2024-05-02T11:40:59-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-07-01 411284306 NORTHEAST YOUTH & FAMILY SERVICES NORT 6514863808 3490 LEXINGTON AVENUE NORTH 205 SHOREVIEW MN 55126 ANGELA LEWIS-DMELLO PRESIDENT AND CEO 6514863808 2024-04-30 1 ANGELA LEWIS-DMELLO 999009999 0 RACHEL FLANDERS P01591790 6123764500 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA LEWIS-DMELLO 3490 LEXINGTON AVENUE NORTH 205 SHOREVIEW MN 55126 2832859 0 X WWW.NYFS.ORG X 1976 MN WE ENVISION A WORLD WHERE THRIVING INDIVIDUALS AND FAMILIES ARE THE BUILDING BLOCKS OF SAFE, UNIFIED COMMUNITIES ESTABLISHED THROUGH A NETWORK OF EMPOWERED AND COLLABORATIVE PARTNERSHIPS. 16 16 51 17 0 0 1432068 873866 1485531 1209308 8613 51242 246314 217198 3172526 2351614 0 0 0 0 2181121 1990828 0 0 226851 903629 815814 3084750 2806642 87776 -455028 4748390 4158015 3274720 3157764 1473670 1000251 X TRANSFORMING LIVES BY ENSURING ACCESS TO CARE THAT NURTURES HEALING, CULTIVATES COMMUNITY, AND INSPIRES HOPE. 0 0 1776902 0 1209308 MENTAL HEALTH SERVICESCLINIC BASED SERVICES: OUR LICENSED MENTAL HEALTH PROFESSIONALS PROVIDE TRAUMA INFORMED AND CULTURALLY RESPONSIVE CARE TO CHILDREN, ADOLESCENTS, AND ADULTS AT OUR CLINICS IN SHOREVIEW AND WHITE BEAR LAKE. WE OFFER INDIVIDUAL, FAMILY, AND COUPLE THERAPY SERVICES, AS WELL AS MEDICATION MANAGEMENT. WE ARE DEDICATED TO ENSURING ACCESS TO CARE, REGARDLESS OF FINANCIAL STATUS, AND PROVIDE SERVICES ON A SLIDING FEE SCALE TO THOSE WITH FINANCIAL BARRIERS. OUR CLIENTS SEEK HEALING AND RECOVERY FROM A VARIETY OF PRESENTING CONCERNS, INCLUDING DEPRESSION, ANXIETY, STRESSFUL AND TRAUMATIC EXPERIENCES, CULTURAL, RACIAL, GENDER, AND SEXUAL IDENTITY DEVELOPMENT, RELATIONSHIP DIFFICULTIES, PARENTING CHALLENGES, PROBLEMS IN SCHOOL, DIFFICULTY WITH ANGER, AND ATTENTION DIFFICULTIES, AMONG OTHERS. WE SERVE CLIENTS FROM AGE 4 THROUGHOUT THE LIFESPAN. WE PROVIDE COMPREHENSIVE, TRAUMA-INFORMED AND CULTURALLY GROUNDED ASSESSMENTS TO CLIENTS WHICH INTEGRATE AN UNDERSTANDING OF THEIR SOCIO-CULTURAL CONTEXT AND THEIR MANY STRENGTHS AND SUPPORTS. COLLABORATIVE TREATMENT PLANNING BETWEEN THE CLIENT AND THEIR PROVIDER GROUNDS SERVICES IN THE GOALS MOST IMPORTANT TO THE CLIENT AND INTEGRATES THEIR WHOLE SELF AND ALL RESOURCES THAT CAN SUPPORT THEIR MENTAL HEALTH INTO THEIR CARE. SCHOOL BASED SERVICES: OUR LICENSED MENTAL HEALTH PROFESSIONALS PROVIDE TRAUMA INFORMED AND CULTURALLY RESPONSIVE CARE TO CHILDREN AND ADOLESCENTS IN INDIVIDUAL, FAMILY, AND GROUP THERAPY. WE PROVIDE SUPPORT TO THE STUDENTS, SCHOOLS, AND THEIR FAMILIES IN FOUR SCHOOL DISTRICTS INCLUDING MOUNDS VIEW, ROSEVILLE, ST. ANTHONY/NEW BRIGHTON, AND WHITE BEAR LAKE. THESE SERVICES ARE OFFERED IN THE SCHOOLS TO REDUCE BARRIERS TO ACCESSING CARE FOR YOUTH IN NEED OF MENTAL HEALTH SUPPORT. WE ARE DEDICATED TO ENSURING ACCESS TO CARE, REGARDLESS OF FINANCIAL STATUS, AND PROVIDE SERVICES ON A SLIDING FEE SCALE TO THOSE WITH FINANCIAL BARRIERS. WE PROVIDE COMPREHENSIVE, TRAUMA-INFORMED AND CULTURALLY GROUNDED ASSESSMENTS AND COLLABORATIVE TREATMENT PLANNING TO YOUTH IN THE SCHOOLS. WE WORK CLOSELY