Civic Intelligence

St Vincent'S Services Inc

990 • Fiscal year 2020 • EIN 11-1631823

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

12 Metrotech Center 29th FloorBrooklyn, NY 11201

(718) 522-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.81x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.61x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$286,477

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$38,682,045

Up $2,283,156 (+6.3%) from 2019

Net Assets

Up

$7,286,236

Up $60,931 (+0.8%) from 2019

Liabilities

Up

$31,395,809

Up $2,222,225 (+7.6%) from 2019

Revenue

Up

$51,203,987

Up $5,190,082 (+11%) from 2019

Expenses

Up

$52,883,320

Up $6,415,844 (+14%) from 2019

Net Income

Down

-$1,679,333

Down $1,225,762 (-270%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2010: $16,144,968Liabilities 2010: $12,208,934Net Assets 2010: $3,936,0342010Assets 2011: $11,287,768Liabilities 2011: $10,511,195Net Assets 2011: $776,5732011Assets 2012: $11,829,006Liabilities 2012: $10,605,479Net Assets 2012: $1,223,5272012Assets 2013: $15,966,129Liabilities 2013: $15,575,783Net Assets 2013: $390,3462013Assets 2014: $16,359,013Liabilities 2014: $17,648,444Net Assets 2014: -$1,289,4312014Assets 2015: $25,015,002Liabilities 2015: $25,438,084Net Assets 2015: -$423,0822015Assets 2016: $21,864,840Liabilities 2016: $22,350,636Net Assets 2016: -$485,7962016Assets 2017: $32,109,796Liabilities 2017: $25,535,629Net Assets 2017: $6,574,1672017Assets 2018: $32,317,639Liabilities 2018: $25,634,657Net Assets 2018: $6,682,9822018Assets 2019: $36,398,889Liabilities 2019: $29,173,584Net Assets 2019: $7,225,3052019Assets 2020: $38,682,045Liabilities 2020: $31,395,809Net Assets 2020: $7,286,2362020Assets 2021: $56,327,989Liabilities 2021: $61,899,460Net Assets 2021: -$5,571,4712021Assets 2022: $47,291,831Liabilities 2022: $51,231,777Net Assets 2022: -$3,939,9462022Assets 2023: $51,367,797Liabilities 2023: $55,570,219Net Assets 2023: -$4,202,4222023Assets 2024: $60,791,942Liabilities 2024: $66,990,127Net Assets 2024: -$6,198,1852024

Highlighted filing

2020

Assets$38,682,045
Liabilities$31,395,809
Net Assets$7,286,236

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $48,246,8902010Expenses 2011: $48,187,0852011Revenue 2012: $46,801,128Expenses 2012: $46,236,429Net Income 2012: $564,6992012Revenue 2013: $46,280,938Expenses 2013: $50,490,732Net Income 2013: -$4,209,7942013Revenue 2014: $43,638,574Expenses 2014: $45,081,301Net Income 2014: -$1,442,7272014Revenue 2015: $52,606,683Expenses 2015: $51,772,675Net Income 2015: $834,0082015Revenue 2016: $46,891,553Expenses 2016: $45,122,019Net Income 2016: $1,769,5342016Revenue 2017: $44,133,249Expenses 2017: $43,840,561Net Income 2017: $292,6882017Revenue 2018: $42,509,442Expenses 2018: $43,148,350Net Income 2018: -$638,9082018Revenue 2019: $46,013,905Expenses 2019: $46,467,476Net Income 2019: -$453,5712019Revenue 2020: $51,203,987Expenses 2020: $52,883,320Net Income 2020: -$1,679,3332020Revenue 2021: $54,283,078Expenses 2021: $55,367,847Net Income 2021: -$1,084,7692021Revenue 2022: $61,228,311Expenses 2022: $59,587,716Net Income 2022: $1,640,5952022Revenue 2023: $65,096,045Expenses 2023: $65,357,799Net Income 2023: -$261,7542023Revenue 2024: $66,317,383Expenses 2024: $68,313,146Net Income 2024: -$1,995,7632024

