2013-05-13T12:26:23-05:00 2012-09-30 420714325 MCGLADREY LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2011-10-01 560554413 ALEXANDER YOUTH NETWORK ALEX 7043628495 PO BOX 220632 CHARLOTTE NC 28222 N CRAIG BASS 7043628495 2013-05-13 TAMELA L GAINEY P00437957 3362724551 2011 2016-02-24 21:20:13Z N CRAIG BASS PO BOX 220632 CHARLOTTE NC 28222 20459836 0 X WWW.ALEXANDERYOUTHNETWORK.ORG X 1903 NC TO PROVIDE RESIDENTIAL AND DAY TREATMENT FOR EMOTIONALLY DISTURBED CHILDREN AND COUNSELING FOR THEIR FAMILIES. 25 24 407 1361 0 0 1062986 1012841 17115345 18712200 432303 373768 -43433 -45390 18567201 20053419 0 0 0 0 11976878 13306471 0 0 434610 6834586 7562902 18811464 20869373 -244263 -815954 17178141 17781721 3262908 4588011 13915233 13193710 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 5239816 5010315 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 2011, PRTF SERVED 75 CHILDREN. 3895505 4332327 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 2011, THE DAY TREATMENT PROGRAM SERVED 438 CHILDREN. 5982039 5996622 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 2011, THERAPEUTIC HOMES SERVED 525 CHILDREN. 851107 842226 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. 763655 436497 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. 1969157 1928393 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. 231416 165820 OTHER PROGRAM SERVICES 3815335 3372936 18932695 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 1 0 0 1 X 40 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 ROSE MARY ACHEY 1.00 X 0 0 0 BILL AULL 1.00 X 0 0 0 RICK BANGE 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 0 0 0 LEONARD G FELD MD PHD 1.00 X 0 0 0 CHRIS FLOYD 1.00 X 0 0 0 SCOTT C FRAIL 1.00 X 0 0 0 MARY HALL 1.00 X 0 0 0 JOE HELWEG 1.00 X 0 0 0 TOMMY JACOBS 1.00 X 0 0 0 ELIZABETH JORDAK 1.00 X X 0 0 0 THOMAS KORONA 1.00 X 0 0 0 BEVERLY LADLEY 1.00 X 0 0 0 JULIA MCGRATH 1.00 X 0 0 0 JOHN M NORMAN 1.00 X X 0 0 0 EDNA NORWOOD 1.00 X 0 0 0 CRAIG PARKIN 1.00 X 0 0 0 TIFFANY EUBANKS-SAUNDERS 1.00 X X 0 0 0 WALKER SIMMONS 1.00 X X 0 0 0 LAN DIEP-SMITH 1.00 X X 0 0 0 NANCY WILLIAMS 1.00 X 0 0 0 BILL ROSE 1.00 X 0 0 0 N CRAIG BASS 40.00 X X 160322 8438 9469 J KELLY SCHERER 40.00 X 101308 5332 6619 JACKSON R GOSSETT JR 40.00 X 83376 4388 6765 JENNIFER L GREENE 40.00 X 79337 2034 7071 ROSEMARY ACHEY 40.00 X 12661 666 0 SANDRA Y PIZARRO 40.00 X 59097 3110 6935 496101 23968 36859 2 0 1 0 DR BRAD REDDICK 552 CONCORD ROAD DAVIDSON NC 28036 PSYCHIATRIC SERVICES 103125 1 483200 143117 386524 82594 1012841 CHILD CARE SERVICES 624100 18712200 18712200 18712200 373492 373492 361303 361027 276 276 276 0 483200 45390 -45390 -45390 20053419 18712200 0 328378 531294 483621 37391 10282 10338095 9359143 741546 237406 1648710 1478862 126687 43161 788372 718406 52048 17918 3065 2996 69 59696 58356 1340 248483 129698 87923 30862 50421 6549 31106 12766 494213 394980 77097 22136 127883 80920 38059 8904 593738 584373 7712 1653 285652 268566 14318 2768 67481 56291 5946 5244 13111 968 12143 487054 467914 15505 3635 104280 101939 2341 FOSTER CARE STIPENDS 3213634 3213634 BAD DEBT EXPENSE 687398 660798 26600 REPAIRS & MAINTENANCE 458700 413360 44411 929 MENTAL HEALTH PROFESSIO 297556 297413 143 0 370537 317199 46742 6596 20869373 18932695 1502068 434610 25560 347917 806680 159243 977654 958141 4558913 5514199 6269 7308 119492 88294 8726718 6424083 2443865 2302635 8156754 8188400 82954 215584 17178141 17781721 3125847 3517655 137061 185356 885000 3262908 4588011 X 10911098 10865911 1156290 1017511 1847845 1310288 13915233 13193710 17178141 17781721 X -815954 94431 X X 0 1 1 X 0 X 2579619 1192688 957599 1062986 1012841 6805733 2579619 1192688 957599 1062986 1012841 6805733 971525 5834208 444244 219363 303520 282012 373492 1622631 8428364 75050292 0.69220 0.68910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6317772 0 933143 363940 0 6886975 6628890 8863 -12101 306304 1576 6317772 6118737 117196 704526 309454 2115 6628890 6085602 347203 312535 1533 6118737 1.00000 0 0 4399679 3110811 1288868 4044337 3152575 891762 282702 160697 122005 2302635 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 1310288 F TIFF MULTI-ASSET FUND 6878112 F 8188400 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: ALEXANDER YOUTH NETWORK IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FASB ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED ALEXANDER YOUTH NETWORK'S TAX POSITIONS AND CONCLUDED THAT ALEXANDER YOUTH NETWORK HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CELEBRATING OUR KIDS LUNCHEON 483200 483200 2046 43344 483200 483200 2046 43344 45390 -45390 X X X X 0 0 0 0 0 0 0 0 0 N CRAIG BASS 160322 8438 0 0 0 0 0 0 8996 473 169318 8911 0 0 X 70132 FMV DONTATION DATE X 5 12462 FMV DONATION DATE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS REFERENCED IN PART I, COLUMN B IS REPRESENTATIVE OF THE NUMBER OF CONTRIBUTORS. FORM 990, PART V, LINE 2A, NUMBER OF EMPLOYEES REPORTED ON FORM W-3: ALEXANDER YOUTH NETWORK INCLUDES THE RELATIVES, INC. (EIN 56-1082022) AND ALEXANDER YOUTH NETWORK OF LENOIR (EIN 58-1643402) ON FORM W-3. OF THE TOTAL 407 EMPLOYEES REPORTED ON FORM W-3, 381 ARE EMPLOYEES OF ALEXANDER YOUTH NETWORK. 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 631,988. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -537,557. TOTAL TO FORM 990, PART XI, LINE 5: 94,431. 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 ALEXANDER YOUTH NETWORK OF LENOIR D 1438863 THE RELATIVES INC E 471358