Civic Intelligence

St Vincent Family Services

990 • Fiscal year 2015 • EIN 31-4379572

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 08, 2016

Organization Profilewww.svfc.org

View Organization Page

1490 E Main StreetColumbus, OH 43205

(614) 252-0731

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$199,637

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

75th percentile

9.7%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,622,716

Up $1,029,877 (+9.7%) from 2014

Net Assets

Up

$9,974,363

Up $627,489 (+6.7%) from 2014

Liabilities

Up

$1,648,353

Up $402,388 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$12,178,855

Up $261,735 (+2.2%) from 2014

Expenses

Up

$11,551,366

Up $564,401 (+5.1%) from 2014

Net Income

Down

$627,489

Down $302,666 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $8,607,824Liabilities 2012: $1,593,223Net Assets 2012: $7,014,6012012Assets 2013: $9,834,136Liabilities 2013: $1,417,416Net Assets 2013: $8,416,7202013Assets 2014: $10,592,839Liabilities 2014: $1,245,965Net Assets 2014: $9,346,8742014Assets 2015: $11,622,716Liabilities 2015: $1,648,353Net Assets 2015: $9,974,3632015Assets 2016: $13,547,657Liabilities 2016: $3,826,751Net Assets 2016: $9,720,9062016Assets 2017: $13,069,922Liabilities 2017: $3,396,208Net Assets 2017: $9,673,7142017Assets 2018: $12,059,356Liabilities 2018: $3,405,704Net Assets 2018: $8,653,6522018Assets 2019: $13,522,547Liabilities 2019: $5,348,849Net Assets 2019: $8,173,6982019Assets 2020: $14,536,620Liabilities 2020: $6,219,113Net Assets 2020: $8,317,5072020Assets 2021: $15,664,200Liabilities 2021: $5,173,252Net Assets 2021: $10,490,9482021Assets 2022: $15,192,492Liabilities 2022: $2,986,092Net Assets 2022: $12,206,4002022Assets 2023: $13,380,166Liabilities 2023: $4,091,470Net Assets 2023: $9,288,6962023Assets 2024: $13,520,344Liabilities 2024: $4,806,184Net Assets 2024: $8,714,1602024

Highlighted filing

2015

Assets$11,622,716
Liabilities$1,648,353
Net Assets$9,974,363
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,479,3942012Expenses 2013: $10,496,2962013Revenue 2014: $11,917,120Expenses 2014: $10,986,965Net Income 2014: $930,1552014Revenue 2015: $12,178,855Expenses 2015: $11,551,366Net Income 2015: $627,4892015Revenue 2016: $12,018,789Expenses 2016: $12,272,246Net Income 2016: -$253,4572016Revenue 2017: $12,667,551Expenses 2017: $12,714,743Net Income 2017: -$47,1922017Revenue 2018: $11,998,194Expenses 2018: $13,018,256Net Income 2018: -$1,020,0622018Revenue 2019: $13,409,996Expenses 2019: $13,889,950Net Income 2019: -$479,9542019Revenue 2020: $14,017,950Expenses 2020: $13,874,140Net Income 2020: $143,8102020Revenue 2021: $15,443,870Expenses 2021: $13,270,429Net Income 2021: $2,173,4412021Revenue 2022: $14,984,856Expenses 2022: $13,269,404Net Income 2022: $1,715,4522022Revenue 2023: $10,214,947Expenses 2023: $13,132,651Net Income 2023: -$2,917,7042023Revenue 2024: $15,273,783Expenses 2024: $15,848,319Net Income 2024: -$574,5362024

Highlighted filing

2015

Revenue$12,178,855
Expenses$11,551,366
Net Income$627,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$12,178,855
Mission and Program Overview

Mission

We make good kids better by providing pediatric behavioral health care within a learning community to change the lives of children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,695,142$5,687,006▲ $2,991,864
Cash and Non-Interest-Bearing Accounts$3,799,501$4,199,370▲ $399,869
Accounts Receivable$794,693$979,535▲ $184,842
Savings and Temporary Cash Investments$2,468,695$580,107▼ $1,888,588
Pledges and Grants Receivable$770,891$103,979▼ $666,912
Prepaid Expenses and Deferred Charges$63,917$72,719▲ $8,802
Total Assets$10,592,839$11,622,716▲ $1,029,877
Liabilities
Other Liabilities$725,976$1,057,722▲ $331,746
Accounts Payable and Accrued Expenses$519,989$590,631▲ $70,642
Total Liabilities$1,245,965$1,648,353▲ $402,388
Net Assets / Fund Balance
Unrestricted Net Assets$6,418,912$9,552,680▲ $3,133,768
Temporarily Rstr Net Assets$2,927,962$421,683▼ $2,506,279
Total Net Assets Fund Balance$9,346,874$9,974,363▲ $627,489
Total Liabilities and Net Assets / Fund Balance$10,592,839$11,622,716▲ $1,029,877