Highlighted filing

2020

Revenue$51,203,987
Expenses$52,883,320
Net Income-$1,679,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.1
Gross Receipts
$51,412,738
Mission and Program Overview

Mission

St. Vincent's services, inc. (d/b/a heartshare st. Vincent's services)(hsvs) serves the community through the provision of foster boarding home services, educational services, medical and mental health care, group homes, and intermediate care services.

to provide foster home services, educational services, medical and mental health care, group homes, and intermediate care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,190,641$17,845,418▲ $654,777
Investments Program Related$8,294,430$10,034,694▲ $1,740,264
Land, Buildings, and Equipment, Net$4,295,038$4,933,375▲ $638,337
Pledges and Grants Receivable$3,493,324$2,869,593▼ $623,731
Cash and Non-Interest-Bearing Accounts$638,983$813,795▲ $174,812
Prepaid Expenses and Deferred Charges$907,677$605,374▼ $302,303
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$36,398,889$38,682,045▲ $2,283,156
Other Assets Total$1,578,796$1,579,796▲ $1,000
Liabilities
Other Liabilities$20,481,781$21,329,563▲ $847,782
Accounts Payable and Accrued Expenses$3,201,366$4,637,139▲ $1,435,773
Mortgage Notes Payable Secured by Investment Property$3,438,792$3,462,006▲ $23,214
Tax Exempt Bond Liabilities$2,051,645$1,967,101▼ $84,544
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$29,173,584$31,395,809▲ $2,222,225
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,194,537$4,467,708▼ $726,829
Net Assets Without Donor Restrictions$2,030,768$2,818,528▲ $787,760
Total Net Assets Fund Balance$7,225,305$7,286,236▲ $60,931
Total Liabilities and Net Assets / Fund Balance$36,398,889$38,682,045▲ $2,283,156

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,558,993$9,303,124$11,862,117
Equipment$487,518$2,841,415$3,328,933
Buildings$1,549,277$372,421$1,921,698
Land$337,587-$337,587
Investment Program Related Org$38,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$115,661---$115,661
2018$115,661---$115,661
2017$115,661---$115,661
2016$115,661---$115,661
2015$115,661---$115,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn W Valentine-saffayehExecutive DirectorFT$238,505$47,972$286,477
Jonathan LauterMedical DirectorFT$257,717$23,280$280,997
Jude AlexanderSenior VPFT$155,762$23,280$179,042
Shawnta WashingtonVP-youth Resinence and HousingFT$158,069$12,134$170,203
Shanna GonzalezSenior VPFT$141,515$10,086$151,601
Jean-robert JacquesPsychiatristFT$144,661$1,447$146,108

Board Members and Trustees

NameTitle
Kenneth P Nolan EsqChairman
Cody K Mccone EsqVice Chairman
Annie TarantoBoard Member
Craig a Eaton EsqBoard Member
Laura LazarusBoard Member
Lea DartevelleBoard Member
Mark a Van LithBoard Member
Robert M Corwen JrBoard Member
STEPHEN McCAINBoard Member
Thomas J Mcmanus EsqBoard Member
Umang KajariaBoard Member
William MckennaBoard Member
Renee AndersonBOARD MEMBER - As of 9/2019
Dalia MechanicSecretary
Christopher G JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Execu-search GroupStaffingPO BOX 844276, Boston, MA 02284$1,050,708
Allied Universal Security ServicesSecurity Services161 WASHINGTON STREET SUITE 600, Conshohocken, PA 19428$467,349
G-net ConstructionConstruction360 TARGEE STREET, Staten Island, NY 10304$370,816
Aliastaff consulting1000 university avenue west suite, St Paul, MN 55104$200,933
wingate kearney cullen LLPLegal Services45 Main Street Suite 2020, Brooklyn, NY 11201$177,166
Revenue and Support

