Thevillage Services Fka Presbyterian Children'S Village Services
990 • Fiscal year 2013 • EIN 23-1353287
Siviq Scores
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Balance Sheet
Assets
Flat$16,720,353
Flat from 2013
Net Assets
Flat$15,773,770
Flat from 2013
Liabilities
Flat$946,583
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$10,799,053
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 12, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $10,755,715
Mission and Program Overview
Major Activities
- Activity 2
- Community child welfare and prevention programs: community-based and prevention services are provided from the pcv location in southwest philadelphia. Community based services included foster care, kinship care, in home services, and adoption and a range of prevention services. A total of 150 youth were served in the foster care programs, 137 families in in-home protective services (ihps); and 155 families in family empowerment services (fes). Pcv provided 105 billable adoption services during fy 2013. Pcv provided four prevention programs during the year in the southwest philadelphia community in the program categories of parent education, after school and summer camp and the southwest epic stakeholders group. The after school program (out of school time/ost) again sustained 100+% capacity and was commended by the city for their project-based learning programs. Among the many projects done by the epic stakeholders group, were two programs addressing the growing problem of domestic violence and sexual assault. Parent education was taken to several partner locations, including the family center of thomas jefferson university hospitals and a transitional housing facility for women and children in southwest philadelphia. A parent coaching program funded through private dollars was also provided. Donors provide gifts and basic necessities for many children and families in the community-based and prevention programs.
- Activity 3
- Behavioral health programs: outpatient mental health services including individual, family, and group therapy, and psychiatric services were provided. During fy 2013, the program also began providing therapy services to adults. The behavioral health program continued to see significant growth. With special staff training, the program continued to provide several highly effective evidence-based therapies for young children, including parent child interaction therapy (pcit) and play therapy. During fy 2013, 307 clients were served in the outpatient mental health program.
Filing and Contact Details
Filer
- EIN
- 23-1353287
Raw XML AppendixShowing 400 of 771 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | COMMUNITY CHILD WELFARE AND PREVENTION PROGRAMS: COMMUNITY-BASED AND PREVENTION SERVICES ARE PROVIDED FROM THE PCV LOCATION IN SOUTHWEST PHILADELPHIA. COMMUNITY BASED SERVICES INCLUDED FOSTER CARE, KINSHIP CARE, IN HOME SERVICES, AND ADOPTION AND A RANGE OF PREVENTION SERVICES. A TOTAL OF 150 YOUTH WERE SERVED IN THE FOSTER CARE PROGRAMS, 137 FAMILIES IN IN-HOME PROTECTIVE SERVICES (IHPS); AND 155 FAMILIES IN FAMILY EMPOWERMENT SERVICES (FES). PCV PROVIDED 105 BILLABLE ADOPTION SERVICES DURING FY 2013. PCV PROVIDED FOUR PREVENTION PROGRAMS DURING THE YEAR IN THE SOUTHWEST PHILADELPHIA COMMUNITY IN THE PROGRAM CATEGORIES OF PARENT EDUCATION, AFTER SCHOOL AND SUMMER CAMP AND THE SOUTHWEST EPIC STAKEHOLDERS GROUP. THE AFTER SCHOOL PROGRAM (OUT OF SCHOOL TIME/OST) AGAIN SUSTAINED 100+% CAPACITY AND WAS COMMENDED BY THE CITY FOR THEIR PROJECT-BASED LEARNING PROGRAMS. AMONG THE MANY PROJECTS DONE BY THE EPIC STAKEHOLDERS GROUP, WERE TWO PROGRAMS ADDRESSING THE GROWING PROBLEM OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. PARENT EDUCATION WAS TAKEN TO SEVERAL PARTNER LOCATIONS, INCLUDING THE FAMILY CENTER OF THOMAS JEFFERSON UNIVERSITY HOSPITALS AND A TRANSITIONAL HOUSING FACILITY FOR WOMEN AND CHILDREN IN SOUTHWEST PHILADELPHIA. A PARENT COACHING PROGRAM FUNDED THROUGH PRIVATE DOLLARS WAS ALSO PROVIDED. DONORS PROVIDE GIFTS AND BASIC NECESSITIES FOR MANY CHILDREN AND FAMILIES IN THE COMMUNITY-BASED AND PREVENTION PROGRAMS. |