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,054,655$5,047,549$10,102,204
Equipment$569,942$146,321$716,263
Other Land Buildings$62,409-$62,409

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$198,984-▲ $8,462-$207,446
2013$172,417-▲ $26,567-$198,984
2012$155,718-▲ $16,699-$172,417
2011$154,580-▲ $1,138-$155,718
2010$139,744-▲ $14,836-$154,580
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn HoltCEO & PresidentFT$176,137$23,500$199,637
Dr James Christopher MDMedical DirectorPT$122,398$2,406$124,804
John ReedVP FinanceFT$118,061$2,936$120,997
Rejeana HaynesVP ClinicalFT$108,889$6,114$115,003
Anne RansoneVP Marketing & DevFT$105,691$4,786$110,477

Board Members and Trustees

NameTitle
Ernie SullivanChairman
Lori Ann FeibelVice-Chairman
Barbara OteyTrustee
Eric FennerTrustee
Fred TakavitzTrustee
Mark HuddyTrustee
Mary EyTrustee
Matt KyleTrustee
Michelle WoodsTrustee
Oyauma GarrisonTrustee
Pat DutsonTrustee
Peter McMurtrieTrustee
Richard McKeeTrustee
Sean McNallyTrustee
Beth KastnerSecretary
John SamenukTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruscilli Construction Co IncBuilding Expansion-$2,995,781
Starmark AdministrationHealth Insurance-$545,983
Tristar TransportationSchool Busing Srvs-$448,587
Vat LLCSchool Busing Srvs-$342,582
US Foodservice IncFood-$186,266
Revenue and Support

Revenue Composition

Contributions and Grants
$794,033
Program Service Revenue
$11,352,533
Investment Income
$25,379
Other Revenue
$6,910
All Other Contributions
$586,733
Change in Net Assets
$627,489

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$66,037Fair Market Value (FMV)
Other Non Cash Contri Table1$63,448Fair Market Value (FMV)
Total Noncash Contributions2$129,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,178,855
Total Revenue per Audited Statements
$12,178,855
Total Revenue per Form 990
$12,178,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,602,211
Other Expenses$2,949,155
Total Fundraising Expense$242,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,987,774$611,613$56,118$6,655,505
Current Officers, Directors, Trustees, and Key Employees$283,998$282,838$104,082$670,918
Payroll Taxes$559,913$79,852$14,302$654,067
Other Employee Benefits$532,223$75,903$13,595$621,721
Occupancy$515,878$49,190$4,291$569,359
Fees for Services Other$371,611$4,760$9,323$385,694
Depreciation Depletion$249,279$7,171-$256,450
Other Expenses$71,938$712$41,140$72,650
All Other Expenses$4,555$6,073$67$10,695
Total Functional Expenses$10,177,395$1,131,053$242,918$11,551,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,551,366
Total Expenses per Audited Statements$11,551,366
Total Expenses per Form 990$11,551,366
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from State of Ohio$654,678
Advances from Diocese of Columbus$403,044
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Board of Trustees is responsible to nominate and elect members of the governing board. The Bishop of the Central Ohio Catholic Diocese will assign at least one member from Diocese. He also has veto power if he does not like a nominee for the board.”

Governing body decisions Part VI line 7B

“Decisions of the board can be over-ridden by the bishop of the Catholic Diocese of Columbus, Ohio.”

Governing body meeting documentation Part VI line 8A

“The lead Board Member for each committee is responsible to report out at the Full Board meeting the topics, discussions, steps taken and recommendations from their respective committee meeting.”

Committee meeting documentation Part VI line 8B

“We do not take minutes at our committee meetings.”

Form 990 governing body review Part VI line 11

“A review is completed by the CEO, CFO, Controller and Finance Board Committee of the 990 documents.”

Conflict of interest policy compliance Part VI line 12C

“Is reviewed and discussed at each annual board meeting in July. Board members sign updated documents for full disclosure.”