WITH TEACHERS AND ADMINISTRATORS IN THE SCHOOLS TO PROVIDE COMPREHENSIVE MENTAL HEALTH SUPPORT, TRAINING, AND PRESENTATIONS TO COORDINATE WRAP AROUND CARE FOR STUDENTS. DAY TREATMENT SERVICES: OUR SKILLED PROVIDERS OFFER TRAUMA INFORMED AND CULTURALLY RESPONSIVE CARE TO YOUTH IN OUR DAY TREATMENT PROGRAM NORTHEAST THERAPEUTIC SERVICES (NETS) AT OUR SHOREVIEW LOCATION. THE PROGRAM INCLUDES ON-SITE HALF DAY THERAPEUTIC SUPPORT FOR MIDDLE AND HIGH SCHOOL STUDENTS OFFERED THROUGH INDIVIDUAL, FAMILY, AND GROUP SKILLS WORK AND THERAPY. WE PROVIDE COMPREHENSIVE, TRAUMA-INFORMED AND CULTURALLY GROUNDED ASSESSMENTS AND COLLABORATIVE TREATMENT PLANNING FOR YOUTH AND THEIR FAMILIES. YOUTH ATTEND THE NETS PROGRAM DUE TO MENTAL HEALTH SYMPTOMS THAT NEGATIVELY AFFECT THEIR DAILY FUNCTIONING. THE PROGRAM AIMS TO SUPPORT YOUTH IN HEALING FROM A VARIETY OF MENTAL HEALTH CONCERNS SO THEY MAY RETURN TO MAINSTREAM SCHOOL ENVIRONMENTS. THE YOUTH MAY ALSO ACCESS ON-SITE HALF DAY EDUCATIONAL SERVICES THROUGH MOUNDS VIEW SCHOOL DISTRICT. 248223 0 0 COMMUNITY BASED PROGRAMSCOMMUNITY ADVOCACY: THIS PROGRAM SUPPORTS COMMUNITY MEMBERS WHO HAVE BEEN INVOLVED WITH LAW ENFORCEMENT BUT WHO HAVE NEEDS THAT CANNOT BE SUFFICIENTLY ADDRESSED BY LAW ENFORCEMENT ALONE. THIS INCLUDES MENTAL HEALTH CHALLENGES, FAMILY INSTABILITY, HOUSING AND BASIC NEEDS ACCESS, MEDICAL CARE, FAMILY VIOLENCE, AMONG OTHERS. ADDRESSING THESE UNDERLYING ISSUES REDUCES THE NEED FOR LAW ENFORCEMENT INTERVENTION IN THE FUTURE. COMMUNITY ADVOCACY COLLABORATES WITH THE MOUNDS VIEW, NEW BRIGHTON, ROSEVILLE, ST. ANTHONY, ARDEN HILLS, AND WHITE BEAR LAKE POLICE DEPARTMENTS TO SERVE THEIR RESIDENTS. YOUTH DIVERSION AND COMMUNITY CONNECTIONS: SINCE OUR INCEPTION IN 1976, NYFS HAS PROVIDED DIVERSION SERVICES. YOUTH WHO ARE CHARGED WITH MISDEMEANORS AND STATUS OFFENSES SUCH AS THEFT AND ALCOHOL OR DRUG USE MAY ENROLL IN THIS PROGRAM AS AN ALTERNATIVE TO THE TRADITIONAL JUVENILE JUSTICE SYSTEM TO REBUILD THEIR LIVES AND GET BACK ON TRACK. YOUTH ATTEND EDUCATIONAL SEMINARS WITH THEIR CAREGIVERS, PERFORM COMMUNITY SERVICE, AND PAY RESTITUTION. OUR COMMUNITY CONNECTIONS PROGRAM AIMS TO SUPPORT YOUTH THROUGH LIFE TRANSITIONS AND ASSIST YOUTH WITH SKILL BUILDING AND RESOURCES THAT BENEFIT THEM NOW AND THROUGHOUT THEIR LIFE. THIS IS ACCOMPLISHED BY CONNECTING YOUTH WITH THEIR COMMUNITY IN HEALTHY AND POSITIVE WAYS THROUGH A SEVEN-WEEK PROGRAM. 2025125 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X ANGELA LEWIS-DMELLO 6514863808 3490 LEXINGTON AVENUE NORTH SHOREVIEW MN 55126 WAYNE GROFF BOARD CHAIR 1.00 X X 0 0 0 CORY SPRINGHORN VICE CHAIR 1.00 X X 0 0 0 SCOTT MCCUNE TREASURER 1.00 X X 0 0 0 DESAREE CRANE SECRETARY 1.00 X X 0 0 0 JACK SERIER FORMER CHAIR 1.00 X X 0 0 0 JENNIFER FINK DIRECTOR 1.00 X 0 0 0 MONICA ROTH DAY DIRECTOR 1.00 X 0 0 0 JUDITH COGNETTA DIRECTOR 1.00 X 0 0 0 MARIEL CULHANE DIRECTOR 1.00 X 0 0 0 NICOLE JOY FRETHEM DIRECTOR 1.00 X 0 0 0 HEIDI HUGHES DIRECTOR 1.00 X 0 0 0 JAN JENSON DIRECTOR 1.00 X 0 0 0 CURTIS JOHNSON DIRECTOR 1.00 X 0 0 0 LISA LALIBERTE DIRECTOR 1.00 X 0 0 0 JENNIFER LODIN DIRECTOR 