2025-11-12T10:37:21-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2024-01-01 411419064 NEXUS FAMILY HEALING NEXU 7635518640 505 HIGHWAY 169 N 500 PLYMOUTH MN 55441 SCOTT MCGUIRE CHIEF FINANCIAL OFFICER 7635518640 2025-11-08 1 0 KIMBERLY ANDERSON P00188889 6086628600 2025-11-08 2024 2025-03-06 01:10:19Z MICHELLE MURRAY 505 HIGHWAY 169 N 500 PLYMOUTH MN 55441 99126723 0 X WWW.NEXUSFAMILYHEALING.ORG X 1981 MN PROVIDE OUTPATIENT THERAPY, RESIDENTIAL TREATMENT & FOSTER CARE TO CHILDREN AND FAMILIES. 14 14 1541 39 0 0 2581605 3301365 78217359 95769477 15802 53704 0 0 80814766 99124546 265000 800000 0 0 60535402 73246893 0 0 1761694 17444066 22366448 78244468 96413341 2570298 2711205 67906414 69795496 38216630 37394507 29689784 32400989 X NEXUS FAMILY HEALING IS COMMITTED TO ADDRESSING YOUTH MENTAL HEALTH ISSUES, HEALING CHILDHOOD TRAUMA, AND PROVIDING SOLUTIONS THAT LEAD TO PHYSICAL SAFETY, MENTAL WELL-BEING, AND PERMANENCY FOR ALL OF OUR YOUTH AND FAMILIES. OUR MISSION: CHANGING THE COURSE OF A CHILD'S LIFE BY STABILIZING FAMILIES AND STRENGTHENING MENTAL HEALTH. 1 0 77914694 800000 103359630 ASPEN HOUSE: ASPEN HOUSE IS COMMUNITY-BASED FACILITY FOR TEENS AGED 11-18 THAT DON'T REQUIRE EMERGENCY DEPARTMENT SERVICES OR A LOCKED FACILITY IN DAKOTA AND WASHINGTON COUNTIES WHO TEMPORARILY NEED A SAFE PLACE TO LIVE. YOUTH IN OUR CARE HAVE PRIVATE BEDROOMS AND ACCESS TO MENTAL HEALTH AND EDUCATIONAL SERVICES DURING THEIR STAY AND ARE STAFFED 24/7. ASPEN HOUSE WILL NOT ONLY PROVIDE TEMPORARY HOUSING BUT ALSO INCORPORATE MENTAL HEALTH ASSESSMENTS AND SERVICES, RECREATIONAL ACTIVITIES, EDUCATIONAL INSTRUCTION, COORDINATION WITH OUTSIDE SUPPORT, STABILIZATION SERVICES, AND ON-GOING CONNECTIONS WITH FAMILY SUPPORT SYSTEMS. IN 2024, NEXUS ASPEN HOUSE SERVED 75 YOUTH.NEXUS-EAST BETHEL PROVIDES INDIVIDUALIZED, TRAUMA-INFORMED PSYCHIATRIC RESIDENTIAL TREATMENT (PRTF) SERVICES FOR ALL-GENDER YOUTH AGES 10-19 WITH SIGNIFICANT MENTAL AND BEHAVIORAL HEALTH ISSUES. AT NEXUS-EAST BETHEL, YOUTH EXPERIENCE A SAFE ENVIRONMENT THAT PROVIDES ON-CAMPUS EDUCATION, INDIVIDUALIZED PROGRAMING AND THERAPY AND RECREATIONAL OPPORTUNITIES. THE FACILITY OPERATED 3 UNITS THROUGHOUT 2024 AND SERVED 33 YOUTH. NEXUS-GERARD FAMILY HEALING (AUSTIN, MN): RESOURCES FOR GIRLS AND BOYS AGES 6 TO 18, WITH SIGNIFICANT MENTAL, EMOTIONAL, AND BEHAVIORAL HEALTH ISSUES AND TRAUMA-BASED CONDITIONS THAT HAVE RESULTED IN FAMILY RELATIONSHIP ISSUES AND OTHER LIFE CHALLENGES. SERVICES INCLUDE ASSESSMENTS, RESIDENTIAL TREATMENT PROGRAMS FOR BOYS AND GIRLS, COLLABORATIVE INTENSIVE BRIDGING SERVICES, AND ON-SITE, YEAR-ROUND EDUCATION.NEXUS-GERARD OUTPATIENT/COMMUNITY MENTAL HEALTH SERVICES SUPPORTS THE MENTAL HEALTH NEEDS OF YOUTH, FAMILIES, AND ADULTS IN AUSTIN, MN, AND SURROUNDING AREAS. NEXUS-GERARD FAMILY HEALING ALSO PARTNERS WITH LOCAL SCHOOLS TO PROVIDE ASSESSMENTS AND MENTAL HEALTH SERVICES TO YOUTH, PROVIDING AN IMPORTANT RESOURCE IN THEIR COMMUNITY. IN 2024, NEXUS-GERARD FAMILY HEALING SERVED 216 RESIDENTIAL YOUTH. NEXUS-GERARD SERVED 347 OUTPATIENT CLIENTS, OF WHICH 295 WERE UNDER THE AGE OF 18.NEXUS-MILLE LACS FAMILY HEALING (ONAMIA, MN): RESOURCES FOR BOYS, AGES 10-19, WITH SIGNIFICANT MENTAL HEALTH AND TRAUMA RELATED SYMPTOMS WITH SOME YOUTH ALSO STRUGGLING WITH UNHEALTHY SEXUAL BEHAVIORS THAT HAVE RESULTED IN FAMILY RELATIONSHIP CONCERNS, EMOTIONAL AND BEHAVIORAL ISSUES AND OTHER LIFE CHALLENGES. NEXUS-MILLE LACS ALSO HAS WILLOW TRAILS GROUP HOME, WHICH IS A RESOURCE FOR GIRLS, AGES 12-18. WILLOW TRAILS GROUP HOME IS A PROGRAM THAT OFFERS A SAFE, SUPERVISED SETTING AND FOSTERS PERSONAL GROWTH ON MANY LEVELS FOR STRUGGLING TEENAGE GIRLS. EFFECTIVE AND POSITIVE BEHAVIOR TECHNIQUES ARE INCORPORATED TO PROMOTE HEALING IN ADDITION TO ADDRESSING UNDERLYING TRAUMA AND MENTAL HEALTH NEEDS. SERVICES INCLUDE A RESIDENTIAL PROGRAM, GROUP HOME, VOCATIONAL SERVICES, AFTERCARE SUPPORT, AND ON-SITE, YEAR-ROUND EDUCATION THROUGH ONAMIA SCHOOLS. IN ADDITION, YOUTH COULD PARTICIPATE IN COMMUNITY VOLUNTEER PROJECTS AS WELL AS KIDS KARE, A WORK-OPPORTUNITY PROGRAM THAT PROVIDES BASIC VOCATIONAL SKILL BUILDING BY ENGAGING YOUTH IN PROVIDING SNOW REMOVAL AND LAWN CARE FOR LOCAL SENIORS, DISABLED VETERANS AND OTHERS IN NEED. IN 2024, NEXUS-MILLE LACS FAMILY HEALING SERVED 121 YOUTH.NEXUS-ONARGA FAMILY HEALING (ONARGA, IL): RESOURCES FOR BOYS AGES 11-21 WITH SIGNIFICANT MENTAL HEALTH AND TRAUMA-RELATED SYMPTOMS WITH SOME YOUTH ALSO STRUGGLING WITH UNHEALTHY SEXUAL BEHAVIORS THAT HAVE RESULTED IN FAMILY RELATIONSHIP CONCERNS, EMOTIONAL AND BEHAVIORAL ISSUES AND OTHER LIFE CHALLENGES. SERVICES INCLUDE RESIDENTIAL TREATMENT, TREATMENT FOSTER CARE HOMES, A GROUP HOME AND TRANSITIONAL LIVING PROGRAM, VOCATIONAL AND EVALUATION SERVICES AND ON-SITE, YEAR-ROUND EDUCATION. NEXUS-ONARGA FAMILY HEALING ALSO OFFERS A UNIQUE OPPORTUNITY FOR YOUTH TO DEVELOP VOCATIONAL SKILLS THROUGH WELL-EQUIPPED WOODWORKING AND AUTOMOTIVE SHOPS AS WELL AS THE CORNERSTONE CAFE, WHICH PROVIDES REAL-LIFE FOOD SERVICE EXPERIENCE FOR NEXUS-ONARGA YOUTH. IN 2024, NEXUS-ONARGA FAMILY HEALING SERVED 98 YOUTH.NEXUS-INDIAN OAKS FAMILY HEALING (MANTENO, IL): RESOURCES FOR BOYS AND GIRLS STARTING AT AGE 12 ( 6TH GRADE) THROUGH 21 WITH SIGNIFICANT MENTAL HEALTH ISSUES AND TRAUMA-RELATED SYMPTOMS WITH SOME YOUTH ALSO STRUGGLING WITH SEXUALLY PROBLEMATIC BEHAVIORS THAT HAVE RESULTED IN FAMILY RELATIONSHIP CONCERNS, EMOTIONAL AND BEHAVIORAL ISSUES, DEVELOPMENT DELAYS, AND OTHER LIFE CHALLENGES. SAFE HARBOR SCHOOL IS AN ONSITE, NON-PUBLIC SCHOOL THAT SERVES YOUTH GRADES 7 -12 WHO RECEIVE TREATMENT AT NEXUS-INDIAN OAKS, AS WELL AS STUDENTS WHO HAVE BEEN UNSUCCESSFUL IN ACHIEVING THEIR ACADEMIC POTENTIAL IN THEIR CURRENT SCHOOL DISTRICT. THEY ALSO OFFER THEIR YOUTH OPPORTUNITIES TO WORK IN THE COMMUNITY OR ON CAMPUS. IN 2024, NEXUS-INDIAN OAKS SERVED 117 YOUTH.ADDITIONALLY, NEXUS-INDIAN OAKS FAMILY HEALING SUPPORTS A RESOURCE CENTER FOR FOSTER FAMILIES, RECRUITMENT EFFORTS FOR FOSTER CARE HOMES, TUTORING SERVICES FOR FOSTER CHILDREN (PROVIDED BY OLIVET NAZARENE UNIVERSITY STUDENTS) AND HELPS BUILD COMMUNITY AWARENESS TO HELP ABUSED AND NEGLECTED CHILDREN THROUGH STARFISH FAMILY HOMES.THE SOUTHEAST REGIONAL CRISIS CENTER (SERCC) OPENED IN JULY 2021 IT IS A 24/7 WALK-IN MENTAL HEALTH FACILITY DESIGNED SPECIFICALLY FOR PEOPLE EXPERIENCING A MENTAL HEALTH CRISIS. SERCC IS AVAILABLE FOR PEOPLE OF ALL AGES AND ALL GENDERS. SERCC OFFERS CRISIS INTERVENTION SERVICES THROUGH A MOBILE CRISIS CERTIFICATION, CRISIS RESIDENTIAL SERVICES THROUGH CRF (YOUTH) AND IRTS (ADULT) LICENSES, AS WELL AS CRISIS BRIDGING SERVICES WITH AN OUTPATIENT LICENSE THROUGH DHS. IN 2024 SERCC HAD THE FOLLOWING SERVICE POINTS:SERCC CRISIS ASSESSMENTS 1,406. 384 YOUTHS AND 1,022 ADULTS WERE SERVED. TOTAL RESIDENTIAL STAYS SERVING 172 YOUTHS AND 329 ADULTS. NEXUS FAMILY HEALING'S WALDEN CROSSING OFFICIALLY OPENED IN 2024 TO CLIENTS. WALDEN CROSSING PROVIDES INDIVIDUALIZED, TRAUMA-INFORMED PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) SERVICES FOR YOUTH AGES 10-17 WITH MENTAL AND DEVELOPMENTAL DISABILITIES WHO HAVE BECOME INVOLVED IN THE JUSTICE SYSTEM. 77914694 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 97 0 1 1541 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN IL X X SCOTT MCGUIRE 7635518640 505 HWY 169 N STE 500 PLYMOUTH MN 55441 LISA BJERGAARD BOARD CHAIR 1.00 3.00 X X 0 0 0 DR MARCIA BALLINGER VICE CHAIR 1.00 1.00 X X 0 0 0 SCOTT LYNCH BOARD SECRETARY 1.00 1.00 X X 0 0 0 LINDA BARNHART DIRECTOR 1.00 1.00 X 0 0 0 DR KATE HERALD BROWNE DIRECTOR 1.00 1.00 X 0 0 0 JOE CLUBB DIRECTOR 1.00 1.00 X 0 0 0 PAT DEVINE DIRECTOR 1.00 1.00 X 0 0 0 HEIDI FREISINGER DIRECTOR 1.00 1.00 X 0 0 0 DR CHIEF