CEO executive director top management comp Part VI line 15A

“Full board review and discussion, with formal HR input, external comparisons and available data.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent Family Centers
EIN
31-4379572
Address
1490 E Main Street, Columbus, OH 43205

Signing Officer

Name
Shawn Holt
Title
CEO & President
Phone
6142520731
Signed
2016-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Holt
Formed
1967
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
274
Volunteers
548

Preparer

Firm
Parms and Company LLC
Address
585 S Front St Ste 220, Columbus, OH 43215
Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

General explanation attachment

“The Center follows FASB guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Center may recognize the tax benefit from an uncertain tax position only if is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty income taxes also address de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Center follows FASB guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty income taxes also address de-recogntion, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2014 and 2013, there were no unrecognized tax benefits identified or recorded as liabilities. The Centers open tax periods are 2011 through 2013 based on filed Forms 990.”

Raw XML AppendixShowing 400 of 647 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0519989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0590631
IRS990/AccountsReceivableGrp/BOYAmt0794693
IRS990/AccountsReceivableGrp/EOYAmt0979535
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We make good kids better by providing pediatric behavioral health care within a learning community to change the lives of children and families.
IRS990/AllOtherContributionsAmt0586733
IRS990/AllOtherExpensesGrp/FundraisingAmt067
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04555
IRS990/AllOtherExpensesGrp/TotalAmt010695
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0John Reed
IRS990/BooksInCareOfDetail/PhoneNum06142520731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01490 E Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03799501
IRS990/CashNonInterestBearingGrp/EOYAmt04199370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0104082
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0282838
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0283998
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0670918
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02995781
IRS990/ContractorCompensationGrp/CompensationAmt1545983
IRS990/ContractorCompensationGrp/CompensationAmt2448587
IRS990/ContractorCompensationGrp/CompensationAmt3342582
IRS990/ContractorCompensationGrp/CompensationAmt4186266
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Ruscilli Construction Co Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Starmark Administration
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Tristar Transportation
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3VAT LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4US Foodservice Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Building Expansion
IRS990/ContractorCompensationGrp/ServicesDesc1Health Insurance
IRS990/ContractorCompensationGrp/ServicesDesc2School Busing Srvs
IRS990/ContractorCompensationGrp/ServicesDesc3School Busing Srvs
IRS990/ContractorCompensationGrp/ServicesDesc4Food
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0794033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025379
IRS990/CYOtherExpensesAmt02949155
IRS990/CYOtherRevenueAmt06910
IRS990/CYProgramServiceRevenueAmt011352533
IRS990/CYRevenuesLessExpensesAmt0627489
IRS990/CYSalariesCompEmpBnftPaidAmt08602211
IRS990/CYTotalExpensesAmt011551366
IRS990/CYTotalFundraisingExpenseAmt0242918
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012178855
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07171
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0249279
IRS990/DepreciationDepletionGrp/TotalAmt0256450
IRS990/Desc0Residential-intensive, structured 24 hour care of children 5 1/2 to 13 years of age who need long or short-term residential care. The program serves boys and girls and is the only residential treatment option in the region for children under 10 years of age.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0274
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02777498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0207300
IRS990/FeesForServicesOtherGrp/FundraisingAmt09323
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04760
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0371611
IRS990/FeesForServicesOtherGrp/TotalAmt0385694
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2025.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt172936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202406
IRS990/Form990PartVIISectionAGrp/PersonNm0Ernie Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Ann Feibel
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter McMurtrie
IRS990/Form990PartVIISectionAGrp/PersonNm3Beth Kastner
IRS990/Form990PartVIISectionAGrp/PersonNm4Oyauma Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Otey
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Fenner
IRS990/Form990PartVIISectionAGrp/PersonNm7Fred Takavitz
IRS990/Form990PartVIISectionAGrp/PersonNm8John Samenuk
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Ey
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Kyle
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Huddy
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle Woods
IRS990/Form990PartVIISectionAGrp/PersonNm13Pat Dutson
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard McKee
IRS990/Form990PartVIISectionAGrp/PersonNm15Sean McNally
IRS990/Form990PartVIISectionAGrp/PersonNm16Shawn Holt
IRS990/Form990PartVIISectionAGrp/PersonNm17John Reed
IRS990/Form990PartVIISectionAGrp/PersonNm18Rejeana Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm19Anne Ransone
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr James Christopher MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt16199637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20122398
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Clinical
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Marketing & Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt20Medical Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012178855