1.00 X 0 0 0 MONICA LYNGHAUG DIRECTOR 1.00 X 0 0 0 GARY MEEHLHAUSE DIRECTOR 1.00 X 0 0 0 TERESA MILLER DIRECTOR 1.00 X 0 0 0 JOHN SKILLINGS DIRECTOR 1.00 X 0 0 0 HEIDI GUNDERSON DIRECTOR 1.00 X 0 0 0 ROXANNE GROVE DIRECTOR 1.00 X 0 0 0 ANGELA LEWIS-DMELLO PRESIDENT AND CEO 40.00 X 78400 0 8570 78400 0 8570 0 0 0 0 0 561812 312054 873866 PROGRAM SERVICE FEES 561499 1209308 1209308 1209308 11795 11795 494237 278274 215963 215963 215963 242418 202971 39447 39447 39447 MISCELLANEOUS INCOME 900099 1235 1235 1235 2351614 1209308 0 268440 157648 129016 16055 12577 1557761 1274840 158639 124282 151021 123592 15380 12049 124398 101805 12668 9925 13909 12312 1597 120909 120909 156204 99993 9871 46340 34342 17571 2279 14492 78800 69551 9014 235 119148 41571 77577 2240 2206 34 5075 4324 429 322 161827 44222 117605 OPERATING EXPENSES 123360 104122 12609 6629 2806642 2025125 554666 226851 248681 120350 425017 105440 133514 161761 317333 176938 79529 55638 6019086 2816732 3267058 3202354 277258 308305 0 27229 4748390 4158015 188150 209468 2944322 2834162 142248 114134 3274720 3157764 X 1473670 911431 88820 1473670 1000251 4748390 4158015 X -455028 -17021 -1370 X 0 1 X 1 0 X 653615 704912 838262 1432068 873866 4502723 653615 704912 838262 1432068 873866 4502723 4502723 184156 130775 434578 252727 227758 1229994 55343 48505 103848 3066 1235 4301 5840866 8371836 0.77090 0.76190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 3,066. 2022 AMOUNT: $ 1,235. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 480000 480000 5484181 2801664 2682517 54905 15068 39837 3202354 PAYOR REFUNDS 86809 LEASE LIABILITY 27325 114134 X 2679025 -17021 66159 278274 327412 2351613 1 1 2351614 3151075 66159 278274 344433 2806642 0 2806642 PART X, LINE 2: THE ORGANIZATION WAS GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SIMILAR STATE PROVISIONS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. NYFS FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NYFS IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 278,274. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 278,274. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE MAY BE DESIGNATED, ALONG WITH OTHER MEMBERS OF THE BOARD OF DIRECTORS, TO HAVE THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND IS SUBJECT TO THE DIRECTION AND CONTROL OF THE FULL BOARD. THE BOARD CHAIR IS THE CHAIR OF THE EXECUTIVE COMMITTEE, AND THE CORPORATION'S OFFICERS SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION REVIEWED AND REVISED THE BYLAWS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST POLICY FORM REPORTING ANY POTENTIAL AGENGIES OF CONFLICTS, ANY CONFLICTS OF INTEREST ARE DISCLOSED AT BOARD MEETINGS WITH RESPECT TO TOPICS BEING DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A COMPENSATION PROCESS WHERE THE OFFICERS OF THE BOARD REVIEWS AND VOTES TO APPROVE THE PRESIDENT/CEO'S SALARY. THIS PROCESS WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS AVAILABLE BY REQUEST ONLINE AND IN PRINT FORMAT FROM THE ORGANIZATION. FORM 990, PART XI, LINE 9: RECOGNIZE LEASE LIABILITY STANDARDS -1,370.