BOOKER HODGES DIRECTOR 1.00 1.00 X 0 0 0 KEVIN JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 CYNDI LESHER DIRECTOR 1.00 1.00 X 0 0 0 JACQUI MASON DIRECTOR 1.00 1.00 X 0 0 0 METTE MCLOUGHLIN DIRECTOR 1.00 1.00 X 0 0 0 REUBEN MOORE DIRECTOR 1.00 1.00 X 0 0 0 JERI QUEST DIRECTOR 1.00 1.00 X 0 0 0 DR MICHELLE MURRAY CEO & PRESIDENT 39.00 5.00 X 613703 0 27664 SCOTT MCGUIRE CHIEF FINANCIAL OFFICER 39.00 5.00 X 432381 0 13195 JENNIFER MCINTOSH CHIEF HR OFFICER 39.00 2.00 X 383692 0 9801 ROBERTA J KOCHEVAR CHIEF OPERATING OFFICER 39.00 3.00 X 380774 0 28621 MARGARET A VIMONT CHIEF GROWTH OFFICER 39.00 3.00 X 341795 0 28518 PAULA J MINSKE CHIEF CLINICAL OFFICER 39.00 1.00 X 294374 0 38092 DALE H LOZO CHIEF INFORMATION OFFICER 39.00 0.00 X 211997 0 7730 NICOLE R MUCHECK EXEC DIR-FOSTER, ADOPT, AND COMMUNITY 1.00 39.00 X 200494 0 6510 SHANNON R AMUNDSON EXEC DIR-NEXUS-MILLE LACS FAMILY HEALING 39.00 0.00 X 187446 0 22144 KAREN WOLF EXEC DIR-NEXUS-GERARD FAMILY HEALING 39.00 0.00 X 187116 0 21999 JAMIE KOZMA EXECUTIVE DIRECTOR 39.00 0.00 X 159847 0 28047 MARY BERG EXECUTIVE DIRECTOR - 5/3/2024 39.00 0.00 X 164745 0 10738 JASON C DUNNING SR. DIR OF FINANCIAL PLANNING & ANALYSIS 39.00 0.00 X 186178 0 1648 JENNIFER L VANZANDT VP OF MARKETING & STRATEGY 39.00 0.00 X 183490 0 16732 KENNETH D VARBLE VP OF ACCOUNTING 39.00 0.00 X 182974 0 20306 RASHONE FRANKLIN VP OF LEARNING & CULTURE 39.00 0.00 X 180090 0 28902 JOELENE EVENSON VP OF PHILANTHROPY 39.00 0.00 X 168768 0 31233 4459864 0 341880 17 0 1 0 NEW HORIZON'S FOODS 211 2ND ST NW ST MICHAEL MN 55375 CAMPUS MEAL PREPARER 577106 XIANGYANG ZHAO 4565 RANIER CT N PLYMOUTH MN 55446 PSYCHIATRIST FOR YOUTH 433972 ARENA FOOD SERVICE INC 3086 NORMANDY ROAD SPRINGFIELD IL 62703 FOOD SERVICE 410243 A'VIANDS LLC PO BOX 743357 ATLANTA GA 303743357 FOOD SERVICE 283555 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 CPA AND BUSINESS ADVISORY 251267 16 427293 585806 2288266 3301365 CONTRACT REVENUE 623990 79728853 79728853 SCHOOL 623990 10807021 10807021 ADMIN FEES 623990 3765479 3765479 SCHOOL AND OTHER FOOD REVENUE 623990 393596 393596 1074528 1074528 95769477 55881 55881 2177 -2177 -2177 -2177 99124546 95769477 0 53704 800000 800000 3871536 3871536 55713803 48660670 6459710 593423 1297242 1145710 137560 13972 8072148 6736498 1253498 82152 4292164 3519574 729668 42922 140169 140169 906060 906060 2120895 1595134 496552 29209 1631218 1337599 277307 16312 7958430 6525913 1352933 79584 1059469 868764 180110 10595 359981 295184 61197 3600 7986 6389 1597 887901 710321 177580 1672154 1337723 334431 