2023-03-30T07:46:39-05:00 2022-09-30 BDO USA LLP 421 FAYETTEVILLE STREET SUITE 300 RALEIGH NC 27601 990 2021-10-01 560554413 ALEXANDER YOUTH NETWORK % MANUEL GOMEZ ALEX 7043668712 6220 THERMAL ROAD CHARLOTTE NC 282115630 N CRAIG BASS CEO 7043668712 2023-03-29 true N CRAIG BASS 999009999 Sandra L Feinsmith P01064157 9192781936 2023-03-29 3 2021 2023-04-26 12:10:37Z N CRAIG BASS 6220 THERMAL ROAD CHARLOTTE NC 282115630 30307928 false X WWW.ALEXANDERYOUTHNETWORK.ORG X 1903 NC TO PROVIDE QUALITY PROFESSIONAL TREATMENT TO CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. 13 12 520 519 0 0 8194100 5125729 22326727 24686030 202079 159369 -986 315257 30721920 30286385 283900 0 0 0 19224098 22730265 0 0 685706 7943635 9575684 27451633 32305949 3270287 -2019564 16187231 13951988 5415635 5810865 10771596 8141123 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 15311550 0 14047246 THE PSYCIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) CONSISTS OF 6-BED TREATMENT UNITS SERVING CHILDREN AGES 5-14 WHO SUFFER FROM SERVERE 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 2022, PRTF SERVED 121 CHILDREN. 5548788 0 5225934 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 2022, THE DAY TREATMENT SERVED 293 CHILDREN. 4257325 0 4698302 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 2022, THERAPEUTIC HOMES SERVED 201 CHILDREN. 3371381 0 714548 INTENSIVE IN HOME, MEDICATION MGMT, MST CARE MGMT 3371381 0 714548 28489044 true true false false false false false false false true true true false false false true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true false false false true X 186 0 true 520 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 40.0 3.0 X X 241512 0 41558 Manuel Gomez CFO 40.0 3.0 X 165679 0 13328 Ashley Conrad President & COO 40.0 0.0 X 167263 0 10517 Rebecca Tomsyck Child&Adolescent Psychiatrist 30.0 0.0 X 124854 0 11700 William Catterall Chief Clinical Officer 40.0 0.0 X 116747 0 17012 Carolyn Spence CIO 40.0 0.0 X 118014 0 10364 THOMAS KORONA BOARD CHAIR 1.0 1.0 X X 0 0 0 JEREMY SWINSON VICE BOARD CHAIR 1.0 1.0 X 0 0 0 KELLY KOENINGER SECRETARY 1.0 0.0 X 0 0 0 SCOTT POOLE TREASURER 1.0 0.0 X 0 0 0 ELVIS CLEMETSON BOARD MEMBER 1.0 0.0 X 0 0 0 DAWN DAVIS BOARD MEMBER (RET. 08/17/22) 1.0 0.0 X 0 0 0 SHANNON GRANT BOARD MEMBER 1.0 0.0 X 0 0 0 DEBBIE DEWITT-GREEN BOARD MEMBER 1.0 0.0 X 0 0 0 PETE KIDWELL BOARD MEMBER 1.0 0.0 X 0 0 0 BRYANT OWENS BOARD MEMBER 1.0 0.0 X 0 0 0 SHILPA MCDOWELL BOARD MEMBER 1.0 0.0 X 0 0 0 CURT SHAW BOARD MEMBER 1.0 0.0 X 0 0 0 934069 0 104479 6 false true false Brad Reddick 552 CONCORD ROAD DAVIDSON NC 28036 EMOTIONAL DISORDERS 150900 WGM Design 2907 PROVIDENCE ROAD SUITE 304 CHARLOTTE NC 28211 CIVIL ENGINEERING 128032 Onoriode Edeh 600 GREEN VALLEY SUITE 304 GREENSBORO NC 27408 EMOTIONAL DISORDERS 102963 3 130560 189704 4536264 269201 5125729 CHILD CARE SERVICES 624100 24275677 24275677 MISC PROGRAM INCOME 900099 410353 410353 24686030 159369 159369 0 0 0 0 0 0 336800 189704 21543 315257 315257 0 0 0 0 0 0 0 30286385 24686030 474626 0 0 0 0 1250631 1108332 109977 32322 0 17110042 15163229 1504627 442186 480213 423050 46642 10521 2555032 2256964 227139 70929 1334347 1178181 120359 35807 0 40000 40000 110585 104806 5779 0 0 0 2658526 