Revenue Composition

Contributions and Grants
$3,849,110
Program Service Revenue
$47,076,613
Investment Income
$108,385
Other Revenue
$169,879
All Other Contributions
$2,135,724
Change in Net Assets
$-1,679,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,203,987
Revenue Not Reported on Form 990
$1,740,264
Total Revenue per Audited Statements
$52,944,251
Total Revenue per Form 990
$51,203,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,271,882
Other Expenses$20,669,743
Grants and Similar Amounts Paid$4,941,695
Total Fundraising Expense$300,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,626,573$535,505$100,566$21,262,644
Occupancy$5,842,239$109,022$5,837$5,957,098
Fees for Services Management$40,632$4,974,010-$5,014,642
Grants to Domestic Individuals$4,941,695--$4,941,695
Fees for Services Other$2,940,647$36,396-$2,977,043
Payroll Taxes$2,492,416$101,145$10,797$2,604,358
Other Employee Benefits$1,968,727$45,388$10,011$2,024,126
Pension Plan Contributions$1,045,269$31,081$3,478$1,079,828
Insurance$954,293$37,467$2,406$994,166
Office Expenses$836,806$30,318$6,919$874,043
Depreciation Depletion$751,607$15,365$1,168$768,140
Interest$543,505--$543,505
Other Expenses$335,906$8,715$50,083$394,704
Travel$381,702$2,889$562$385,153
Fees for Services Legal$256,336$78,385-$334,721
Current Officers, Directors, Trustees, and Key Employees-$300,926-$300,926
Fees for Services Lobbying--$103,453$103,453
All Other Expenses$95,841--$95,841
Conferences and Meetings$9,759$21-$9,780
Total Functional Expenses$46,217,182$6,365,441$300,697$52,883,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,883,320
Total Expenses per Audited Statements$52,883,320
Total Expenses per Form 990$52,883,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312,568
Fundraising Direct Expenses$208,751
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$452,693$312,568$26,844$285,724
Total Events$452,693$312,568$208,751$103,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Heartshare Human Services of Ny$13,713,961
Due to Government Agencies$7,615,602

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2010-10-14$2,250,580Acquisition/improvement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,250,580$0$0$97,011

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

St. Vincent's services, inc. Purchases certain administrative functions, including fiscal, payroll and human resource services, from heartshare human services of new york, a related 501(c)(3) organization.

Form 990, Part VI, Section A, Line 6

St. Vincent's services is a membership organization with five members: the chairperson of the board of heartshare human services, the president and ceo of heartshare human services, one other person designated by the chairperson of heartshare human services, a designee of the board of directors of the william m. Casey foundation, inc. And the bishop of brooklyn.

Form 990, Part VI, Section A, Line 7A

The members may elect the board of directors.

Form 990, Part VI, Section A, Line 7B

The members approve significant decisions of the st. Vincent's services board including, but not limited to, changes in philosophy or mission of the corporation, changes to the organization's governing documents, election of the board of directors, dissolving the corporation, etc.

Form 990, Part VI, Section B, Line 11B

The board's audit and finance committee reviewed the form 990 prior to filing. Any comments arising from the review are discussed and if required, changes are made after the committee's review, the form 990 was presented to the full board for review and approval.

Form 990, Part VI, Section B, Line 12C

St. Vincent's services' conflict of interest policy requires board members, key staff and major independent contractors to complete an annual disclosure statement. The audit and finance committee of the board reviews each reported potential conflict of interest and reports its recommendations to the full board for approval. If a conflict of interest arises, the matter may be remedied via recusal or disqualification of the board member. This simply means that the board member does not participate in the matter that poses the conflict of interest. In the event of a violation of the conflict of interest policy, the agency reserves the right to immediately dismiss the employee or board member of interest.

Form 990, Part VI, Section B, Line 15A

THE ORGANIZATION HAS A COMPENSATION COMMITTEE TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. on an annual basis, the committee reviews and contemporaneously documents the executive director's performance and compensation using independent compensation sources, including salary surveys, For 990's comparable organizations, and information provided by an independent compensation consultant. THE PROCESS LAST OCCURRED IN 2020.

Form 990, Part VI, Section B, Line 15B

The executive director sets the salary for key staff with oversight by the board. The process last occurred in 2020.

Form 990, Part VI, Section C, Line 19

Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.

