2022-05-19T08:01:53-05:00 2021-09-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2020-10-01 560554413 ALEXANDER YOUTH NETWORK ALEX 7043668712 6220 THERMAL ROAD CHARLOTTE NC 28211 N CRAIG BASS CEO 7043668712 2022-05-19 1 N CRAIG BASS 999009999 YONG ZHANG CPA P01249785 7033366400 2022-05-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z N CRAIG BASS 6220 THERMAL ROAD CHARLOTTE NC 28211 30732906 0 X WWW.ALEXANDERYOUTHNETWORK.ORG X 1903 NC TO PROVIDE QUALITY PROFESSIONAL TREATMENT TO CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. 15 14 525 439 0 0 2477216 8194100 23897881 22326727 102983 202079 324691 -986 26802771 30721920 0 283900 0 0 19801122 19224098 0 0 697616 7863749 7943635 27664871 27451633 -862100 3270287 13939843 16187231 6847770 5415635 7092073 10771596 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 0 0 9374368 7804456 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 2021, PRTF SERVED 151 CHILDREN. 4600432 4173974 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 2021, THE DAY TREATMENT PROGRAM SERVED 274 CHILDREN. 3674838 4313111 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 2021, THERAPEUTIC HOMES SERVED 219 CHILDREN. 6333370 283900 6035186 OTHER PROGRAM SERVICES 6333370 283900 6035186 23983008 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 172 0 1 525 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X MANUEL GOMEZ 7043668712 6220 THERMAL ROAD CHARLOTTE NC 28211 ANNE SCHLEUSNER BOARD MEMBER 1.00 1.00 X X 0 0 0 THOMAS KORONA BOARD CHAIR 1.00 X X 0 0 0 KELLY KOENINGER SECRETARY 1.00 X 0 0 0 SCOTT POOLE TREASURER 1.00 X 0 0 0 JEREMY SWINSON VICE BOARD CHAIR 1.00 1.00 X 0 0 0 DAWN DAVIS BOARD MEMBER, COMPLIANCE COMMITTEE 1.00 X 0 0 0 DEBBIE DEWITT-GREEN BOARD MEMBER, COMPLIANCE COMMITTEE 1.00 X 0 0 0 CURT SHAW BOARD MEMBER 1.00 X 0 0 0 WT BILL CROWDER JR BOARD MEMBER 1.00 X 0 0 0 ELVIS CLEMETSON BOARD MEMBER 1.00 X 0 0 0 SHANNON GRANT BOARD MEMBER 1.00 X 0 0 0 PETE KIDWELL BOARD MEMBER 1.00 X 0 0 0 BRYANT OWENS BOARD MEMBER 1.00 X 0 0 0 SHILPA PHILIPS BOARD MEMBER 1.00 X 0 0 0 N CRAIG BASS CEO 40.00 1.00 X X 250186 0 54159 ASHLEY CONRAD PRESIDENT & COO 40.00 X 167418 0 12621 CAROLYN SPENCE CIO 40.00 X 118612 0 14572 MANUEL GOMEZ CFO 40.00 1.00 X 156286 0 25834 WILLIAM CATTERALL CHIEF CLINICAL OFFICER 40.00 X 115063 0 13242 REBECCA TOMSYCK CHILD & ADOLESCENT PSYCHIATRIST 30.00 X 154448 0 20037 962013 0 140465 6 0 1 0 DR BRAD REDDICK 552 CONCORD ROAD DAVIDSON NC 28036 PSYCHIATRIC SERVICES 112500 1 184921 36718 6972065 1000396 8194100 CHILD CARE SERVICES 624100 22171669 22171669 OTHER INCOME 624100 155058 155058 22326727 202079 202079 10000 36718 10986 -986 -986 30721920 22326727 0 201093 283900 283900 1224124 1083732 105490 34902 14449471 12792312 1245193 411966 427691 374074 42432 11185 1995066 1695324 221813 77929 1127746 963264 123001 41481 40000 40000 69846 68072 1774 1766210 1444529 277665 44016 58582 54229 4353 316277 281046 23528 11703 1162079 1025206 121582 15291 124754 118684 2140 3930 62611 62322 289 496830 435346 48659 12825 218687 214015 4672 FOSTER CARE STIPENDS 2129515 2129515 REPAIRS & MAINTENANCE 803542 741815 40932 20795 FOOD 431311 424970 6230 111 PARTICIPANT PROGRAM EXP 13955 13447 382 126 249436 175844 73324 268 27451633 23983008 2771009 697616 1690574 2316421 