Civic Intelligence

Thevillage Services Fka Presbyterian Children'S Village Services

990 • Fiscal year 2017 • EIN 23-1353287

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.VILLAGE1877.ORG

View Organization Page

452 South Roberts RoadRosemont, PA 19010

(610) 525-5400

Siviq Scores

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

Liabilities / Assets

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$163,314

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.3%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$17,563,421

Up $389,123 (+2.3%) from 2016

Net Assets

Up

$13,072,546

Up $4,391,083 (+51%) from 2016

Liabilities

Down

$4,490,875

Down $4,001,960 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$11,907,966

Down $938,901 (-7.3%) from 2016

Expenses

Down

$13,345,397

Down $220,465 (-1.6%) from 2016

Net Income

Down

-$1,437,431

Down $718,436 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $18,408,407Liabilities 2011: $1,329,047Net Assets 2011: $17,079,3602011Assets 2012: $16,661,127Liabilities 2012: $1,303,081Net Assets 2012: $15,358,0462012Assets 2013: $16,720,353Liabilities 2013: $946,583Net Assets 2013: $15,773,7702013Assets 2014: $17,360,340Liabilities 2014: $1,133,871Net Assets 2014: $16,226,4692014Assets 2015: $17,499,221Liabilities 2015: $2,233,300Net Assets 2015: $15,265,9212015Assets 2016: $17,174,298Liabilities 2016: $8,492,835Net Assets 2016: $8,681,4632016Assets 2017: $17,563,421Liabilities 2017: $4,490,875Net Assets 2017: $13,072,5462017Assets 2018: $17,773,394Liabilities 2018: $3,797,640Net Assets 2018: $13,975,7542018Assets 2019: $17,820,417Liabilities 2019: $4,485,087Net Assets 2019: $13,335,3302019

Highlighted filing

2017

Assets$17,563,421
Liabilities$4,490,875
Net Assets$13,072,546
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,474,1102011Expenses 2012: $10,802,7502012Revenue 2013: $10,587,862Expenses 2013: $10,799,053Net Income 2013: -$211,1912013Revenue 2014: $11,516,701Expenses 2014: $11,595,008Net Income 2014: -$78,3072014Revenue 2015: $11,690,001Expenses 2015: $12,509,911Net Income 2015: -$819,9102015Revenue 2016: $12,846,867Expenses 2016: $13,565,862Net Income 2016: -$718,9952016Revenue 2017: $11,907,966Expenses 2017: $13,345,397Net Income 2017: -$1,437,4312017Revenue 2018: $14,029,806Expenses 2018: $13,560,022Net Income 2018: $469,7842018Revenue 2019: $14,212,684Expenses 2019: $15,035,072Net Income 2019: -$822,3882019

Highlighted filing

2017

Revenue$11,907,966
Expenses$13,345,397
Net Income-$1,437,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$12,120,283
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,836,184$5,131,101▲ $294,917
Land, Buildings, and Equipment, Net$3,834,814$3,497,530▼ $337,284
Accounts Receivable$1,690,227$1,622,832▼ $67,395
Intangible Assets$284,139$284,139→ $0
Cash and Non-Interest-Bearing Accounts$398,673$272,122▼ $126,551
Prepaid Expenses and Deferred Charges$115,209$221,415▲ $106,206
Savings and Temporary Cash Investments$176,498$131,911▼ $44,587
Pledges and Grants Receivable$100,000$4,000▼ $96,000
Total Assets$17,174,298$17,563,421▲ $389,123
Other Assets Total$5,738,554$6,398,371▲ $659,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,960,046$3,075,046▲ $1,115,000
Accounts Payable and Accrued Expenses$6,532,789$1,415,829▼ $5,116,960
Total Liabilities$8,492,835$4,490,875▼ $4,001,960
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,402,023$8,988,966▲ $586,943
Unrestricted Net Assets$-640,995$3,380,573▲ $4,021,568
Temporarily Rstr Net Assets$920,435$703,007▼ $217,428
Total Net Assets Fund Balance$8,681,463$13,072,546▲ $4,391,083
Total Liabilities and Net Assets / Fund Balance$17,174,298$17,563,421▲ $389,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,243,279$7,294,156$10,537,435
Equipment$88,527$2,784,509$2,873,036
Other Land Buildings$29,224$432,828$462,052
Land$136,500-$136,500
Other Assets Org$536,962--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,836,184-▲ $540,817$245,900$5,131,101
2015$5,037,870-▲ $37,314$239,000$4,836,184
2014$5,101,972$25,000▲ $136,499$225,601$5,037,870
2013$4,578,230-▲ $738,040$214,298$5,101,972
2012$4,307,915-▲ $474,115$203,800$4,578,230
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene HewettPresident & CEOPT$137,711$25,603$163,314
Joanne WolfVice President for ProgramFT$106,238$23,277$129,515
Jory BarradVice Presdient DevelopmentFT$100,448$10,660$111,108
John J CavanaughCFO / VP-operationsFT$95,894$10,771$106,665

