2024-11-07T15:42:18-06:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 411419062 Nexus Diversified Community Services NEXU 7635518640 505 Hwy 169 N 500 Plymouth MN 55441 Scott McGuire CFO 7635518640 2024-11-07 1 1 Deb Nelson CPA P01264758 6122536500 2024-11-07 2023 2024-10-15 13:58:12Z Scott McGuire 505 Hwy 169 N 500 Plymouth MN 55441 9369874 0 X www.nexusfamilyhealing.org X 1981 MN Strengthening lives, families, and communities through our cornerstone values. 15 15 0 15 0 0 1050374 265000 6953215 7607216 1059896 1316860 0 50596 9063485 9239672 233 0 0 0 0 0 0 0 0 7332373 8039266 7332606 8039266 1730879 1200406 68524668 92572575 23944956 40267045 44579712 52305530 Nexus Diversified Community Services' mission is to support Nexus and its affiliates with their missions of strengthening lives, families, and communities through our cornerstone values. 0 0 3040247 7657812 Rental of facilities and provision of administrative services to Nexus-Mille Lacs Family Healing, Nexus-Indian Oaks Family Healing, Nexus-Onarga Family Healing, and Nexus-Gerard Family Healing for the purpose of providing services to youth and families. 3040247 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X X Scott McGuire 7635518659 505 Highway 169 N Suite 500 Plymouth MN 554416447 Lisa Bjergaard Board Chair 1.00 3.00 X X 0 0 0 Jeri Quest Vice Chair 1.00 1.00 X X 0 0 0 Scott Lynch Secretary 1.00 1.00 X X 0 0 0 Linda Barnhart Director 1.00 1.00 X 0 0 0 Cyndi Lesher Director 1.00 2.00 X 0 0 0 Mette McLoughlin Director 1.00 1.00 X 0 0 0 Kevin Johnson Director 1.00 1.00 X 0 0 0 Marcia Ballinger Director 1.00 1.00 X 0 0 0 Joseph Clubb Director 1.00 0.00 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 Kate Herald Browne Director 1.00 0.00 X 0 0 0 Booker Hodges Director 1.00 1.00 X 0 0 0 Jacqueline Mason Director 1.00 0.00 X 0 0 0 Reuben Moore Director 1.00 0.00 X 0 0 0 Anthony Bass Director (Until Feb 23) 1.00 1.00 X 0 0 0 Scott Humphrey Director (Until Apr 23) 1.00 1.00 X 0 0 0 Dr Michelle Murray CEO & President 1.00 43.00 X 0 575536 32642 Scott McGuire CFO 1.00 43.00 X 0 397749 11406 Jennifer McIntosh Chief HR Officer 1.00 40.00 X 0 361975 14209 0 1335260 58257 0 0 1 0 Stonebridge Capital Advisors 2550 University Avenue West Suite 1 South St Paul MN 55114 Investment Advisor 225110 Primacy Strategy Group LLC 660 Transfer Road St Paul MN 55114 Consulting 164000 2 265000 265000 Administrative Fees 561000 4580080 4580080 Lease Revenue 531110 3027136 3027136 7607216 1229658 1229658 217404 130202 87202 87202 87202 Insurance/Storm Damage 900099 50596 50596 50596 9239672 7657812 0 1316860 78725 78725 33827 33827 229471 229471 248200 248200 7709 7709 256055 256055 28 28 918125 918125 1401219 1401219 96052 96052 Administrative Fees 4769548 4769548 Licenses Dues Fees 307 307 8039266 3040247 4999019 0 974881 877729 501569 0 12533 25029 69554076 19607078 29623911 49946998 37411774 41722819 68524668 92572575 52740 116052 12785469 11750931 2127882 19018244 8978865 9381818 23944956 40267045 X 44531913 52305530 47799 0 44579712 52305530 68524668 92572575 X 1200406 3225412 3300000 X 0 1 X 1 0 X X 1 Nexus Family Healing 411419064 10 1 402953 0 1 402953 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Schedule A, Part I, line 12g(vi) - Amount of Other Support Nexus Diversified Community Services provides support to Nexus Family Healing, its supported organization, through rental of facilities, providing loans, management services, and contributions to affiliates. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1774151 1774151 63222970 17132588 46090382 2323385 1203338 1120047 2233570 1271152 962418 49946998 Due to Affiliates 9381818 9381818 X 15535613 3225412 3300000 6525412 9010201 229471 229471 9239672 7809795 0 7809795 229471 229471 8039266 Part X, Line 2: NDCS believes 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 financial statements. NDCS 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. Part XI, Line 2d - Other Adjustments: Contributed Nonfinancial Assets 3,300,000. 