2015-07-31T12:47:58-05:00 2014-09-30 420714325 MCGLADREY LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2013-10-01 560554413 ALEXANDER YOUTH NETWORK ALEX 7043628495 PO BOX 220632 CHARLOTTE NC 28222 N CRAIG BASS PRESIDENT & CEO 7043628495 2015-07-27 TAMELA L GAINEY P00437957 3362724551 2013 2016-02-25 16:41:14Z N CRAIG BASS PO BOX 220632 CHARLOTTE NC 28222 20557977 0 X WWW.ALEXANDERYOUTHNETWORK.ORG X 1903 NC TO PROVIDE QUALITY PROFESSIONAL TREATMENT TO CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. 25 24 407 1275 0 0 1890173 1510548 20272996 17872044 468513 809218 -28351 -39702 22603331 20152108 0 0 0 0 13858300 12876440 0 0 679182 8667967 7768623 22526267 20645063 77064 -492955 18096277 16926264 4207489 3873970 13888788 13052294 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 5437315 4966627 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 2013, PRTF SERVED 96 CHILDREN. 3093063 3216515 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 2013, THE DAY TREATMENT PROGRAM SERVED 257 CHILDREN. 5896203 5973631 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 2013, THERAPEUTIC HOMES SERVED 485 CHILDREN. 814449 984888 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. 878685 649992 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. 1958238 2060601 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. 184582 19790 OTHER PROGRAM SERVICES 3835954 3715271 18262535 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 42 0 1 407 1 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 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 BILL AULL PLANNING CMTE 1.00 X 0 0 0 RICK BANGE BOARD CHAIR EXECUTIVE & FINANCE CMTE MBR 1.00 X X 0 0 0 DILLON BOWLES PLANNING CMTE MBR 1.00 X 0 0 0 GARY CHESSON RESOURCE DEVELOPMENT CMTE MBR 1.00 X 0 0 0 WT CROWDER JR EXECUTIVE & PLANNING CMTE MBR 1.00 X 0 0 0 LYNN CRUTCHFIELD BOARD VICE CHAIR EXEC & RESOURCE DEV CMTE 1.00 X X 0 0 0 CHIP DILLMAN FINANCE CMTE MBR 1.00 X 0 0 0 DAVID GRAMS PLANNING CMTE MBR 1.00 X 0 0 0 MARY HALL RESOURCE DEVELOPMENT CMTE MBR 1.00 X 0 0 0 JANE HUNTER RESOURCE DEVELOPMENT CMTE MBR 1.00 X 0 0 0 THOMAS KORONA CHAIR PLANNING, EXECUTIVE & FINANCE CMTE MBR 1.00 X 0 0 0 CHRIS LATTA RESOURCE DEVELOPMENT CMTE MBR 1.00 X 0 0 0 JOHN M NORMAN BOARD TREASURER, FINANCE, EXECUTIVE & FINANCE CMTE 1.00 X X 0 0 0 LEAH MAYBRY FINANCE CMTE MBR 1.00 X 0 0 0 CRAIG PARKIN BOARD CHAIR BOARD DEV & EXECUTIVE CMTE MBR 1.00 X 0 0 0 CHUCK PRICE RESOURCE DEVELOPMENT CMTE MBR 1.00 X 0 0 0 TIFFANY EUBANKS-SAUNDERS EXECUTIVE & BOARD DEV CMTE MBR 1.00 X 0 0 0 WALKER SIMMONS EXECUTIVE, PLANNING & BOARD DEV CMTE MBR 1.00 X 0 0 0 EVANGELINE TALBERT SIFFORD COMPLIANCE CMTE MBR 1.00 X 0 0 0 STEVE SIVAK RESOURCE DEVELOPMENT CMTE MBR 1.00 X 0 0 0 LAN DIEP RESOURCE DEVELOPMENT CMTE MBR 1.00 X 0 0 0 ROBERT L STOREY CHAIR RESOURCE DEV & EXECUTIVE CMTE MBR 1.00 X 0 0 0 NANCY WILLIAMS BOARD SECRETARY, RESOURCE DEV, EXECUTIVE CMTE 1.00 X X 0 0 0 BILL ROSE LIASON TO YOUTH OPPORTUNITIES 1.00 X 0 0 0 N CRAIG BASS PRESIDENT & CEO 40.00 X X 203074 