Filing and Contact Details

Filer

Filer Name
St Vincent's Services Inc
EIN
11-1631823
In Care Of
% ANTHONY BIANCA
Phone
7185223700
Address
12 Metrotech Center 29th Floor, Brooklyn, NY 11201
Doing Business As
HEARTSHARE ST VINCENT'S SERVICES

Signing Officer

Name
Dawn W Valentine-saffayeh
Title
Executive Director
Phone
7185223700
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn W Valentine-saffayeh
Formed
1869
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
648
Volunteers
33

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Kristin Ruffini
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services: medical services: integrated health services program provides skills-based therapy and healthcare management to empower individuals to achieve wellness. The program guides its clients as they work to strengthen their family and social relationships, achieve personal goals and more meaningfully contribute to their communities. Expenses $6,327,189 grants -0- revenue $5,064,019 american dream program - funded by contributions used to provide and assist with the finest education opportunites for clients who are still in care or those who have aged out of care. Expenses $604,470 grants -0- revenue -0-

Form 990, Part XI, Line 9

Other adjustments: change in interest in net assets of the william m. Casey foundation, inc. 1,746,479 loss on beneficial interest in perpetual trust -6,215 ----------- total 1,740,264.

Financial Statement Notes

Part IV, Line 1B

MANY OF THE INDIVIDUALS IN ST. VINCENT SERVICEs, inc.'s PROGRAMS HAVE PERSONAL BANK ACCOUNTS. ST. VINCENT'S SERVICES, inc SERVES AS THE CUSTODIAN OF THESE ACCOUNTS. THESE FUNDS ARE USED FOR THEIR PERSONAL NEEDS NOT COVERED BY THE PROGRAM.

Part V, Line 4

ST. VINCENT'S SERVICES, inc. ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS TO SUPPORT THE AMERICAN DREAM PROGRAM, AN EDUCATIONAL PROGRAM FOR CLIENTS OF THE AGENCY WHO ARE CURRENTLY IN CARE OR CLIENTS WHO HAVE AGED OUT OF CARE.

Part XI, line 2D

Other adjustments: change in interest in net assets of the william m. Casey foundation, inc. 1,746,479 loss on beneficial interest in perpetual trust -6,215 ----------- total 1,740,264.