0 0 0 0 0 0 0 0 0 Dr Michelle Murray CEO & President 0 466980 0 108556 0 0 0 10150 0 23092 0 608778 0 0 Scott McGuire CFO 0 336844 0 60905 0 0 0 10150 0 1856 0 409755 0 0 Jennifer McIntosh Chief HR Officer 0 303140 0 58835 0 0 0 9904 0 4906 0 376785 0 0 Part I, Line 3 All compensation is paid by Nexus Family Healing, a related organization. Nexus Family Healing uses these methods in establishing compensation for all executive positions throughout the affiliated organizations. A Village of Manteno IL 366005980 000000000 2013-09-06 10000000 Construction of new facility 0 0 0 B City of Onamia MN 416005437 000000000 2015-11-06 5000000 Refinance building originally acquired w/ New Markets Tax Credit financing 0 0 0 C City of Onamia MN 416005437 000000000 2015-12-01 5000000 Refinancing of prior bonds issued 10/30/2007 at lower rate 0 0 0 A 2826206 10000000 10000000 2014 0 0 1 1 B 2732281 5000000 5000000 2015 0 0 1 1 C 2507122 5000000 100000 4900000 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 C 0 0 1 0 1 0 0 0 1 A 1 B 1 C 1 Form 990, Part VI, Section A, line 1a The Board of Directors may, by majority vote of all directors with voting rights, designate three or more of its members as an Executive Committee which shall have and exercise the authority of the Board in the management of the business of the corporation between meetings of the Board. Both the Chairperson of the Board and the President shall be members of any Executive Committee, and the Chairperson shall chair its meetings. The Executive Committee shall at all times be subject to the control and direction of the Board. The Executive Committee shall maintain minutes of each meeting and report the same to the Board of Directors at the next Board meeting. A majority of the Committee members shall constitute a quorum, and the Committee shall take action by majority vote of all Committee members at a meeting or by written action signed by all Committee members. Vacancies shall be filled by the Board. The Committee shall fix its own rules of procedure. The Committee shall meet at the direction of the Board and also at the call of any member of the Committee. Form 990, Part VI, Section A, line 2 All officers and directors have a business relationship as they all serve as officers and directors to a related organization, Nexus Family Healing. In addition, some are employees of Nexus Family Healing. Form 990, Part VI, Section B, line 11b The Form 990 is presented to the Finance Committee and the Board of Directors 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 chairperson. 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 The organization does not have compensation expense; all individuals are compensated by Nexus Family Healing, a related organization. Nexus Family Healing has an established compensation philosophy approved by its Board of Directors. Current practice for executive compensation is to utilize an outside consulting firm every three years to price all executive positions to the marketplace and establish new salary ranges which are approved by its Board of Directors. Merit reviews are conducted annually and corresponding merit increases are determined by its Board of Directors. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Contributed Nonfinancial Assets 3,300,000. Nexus-Kindred Family Healing 505 Hwy 169 N Suite 500 Plymouth MN 554416447 364494707 Foster Care, Adoption, and Community-Based Care for Youth & Families MN 501(c)(3) Line 10 Nexus Family Healing 0 Nexus-Woodbourne Family Healing 505 Hwy 169 N Suite 500 Plymouth MN 554416447 520909347 Treatment Facility for Emotionally Challenging Youth MD 501(c)(3) Line 10 Nexus Family Healing 0 Nexus Family Healing 505 Hwy 169 N Suite 500 Plymouth MN 554416447 411419064 Residential Treatment Program for Evaluation and Rehabilitation MN 501(c)(3) Line 10 N/A 0 Nexus-PATH Family Healing 1202 Westrac Drive Suite 400 Fargo ND 58103 912159746 Foster Care, Adoption, and Community-Based Care for Youth & Families ND 501(c)(3) Line 10 Nexus Family Healing 0 Nexus Foundation for Family Healing 505 Hwy 169 N Suite 500 Plymouth MN 554416447 832534015 Fundraising MN 501(c)(3) Line 12a, I Nexus Family Healing 0 Nexus Trust 505 Hwy 169 N Suite 500 Plymouth MN 554416447 411824400 Provide benefits to participants MN 501(c)(9) Nexus Family Healing 0 Woodbourne Center Charitable Trust 505 Hwy 169 N Suite 500 Plymouth MN 554416447 527218778 Supporting organization to Nexus-Woodbourne Center MD 501(c)(3) Line 12a, I Nexus-Woodbourne Family Healing 0 Nexus-FACT Family Healing 1385 Mendota Heights Rd 200 Mendota Heights MN 55120 202097356 Mental Health Services MN N/A C 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0