4490851 5476302 854138 527523 1559746 2303235 6921 4438 359000 218622 7371972 4839162 2579968 2532810 2318477 2727713 52212 52212 27956 27955 13939843 16187231 3009168 5115122 398602 300513 3440000 0 6847770 5415635 X 3737144 7216938 3354929 3554658 7092073 10771596 13939843 16187231 X 3270287 409236 X X 0 1 X 1 1 1 X 3263517 1851604 1367947 2477216 8194100 17154384 3263517 1851604 1367947 2477216 8194100 17154384 1055688 16098696 415007 1306744 133910 102983 202079 2160723 395068 360100 10000 765168 20080275 106925115 0.80170 0.68200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS RECIPTS FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 395,068. 2019 AMOUNT: $ 360,100. 2020 AMOUNT: $ 10,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8309698 286346 8596044 7024732 449776 839893 4703 8309698 4621505 3423408 1198097 2000250 950472 1049778 750217 465282 284935 2532810 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 2727713 F 2727713 X 43882404 13149498 13149498 30732906 -10986 -10986 30721920 32102356 4934623 4934623 27167733 283900 283900 27451633 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 - OTHER ADJUSTMENTS: REVENUES OF RELATED ORGS, REPORTED CONSOLIDATED 12,740,262. CHANGE IN VALUE OF BENEFICIAL INTEREST 409,236. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS -10,986. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ORGS, REPORTED CONSOLIDATED 4,923,637. EXPENSES RELATED TO FUNDRAISING EVENTS 10,986. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS TRANSFERRED TO RELATED ORGS 283,900. LUNCH 46718 36718 10000 924 10000 62 46718 36718 10000 924 10000 62 10986 -986 1 ALEXANDER CHILDREN'S FOUNDATION 6220 THERMAL ROAD CHARLOTTE NC 28211 475153894 501(C)(3) 283900 0 TO SUPPORT ALEXANDER CHILDREN'S FOUNDATION'S MISSION TO MANAGE THE INVESTMENTS OF PARENT AND RELATED ORGANIZATIONS. 1 0 X X X X 0 0 0 0 0 0 0 0 0 N CRAIG BASS CEO 250186 0 0 0 0 0 36385 0 17774 0 304345 0 0 0 ASHLEY CONRAD PRESIDENT & COO 167418 0 0 0 0 0 4230 0 8391 0 180039 0 0 0 MANUEL GOMEZ CFO 156286 0 0 0 0 0 0 0 25834 0 182120 0 0 0 REBECCA TOMSYCK CHILD & ADOLESCENT PSYCHIATRIST 154448 0 0 0 0 0 7848 0 12189 0 174485 0 0 0 FORM 990, PART V, LINE 2A, NUMBER OF EMPLOYEES REPORTED ON FORM W-3: 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 95 SUCH EMPLOYEES IN 2020. FORM 990, PART V, LINE 1A, FORM 1096: 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 VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUMISSION 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 COMPENSATION 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 409,236. FORM 990, PART XII, LINE 2C, FINANCE COMMITTEE: 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 CRISIS CENTER NC 501(C)(3) LINE 7 ALEXANDER YOUTH NETWORK 1 ALEXANDER CHILDREN'S FOUNDATION INC 6220D THERMAL ROAD CHARLOTTE NC 28211 475153894 SUPPORT AND PROMOTE THE MISSION OF ALEXANDER YOUTH NETWORK NC 501(C)(3) LINE 7 ALEXANDER YOUTH NETWORK 1 YOUTH FOCUS INC 405 PARKWAY SUITE A GREENSBORO NC 27401 237378057 GROUP HOMES AND FOSTER CARE NC 501(C)(3) LINE 7 ALEXANDER YOUTH NETWORK 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 ALEXANDER CHILDREN'S FOUNDATION S 121143 GAAP YOUTH FOCUS R 304706 GAAP THE RELATIVES INC S 1923439 GAAP ALEXANDER CHILDREN'S FOUNDATION B 283900 GAAP