2011-08-15T12:18:45-05:00 2010-09-30 RSM McGladrey Inc 230 N Elm St Ste 1100 Greensboro NC 27401 990 2009-10-01 560554413 ALEXANDER YOUTH NETWORK ALEX 7043628495 PO BOX 220632 CHARLOTTE NC 28222 N CRAIG BASS 7043628495 2011-08-15 Tamela Freedman 3362724551 2009 2016-02-24 21:20:13Z N CRAIG BASS PO BOX 220632 CHARLOTTE NC 28222 16257423 0 X WWW.ALEXANDERYOUTHNETWORK.ORG X 1903 NC TO PROVIDE RESIDENTIAL AND DAY TREATMENT FOR EMOTIONALLY DISTURBED CHILDREN AND COUNSELING FOR THEIR FAMILIES. 28 27 384 960 0 0 1192688 957599 12807841 14625445 339564 309288 298436 16407 14638529 15908739 0 0 9271127 11086953 0 456564 5036417 6016713 14307544 17103666 330985 -1194927 17149500 17453800 2000419 3330880 15149081 14122920 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 4802271 4699819 The Psychiatric Residential Treatment Facility (PRTF) consists of six 6-bed treatment units for latency and early adolescent age youth who suffer from serious emotional, psychological and behavioral problems. This program provides a highly structured, therapeutic environment designed to both address and meet the individualized 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 that is available for consultation 24 hours per day. Served 90 children for a total of 11,898 bed days. 2891670 3111707 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 Gaston, Lincolnton and Cleveland counties and has two Charlotte locations. 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. Served 196 children and provided 94,102 hours of therapeutic services. 4210108 4352037 The Therapeutic Homes at Alexander Youth Network provides 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. Served 353 children for a total of 40,047 bed days. 764939 188714 Alexander Youth Network provides Community Support Services to children ages 5 to 18, and their families, in Mecklenburg County, Caldwell County and the surrounding areas thereof. The Community Support Services program tailors services in terms of content, frequency and duration to the particular needs of the client, with the only parameter being that services are provided in a community setting. Staff develops a treatment plan through consultation with the referral agent, funding source and family members. 860474 813840 Multi-systemic Therapy (MST) is provided to adolescents between the ages of 12 and 18 years 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. 508559 217632 Outpatient Therapy provides individual, group and/or family psychotherapy and consultative services to children ages 5 through 18, and their families. While the child is the primary recipient of therapy, Alexander maintains that the parents, family and/or primary caregivers be active participants in the treatment process. This allows for greater long-term success for both the child and the family unit. 1301896 1089292 The Intensive In-Home program serves children 5 to 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. 173840 152404 OTHER PROGRAM SERVICES 3609708 2461882 15513757 1 1 0 0 0 0 0 0 1 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 1 42 0 384 1 0 0 0 0 0 0 0 0 0 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X JACKSON R GOSSETT 7043628482 6220 THERMAL ROAD CHARLOTTE NC 28211 ROSE MARY ACHEY 1.00 X X 0 0 0 HEATHER ALALA 1.00 X 0 0 0 CHRISTOPHER L BALDWIN 1.00 X 0 0 0 WT CROWDER JR 1.00 X 0 0 0 SCOTT C FRAIL 1.00 X 0 0 0 CHRIS FLOYD 1.00 X 0 0 0 BILL GOODWYN 1.00 X 0 0 0 THOMAS J HALL 1.00 X 0 0 0 J KATE HARRIS HATCHER 1.00 X 0 0 0 RUDOLPH A HEINTZE II 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 0 0 0 BRIAN KELLY 1.00 X 0 0 0 HEATHER KOENIG 1.00 X 0 0 0 BEVERLY LADLEY 1.00 X 0 0 0 JULIA MCGRATH 1.00 X 0 0 0 CHRISTINE MIKLICH 1.00 X 0 0 0 JOHN M NORMAN 1.00 X X 0 0 0 EDNA NORWOOD 1.00 X X 0 0 0 SHARON G PORTWOOD PHD 1.00 X 0 