Form 990 for tax year 2023

Totals

Total revenue

$22,823,041

Total expenses

$22,320,383

Contributions and grants received

$345,626

Grants paid

$13,327

Program service revenue

$22,467,739

Investment income

$9,676

Other revenue

$0

Total assets, end of year

$6,737,278

Total liabilities, end of year

$1,964,244

Net assets or fund balances, end of year

$4,773,034

Program services expenses (Part IX)

$17,350,090

Management and general expenses

$4,970,293

Fundraising expenses

$0

Program service expenses (Part III)

$17,350,090

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• Nexus residential programs are designed to keep your family engaged throughout the treatment process and to ensure you're wrapped with all the support you need during this difficult time. While we're helping your child build skills and stability in their lives, we'll also help the rest of your family deal with the impact of trauma and mental health issues. Youth served July 1, 2023 through June 30, 2024 was 195.

  Expenses $9,335,960 · Grants $13,327 · Revenue $10,275,755

• Our Woodbourne School, grades 6 -12, provides therapeutic educational services to males residing at the Woodbourne Residential Treatment Center and to students from the community who need a more specialized and intensive school program in order to be successful.The school offers a full schedule of classes and electives and is approved by the Maryland State Department of Education for full day and partial day special education, and regular education.When youth are given the chance to learn and grow, they gain a greater sense of confidence in their ability to be successful and a stronger hope for the future. Our Nexus-Woodbourne Vocational Program equips students with real-world, tangible skills they can use in their future careers and continuing education. Our students learn automotive maintenance, carpentry, and basic technical and engineering skills. This program provides a high-quality educational experience in a setting that's safe, supportive, and conducive to learning.

  Expenses $3,308,103 · Revenue $3,112,970

• At Nexus-Woodbourne, we provide children and youth (ages 0-21) that have a mental health diagnosis involving severe emotional and behavioral problems, safe, specially equipped foster homes that have the skills and resources to meet their complex needs.Our Treatment Foster Care families are trained and certified in medication management, crisis intervention, and trauma-informed care, and they're focused on helping foster youth build healthy relationships and develop valuable life skills.Kids in our Treatment Foster Care program are placed in foster homes that are specially equipped to handle their unique needs. We carefully match each child with a foster parent who can care for their unique needs. Our foster parents are committed to being change agents for kids and are certified for the Treatment Foster Care Program using the Child Welfare League of America-approved PRIDE curriculum. Nexus-Woodbourne case workers support families by providing treatment consultation and behavioral management support. Our treatment foster families collaborate closely with a case worker, the child's custodian, and other service providers to ensure the best care for each individual child.Together, we help set clear, realistic benchmarks and goals for each child and to help them achieve it. While in foster care, youth will attend a school appropriate to their needs, often The Nexus-Woodbourne School. From July 1, 2023 through June 30, 2024 Nexus Woodbourne served 78 youth in their Treatment Foster Care.

  Expenses $1,932,811 · Revenue $3,800,051

• Our Nexus-Woodbourne Diagnostic Center serves female, ages 14 - 18, who have been or are at risk of commercial sexual exploitation. We're committed to providing a safe environment - free from re-traumatizing stimuliwhere youth can develop trusting relationships and build coping skills that will help them continue on their path toward wellness. Treatment and clinical services are provided by licensed, trauma-certified social workers and counselors, health services are provided by licensed health care staff, and educational services are provided on-site with a focus on life and vocational skills development. Femals served from July 1, 2023 through June 30, 2024 was 18.

  Expenses $2,773,216 · Revenue $5,278,963

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• Nexus Diversified Community Services

  501(c)(3) · Research, Education, & Therapy as Alternative to Incarceration · MN

  Directly controlled by Nexus Family Healing

• Nexus-Kindred Family Healing

  501(c)(3) · Research, Education, & Therapy as Alternative to Incarceration · MN

  Directly controlled by Nexus Family Healing

• Nexus Family Healing

  501(c)(3) · Residential Treatment Program for evaluation and Rehabilitation · MN

• Woodbourne Center Charitable Trust

  501(c)(3) · Supporting Organization · MD · controlled entity

  Directly controlled by Nexus-Woodbourne Family Healing

• Nexus-PATH Family Healing

  501(c)(3) · Foster Care, Adoption, and Community-Based Care for Youth & Families · ND

  Directly controlled by Nexus Family Healing

• Nexus Trust

  501(c)(9) · Provide Benefits to Participants of Health Benefit Plan · MN

  Directly controlled by Nexus Family Healing

• Nexus Foundation for Family Healing

  501(c)(3) · Supporting Organization · MN

  Directly controlled by Nexus Family Healing

Provenance

Return type

form_990

Tax year

2023

Filed

2 April 2025

IRS schema version

2023v6.0

Source object

202510989349300336

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