TRAINING, AND BENEFIT UTILIZATION EXPERTISE GIVE NUWAY ALLIANCE TREATMENT PROGRAMS THE CAPABILITY, EFFICACY, AND EFFICIENCY NEEDED TO MEET THE GROWING VOLUME AND COMPLEXITY OF CLIENT NEEDS. IN ADDITION TO PROVIDING EXCEPTIONAL INTEGRATED BEHAVIORAL HEALTHCARE, THE ORGANIZATION IS A VITAL PRACTICUM TRAINING CENTER FOR THE NEXT GENERATION OF BEHAVIORAL HEALTHCARE PROFESSIONALS. NINETY-TWO STUDENTS REPRESENTING 30 COLLEGES AND UNIVERSITIES TRAINED UNDER NUWAY ALLIANCE CLINICIANS IN 2022, FORTY-SEVEN PERCENT OF WHOM BECAME FULL-TIME NUWAY ALLIANCE EMPLOYEES AFTER TRAINING COMPLETION AND GRADUATION. CLINICAL AGILITY AND CONTINUOUS TREATMENT SERVICE MODERNIZATION ARE NEEDED TO SUCCESSFULLY TREAT A LARGE AND GROWING POPULATION OF CLIENTS WITH DIVERSE AND CHANGING NEEDS. NUWAY ALLIANCE CLINICIANS RECEIVE ONGOING CONTINUING EDUCATION AND ARE TRAINED IN NEW EVIDENCE-BASED TREATMENT MODALITIES THAT OFFER ADVANTAGES TO CLIENTS AND CAREGIVERS. THE LARGE SIZE OF THE NUWAY ALLIANCE CLIENT POPULATION AND CARE TEAM ALLOWS THE ORGANIZATION TO PROVIDE STATISTICALLY RELEVANT DATA AND CASE STUDIES TO INFORM THE BEHAVIORAL HEALTHCARE FIELD ABOUT THE EFFICACY AND USE OF NOVEL THERAPIES SUCH AS ACCELERATED RESOLUTION THERAPY (ART), A NEXT-GENERATION TRAUMA TREATMENT AND STRESS-REDUCTION PROTOCOL THAT BRINGS FASTER RELIEF TO CLIENTS AND REDUCES CLINICIAN FATIGUE. NUWAY ALLIANCE SHARES BEHAVIORAL HEALTHCARE INSIGHTS, INCLUDING LESSONS FROM IMPLEMENTING ART, PANDEMIC TRAUMA AND STRESS EXPERIENCE (PTSE), ONGOING LONGITUDINAL RESEARCH FINDINGS, AND MORE, THROUGH PROFESSIONAL POSTER PRESENTATIONS AND LECTURES AT THE NATION'S PRIMARY MENTAL AND BEHAVIORAL HEALTHCARE CONFERENCES. NUWAY HOUSE IS MANAGED BY NUWAY ALLIANCE, MINNESOTA'S LARGEST NONPROFIT EXTENDED BEHAVIORAL HEALTHCARE PROVIDER. NUWAY ALLIANCE MEETS AN ESTIMATED 11 PERCENT OF MINNESOTA'S ADULT TREATMENT NEEDS. 6606674 3878019 4463754 RESIDENTIAL: NUWAY OPERATES THREE RESIDENTIAL (ASAM 3.1) TREATMENT PROGRAMS IN MINNEAPOLIS - NUWAY I, NUWAY II, AND NUWAY III. THESE GENDER-SPECIFIC PROGRAMS COMBINE SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH DISORDER TREATMENT WITH SUPERVISED HOUSING AND A RANGE OF HOLISTIC CARE SERVICES, INCLUDING NURSING AND MEDICATION MANAGEMENT, CASE MANAGEMENT, NUTRITIOUS MEALS, RECREATIONAL AND COMMUNITY PROGRAMMING, AND HELP ACCESSING COMMUNITY SUPPORT GROUPS AND OTHER COMMUNITY-BASED RESOURCES. WHILE EACH CLIENT'S LENGTH OF STAY IS DETERMINED BY THEIR CLINICAL NEEDS AND TREATMENT PLAN PROGRESS, THE ABILITY TO OFFER EXTENDED CARE DURATIONS CONSIDERABLY IMPROVES TREATMENT OUTCOMES. MANY NUWAY RESIDENTIAL CLIENTS TRANSITION FROM THE RESIDENTIAL SETTING TO AN INTENSIVE OUTPATIENT LEVEL OF CARE FOLLOWING TREATMENT COMPLETION. 