2025-11-17T12:50:24-06:00 2024-12-31 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2024-01-01 843549226 MODERN MINDS MODE 8432663880 1513 MATHIS FERRY RD MOUNT PLEASANT SC 29464 CARLEY LANE ASSISTANT TREASURER 8432663880 2025-11-17 1 0 SUE ROBISON P00560072 2062814444 2025-11-17 2024 2025-03-06 01:10:19Z X ABIGAIL KNAB 1513 MATHIS FERRY RD MOUNT PLEASANT SC 29464 2895214 0 X HTTPS://MODERN-MINDS.COM X 2019 SC MODERN MINDS IS A MENTAL HEALTH AND WELLBEING PRACTICE PRIORITIZING THERAPY AND WHOLE-PERSON HEALTH. 7 5 11 10 0 0 3895000 2287994 631816 604096 -33157 0 292 1625 4493951 2893715 9300 3573 0 0 514088 862372 0 0 0 3201863 2954580 3725251 3820525 768700 -926810 2640398 1636470 270210 193092 2370188 1443378 TO TREAT MENTAL HEALTH AND BUILD PSYCHOLOGICAL FLEXIBILITY; A RESILIENCE MINDSET THAT EMPOWERS PEOPLE TO COPE WITH, ACCEPT AND ADJUST TO LIFE'S EVERYDAY CHALLENGES. 0 0 2602617 204483 THERAPY AND WELLNESS CLINIC: MODERN MINDS PROVIDES WORKING-AGE ADULTS WITH WEEKLY THERAPY SESSIONS AND WELLNESS NAVIGATION THAT MAY INCLUDE A VARIETY OF OTHER INTEGRATIVE SERVICES, INCLUDING MEDICATION MANAGEMENT, NUTRITIONAL COUNSELING, FITNESS PLANS, AND PSYCHO-EDUCATIONAL CLASSES AND SEMINARS. IN 2024, MODERN MINDS SERVED OVER 162 CLIENTS THROUGH ITS INDIVIDUAL AND GROUP THERAPY PROGRAMS.MODERN MINDS OFFERS REDUCED RATES TO QUALIFYING CLIENTS BASED ON OBJECTIVE NEED CRITERIA. IN 2024, APPROXIMATELY 16% OF SERVICES WERE PROVIDED FOR NO FEE AND 26% OF SERVICES WERE PROVIDED AT A DISCOUNT OR ON A SLIDING FEE SCALE. 664205 3573 399244 HEALTH AND WELLNESS CENTER: AS AN EXTENSION OF THE CLINIC, MODERN MINDS OPERATES A WELLNESS CENTER (JOURNEY WELLNESS LLC, DBA SYNCHRONICITY) FOR THE PURPOSE OF PROVIDING CLIENTS AND MEMBERS WITH ACCESS TO MENTAL HEALTH AND WELLNESS PRACTICES RECOMMENDED BY MENTAL HEALTH AND WELLNESS PROFESSIONALS. THE WELLNESS CENTER PROVIDES AMENITIES KNOWN TO BENEFIT PHYSICAL AND MENTAL HEALTH, MOVEMENT CLASSES, STRESS MANAGEMENT AND WELLNESS WORKSHOPS, AND NUTRITION CONSULTATION, AMONG OTHER SERVICES. MENTAL HEALTH AND WELLNESS PROFESSIONALS GUIDE THE OPERATION OF THE CENTER AND PROVIDE CLASSES AND TRAINING. THE WELLNESS CENTER OFFERS MONTHLY MEMBERSHIPS AT SEVERAL DIFFERENT LEVELS, WITH MONTHLY FEES LOW ENOUGH SO THAT A SIGNIFICANT SEGMENT OF THE COMMUNITY CAN AFFORD TO PARTICIPATE. 3266822 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 15 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 SC X ABIGAIL KNAB 8432663880 1513 MATHIS FERRY RD MOUNT PLEASANT SC 29464 BENJAMIN NAVARRO DIRECTOR 1.00 X 0 0 0 DR MARK SCHEURER VICE-CHAIRPERSON 1.00 X X 0 0 0 CAROLINE BROWN SECRETARY 1.00 X X 0 0 0 BRIAN DURBIN DIRECTOR/DIR. OF PROG. SYNC 40.00 X 214973 0 11539 FORD PERRY CHAIRPERSON 1.00 X X 0 0 0 DR LALITH SOLAI DIRECTOR 1.00 X 0 0 0 MIA KYRICOS INTERIM EXECUTIVE DIRECTOR 16.00 X X 324850 0 0 ABIGAIL KNAB TREASURER 1.00 X 0 0 0 CARLEY LANE ASSISTANT TREASURER 1.00 X 0 0 0 539823 0 11539 2 0 1 0 MUSC STRATEGIC VENTURES 169 ASHLEY AVENUE CHARLESTON SC 29407 EMPLOYEE LEASING 1840840 1 2287994 2287994 RECOVERY SERVICES 541900 373538 373538 PATIENT THERAPY 541900 204483 204483 NUTRITION SERVICES 541900 19591 19591 EVENTS & WORKSHOPS 541900 6484 6484 604096 1994 0 1994 1994 1994 1130 1499 -369 -369 2893715 