CLIENT FOOD 1941467 1941467 FUNDRAISING ALLOCATION 868922 868922 LICENSING, DUES, AND FE 784008 642887 133281 7840 RESIDENT SUPPLIES 711515 711515 1316273 1079346 223764 13163 96413341 77914694 16736953 1761694 9734735 12606831 10023270 10640076 495030 2032331 11912131 9184244 2363954 2727887 1111 755316 755316 44532998 41033055 67906414 69795496 6993578 10050992 3877706 3709472 559530 26785816 23634043 38216630 37394507 X 29586889 32271742 102895 129247 29689784 32400989 67906414 69795496 2711205 0 X X 0 1 X 1 1 1 X 777687 3166491 2524981 2581605 3302592 12353356 62432873 62846284 70892220 78217359 95769477 370158213 63210560 66012775 73417201 80798964 99072069 382511569 0 0 0 382511569 3899 6655 5780 7688 55881 79903 3899 6655 5780 7688 55881 79903 63214459 66019430 73422981 80806652 99127950 382591472 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4632488 3571645 1060843 7206192 5612599 1593593 73451 73451 2727887 DUE FROM AFFILIATES 17399011 RIGHT OF USE ASSET 23634044 41033055 LEASE LIABILITY 23634043 23634043 X PART X, LINE 2: NEXUS AND ITS RELATED AFFILIATES, EXCEPT NEXUS FACTS FAMILY HEALING, HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. NEXUS FACTS FAMILY HEALING FILES A U.S. CORPORATION INCOME TAX RETURN (FORM 1120) WITH THE IRS TO REPORT ITS TAXABLE INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 NEXUS DIVERSIFIED COMMUNITY SERVICES 505 HWY 169 N SUITE 500 PLYMOUTH MN 55441 411419062 501(C)(3) 800000 0 N/A N/A GENERAL OPERATIONAL SUPPORT 1 0 PART I, LINE 2: FUNDS WERE DISTRIBUTED TO A RELATED ORGANIZATION. FINANCIAL REPORTS AND RECORDS ARE MAINTAINED BY NEXUS FAMILY HEALING TO ENSURE FUNDS WERE SPENT FOR INTENDED CHARITABLE PURPOSE. X 1 1 X X 0 0 0 0 0 0 0 1 0 DR MICHELLE MURRAY CEO & PRESIDENT 494124 0 119579 0 0 0 12075 0 15589 0 641367 0 0 0 SCOTT MCGUIRE CHIEF FINANCIAL OFFICER 361667 0 70714 0 0 0 12075 0 1120 0 445576 0 0 0 ROBERTA J KOCHEVAR CHIEF OPERATING OFFICER 310239 0 70535 0 0 0 8019 0 20602 0 409395 0 0 0 JENNIFER MCINTOSH CHIEF HR OFFICER 319275 0 64417 0 0 0 8681 0 1120 0 393493 0 0 0 MARGARET A VIMONT CHIEF GROWTH OFFICER 278388 0 63407 0 0 0 12075 0 16443 0 370313 0 0 0 PAULA J MINSKE CHIEF CLINICAL OFFICER 243814 0 50560 0 0 0 10624 0 27468 0 332466 0 0 0 DALE H LOZO CHIEF INFORMATION OFFICER 203701 0 8296 0 0 0 7123 0 607 0 219727 0 0 0 SHANNON R AMUNDSON EXEC DIR-NEXUS-MILLE LACS FAMILY HEA 161931 0 25515 0 0 0 6675 0 15469 0 209590 0 0 0 KAREN WOLF EXEC DIR-NEXUS-GERARD FAMILY HEALING 167213 0 19903 0 0 0 6687 0 15312 0 209115 0 0 0 RASHONE FRANKLIN VP OF LEARNING & CULTURE 