2016-08-15T10:03:45-05:00 2015-09-30 420714325 RSM US LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2014-10-01 560554413 ALEXANDER YOUTH NETWORK ALEX 7043628495 PO BOX 220632 CHARLOTTE NC 28222 N CRAIG BASS PRESIDENT & CEO 7043628495 2016-08-15 TAMELA L GAINEY P00437957 3362724551 2014 2016-12-15 16:53:06Z N CRAIG BASS PO BOX 220632 CHARLOTTE NC 28222 21737816 0 X WWW.ALEXANDERYOUTHNETWORK.ORG X 1903 NC TO PROVIDE QUALITY PROFESSIONAL TREATMENT TO CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. 22 21 414 1329 0 0 1510548 2172656 17872044 18643955 809218 595912 -39702 -33703 20152108 21378820 0 0 0 0 12876440 13235374 0 0 755057 7768623 8133610 20645063 21368984 -492955 9836 16926264 13065018 3873970 2356379 13052294 10708639 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 4845333 4889221 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 2014, PRTF SERVED 90 CHILDREN. 4057888 4093727 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 2014, THE DAY TREATMENT PROGRAM SERVED 420 CHILDREN. 5798895 5873220 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 2014, THERAPEUTIC HOMES SERVED 441 CHILDREN. 1315678 1327122 MULTI-SYSTEMIC THERAPY (MST) IS PROVIDED TO ADOLESCENTS BETWEEN THE AGES OF 12 AND 18 AND THEIR FAMILIES. MST IS AN INTENSIVE FAMILY AND COMMUNITY-BASED TREATMENT PROGRAM THAT ADDRESSES THE MULTIPLE DETERMINANTS OF ANTISOCIAL BEHAVIOR IN ADOLESCENTS. MST IS RESEARCH FOCUSED AND OUTCOME DRIVEN. IT HAS PROVEN TO BE A COST EFFECTIVE PROGRAM THAT AIMS TO DECREASE THE RATES OF INCARCERATION AND OUT-OF-HOME PLACEMENTS. 554002 558821 OUTPATIENT THERAPY PROVIDES INDIVIDUAL, GROUP AND/OR FAMILY PSYCHOTHERAPY AND CONSULTATIVE SERVICES TO CHILDREN AGES 5-18, AND THEIR FAMILIES. WHILE THE CHILD IS THE PRIMARY RECIPIENT OF THERAPY, ALEXANDER MAINTAINS THAT THE PARENTS, FAMILY AND/OR PRIMARY CAREGIVERS ALSO BE ACTIVE PARTICIPANTS IN THE TREATMENT PROCESS. THIS ALLOWS FOR GREATER LONG-TERM SUCCESS FOR BOTH THE CHILD AND THE FAMILY UNIT. 1824035 1839901 THE INTENSIVE IN-HOME PROGRAM SERVES CHILDREN AGES 5-18 WHO HAVE SEVERE EMOTIONAL PROBLEMS AND ARE AT RISK OF BEING PLACED OUTSIDE THE HOME FOR TREATMENT. A TEAM OF THREE, INCLUDING A LICENSED CLINICIAN AND TWO COORDINATORS, WORK WITH EACH CHILD AND FAMILY USING TTM - A RESEARCH-BASED, SEQUENTIAL BEHAVIOR MODIFICATION THERAPY. THIS APPROACH HELPS YOUTH UNDERSTAND RESPONSIBILITY AND CONSEQUENCES FOR BEHAVIOR WHILE PARENTS LEARN HOW TO BEST MANAGE THE YOUTH AT HOME, AT SCHOOL AND IN THE COMMUNITY. THE APPROACH IS SIMILAR TO ALEXANDER'S MULTI-SYSTEMIC THERAPY PROGRAM, BUT SPECIALILZES IN SERVING CHILDREN WITH DIAGNOSED MENTAL HEALTH ISSUES. 