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IRS990/Desc0RESIDENT PROGRAM: 1) ST. VINCENT'S SERVICES, INC. ("HSVS')CHILDREN'S COMMUNITY RESIDENCES (CCR) IN LAURELTON, SPRINGFIELD AND ST. ALBANS, QUEENS AND BROWNSVILLE, BROOKLYN PROVIDE SHORT TERM RESIDENTIAL CARE AND TARGETED INTERVENTION FOR YOUTH AGES 13-18 WHO'S BEHAVIORAL AND/OR EMOTIONAL NEEDS PREVENT THEM FROM SAFELY AND PRODUCTIVELY RESIDING AT HOME. OUR CLINICIANS AND TRAINED RESIDENTIAL STAFF WORK WITH OUR YOUTH AND FAMILIES TO IDENTIFY ATTAINABLE GOALS, FOCUSING ON AREAS OF HIGHEST NEED, SUCH AS BEHAVIORAL MANAGEMENT OR SKILL BUILDING FOCUSED ON COPING. STAFF THEN WORK WITH THE YOUTHS TO ACHIEVE THESE GOALS AND TO BUILD THE SKILL THE SKILLS NECESSARY TO SUPPORT A SAFE AND STABLE TRANSITION HOME, OR TO A HOME-LIKE SETTING. THE PROGRAM IS LICENSED BY THE NYS OFFICE OF MENTAL HEALTH AND ALL APPLICATIONS MUST FIRST BE SCREENED BY CHILDREN'S SINGLE POINT OF ACCESS (CPSOA). 2) JOURNEY FAMILY PROGRAM - SCATTERED SITE HOUSING FOR 30 YOUNG ADULTS (18-25 YEARS OLD) IN NEW YORK CITY WHO ARE PREGNANT OR THE HEAD OF HOUSEHOLD WITH HIGH SERVICE UTILIZATION, HOMELESS OR AT RISK OF BEING HOMELESS. ST. VINCENT'S SERVICES PROVIDE STABLE HOUSING, EDUCATION AND EMPLOYMENT COACHING, WELLNESS SUPPORT AND A SENSE OF INDEPENDENCE FOR YOUNG ADULT FAMILIES JOURNEY SINGLE PROGRAM. 3) SCATTERED SITE HOUSING FOR 60 YOUNG ADULTS (18-25 YEARS OLD) IN NEW YORK CITY WITH HIGH SERVICE UTILIZATION WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. ST. VINCENT'S SERVICES PROVIDE STABLE HOUSING, EDUCATION AND EMPLOYMENT COACHING, WELLNESS SUPPORT AND A SENSE OF INDEPENDENCE FOR YOUNG ADULTS. 4) GROUP HOME -HSVS HAS FOUR YOUTH RESIDENCES AND ONE YOUTH RECEPTION CENTER THAT SERVE FOSTER CARE YOUTH IN QUEENS AND STATEN ISLAND. EACH HOME PROVIDES SUPPORT FOR GAINING INDEPENDENT LIVING SKILLS, WHICH INCLUDE LEARNING FINANCIAL LITERACY, PURSUING AN EDUCATION, OBTAINING GAINFUL EMPLOYMENT, UTILIZING HEALTH RESOURCES AND SECURING HOUSING. THE YOUNG MEN AND WOMEN IN OUR RESIDENCES BENEFIT GREATLY FROM LIVING IN SAFE, STABLE HOMES, WHERE THEY RECEIVE CARING ATTENTION AND WORK TO OVERCOME THEIR CHALLENGES IN THIS ENVIRONMENT. OUR YOUNG PEOPLE ATTEND SCHOOL, PARTICIPATE IN COMMUNITY ACTIVITIES, AND ARE PART OF A FAMILY, INCLUDING SEVERAL HOUSEMATES WHO HAVE ALSO EXPERIENCED FOSTER CARE AND DEDICATED STAFF THAT OFFER PERSONAL, ACADEMIC AND CAREER COUNSELING. SERVICES PROVIDE STABLE HOUSING, EDUCATION AND EMPLOYMENT COACHING, WELLNESS SUPPORT AND A SENSE OF INDEPENDENCE FOR YOUNG ADULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-YOUTH RESINENCE AND HOUSING
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER - As of 9/2019
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IRS990/MissionDesc0ST. VINCENT'S SERVICES, INC. (D/B/A HEARTSHARE ST. VINCENT'S SERVICES)(HSVS) SERVES THE COMMUNITY THROUGH THE PROVISION OF FOSTER BOARDING HOME SERVICES, EDUCATIONAL SERVICES, MEDICAL AND MENTAL HEALTH CARE, GROUP HOMES, AND INTERMEDIATE CARE SERVICES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$67.0$6.20$66.3$68.3$2.00
2023Detailed filing. Detailed filing data is available for this year.$51.4$55.6$4.20$65.1$65.4$0.26
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$47.3$51.2$3.94$61.2$59.6$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$61.9$5.57$54.3$55.4$1.08
2020Detailed filing. Detailed filing data is available for this year.$38.7$31.4$7.29$51.2$52.9$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$29.2$7.23$46.0$46.5$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$25.6$6.68$42.5$43.1$0.64
2017Detailed filing. Detailed filing data is available for this year.$32.1$25.5$6.57$44.1$43.8$0.29
2016Detailed filing. Detailed filing data is available for this year.$21.9$22.4$0.49$46.9$45.1$1.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$25.4$0.42$52.6$51.8$0.83
2014Detailed filing. Detailed filing data is available for this year.$16.4$17.6$1.29$43.6$45.1$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$15.6$0.39$46.3$50.5$4.21
2012Summary only. Only limited summary data is available for this year.$11.8$10.6$1.22$46.8$46.2$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$10.5$0.78$48.2
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$12.2$3.94$48.2