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025379
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05193870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02695142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05687006
IRS990/LandBldgEquipCostOrOtherBssAmt010880876
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We make good kids better by providing pediatric behavioral health care within a learning community to change the lives of children and families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09346874
IRS990/NetAssetsOrFundBalancesEOYAmt09974363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0129485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04291
IRS990/OccupancyGrp/ManagementAndGeneralAmt049190
IRS990/OccupancyGrp/ProgramServicesAmt0515878
IRS990/OccupancyGrp/TotalAmt0569359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0621721
IRS990/OtherExpensesGrp/Desc0Operating supplies and exp
IRS990/OtherExpensesGrp/Desc1Insurance and professional
IRS990/OtherExpensesGrp/Desc2Transportation for Children
IRS990/OtherExpensesGrp/Desc3In Kind rent and expenses
IRS990/OtherExpensesGrp/FundraisingAmt041140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3712
IRS990/OtherExpensesGrp/ProgramServicesAmt0571812
IRS990/OtherExpensesGrp/ProgramServicesAmt1107703
IRS990/OtherExpensesGrp/ProgramServicesAmt2920711
IRS990/OtherExpensesGrp/ProgramServicesAmt371938
IRS990/OtherExpensesGrp/TotalAmt0623710
IRS990/OtherExpensesGrp/TotalAmt1108965
IRS990/OtherExpensesGrp/TotalAmt2921632
IRS990/OtherExpensesGrp/TotalAmt372650
IRS990/OtherLiabilitiesGrp/BOYAmt0725976
IRS990/OtherLiabilitiesGrp/EOYAmt01057722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06910
IRS990/OtherRevenueTotalAmt06910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0611613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05987774
IRS990/OtherSalariesAndWagesGrp/TotalAmt06655505
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0559913
IRS990/PayrollTaxesGrp/TotalAmt0654067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0770891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072719
IRS990/PrincipalOfficerNm0Shawn Holt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc2ADAMH Board of Frank Co
IRS990/ProgramServiceRevenueGrp/Desc3Col Public Schools
IRS990/ProgramServiceRevenueGrp/Desc4Federal Food Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07104239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12753868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2751596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3328387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4219821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07104239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12753868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2751596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3328387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4219821
IRS990/ProgSrvcAccomActy2Grp/Desc0Therapeutic School Age and Afterschool Program-structured environment for children 5 1/2 to 12 years of age who are experiencing emotional and behavioral difficulties and have not succeeded in regular classroom settings. The program focuses on the emotional as well as educational needs of children. Nearly all the children move on to a less restrictive setting upon completion of the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02508525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03419139
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapeutic Preschool Program-working with children 3-6 years of age, who have behavioral, emotional, and/or social challenges. The program helps preschoolers learn positive behaviors, social skills and problem-solving skills. Nearly all the children move on to a less restrictive setting upon completion of the program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01808412
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01907177
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Support - SVFC provides community-based treatment services in school, the childs home or at our agency. Team members help families identify and access community resources for their children. The program also helps teachers and other school personnel meet the social and emotional needs of children and families. Services are available in English or Spanish.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other Clinical Services - SVFC offers a full spectrum of mental health services to our clients. Other clinical services we offer include outpatient therapy, diagnostic assessments and medication management.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Educational Support & Camps - SVFC serves at-risk and severly emotionally disturbed children K-5th grade. During the school year staff works in classrooms at Beatty Park Elementary School providing mental health groups and support to children who struggle with emotional control, anger issues, depression, trauma and other mental health concerns. SVFC sometimes runs prevention camps for at-risk children, focusing on decreasing violence and drug/alcohol abuse.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,622,716
Liabilities
$1,648,353
Net assets
$9,974,363
Revenue
$12,178,855
Expenses
$11,551,366
Net income
$627,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.81$8.71$15.3$15.8$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$4.09$9.29$10.2$13.1$2.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.99$12.2$15.0$13.3$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.17$10.5$15.4$13.3$2.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$6.22$8.32$14.0$13.9$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.35$8.17$13.4$13.9$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.41$8.65$12.0$13.0$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$3.40$9.67$12.7$12.7$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$3.83$9.72$12.0$12.3$0.25
2015Detailed filing. Detailed filing data is available for this year.$11.6$1.65$9.97$12.2$11.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$10.6$1.25$9.35$11.9$11.0$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$1.42$8.42$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$1.59$7.01$10.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits