2014-05-14T15:21:21-05:00 2013-09-30 420714325 MCGLADREY LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2012-10-01 560554413 ALEXANDER YOUTH NETWORK ALEX 7043628495 PO BOX 220632 CHARLOTTE NC 28222 N CRAIG BASS 7043628495 2014-05-14 TAMELA L GAINEY P00437957 3362724551 2012 2015-11-30 17:44:51Z N CRAIG BASS PO BOX 220632 CHARLOTTE NC 28222 22975020 0 X WWW.ALEXANDERYOUTHNETWORK.ORG X 1903 NC TO PROVIDE QUALITY PROFESSIONAL TREATMENT TO CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. 25 24 415 1308 0 0 1012841 1890173 18712200 20272996 373768 468513 -45390 -28351 20053419 22603331 0 0 0 0 13306471 13858300 0 0 525566 7562902 8667967 20869373 22526267 -815954 77064 17781721 18096277 4588011 4207489 13193710 13888788 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 5518433 4987536 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 2012, PRTF SERVED 90 CHILDREN. 3867507 4404415 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 2012, THE DAY TREATMENT PROGRAM SERVED 282 CHILDREN. 6293267 6652593 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 2012, THERAPEUTIC HOMES SERVED 513 CHILDREN. 702045 978533 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. 877918 519550 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. 2382628 2655621 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. 242318 74748 OTHER PROGRAM SERVICES 4204909 4228452 19884116 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 37 0 1 415 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 1.00 X 0 0 0 RICK BANGE 1.00 X X 0 0 0 DILLON BOWLES 1.00 X 0 0 0 GARY CHESSON 1.00 X 0 0 0 WT CROWDER JR 1.00 X 0 0 0 LYNN CRUTCHFIELD 1.00 X X 0 0 0 CHIP DILLMAN 1.00 X 0 0 0 DAVID GRAMS 1.00 X 0 0 0 MARY HALL 1.00 X 0 0 0 JANE HUNTER 1.00 X 0 0 0 THOMAS KORONA 1.00 X 0 0 0 CHRIS LATTA 1.00 X 0 0 0 JOHN M NORMAN 1.00 X X 0 0 0 LEAH MAYBRY 1.00 X 0 0 0 CRAIG PARKIN 1.00 X 0 0 0 CHUCK PRICE 1.00 X 0 0 0 TIFFANY EUBANKS-SAUNDERS 1.00 X 0 0 0 WALKER SIMMONS 1.00 X 0 0 0 EVANGELINE TALBERT 1.00 X 0 0 0 STEVE SIVAK 1.00 X 0 0 0 LAN DIEP 1.00 X 0 0 0 ROBERT L STOREY 1.00 X 0 0 0 NANCY WILLIAMS 1.00 X X 0 0 0 BILL ROSE 1.00 X 0 0 0 SOPHIA SPEARMAN 1.00 X 0 0 0 JOHN WICKHAM 1.00 X 0 0 0 N CRAIG BASS 40.00 X X 196082 0 13282 J KELLY SCHERER 40.00 X 123075 0 5725 MANUEL GOMEZ 1.00 40.00 X 0 99538 8529 JACKSON R GOSSETT JR 40.00 X 91582 0 4852 JENNIFER L GREENE 40.00 X 95061 0 5587 LANE COOK 40.00 X 103074 0 4190 SANDRA Y PIZARRO 40.00 X 64557 0 5474 673431 99538 47639 3 0 1 0 DR BRAD REDDICK 552 CONCORD ROAD DAVIDSON NC 28036 PSYCHIATRIC SERVICES 112500 1 530000 337098 1023075 127011 1890173 CHILD CARE SERVICES 624100 20272996 20272996 20272996 468552 468552 339226 339265 -39 -39 -39 0 530000 32424 -32424 -32424 MISCELLANEOUS INCOME 623990 4073 4073 4073 22603331 20272996 0 440162 632999 568086 49005 15908 10480349 9405612 811352 263385 336674 300593 27678 8403 1609123 1436675 132288 40160 799155 713512 65699 19944 548 538 10 65705 64479 1226 936633 789234 109837 37562 83431 14102 67791 1538 519109 425357 67049 26703 187384 151372 28164 7848 642621 609122 31278 2221 306513 283638 16951 5924 59524 52506 6671 347 19207 18849 358 585308 545747 35321 4240 112080 109989 2091 FOSTER CARE STIPENDS 3596137 3596137 BAD DEBT 552505 201437 351068 0 REPAIRS & MAINTENANCE 535251 432385 80448 22418 FOOD 208374 170966 5773 31635 257637 187635 36357 33645 22526267 19884116 2116585 525566 347917 1056009 159243 159391 958141 1019707 5514199 4285121 7308 8427 88294 280572 9271201 7009635 2302635 2261566 8188400 8859900 215584 165584 17781721 18096277 3517655 3976906 185356 230583 885000 0 4588011 4207489 X 10865911 11012841 1017511 1385340 1310288 1490607 13193710 13888788 17781721 18096277 X 77064 437741 180273 X X 0 1 X 1 0 X 1192688 957599 1062986 1012841 1890173 6116287 1192688 957599 1062986 1012841 1890173 6116287 685337 5430950 219363 303520 282012 373492 468552 1646939 7763226 83939250 0.69960 0.69220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6886975 823530 341212 7369293 6317772 933143 363940 6886975 6628890 8863 -12101 306304 1576 6317772 6118737 117196 704526 309454 2115 6628890 6085602 347203 312535 1533 6118737 1.00000 0 0 4531869 3374908 1156961 4434081 3464555 969526 305251 170172 135079 2261566 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 1490607 F TIFF MULTI-ASSET FUND 7369293 F 8859900 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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). THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. BECAUSE MANAGEMENT HAS NOT IDENTIFIED UNRELATED BUSINESS INCOME IN PAST YEARS, THE ORGANIZATION 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 THE ORGANIZATION. MANAGEMENT IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES FOR THE ORGANIZATION. CELEBRATING OUR LEGACY 530000 530000 1488 30936 530000 530000 1488 30936 32424 -32424 X X X X 0 0 0 0 0 0 0 0 0 N CRAIG BASS 196082 0 0 0 0 0 6000 0 7282 0 209364 0 0 0 X 3 127011 FMV DONATION DATE 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), 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 BY THE FINANCE COMMITTEE AND THEN SUBMITTED TO THE BOARD PRIOR TO SUBMISSION TO THE IRS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 180,320. PRIOR PERIOD ADJUSTMENT -47. 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 ALEXANDER YOUTH NETWORK OF LENOIR D 1438326 THE RELATIVES INC E 653291