37083061 true false false false false false false false false true false 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 true true true true false false true 41 0 328 true false false false false false false false false false false false false X 5 0 false true false false true true false true true false false true true true true true true true true false MN X TOM MEIER 6127670300 2217 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 Angela Hansen Secretary 1.0 52.0 X X 0 172889 11231 Kenneth Roberts Chair 1.0 52.0 X X 0 366419 183649 Tom MEIER Treasurer 1.0 52.0 X X 0 416565 307161 John MILLER Director 1.0 52.0 X 0 258105 29161 Monique BOURGEOIS Director 1.0 52.0 X 0 293157 152513 Agnieszka LONGTINE Program Director 50.0 X 135621 0 11868 Angela DEPAUW Program Director 50.0 X 127842 0 10876 Heather ANDERSON Program Director 50.0 X 136144 0 5489 Lindsay GEPHART Vice President, Outpatient Services 50.0 X 201925 0 29252 Marian SPIESS Residential Services Director 50.0 X 163083 0 17744 764615 1507135 758944 16 false true false REINHART FOODSERVICE LLC 13400 COMMERCE BLVD ROGERS MN 55374 FOOD SERVICES 738797 RS EDEN 1931 W BROADWAY 101 MINNEAPOLIS MN 55411 LAB SERVICES 482350 ELAN FINANCIAL SERVICES PO BOX 790408 st LOUIS MO 63179 FINANCIAL SERVICES 283691 CONCRETE CREATIONS AND OUTDOOR SERVICES 2051 HYACINTH AVE ST PAUL MN 55119 FACILITIES SERVICES 229040 MICHAEL DOUGLAS KERN 1447 9TH AVE S SOUTH ST PAUL MN 55075 JANITORIAL SERVICES 228135 11 1050 1050 CHEMICAL DEPENDENCY CO 621400 46180121 46180121 0 0 0 0 46180121 249647 249647 0 0 0 0 MISCELLANEOUS 900099 189820 189820 0 0 0 0 189820 46620638 46180121 0 439467 14041462 14041462 12379069 9284302 3094767 425995 319496 106499 1165611 874208 291403 14651564 7325782 7325782 68280 68280 1313169 985015 328154 0 140823 105617 35206 1645193 1233895 411298 14831 11123 3708 45187 33890 11297 177755 133316 44439 1237297 927973 309324 PROGRAM EXPENSE 990282 990282 MN CARE TAX 649657 649657 TELEPHONE AND INTERNET 109396 82047 27349 LICENSES AND FEES 31535 23651 7884 81799 61345 20454 0 49168905 37083061 12085844 0 1131944 453155 14619024 11486275 5071137 7497185 0 0 0 0 46193 7437 20468282 6130236 14585060 14338046 0 0 9988551 691 45441909 33782789 1468222 1307664 0 0 4103913 3799130 10679186 314165 16251321 5420959 29190588 28361830 29190588 28361830 45441909 33782789 -2548267 1719509 0 X false true X true false X 38217 4496 3494591 104244 1050 3642598 33514724 42721933 45287972 45248854 46180121 212953604 0 0 0 33552941 42726429 48782563 45353098 46181171 216596202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 216596202 728248 331651 107474 109625 249647 1526645 0 728248 331651 107474 109625 249647 1526645 9789 9789 57653 7469 81968 36765 189820 373675 34338842 43065549 48981794 45499488 46620638 218506311 0.9913 0.9921 0.01 0.0068 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 57653.0, COLUMN B - 7469.0, COLUMN C - 81968.0, COLUMN D - 36765.0, COLUMN E - 189820.0, COLUMN F - 373675.0; 2496770 2496770 12900026 3294078 9605948 3917518 1920005 1997513 791696 760236 31460 362272 155917 206355 14338046 DUE TO NUWAY FOUNDATION 312965 DUE TO NUWAY ALLIANCE 1200 314165 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THERE WAS NO UNRELATED BUSINESS INCOME TAX RECORDED FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. ANY INTEREST AND PENALTIES WOULD BE INCLUDED IN INCOME TAX EXPENSE ON THE CONSOLIDATED STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS. true