2352955 286421 19150 41877 39174 2703 437007 392364 36453 8190 0 0 1155494 1102639 48550 4305 276341 257767 16329 2245 0 0 18541 18329 212 0 519646 457874 50555 11217 287831 282582 5249 FOSTER CARE STIPENDS 2072103 2072103 REPAIRS & MAINTENANCE 1096299 999148 75549 21602 FOOD 561993 529189 32446 358 PARTICIPANT PROGRAM EXPENSES 21147 21006 66 75 278294 174243 91195 12856 32305949 28489044 3131199 685706 2316421 1807204 5476302 4491325 527523 254786 2303235 2621758 0 0 0 0 0 0 4438 0 218622 312189 7626564 5358809 2532810 2267755 0 0 2727713 2116804 0 0 52212 52212 27955 27955 16187231 13951988 5115122 5612436 0 0 0 0 0 0 0 0 0 0 300513 198429 0 0 0 0 5415635 5810865 X 7216938 8141123 3554658 0 10771596 8141123 16187231 13951988 X -2019564 -610909 X X false true X true true true X 1851604 1367947 2477216 8194100 5125729 19016596 0 0 1851604 1367947 2477216 8194100 5125729 19016596 142495 18874101 1306744 133910 102983 202079 159369 1905085 0 0 0 0 315257 315257 0 395068 360100 10000 0 765168 22002106 110493019 0.85783 0.80170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8309698 286346 8596044 4405821 3355865 1049956 305240 230900 74340 2182641 1235146 947495 732862 536898 195964 2267755 BENEFICIAL INT. IN PERP. TRUST 2116804 F 2116804 0 0 X 33733414 3447029 3447029 30286385 30286385 38151635 5845686 5845686 32305949 32305949 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 PROVISION OF THE INCOME TAXES TOPIC OF THE FASB ASC. PART XI, LINE 2D: FUNDRAISING EXPENSE 21,543 CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS - 610,909 REVENUE OF RELATED ORGS, REPORTED IN CONSOLIDATED FINANCIALS 4,036,395 TOTAL TO SCHEDULE D, PART XI, LINE 2D 3,477,029 PART XII, LINE 2D: FUNDRAISING EXPENSE 21,543 EXPENSE OF RELATED ORGS, REPORTED IN CONSOLIDATED FINANCIALS 5,824,143 TOTAL TO SCHEDULE D, PART XII, LINE 2D 5,845,686 CELEB. OUR KIDS 526504 189704 336800 20600 28 500 415 0 526504 189704 336800 20600 28 500 415 21543 315257 X X X X X false false false false false false false false false N Craig Bass CEO 241512 0 0 0 0 0 33611 0 7947 0 283070 0 0 0 Manuel Gomez CFO 165679 0 0 0 0 0 0 0 13328 0 179007 0 0 0 Ashley Conrad President & COO 167263 0 0 0 0 0 4728 0 5789 0 177780 0 0 0 FORM 990, PART V, LINE 1A: FORM 1096 IS FILED BY ALEXANDER YOUTH NETWORK, AND INCLUDES THE RELATIVES, INC. (EIN 56-1082022) AND YOUTH FOCUS, INC. (EIN 23-7378057). FORM 990, PART V, LINE 2A: ALEXANDER YOUTH NETWORK INCLUDES THE RELATIVES, INC. (EIN 56-1082022) AND YOUTH FOCUS, INC. (EIN 23-7378057) ON FORM W-3. EMPLOYEES WHO SERVE THE RELATIVES, INC OR YOUTH FOCUS, INC RECEIVE A W2 FROM RELATED ORGANIZATION ALEXANDER YOUTH NETWORK. THERE WERE 101 SUCH EMPLOYEES IN 2021. 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 (610,909). 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 CHARLOTE 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 405 PARKWAY SUITE A GREENSBORO NC 27401 237378057 SEE PART VII NC 501(c)(3) LINE 7 AYN true false false false false false false false false false false false false false false true false false true true YOUTH FOCUS R 1916784 GAAP THE RELATIVES INC S 387246 GAAP ALEXANDER CHILDREN'S FOUNDATION S 225851 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: GROUP HOMES AND FOSTER CARE