2018-08-09T09:36:59-05:00 2017-09-30 420714325 RSM US LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2016-10-01 560554413 ALEXANDER YOUTH NETWORK ALEX 7043628495 6220 THERMAL ROAD CHARLOTTE NC 28211 N CRAIG BASS PRESIDENT & CEO 7043628495 2018-08-09 1 YONG ZHANG P01249785 3362724551 2016 2022-09-23 18:48:47Z N CRAIG BASS 6220 THERMAL ROAD CHARLOTTE NC 28211 24793650 0 X WWW.ALEXANDERYOUTHNETWORK.ORG X 1903 NC TO PROVIDE QUALITY PROFESSIONAL TREATMENT TO CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. 12 11 421 1425 0 0 2073309 3263517 20586713 21115126 546952 415007 -45602 -39678 23161372 24753972 0 0 0 0 14883028 16023248 0 0 547710 7140114 7030712 22023142 23053960 1138230 1700012 16426060 18048475 2454762 1959887 13971298 16088588 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 5520424 5392950 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 2016, PRTF SERVED 108 CHILDREN. 4599165 5539899 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, LINCOLNTON, CLEVELAND, RUTHERFORD 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 2016, THE DAY TREATMENT PROGRAM SERVED 374 CHILDREN. 4277992 4669094 THE THERAPEUTIC HOMES AT ALEXANDER YOUTH NETWORK PROVIDE INTENSIVE THERAPEUTIC INTERVENTIONS FOR CHILDREN AND ADOLESCENTS WHO ARE EMOTIONALLY AN/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 2016, THERAPEUTIC HOMES SERVED 275 CHILDREN. 5836047 5513183 OTHER PROGRAM SERVICES 5836047 5513183 20233628 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 60 0 1 421 1 0 0 0 0 0 0 0 0 0 0 X 12 11 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 RICK BANGE DIRECTOR 1.00 X 0 0 0 DILLON BOWLES DIRECTOR 1.00 X 0 0 0 WT BILL CROWDER JR DIRECTOR 1.00 X 0 0 0 LYNN CRUTCHFIELD DIRECTOR 1.00 X 0 0 0 LEAH MAYBRY DIRECTOR 1.00 X 0 0 0 JANE HUNTER DIRECTOR 1.00 X 0 0 0 CHRIS LATTA DIRECTOR 1.00 X 0 0 0 SCOTT POOLE DIRECTOR 1.00 X 0 0 0 ANNE SCHLEUSNER DIRECTOR 1.00 X 0 0 0 THOMAS KORONA DIRECTOR 1.00 X 0 0 0 EVANGELINE TALBERT SIFFORD DIRECTOR 1.00 X 0 0 0 N CRAIG BASS CEO 40.00 1.00 X X 236898 0 26387 MANUEL GOMEZ CFO 40.00 1.00 X 137913 0 18263 ANN CHURCH EVP 1.00 40.00 X 113773 0 8015 CAROLYN SPENCE CIO 40.00 X 96478 0 10845 ASHLEY CONRAD CHIEF STRATEGY OFFICER 40.00 X 106773 0 9207 JONATHAN HARDIN COO 40.00 X 96281 0 10984 JENNIFER GREENE VP PERFORMANCE IMPROVEMENT 40.00 X 110118 0 9958 898234 0 93659 5 0 1 0 DR BRAD REDDICK 552 CONCORD ROAD DAVIDSON NC 28036 PHYCHIATRIC SERVICES 121875 1 142339 431470 548463 2141245 3263517 CHILD CARE SERVICES 624100 21115126 21115126 21115126 415007 415007 0 431470 39678 -39678 -39678 24753972 21115126 0 375329 791175 691458 78786 20931 12164483 10631306 1211358 321819 319207 279738 31348 8121 1808879 1573658 184764 50457 939504 818234 95409 25861 26814 26814 54833 53513 1320 4703 4703 912165 785054 113084 14027 57260 2861 52961 1438 334432 266232 44299 23901 1046933 992948 40614 13371 394418 372097 20303 2018 10327 10151 176 424626 372226 41683 10717 148223 145694 2529 FOSTER CARE STIPENDS 2450968 2450968 REPAIRS & MAINTENANCE 621496 557457 28744 35295 FOOD 315268 294739 18907 1622 228246 144652 69487 14107 23053960 20233628 2272622 547710 1378337 1650081 1899322 2592764 1235526 1263915 1350551 970002 6636 7806 243498 235594 10815587 9116649 1852080 1698938 8377693 9549207 52212 52212 30205 27956 16426060 18048475 2120358 1696039 334404 263848 2454762 1959887 X 11173676 13337541 1444662 1502838 1352960 1248209 13971298 16088588 16426060 18048475 X 1700012 522029 -104751 X X 0 1 X 1 0 X 1890173 1510548 2172656 2073309 3263517 10910203 1890173 1510548 2172656 2073309 3263517 10910203 1515474 9394729 468552 825927 549582 347365 415007 2606433 13516636 98483977 0.69500 0.69350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7024732 449776 839893 4703 8309698 7428804 57655 417665 877783 1609 7024732 7452241 612793 -264606 366726 4898 7428804 7369293 53979 375837 346868 7452241 6886975 823530 341212 7369293 1.00000 0 0 5141734 4284227 857507 5211773 4479672 732101 462080 352750 109330 1698938 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 1248209 F TIFF MULTI-ASSET FUND 8300998 F 9549207 X 27787847 522029 2476871 2998900 24788947 4703 -39678 -34975 24753972 25196804 2147547 2147547 23049257 4703 4703 23053960 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT GENERAL ACTIVITIES AND SPECIAL PROJECTS AS DESIGNATED BY THE BOARD OF DIRECTORS AND APPLICABLE LAWS. 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 ORG, REPORTED CONSOLIDATED 2,581,622. CHANGE IN VALUE OF BENEFICIAL INTEREST -104,751. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS -39,678. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ORG, REPORTED CONSOLIDATED 2,107,869. EXPENSES RELATED TO FUNDRAISING EVENTS 39,678. LUNCH 431470 431470 39678 431470 431470 39678 39678 -39678 X X X X 0 0 0 0 0 0 0 0 0 N CRAIG BASS CEO 236898 0 0 0 0 0 11726 0 14661 0 263285 0 0 0 MANUEL GOMEZ CFO 137913 0 0 0 0 0 3350 0 14913 0 156176 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) ON FORM W-3. EMPLOYEES WHO SERVE THE RELATIVES, INC RECEIVE A W2 FROM PARENT ORGANIZATION ALEXANDER YOUTH NETWORK. THERE WERE 55 SUCH EMPLOYEES IN 2016. FORM 990, PART V, LINE 1A, FORM 1096: FORM 1096 IS FILED BY ALEXANDER YOUTH NETWORK, AND INCLUDES THE RELATIVES, INC. (EIN 56-1082022). 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 PRESIDENT & CEO. ANNUALLY, THE COMPENSATION COMMITTEE EVALUATES PERFORMANCE AND COMPARES COMPENSATION WITH THAT OF OTHER AGENCIES OF SIMILAR SIZE AND FUNCTION TO DETERMINE APPROPRIATE PRESIDENT/CEO COMPENSATION. USING THE SAME PROCESS AS ABOVE, THE PRESIDENT & CEO IN CONJUNCTION WITH THE HUMAN RESOURCES DEPARTMENT ARE 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 -104,751. 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 SHELTER NC 501(C)(3) LINE 7 ALEXANDER YOUTH NETWORK 1 ALEXANDER CHILDREN'S FOUNDATION INC 6220 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 THE RELATIVES INC E 569510 GAAP