Board Members and Trustees

NameTitle
Andrew NehrbasChair
Paul BergsteinssonVice Chair
Barbara CameronBoard Member
Becky BrinksBoard Member
Deborah ShivelyBoard Member
Donna HenryBoard Member
J Christopher GagnierBoard Member
Jane KrumrineBoard Member
Joanne MarkmanBoard Member
Joseph RagagliaBoard Member
Marcia MartinBoard Member
Margaret HaistBoard Member
Margaret KanupkeBoard Member
Margaret ZukoskiBoard Member
Melissa EnglundBoard Member
Nancy WolcottBoard Member
Natasha Strother LassiterBoard Member
Stanley ElwellBoard Member
Virginia PeckhamBoard Member
William ThygesonBoard Member
Yardley JenkinsBoard Member
John SundquistAsst Treasurer
Polly ShafferSecretary
Maris OggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,664,999
Program Service Revenue
$8,825,004
Investment Income
$142,480
Other Revenue
$275,483
All Other Contributions
$616,599
Change in Net Assets
$-1,437,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,907,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,057,390
Total Revenue per Audited Statements
$12,965,356
Total Revenue per Form 990
$11,907,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,690,061
Other Expenses$4,655,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,655,727$805,313-$6,461,040
Other Employee Benefits$1,170,783$216,135-$1,386,918
Occupancy$808,080--$808,080
All Other Expenses$649,641$119,428-$769,069
Payroll Taxes$428,088$79,028-$507,116
Insurance$344,332--$344,332
Current Officers, Directors, Trustees, and Key Employees-$280,857-$280,857
Information Technology-$159,153-$159,153
Office Expenses$133,099$24,564-$157,663
Fees for Services Other$90,861$61,737-$152,598
Travel$130,205--$130,205
Depreciation Depletion$101,322$18,699-$120,021
Other Expenses$114,403--$114,403
Fees for Services Accounting-$78,308-$78,308
Interest-$77,318-$77,318
Pension Plan Contributions$43,597$10,533-$54,130
Fees for Services Legal-$52,302-$52,302
Conferences and Meetings$528--$528
Total Functional Expenses$11,362,022$1,983,375$0$13,345,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,649,273
Expenses per Audited Statements$13,345,397
Total Expenses per Form 990$13,345,397
Expenses Not Reported on Form 990$303,876
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“By laws were revised in november 2016, changes were made to required number of board members up to 27 previously 27 and the number that needed to be presbyterian. Other minor changes made to update in compliance with current pa laws.”

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

“Form 990 is reviewed by finance committee, the board, then approved by committtee for filing.”

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

“Annually the organization requires its board of directors, officers and key employees to sign a conflict of interest statement. If any conflicts arise, they will be reviewed by the organizations compliance officer and a determination relative to the conflict and any sanctions is made.”

Form 990, Part VI, Section B, Line 15

“In 2015, a review of compensation for all employees was conducted using the pennsylvania council for children youth and family services (pccyfs) salary survey and non-profit executive compensation market information. After thorough review of the information, certain employee's salaries were increased to be consistent with current market conditions. All staff are subjected to a performance rating and review which determines any additional salary increase granted within the established organization-wide compensation policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Thevillage Services
EIN
23-1353287
Phone
6105255400
Address
452 SOUTH ROBERTS ROAD, ROSEMONT, PA 19010

Signing Officer

Name
John J Cavanaugh
Title
CFO
Phone
6105255400
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Cavanaugh
Formed
1877
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
292
Volunteers
600

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Thevillage 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.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Thevillage 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. Thevillage 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.”

FORM 990, PART XI, LINE 9:

“Increase in value of beneficial interest in perpetual trusts 354,759. Estimated reserve for litigation 5,075,000.”