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| IRS990/Description | 0 | RESIDENTIAL TREATMENT PROGRAM AND INDEPENDENT LIVING: THE RESIDENTIAL PROGRAMS ARE HOUSED AT THE PCV ROSEMONT LOCATION, ALONG WITH ADMINISTRATIVE FUNCTIONS. THE RESIDENTIAL PROGRAM SERVES ADOLESCENT GIRLS WITH SERIOUS MENTAL HEALTH AND BEHAVIORAL HEALTH ISSUES. THE PROGRAM ALSO INCLUDES A LICENSED PRIVATE SPECIAL EDUCATION SCHOOL WHICH WORKS WITH AN INDIVIDUAL EDUCATIONAL PLAN FOR EACH IDENTIFIED YOUTH. THIS PROGRAM SERVED 72 YOUTH IN FY 2013 WITH AN AVERAGE LENGTH OF STAY OF 6.3 MONTHS. THE RT PROGRAM HAS A CAPACITY OF 40 BEDS WHICH INCLUDES A COTTAGE THAT HAS BEEN RENOVATED AND WILL BE READY TO ACCEPT CLIENTS IN FY 2015. THE MOVE TO ALL GIRLS PROGRAMMING CONTINUES TO SHOW POSITIVE RESULTS, SUCH AS IMPROVED RESPONSE TO A VARIETY OF THERAPIES AND REDUCED INCIDENCE OF NEGATIVE BEHAVIORS. THE 10 BED CHILD WELFARE RESIDENTIAL (CWR) COTTAGE WAS OPENED IN JANUARY OF 2013 AND SERVES GIRLS PLACED THROUGH COUNTY CHILDREN AND YOUTH AGENCIES. GIRLS IN THIS PROGRAM GO TO SCHOOL IN THE COMMUNITY. RT IS SUPPORTED BY VOLUNTEERS WHO PROVIDE TUTORING, RECREATIONAL ACTIVITIES (RUNNING, KNITTING, DRUMMING, GARDENING), AND A BROAD RANGE OF LIFE SKILLS ACTIVITIES. PARTNERSHIPS WITH THE MAIN LINE ART CENTER AND THE HAVERFORD YMCA FURTHER EXTEND THE ACTIVITIES AVAILABLE TO RESIDENTS. OTHER ACCOMPLISHMENTS INCLUDED CONTINUED IMPLEMENTATION OF THE SANCTUARY MODEL OF TRAUMA INFORMED CARE FOLLOWING CERTIFICATION IN FY 2011. THE SUPERVISED INDEPENDENT LIVING PROGRAM SERVES OLDER ADOLESCENTS PREPARING FOR INDEPENDENCE. ALL ARE ENROLLED IN SCHOOL (HIGH SCHOOL, TRADE SCHOOL, COLLEGE) AND/OR HAVE PART TIME EMPLOYMENT. DURING THE YEAR, A TOTAL OF 18 YOUTH WERE SERVED BY CASE MANAGEMENT SERVICES FROM STAFF AND LIFE SKILLS INSTRUCTION PROVIDED BY STAFF AND VOLUNTEERS. GENEROUS SUPPORT FROM DONORS PROVIDES MANY AMENITIES AND EXPERIENCES FOR RESIDENTIAL CLIENTS. |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 83304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 27 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 28 | CFO (CURRENT) |
| IRS990/Form990PartVIISectionA/Title | 29 | CFO (PAST) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 32535 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 200388 |
| IRS990/GrossReceipts | 0 | 10755715 |
| IRS990/GrossRents/Real | 0 | 10366 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 69456 |
| IRS990/InformationTechnology/Total | 0 | 69456 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 220714 |
| IRS990/Insurance/Total | 0 | 220714 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 386701 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 354166 |
| IRS990/InvestmentIncomePriorYear | 0 | 443393 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 354166 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4307915 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4578230 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8872874 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13246702 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4667112 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4373828 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 167853 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PCV WORKS TO PREVENT CHILD ABUSE AND NEGLECT, AND TO RESOLVE THE IMPACT OF ABUSE OR NEGLECT WHEN IT OCCURS BY PROVIDING TRAUMA-INFORMED CARE TO CHILDREN AND FAMILIES. PCV ASSISTS CHILDREN AND FAMILIES TO RESOLVE BARRIERS TO THEIR SUCCESS, FOCUSING ON THE IMPACTS OF TRAUMA AND POVERTY, MENTAL HEALTH CHALLENGES, UNSAFE LIVING ENVIRONMENTS, UNSTABLE FAMILY RELATIONSHIPS, AND ADDICTIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 350000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARLENE HEWETT |
| IRS990/NbrIndependentVotingMembers | 0 | 27 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 27 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 27 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15358046 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15773770 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 32535 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 32535 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10366 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10366 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 27 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,720,353
- Liabilities
- $946,583
- Net assets
- $15,773,770
- Revenue
- -
- Expenses
- $10,799,053
- Net income
- -