603727 0 1994 X 3573 3573 551362 512855 38507 252954 209952 43002 7025 5831 1194 18354 15234 3120 32677 27122 5555 5484 5484 7893 7893 1845946 1530693 315253 191042 191042 56884 47213 9671 222905 185011 37894 326842 271279 55563 18197 15894 2303 7995 7995 204841 183609 21232 27294 22654 4640 EVENTS & CLASSES 14278 14278 FURNITURE & EQUIPMENT 14065 11673 2392 MEALS & ENTERTAINMENT 4675 4675 BAD DEBT EXPENSE 3500 3500 2739 2739 3820525 3266822 553703 0 1241734 456404 84113 13103 17154 18978 1267402 687267 658417 580135 638980 567850 2640398 1636470 265610 193092 4600 0 270210 193092 X 0 0 0 0 2370188 1443378 2370188 1443378 2640398 1636470 -926810 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 605215 155581 449634 662187 531686 130501 580135 0 0 0 0 0 0 0 0 0 MIA KYRICOS INTERIM EXECUTIVE DIRECTOR 324850 0 0 0 0 0 0 0 0 0 324850 0 0 0 BRIAN DURBIN DIRECTOR/DIR. OF PROG. SYNC 213714 0 0 0 1259 0 9660 0 1879 0 226512 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING OFFICERS AND DIRECTORS HAVE BUSINESS RELATIONSHIPS: - BENJAMIN NAVARRO, FORD PERRY, ABIGAIL KNAB (NONVOTING OFFICER), AND CARLEY LANE (NONVOTING OFFICER) - DR. MARK SCHEURER, DR. LALITH SOLAI, AND CAROLINE BROWN FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION WAS FOUNDED BY TWO MEMBERS - A PRIVATE FOUNDATION AND A SOUTH CAROLINA NONPROFIT, NONSTOCK CORPORATION. BOTH FOUNDING MEMBERS ARE RECOGNIZED AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S TWO 501(C)(3) FOUNDING MEMBERS HAD THE POWER TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AS OUTLINED IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTIONS ENUMERATED IN THE ORGANIZATION'S BYLAWS ARE SUBJECT TO WRITTEN CONSENT OF EACH OF THE TWO 501(C)(3) FOUNDING MEMBERS. SUCH ACTIONS INCLUDE GOVERNANCE DECISIONS CONCERNING: - ANY MATERIAL CHANGE TO THE ORGANIZATION'S PURPOSES OR MISSION; - THE ADMISSION OF ADDITIONAL MEMBERS; - ANY CHANGES TO THE GOVERNING DOCUMENTS THAT MATERIALLY CHANGE THE RIGHTS OF THE FOUNDING MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTORS OF PROGRAMMING AND OPERATIONS, TREASURER AND ASSISTANT TREASURER. A FULL COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY HAVING THE POLICY REVIEWED AND SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS. IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED INDIVIDUAL SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND/OR VOTE. FORM 990, PART VI, SECTION B, LINE 15 MIA KYRICOS, INTERIM EXECUTIVE DIRECTOR, IS COMPENSATED UNDER A CONTRACT FOR CONSULTING SERVICES THAT ORIGINATED IN 2022, PRIOR TO HER ELECTION TO THE BOARD OF DIRECTORS AND APPOINTMENT AS INTERIM EXECUTIVE DIRECTOR IN 2024. SHE RECEIVES NO ADDITIONAL COMPENSATION FOR HER ROLE AS A BOARD MEMBER AND OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR - CLINIC: PROGRAM SERVICE EXPENSES 1,521,522. MANAGEMENT AND GENERAL EXPENSES 315,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,836,775. CONTRACT LABOR - INSTRUCTORS: PROGRAM SERVICE EXPENSES 3,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,171. CONSULTANTS - COMPLIANCE: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. JOURNEY WELLNESS LLC 1513 MATHIS FERRY RD MOUNT PLEASANT SC 29464 814237106 WELLNESS CENTER SC 401237 271874 MODERN MINDS