2025-04-02T10:13:59-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-07-01 411284306 NORTHEAST YOUTH & FAMILY SERVICES NORT 6514863808 3490 LEXINGTON AVENUE NORTH 205 SHOREVIEW MN 55126 ANGELA LEWIS-DMELLO PRESIDENT AND CEO 6514863808 2025-03-31 1 1 RACHEL FLANDERS P01591790 6123764500 2025-03-31 2023 2025-03-06 01:10:19Z ANGELA LEWIS-DMELLO 3490 LEXINGTON AVENUE NORTH 205 SHOREVIEW MN 55126 4136692 0 X WWW.NYFS.ORG X 1976 MN TRANSFORMING LIVES BY ENSURING ACCESS TO CARE THAT NURTURES HEALING, CULTIVATES COMMUNITY, AND INSPIRES HOPE. 17 17 60 17 0 0 873866 892560 1209308 2361722 51242 29277 217198 272768 2351614 3556327 0 0 0 0 1990828 2884793 0 0 247782 815814 1005706 2806642 3890499 -455028 -334172 4158015 4349310 3157764 3681881 1000251 667429 X TRANSFORMING LIVES BY ENSURING ACCESS TO CARE THAT NURTURES HEALING, CULTIVATES COMMUNITY, AND INSPIRES HOPE. 1 1 2618571 0 2361722 CLINIC 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, PSYCHOLOGICAL TESTING, AND 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 THREE SCHOOL DISTRICTS INCLUDING MOUNDS VIEW, ST. ANTHONY/NEW BRIGHTON, AND CENTENNIAL. 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. 365799 0 0 COMMUNITY 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 PATHWAYS: 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. RESTORING POWER: OUR RESTORING POWER PROGRAM IS HERE TO SUPPORT CLIENTS AS THEY SEEK SAFETY, STABILITY, AND HEALING WHILE NAVIGATING AN EXPERIENCE OF INTERPERSONAL TRAUMA. WE SUPPORT VICTIM- SURVIVORS WHO HAVE EXPERIENCED A RANGE OF ABUSIVE BEHAVIORS FROM OTHERS, INCLUDING EMOTIONAL, PSYCHOLOGICAL, PHYSICAL, TECHNOLOGICAL, AND SEXUAL VIOLENCE. WE WORK WITH CHILDREN, ADOLESCENTS, AND ADULTS. IN OUR WORK WITH CHILDREN, WE RECOGNIZE AND HELP TO HEAL THE EFFECTS OF WITNESSING VIOLENCE, EVEN WHEN THE CHILD HAS NOT DIRECTLY EXPERIENCED ABUSE 2984370 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 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 JENNIFER FINK DIRECTOR 1.00 X 0 0 0 MONICA ROTH DAY 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 JAN JENSON DIRECTOR 1.00 X 0 0 0 CURTIS JOHNSON DIRECTOR 1.00 X 0 0 0 JENNIFER LODIN 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 DOUGLAS ANNETT DIRECTOR 1.00 X 0 0 0 JOANNA BUGBEE DIRECTOR 1.00 X 0 0 0 BRION CURRAN DIRECTOR 1.00 X 0 0 0 JAMES WASSENBERG DIRECTOR 1.00 X 0 0 0 ANDREA WEST DIRECTOR 1.00 X 0 0 0 BEN ZENDER DIRECTOR 1.00 X 0 0 0 SHELLY MYRLAND DIRECTOR 1.00 X 0 0 0 NYLE ZIKMUND DIRECTOR 1.00 X 0 0 0 EMILY ROUSSEAU DIRECTOR 1.00 X 0 0 0 ANGELA LEWIS-DMELLO PRESIDENT AND CEO 40.00 X 156297 0 8890 156297 0 8890 1 0 1 0 0 595167 297393 892560 PROGRAM SERVICE FEES 561499 2361722 2361722 2361722 9252 9252 519509 246741 272768 272768 272768 353649 333624 20025 20025 20025 3556327 2361722 0 302045 164320 134476 16734 13110 2281640 1889913 272285 119442 259640 214934 30757 13949 179193 148311 21179 9703 352687 242133 58530 52024 27325 8779 3864 14682 98386 80232 16454 1700 126011 47587 78366 58 4620 4370 118 132 13423 12053 429 941 173310 52362 120948 OPERATING EXPENSES 209944 149220 38683 22041 3890499 2984370 658347 247782 120350 458837 105440 996 161761 151037 176938 331997 55638 79907 6285722 2986668 3202354 3299054 308305 0 27229 27482 4158015 4349310 209468 276540 2834162 3349015 114134 56326 3157764 3681881 X 911431 601387 88820 66042 1000251 667429 4158015 4349310 -334172 1350 0 X 0 1 X 1 0 X 704912 838262 1432068 873866 892560 4741668 704912 838262 1432068 873866 892560 4741668 70106 4671562 130775 434578 252727 227758 282020 1327858 48505 48505 3066 1235 4301 6122332 8703905 0.76300 0.77090 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 5734566 2953403 2781163 71156 33265 37891 3299054 PAYOR REFUNDS 28667 LEASE LIABILITY 27659 56326 X 3921808 1350 117396 246741 365487 3556321 6 6 3556327 4254638 117396 246741 364137 3890501 -2 -2 3890499 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 246,741. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 6. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 246,741. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -2. X X X 0 0 0 0 0 0 0 0 0 ANGELA LEWIS-DMELLO PRESIDENT AND CEO 156297 0 0 0 0 0 1758 0 7132 0 165187 0 0 0 PART I, LINE 3 HIRED AN EXTERNAL CONTRACT ATTORNEY TO CONDUCT A COMPREHENSIVE COMPENSATION REVIEW AND ESTABLISH SALARY RANGES FOR ALL POSITIONS AT NORTHEAST YOUTH & FAMILY SERVICES. FORM 990, PART III, LINE 2 IN 2024 WE LAUNCHED OUR RESTORING POWER PROGRAM, WHICH PROVIDES SUPPORT FOR VICTIM-SURVIVORS WHO HAVE EXPERIENCED A RANGE OF ABUSIVE BEHAVIORS FROM OTHERS, INCLUDING EMOTIONAL, PSYCHOLOGICAL, PHYSICAL, TECHNOLOGICAL AND SEXUAL VIOLENCE. FORM 990, PART III, LINE 3 AT THE VERY END OF 2024 WE CLOSED OUR DAY TREATMENT PROGRAM (NETS) 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 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.