0 19263 JOHN K SCHERER COO 40.00 X 120586 0 7326 MANUEL GOMEZ CFO 1.00 40.00 X 0 119174 9241 323660 119174 35830 3 0 1 0 DR BRAD REDDICK 552 CONCORD ROAD DAVIDSON NC 28036 PSYCHIATRIC SERVICES 112500 1 382320 290692 837536 96757 1510548 CHILD CARE SERVICES 624100 17872044 17872044 17872044 824277 824277 1650 0 1650 1650 1650 346860 250 362169 0 -15309 250 -15059 -15059 0 382320 43700 -43700 -43700 MISCELLANEOUS INCOME 623990 2348 2348 2348 20152108 17872044 0 769516 843463 739064 70394 34005 9614160 8424183 802377 387600 136189 119332 11366 5491 1515501 1327923 126480 61098 767127 672177 64023 30927 174 169 5 51072 49509 1563 793763 645561 146987 1215 56062 1798 36552 17712 672047 565426 55740 50881 178808 139596 29802 9410 624867 615009 8007 1851 265700 246235 13139 6326 62883 48398 9969 4516 23190 22480 710 565842 515658 46178 4006 94943 92039 2904 FOSTER CARE STIPENDS 3230489 3230489 REPAIRS & MAINTENANCE 515908 402773 85985 27150 BAD DEBT 212141 186133 26008 FOOD 209010 178121 4999 25890 211724 204659 1143 5922 20645063 18262535 1703346 679182 1056009 778606 159391 0 1019707 1057589 4285121 3707798 8427 11155 280572 206979 9485366 7408049 2261566 2077317 8859900 8971236 165584 115584 18096277 16926264 3976906 3622287 230583 251683 4207489 3873970 X 11012841 10333596 1385340 1199703 1490607 1518995 13888788 13052294 18096277 16926264 X -492955 -371927 28388 X X 0 1 X 1 0 X 957599 1062986 1012841 1890173 1510548 6434147 957599 1062986 1012841 1890173 1510548 6434147 353445 6080702 303520 282012 373492 468552 825927 2253503 8687650 88663451 0.69990 0.69960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7369293 53979 375837 346868 7452241 6886975 823530 341212 7369293 6317772 933143 363940 6886975 6628890 8863 -12101 306304 1576 6317772 6118737 117196 704526 309454 2115 6628890 1.00000 0 0 4699579 3546368 1153211 4565349 3683305 882044 220438 178376 42062 2077317 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 1518995 F TIFF MULTI-ASSET FUND 7452241 F 8971236 X 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: ALEXANDER YOUTH NETWORK IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). AYN FILES AS A TAX-EXEMPT ORGANIZATION. BECAUSE MANAGEMENT HAS NOT IDENTIFIED UNRELATED BUSINESS INCOME IN PAST YEARS, AYN HAS NOT FILED FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS. AS A RESULT, ALL YEARS ARE POTENTIALLY OPEN TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF AYN. MANAGEMENT IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES FOR AYN. CELEBRATING OUR KIDS 382320 382320 2088 41612 382320 382320 2088 41612 43700 -43700 X X X X 0 0 0 0 0 0 0 0 0 N CRAIG BASS PRESIDENT & CEO 203074 0 0 0 0 0 7700 0 11563 0 222337 0 0 0 X 4 96757 FMV DONATION DATE 0 0 0 PART I, COLUMN (B): THERE WERE 4 CONTRIBUTORS THAT DONATED SECURITIES. 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 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 28,388. 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 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 0 0 0 0 0