NUWAY Recovery Foundation 2217 NICOLLET AVE S MINNEAPOLIS MN 55404 832935624 501(c)3 1349116 HOUSING SUPPORT Nuway Alliance 2217 Nicollet Avenue South Minneapolis MN 55404 842633989 501(c)3 2528903 Housing support for The Gabels Cochran Recovery Services 2217 Nicollet Avenue South Minneapolis MN 55404 411234378 501(c)3 10163442 Purchase new building 3 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. USE OF FUNDS IS MONITORED CLOSELY BY MANAGEMENT. NUWAY Alliance controls the NUWAY Recovery Foundation's (NRF) activities through board control of NRF. NRF will manage disbursements that are made during the year. X true true false true false false false false false false false Kenneth Roberts Chair 0 240970 0 98500 0 26949 0 175810 0 7839 0 550068 0 0 Angela Hansen Secretary 0 1000 0 146889 0 25000 0 4020 0 7211 0 184120 0 0 Tom MEIER Treasurer 0 248115 0 125500 0 42950 0 294000 0 13161 0 723726 0 0 Monique BOURGEOIS Director 0 195357 0 90000 0 7800 0 149013 0 3500 0 445670 0 0 John MILLER Director 0 185990 0 61250 0 10865 0 16000 0 13161 0 287266 0 0 Marian SPIESS Residential Services Director 139919 0 10000 0 13164 0 14794 0 2950 0 180827 0 0 0 Lindsay GEPHART Vice President, Outpatient Services 163463 0 37462 0 1000 0 13040 0 16212 0 231177 0 0 0 Schedule J, Part I, Line 3 NUWAY ALLIANCE IS A NON-PROFIT ORGANIZATION SERVING OTHER ORGANIZATIONS FOCUSED ON TREATMENT OF SUBSTANCE USE AND RELATED DISORDERS, AND OTHER RECOVERY-RELATED SERVICES. IT WAS FORMED TO UNIFY AND FOCUS THE INDIVIDUAL STRENGTHS OF ITS CONSTITUENT ORGANIZATIONS. THE NUWAY ALLIANCE OPERATES FOUR ENTITIES: NUWAY HOUSE, NUWAY RECOVERY FOUNDATION, COCHRAN RECOVERY SERVICES, AND THE GABLES. PROVIDING EFFECTIVE MISSION-BASED SERVICES DEPENDS HEAVILY ON RECRUITING AND RETAINING TALENT FROM OTHER TOP-PERFORMING NONPROFIT AND COMMERCIAL ORGANIZATIONS. COMPENSATION LEVELS AT NUWAY ARE DETERMINED ANNUALLY USING DATA FROM SIMILAR PERFORMING ORGANIZATIONS AND INFORMED BY AN INDEPENDENT NONPROFIT COMPENSATION CONSULTANT IN CONJUNCTION WITH THE FULL BOARD'S EVALUATION OF THE CEO/COO. Schedule J, Part I, Line 4b NUWAY SPONSORS A STRUCTURED EXECUTIVE COMPENSATION PROGRAM. BEGINNING IN 2019, THE PROGRAM INCLUDES A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WITH SUBSTANTIAL RISK OF FORFEITURE AND INVESTMENT RISK BORNE BY THE PARTICIPANTS. PARTICIPANTS ARE EVALUATED ANNUALLY ON ORGANIZATIONAL HEALTH AND PERFORMANCE METRICS AGREED TO IN THE PREVIOUS YEAR, WHICH MUST BE ACHIEVED FOR AWARDS TO OCCUR. IN 2023 THE FOLLOWING PERSONS PARTICIPATED IN THE PROGRAM: DAVID VENNES $236,000; TOM MEIER $267,000; KENNETH ROBERTS $151,000; MONIQUE BOURGEOIS $129,600; JOHN MILLER $35,900. Form 990, Part VI, Line 3 Delegation of management duties NUWAY Alliance, Inc. Form 990, Part VI, Line 6 Classes of members or stockholders NUWAY House has a single member, NUWAY Alliance. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body NUWAY ALLIANCE, INC., A RELATED ORGANIZATION, HAS THE EXCLUSIVE AUTHORITY TO APPOINT, ELECT, AND REMOVE DIRECTORS OF THE BOARD OF DIRECTORS. THE TOTAL NUMBER OF DIRECTORS SHALL BE FIXED IN ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body The Board of Directors reviews and approves form 990 prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy The conflict-of-interest policy covers interested persons. Each interested person completes a conflict statement annually. If any actual or possible conflict of interest exists, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Directors and members of any committee with governing board delegated power who are considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person(s), s/he shall leave the governing board or committee meeting while the determination of a conflict is discussed and voted upon. The remaining Board or committee members shall decide if conflict exists. An interested party may make a presentation at the governing Board or committee meeting, but after the presentation, s/he shall not be present during the discussion of and the vote on, the transaction or arrangement involving the conflict of interest. Form 990, Part VI, Line 15a Process to establish compensation of top management official The NUWAY Alliance Board meets independently of the CEO/COO to discuss job performance. Once a consensus is reached regarding job performance, the Board discusses compensation relative to national compensation surveys conducted by independent third party firms that are used by nationally known nonprofit and commercial organizations. The Board discusses its findings in a closed session without the CEO/COO present for review and approval. Approval of the perfromance evaluation and salary are reflected in the minutes of the Board meeting. The Board meets with the CEO/COO to discuss and document strengths, weaknesses, goals and compensation for the upcoming year. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy and financial statements available to the public. NUWAY 1404 LLC 2217 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 OWN REAL ESTATE USED FOR PROGRAM SERVICES MN 165000 2062699 NUWAY HOUSE INC NUWAY 1246 LLC 2217 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 OWN REAL ESTATE USED FOR PROGRAM SERVICES MN 780000 7408399 NUWAY HOUSE INC NUWAY RECOVERY FOUNDATION 2217 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 832935624 TO SUPPORT THE PURPOSES OF NUWAY HOUSE, INC. MN 501(c)(3) Type I NUWAY HOUSE INC true NUWAY ALLIANCE 2217 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 55404 842633989 TO SUPPORT THE PURPOSES OF NUWAY HOUSE, INC. MN 501(c)(3) Type II NUWAY HOUSE INC true COCHRAN RECOVERY SERVICES INC 1294 18TH STREET EAST HASTINGS MN 55033 411234378 TO PROVIDE EDUCATION AND TREATMENT TO CHEMICALLY DEPENDENT INDIVIDUALS MN 501(c)(3) 10 N/A false NUWAY MENTAL HEALTH CLINIC 2217 NICOLLET AVENUE SOUTH MINNEAPOLIS MN 554043382 920027583 TO SUPPORT THE PURPOSES OF NUWAY HOUSE MN 501(c)(3) 10 N/A false false true false false false false false false false false false false false true false true false false false Nuway Recovery Foundation B 1349116 Fair Market Value Nuway Alliance B 2528903 Fair Market Value Nuway Alliance P 14651563 Fair Market Value