144340 0 35750 0 0 0 6812 0 22090 0 208992 0 0 0 NICOLE R MUCHECK EXEC DIR-FOSTER, ADOPT, AND COMMUNIT 174031 0 26463 0 0 0 5979 0 531 0 207004 0 0 0 KENNETH D VARBLE VP OF ACCOUNTING 165917 0 17057 0 0 0 6640 0 13666 0 203280 0 0 0 JENNIFER L VANZANDT VP OF MARKETING & STRATEGY 166344 0 17146 0 0 0 6539 0 10193 0 200222 0 0 0 JOELENE EVENSON VP OF PHILANTHROPY 152363 0 16405 0 0 0 6155 0 25078 0 200001 0 0 0 JAMIE KOZMA EXECUTIVE DIRECTOR 141011 0 18836 0 0 0 5989 0 22058 0 187894 0 0 0 JASON C DUNNING SR. DIR OF FINANCIAL PLANNING & ANAL 170302 0 15876 0 0 0 1140 0 508 0 187826 0 0 0 MARY BERG EXECUTIVE DIRECTOR - 5/3/2024 139927 0 24818 0 0 0 3964 0 6774 0 175483 0 0 0 PART I, LINE 1A MARGARET VIMONT RECEIVED A HOUSING ALLOWANCE AND IT WAS INCLUDED IN HER TAXABLE INCOME FOR $14,500. PART I, LINE 7 BONUSES ARE PAID ACCORDING TO COMPLETION OF INCENTIVE GOALS DEVELOPED BETWEEN THE EMPLOYEE AND THEIR DIRECT SUPERVISOR. THERE ARE CATEGORIES FOR INCENTIVE GOALS; 1) RISK MANAGEMENT OR OUTCOME 2) CLINICAL PROGRAM OR OPERATION, 3) CORPORATE SPECIFIC, 4) LEADERSHIP DEVELOPMENT AND 5) FINANCE. EACH GOAL IS WEIGHTED ACCORDING TO THE EMPLOYEE'S POSITION AND RESPONSIBILITIES WITHIN THE ORGANIZATION AND BONUSES ARE DETERMINED BY THE EMPLOYEES DIRECT SUPERVISOR IN CONJUNCTION WITH THE SENIOR LEADERSHIP TEAM. BONUS PAYOUTS ARE APPROVED BY THE SENIOR LEADERSHIP TEAM AS WELL AS THE BOARD OF DIRECTORS. FORM 990, PART III, LINE 2 NEXUS FAMILY HEALING'S WALDEN CROSSING WAS OFFICIALLY OPENED IN 2024 TO CLIENTS. WALDEN CROSSING PROVIDES INDIVIDUALIZED, TRAUMA-INFORMED PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) SERVICES FOR YOUTH AGES 10-17 WITH MENTAL AND DEVELOPMENTAL DISABILITIES WHO HAVE BECOME INVOLVED IN THE FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT IS REVIEWED BY THE CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK WHICH IS GIVEN TO ALL NEW HIRES WHO SIGN THAT THEY HAVE REVIEWED AND UNDERSTAND ALL POLICIES AND EXPECTATIONS CONTAINED IN THE HANDBOOK. SUPERVISORS AND MANAGEMENT ENSURE ADHERENCE TO THE POLICY. IF VIOLATIONS ARE SUSPECTED, STAFF CAN USE AN ANONYMOUS REPORTING PHONE LINE (RED FLAG REPORTING) OPERATED BY A THIRD-PARTY SERVICE TO REPORT SUSPECTED VIOLATIONS. THE THIRD-PARTY OPERATOR SUBMITS ALL REPORTED ITEMS TO CORPORATE HR FOR FOLLOW-UP. THERE IS ALSO A CONFLICT OF INTEREST POLICY FOR THE BOARD WHICH IS REVIEWED AND SIGNED ANNUALLY. BOARD MEMBERS ARE REQUIRED TO SELF-DISCLOSE CONFLICTS. IF A BOARD MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT, IT IS DISCUSSED WITH THE CHAIR. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER IS EXPECTED TO RECUSE HIM/HERSELF FROM THE VOTE ON ANY ITEM THAT WOULD REPRESENT A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 WE PAY A 3RD PARTY INDEPENDENT CONSULTANT TO DO A COMPREHENSIVE MARKET ANALYSIS ON THE CEO, OFFICERS, DIRECTORS AND ED'S. IT OCCURS EVERY TWO YEARS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. NEXUS-GERARD FAMILY HEALING LLC 505 HWY 169 N SUITE 500 PLYMOUTH MN 554416447 411992937 RESIDENTIAL TREATMENT FOR EVALUATION AND REHABILITATION OF JUVENILES MN 19380713 10408241 NEXUS FAMILY HEALING GERARD MANAGEMENT SERVICES LLC 505 HWY 169 N SUITE 500 PLYMOUTH MN 554416447 411928860 RESIDENTIAL TREATMENT FOR EVALUATION AND REHABILITATION OF JUVENILES MN 0 0 NEXUS FAMILY HEALING NEXUS-WOODBOURNE FAMILY HEALING 505 HWY 169 N SUITE 500 PLYMOUTH MN 55441 520909347 TREATMENT FACILITY FOR EMOTIONALLY CHALLENGING YOUTH MN 501(C)(3) LINE 10 NEXUS FAMILY HEALING 1 NEXUS- DIVERSIFIED COMMUNITY SERVICES 505 HWY 169 N SUITE 500 PLYMOUTH MN 55441 411419062 RESEARCH, EDUCATION AND THERAPY AS ALTERNATIVE TO INCARCERATION MN 501(C)(3) LINE 12B, II NEXUS FAMILY HEALING 1 NEXUS-PATH FAMILY HEALING 1202 WESTRAC DRIVE SUITE 400 FARGO ND 58103 912159746 FOSTER CARE, ADOPTION AND COMMUNITY BASED CARE FOR YOUTH AND FAMILIES ND 501(C)(3) LINE 10 NEXUS FAMILY HEALING 1 NEXUS TRUST 505 HWY 169 N SUITE 500 PLYMOUTH MN 55441 411824400 PROVIDE BENEFITS TO PARTICIPANTS MN 501(C)(9) NEXUS FAMILY HEALING 1 WOODBOURNE CENTER CHARITABLE TRUST 505 HWY 169 N SUITE 500 PLYMOUTH MN 55441 527218778 SUPPORTING ORGANIZATION TO WOODBOURNE CENTER MN 501(C)(3) LINE 12A, I WOODBOURNE FAMILY HEALING 0 NEXUS FOUNDATION FOR FAMILY HEALING 505 HWY 169 N SUITE 500 PLYMOUTH MN 55441 832534015 FUNDRAISING MN 501(C)(3) LINE 12A, I NEXUS FAMILY HEALING 1 NEXUS- KINDRED FAMILY HEALING 505 HWY 169 N SUITE 500 PLYMOUTH MN 55441 364494707 YOUTH AND FAMILY SERVICES MN 501(C)(3) LINE 10 NEXUS FAMILY HEALING 1 NEXUS- FACTS FAMILY HEALING 1385 MEDOTA HEIGHTS RD 200 MENDOTA HEIGHTS MN 55120 502097356 MENTAL HEALTH SERVICES MN NEXUS FAMILY HEALING C 3614810 814344 1.00000 1 0 1 1 0 1 0 0 0 0 0 1 0 1 0 1 1 1 1 1 NEXUS DIVERSIFIED COMMUNITY SERVICES M 5457780 GENERAL LEDGER NEXUS DIVERSIFIED COMMUNITY SERVICES M 1707741 GENERAL LEDGER NEXUS DIVERSIFIED COMMUNITY SERVICES K 3853004 GENERAL LEDGER NEXUS DIVERSIFIED COMMUNITY SERVICES E 461928 GENERAL LEDGER NEXUS WOODBOURNE FAMILY HEALING Q 7418753 GENERAL LEDGER NEXUS FOUNDATION C 258123 GENERAL LEDGER NEXUS DIVERSIFIED COMMUNITY SERVICES B 800000 GENERAL LEDGER