0 0 TYLER REAM 1.00 X 0 0 0 TIFFANY EUBANKS-SAUNDERS 1.00 X 0 0 0 JOHN SHIMP 1.00 X X 0 0 0 WALKER SIMMONS 1.00 X 0 0 0 LAN DIEP-SMITH 1.00 X 0 0 0 ANN YOUNGLPC 1.00 X X 0 0 0 N CRAIG BASS 40.00 X X 180352 9492 4262 JACKSON R GOSSETT JR 40.00 X 94197 4958 4121 J KELLY SCHERER 40.00 X 103157 0 4127 JENNIFER GREENE 40.00 X 88838 1813 4107 ANN CHURCH 40.00 X 82045 4318 4101 548589 20581 20718 2 0 1 0 DR BRAD REDDICK 552 CONCORD RD DAVIDSON NC 28036 PSYCHIATRIC SERVICES 106418 1 501909 61115 394575 55880 957599 CHILD CARE SERVICES 624100 14625445 14625445 14625445 303520 303520 305865 5994 306091 -226 5994 5768 5768 54500 501909 42593 11907 11907 MISCELLANEOUS 623990 4500 4500 4500 15908739 14625445 0 325695 568601 276975 186176 105450 8716013 8149485 424113 142415 1138692 1048666 57854 32172 663647 602442 43596 17609 70706 69267 1439 2115 2115 466467 269368 130046 67053 57656 17713 25582 14361 356852 264186 46960 45706 93025 87323 3991 1711 367170 360459 5537 1174 224004 208962 12409 2633 136053 134365 908 780 7434 7347 87 340895 340895 123183 120697 2486 FOSTER CARE STIPENDS 2385114 2385114 BAD DEBT EXPENSE 539705 539705 REPAIRS & MAINTENANCE 387933 387308 625 MENTAL HEALTH PROFESSIO 203982 203982 FOOD 177171 163801 1465 11905 77248 65661 2629 8958 17103666 15513757 1133345 456564 35688 281904 1338146 1388346 1428858 1014162 4246075 4123082 7462 5293 86580 102735 7882828 5512861 2087566 2369967 7919125 8113311 55000 17149500 17453800 1976421 3159519 23998 171361 2000419 3330880 X 11588649 11255319 1760044 1383180 1800388 1484421 15149081 14122920 17149500 17453800 X 0 1 1 X 0 X 1313227 1089246 2579619 1192688 957599 7132379 1313227 1089246 2579619 1192688 957599 7132379 1037553 6094826 335309 286801 444244 219363 303520 1589237 8721616 62302913 0.69880 0.70160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6118737 117196 704526 309454 2115 6628890 6085602 347203 312535 1533 6118737 1.00000 0 0 4154431 2795638 1358793 3451172 2608771 842401 277225 108452 168773 2369967 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1484421 F TIFF MULTI ASSET FUND 6628890 F 8113311 Part V, Line 4: Description of Intended Use of Endowment Funds: ENDOWMENT FUNDS ARE USED TO SUPPORT GENERAL ACTIVITIES AND SPECIAL PROJECTS AS DESIGNATED BY THE BOARD OF MEMBERS AND APPLICABLE LAWS. Part X: Description of Uncertain Tax Positions Under FIN 48: AYN 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. AYN adopted this new guidance for the year ended September 30, 2010. 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 provisions of this guidance. COK LUNCHEON 556409 501909 54500 2244 30821 9528 556409 501909 54500 2244 30821 9528 42593 11907 X X X X 0 0 0 0 0 0 0 0 0 N CRAIG BASS 180352 9492 0 0 0 0 0 0 4049 213 184401 9705 0 0 X 6090 FMV X 15874 FMV/COST X 7 21078 FMV DONATION DATE X 44 8594 COST X EVENT TICKETS 15 4244 COST 0 0 1 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 VI, Section B, line 11 THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN SUBMITTED TO THE BOARD FOR APPROVAL BEFORE 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. 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 2C, FINANCE COMMITTEE: THE FINANCE COMMITTEE'S PROCESS OF AUDIT EVALUATION HAS NOT CHANGED FROM THE PRIOR YEAR. 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 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 384 EMPLOYEES REPORTED ON FORM W-3, 360 ARE EMPLOYEES OF ALEXANDER YOUTH NETWORK. ALEXANDER YOUTH NETWORK OF LENOIR 336 LENOIR-RHYNE BLVD HICKORY NC 28602 581643402 BEHAVIORAL HEALTH FOR CHILDREN NC 501(c)(3) Line 7 ALEXANDER YOUTH NETWORK THE RELATIVES INC 1100 EAST BVLD CHARLOTTE NC 28203 561082022 YOUTH HOMELESS SHELTER NC 501(c)(3) Line 7 ALEXANDER YOUTH NETWORK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NO TRANSACTIONS