164533 61943 OTHER PROGRAM SERVICES 3858248 3787787 18560364 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 1 0 0 0 0 1 1 0 0 0 1 X 45 0 1 414 1 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X MANUEL GOMEZ 7043668712 6220 THERMAL ROAD CHARLOTTE NC 28211 N CRAIG BASS PRESIDENT & CEO 40.00 X X 209223 0 20948 RICK BANGE CHAIR, BOARD OF DIRECTORS 1.00 X X 0 0 0 DILLON BOWLES CHAIR, PLANNING CMTE. 1.00 X 0 0 0 GARY CHESSON MBR. FINANCE CMTE. 1.00 X 0 0 0 LYNN CRUTCHFIELD VICE CHAIR, BOARD OF DIRECTORS, CHAIR, BOARD DEV. 1.00 X X 0 0 0 LAN DIEP MBR. RESOURCE DEV. CMTE. 1.00 X 0 0 0 CHIP DILLMAN TREASURER, BOARD OF DIRECTORS, CHAIR, FINANCE CMTE 1.00 X X 0 0 0 JANE HUNTER MBR. PLANNING CMTE. 1.00 X 0 0 0 CHRIS LATTA MBR RESOURCE DEV CMTE 1.00 X 0 0 0 LEAH MAYBRY MBR. FINANCE CMTE 1.00 X 0 0 0 DOUG MILLER MBR. PLANNING CMTE. 1.00 X 0 0 0 BRYANT OWEN MBR. RESOURCE DEV CMTE 1.00 X 0 0 0 CRAIG PARKIN MBR. EXECUTIVE CMTE. 1.00 X 0 0 0 CHUCK PRICE MBR RESOURCE DEV CMTE. 1.00 X 0 0 0 DONNA RASILE MBR RESOURCE DEV CMTE 1.00 X 0 0 0 STEVE SIVAK VICE CHAIR, RESOURCE DEV. CMTE 1.00 X 0 0 0 SOPHIA SPEARMAN MBR. RESOURCE DEV. CMTE. 1.00 X 0 0 0 ROBERT L STOREY CHAIR, RESOURCE DEV. CMTE. 1.00 X 0 0 0 EVANGELINE TALBERT SIFFORD MBR COMPLIANCE CMTE 1.00 X 0 0 0 RON TATE MBR RESOURCE DEV CMTE 1.00 X 0 0 0 RICK WILCOX MBR RESOURCE DEV CMTE 1.00 X 0 0 0 NANCY WILLIAMS SECRETARY, BOARD OF DIRECTORS 1.00 X X 0 0 0 MANUEL GOMEZ CFO 1.00 40.00 X 0 121200 19332 ANN CHURCH EXECUTIVE VICE PRESIDENT 40.00 X 105769 0 4383 JENNIFER L GREENE VP PERFORMANCE IMPROVEMENT 40.00 X 102920 0 11246 417912 121200 55909 3 0 1 0 DR BRAD REDDICK 552 CONCORD ROAD DAVIDSON NC 28036 PHYCHIATRIC SERVICES 112500 1 422358 253580 1496718 50000 2172656 CHILD CARE SERVICES 624100 18643955 18643955 18643955 549582 549582 371623 325293 46330 46330 46330 0 422358 33703 -33703 -33703 21378820 18643955 0 562209 723423 630356 63161 29906 10012456 8724365 874169 413922 170196 148352 15483 6361 1544798 1346011 134249 64538 784501 683576 68493 32432 15135 14683 452 48280 46838 1442 4898 4898 1100234 809860 226258 64116 159035 17277 114286 27472 704740 569842 90319 44579 197338 176270 9200 11868 614457 573659 34019 6779 314609 300321 9596 4692 74881 64748 8283 1850 20238 19607 631 566355 510286 52105 3964 104741 101478 3263 FOSTER CARE STIPENDS 3105525 3105525 REPAIRS & MAINTENANCE 520999 465377 24289 31333 BAD DEBT EXPENSE 293301 164533 128768 FOOD 218037 203817 10101 4119 70807 66189 3280 1338 21368984 18560364 2053563 755057 778606 106452 1057589 1091101 3707798 963472 11155 8996 206979 216296 10096260 8277655 2077317 1818605 8971236 8777679 115584 82417 16926264 13065018 3622287 2198289 251683 158090 3873970 2356379 X 10333596 8140242 1199703 1219522 1518995 1348875 13052294 10708639 16926264 13065018 X 9836 -810571 -1542920 X X 0 1 X 1 0 X 1062986 1012841 1890173 1510548 2172656 7649204 1062986 1012841 1890173 1510548 2172656 7649204 736891 6912313 282012 373492 468552 825927 549582 2499565 10148769 92622961 0.68110 0.69990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7452241 612793 -264606 366726 4898 7428804 7369293 53979 375837 346868 7452241 6886975 823530 341212 7369293 6317772 933143 363940 6886975 6628890 8863 -12101 306304 1576 6317772 1.00000 0 0 4917310 3895137 1022173 4945512 4196036 749476 233438 186482 46956 1818605 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 1348875 F TIFF MULTI-ASSET FUND 7428804 F 8777679 X 20133633 -810571 -463421 -1273992 21407625 4898 -33703 -28805 21378820 21104488 33703 33703 21070785 4898 293301 298199 21368984 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: LOSS ON RECEIVABLES AND PLEDGES -293,301. CHANGE IN VALUE OF BENEFICIAL INTEREST -170,120. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS -33,703. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO FUNDRAISING EVENTS 33,703. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON RECEIVABLES AND PLEDGES 293,301. CELEBRATING OUR KIDS 422358 422358 33703 422358 422358 33703 33703 -33703 X X X X 0 0 0 0 0 0 0 0 0 N CRAIG BASS PRESIDENT & CEO 209223 0 0 0 0 0 7468 0 13480 0 230171 0 0 0 X 2 50000 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF DONORS WHO MADE A CONTRIBUTION DURING THE YEAR. FORM 990, PART V, LINE 2A, NUMBER OF EMPLOYEES REPORTED ON FORM W-3: ALEXANDER YOUTH NETWORK INCLUDES THE RELATIVES, INC. (EIN 56-1082022), ALEXANDER YOUTH NETWORK OF LENOIR (EIN 58-1643402) ON FORM W-3. 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 ALEXANDER YOUTH NETWORK OF LENOIR (EIN 58-1643402). FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS FOR ALEXANDER YOUTH NETWORK HAVE BEEN UPDATED FOR COMPLIANCE WITH CURRENT STATE STATUTE AND STYLE, AS WELL AS TO REFLECT CHANGES IN THE MEMBERSHIP AND FUNCTIONING OF THE BOARD OF DIRECTORS FOLLOWING THE CREATION OF THE FOUNDATION IN A SUBSEQUENT YEAR. THE AYN BOARD WILL HAVE FEWER MEMBERS, MEET MORE FREQUENTLY, AND HAVE NO REQUIRED COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE IRS. IN ADDITION, THE FINANCE COMMITTEE SUBMITS A COPY OF THE 990 TO THE FULL BOARD OF DIRECTORS AND REVIEWS IT AT THE ORGANIZATIONS 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 15 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 ALEXANDER YOUTH NETWORK'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -170,114. ASSETS RECEIVED FROM MERGER WITH RELATED ORGANIZATION 2,250. ADJUSTMENT TO INTERCOMPANY RECEIVABLE DUE TO MERGER -1,375,056. FORM 990, PART XI, LINE 2C, FINANCE COMMITTEE: THE FINANCE COMMITTEE'S PROCESS OF AUDIT EVALUATION HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, SCHEDULE M, PART I, LINE 31, GIFT ACCEPTANCE POLICY: THE GIFT ACCEPTANCE POLICY IS IN THE PROCESS OF APPOVAL BY THE BOARD ACQUISITION OF RELATED TAX-EXEMPT ORGANIZATION ALEXANDER YOUTH NETWORK OF LENOIR (58-1643402), A RELATED TAX-EXEMPT ORGANIZATION, WAS DISSOLVED ON SEPTEMBER 30, 2015. THE ENTITY'S ASSETS WERE MERGED INTO ALEXANDER YOUTH NETWORK. ALEXANDER YOUTH NETWORK OF LENOIR 6220 THERMAL ROAD CHARLOTTE NC 28211 581643402 CHILDREN'S BEHAVIORAL HEALTH NC 501(C)(3) LINE 7 ALEXANDER YOUTH NETWORK 1 THE RELATIVES INC 1100 EAST BVLD CHARLOTTE NC 28203 561082022 CRISIS SHELTER NC 501(C)(3) LINE 7 ALEXANDER YOUTH NETWORK 1 YOUTH OPPORTUNITIES 7670 NORTHPOINT COURT WINSTONSALEM NC 27106 237086399 CHILDREN'S BEHAVIORAL HEALTH NC 501(C)(3) LINE 7 ALEXANDER YOUTH NETWORK 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 THE RELATIVES INC E 1127017 YOUTH OPPORTUNITES E 3041