Form 990, Part XII, Line 2C

“There has been no change in this process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To support current and future operations through a total return investment strategy and a spending policy set to maintain, and ideally increase, the purchasing power of the endowment, without putting the principal value of these funds at imprudent risk.”

PART X, LINE 2:

“Services is exempt from federal income taxes under 501(c)(3) of the internal revenue code. Services files a federal form 990. With few exceptions, services is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2014. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the services' assessment, management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trust 354,759.”

Raw XML AppendixShowing 400 of 795 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/Desc0RESIDENTIAL TREATMENT PROGRAM (RT), CHILD WELFARE RESIDENTIAL PROGRAM (CWR), SHELTER PROGRAM AND SUPERVISED INDEPENDENT LIVING PROGRAM (SIL) - THE RESIDENTIAL PROGRAMS ARE HOUSED AT THE ROSEMONT LOCATION, ALONG WITH ADMINISTRATIVE FUNCTIONS. THE RESIDENTIAL TREATMENT 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 78 YOUTH IN FY 2017 WITH AN AVERAGE LENGTH OF STAY OF 7 MONTHS. THE RT PROGRAM HAS A CAPACITY OF 56 BEDS WHICH INCLUDES A COTTAGE THAT WAS RECENTLY RENOVATED. 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 RT PROGRAM IS SUPPORTED BY VOLUNTEERS WHO PROVIDE TUTORING, RECREATIONAL ACTIVITIES (RUNNING, KNITTING, DRUMMING, GARDENING), AND A BROAD RANGE OF LIFE SKILLS ACTIVITIES. THEVILLAGE HAS CONTINUED TO INTEGRATE THE CREATIVE ARTS INTO OUR PROGRAMMING, INCLUDING ART AND DANCE THERAPY, EQUINE THERAPY, PET THERAPY AND ATTENDANCE AT CULTURAL EVENTS. OTHER ACCOMPLISHMENTS INCLUDED CONTINUED UTILIZATION OF THE SANCTUARY MODEL OF TRAUMA INFORMED CARED FOLLOWING CERTIFICATION IN FY 2011. THE FOURTEEN BED CHILD WELFARE RESIDENTIAL/SHELTER 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 OR TO THEVILLAGE ON-SITE SCHOOL.THE SIL 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 12 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2623277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710660
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY BRINKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE KRUMRINE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE MARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH RAGAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET HAIST
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET KANUPKE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIS OGG
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA ENGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15NATASHA STROTHER LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL BERGSTEINSSON
IRS990/Form990PartVIISectionAGrp/PersonNm17POLLY SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm18STANLEY ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM THYGESON
IRS990/Form990PartVIISectionAGrp/PersonNm20YARDLEY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21J CHRISTOPHER GAGNIER
IRS990/Form990PartVIISectionAGrp/PersonNm22VIRGINIA PECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGARET ZUKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24DARLENE HEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN J CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm26JOANNE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm27JORY BARRAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24137711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2595894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26106238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27100448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO / VP-OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT FOR PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESDIENT DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt033583
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0245900
IRS990/GrossReceiptsAmt012120283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03075046
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IRS990/NoncashContributionsAmt020111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0808080
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024564
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133099
IRS990/OfficeExpensesGrp/TotalAmt0157663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06398371
IRS990/OtherChangesInNetAssetsAmt05429759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01170783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01386918
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT SUBSIDIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3RECREATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0816306
IRS990/OtherExpensesGrp/ProgramServicesAmt1496817
IRS990/OtherExpensesGrp/ProgramServicesAmt2378233

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,563,421
Liabilities
$4,490,875
Net assets
$13,072,546
Revenue
$11,907,966
Expenses
$13,345,397
Net income
-$1,437,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$4.49$13.3$14.2$15.0$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$3.80$14.0$14.0$13.6$0.47
2017Detailed filing. Detailed filing data is available for this year.$17.6$4.49$13.1$11.9$13.3$1.44
2016Detailed filing. Detailed filing data is available for this year.$17.2$8.49$8.68$12.8$13.6$0.72
2015Detailed filing. Detailed filing data is available for this year.$17.5$2.23$15.3$11.7$12.5$0.82
2014Summary only. Only limited summary data is available for this year.$17.4$1.13$16.2$11.5$11.6$0.08
2013Summary only. Only limited summary data is available for this year.$16.7$0.95$15.8$10.6$10.8$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.30$15.4$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.33$17.1$11.5