Civic Intelligence

St Vincent Family Services

990 • Fiscal year 2018 • EIN 31-4379572

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-8.5%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$159,627

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

13th percentile

-7.7%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.3%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,059,356

Down $1,010,566 (-7.7%) from 2017

Net Assets

Down

$8,653,652

Down $1,020,062 (-11%) from 2017

Liabilities

Up

$3,405,704

Up $9,496 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$11,998,194

Down $669,357 (-5.3%) from 2017

Expenses

Up

$13,018,256

Up $303,513 (+2.4%) from 2017

Net Income

Down

-$1,020,062

Down $972,870 (-2062%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$12,059,356
Liabilities$3,405,704
Net Assets$8,653,652
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$11,998,194
Expenses$13,018,256
Net Income-$1,020,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$11,998,194
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$7,549,525$7,292,610▼ $256,915
Cash and Non-Interest-Bearing Accounts$3,895,256$3,263,795▼ $631,461
Accounts Receivable$1,007,771$1,000,795▼ $6,976
Savings and Temporary Cash Investments$441,264$394,067▼ $47,197
Prepaid Expenses and Deferred Charges$167,597$76,330▼ $91,267
Pledges and Grants Receivable$8,509$31,759▲ $23,250
Total Assets$13,069,922$12,059,356▼ $1,010,566
Liabilities
Other Liabilities$2,632,478$2,452,629▼ $179,849
Accounts Payable and Accrued Expenses$734,563$932,529▲ $197,966
Deferred Revenue$29,167$20,546▼ $8,621
Total Liabilities$3,396,208$3,405,704▲ $9,496
Net Assets / Fund Balance
Unrestricted Net Assets$9,475,253$8,435,939▼ $1,039,314
Temporarily Rstr Net Assets$198,461$217,713▲ $19,252
Total Net Assets Fund Balance$9,673,714$8,653,652▼ $1,020,062
Total Liabilities and Net Assets / Fund Balance$13,069,922$12,059,356▼ $1,010,566

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,825,630$5,575,242$12,400,872
Equipment$442,065$928,478$1,370,543
Other Land Buildings$24,915$56,818$81,733

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$199,388-▲ $3,484-$202,872
2016$199,424-▼ $36-$199,388
2015$207,446-▼ $8,022-$199,424
2014$198,984-▲ $8,462-$207,446
2013$172,417-▲ $26,567-$198,984
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Lewis KaylorCEOFT$136,939$22,688$159,627
Dr James Christopher MDMedical DirectorPT$120,607$6,748$127,355
Rejeana HaynesVP ClinicalFT$115,773$6,241$122,014
John Reedformer VP FinanceFT$103,428$4,222$107,650
Cortney CoyleVP of HRFT$89,807$5,412$95,219

Board Members and Trustees

NameTitle
Elizabeth KastnerChair
Lori Ann FeibelImmediate Past-Chair
John SamenukVice-Chair
Barbara C OteyBoard
Brittney PriceBoard
Eric TroyBoard
Eric Van BuskrikBoard
Ernest SullivanBoard
Mark HuddyBoard
Mary EyBoard
Matthew D KyleBoard
Peter McMurtrieBoard
Sean McNallyBoard
Shawn LenhartBoard
Cheryl LebensSecretary
Fred TakavitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical MutualHealth Insurance-$528,246
VAT IncTransportation-$456,666
JDT ConciergeTransportaion-$391,564
Turner ConstructionConstruction-$194,157
US Foods IncFood-$156,951
Revenue and Support

Revenue Composition

Contributions and Grants
$951,753
Program Service Revenue
$11,010,055
Investment Income
$29,256
Other Revenue
$7,130
All Other Contributions
$820,453
Change in Net Assets
$-1,020,062

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$68,800Fair Market Value (FMV)
Other Non Cash Contri Table1$52,191Fair Market Value (FMV)
Other Non Cash Contri Table1$3,690Fair Market Value (FMV)
Total Noncash Contributions3$124,681-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,998,194
Total Revenue per Audited Statements
$11,998,194
Total Revenue per Form 990
$11,998,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,075,961
Other Expenses$3,942,295
Total Fundraising Expense$178,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,802,999$824,511$109,488$7,736,998
Travel$994,056$448$493$994,997
Fees for Services Other$665,328$24,605$23,234$713,167
Occupancy$668,573$37,691$3,430$709,694
Payroll Taxes$603,191$73,106$9,708$686,005
Other Employee Benefits$574,134$69,584$9,240$652,958
Depreciation Depletion$568,310$14,872-$583,182
Other Expenses$121,676$3,005$21,841$124,681
Interest$43,596$14,011-$57,607
Office Expenses$24$6,243$610$6,877
Total Functional Expenses$11,759,026$1,081,186$178,044$13,018,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,018,256
Total Expenses per Audited Statements$13,018,256
Total Expenses per Form 990$13,018,256
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 Diocese of Columbus$2,011,845
Advances from State of Ohio$440,784
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

“The Diocesan Charities Membership Corporation is responsible to elect members of the governing board after the nomination by the Board of Trustees.”

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
Paul Cornett
Title
CFO
Phone
6142520731
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
314
Volunteers
710

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 examiniation by tax 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, 2018 and 2017, there were no unrecognized tax benefits identified or recorded as liabilities. The Centers open tax periods are 2015 through 2017 based on filed Forms 990.”

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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/Form990PartVIISectionAGrp/PersonNm0Lori Ann Feibel
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Kastner
IRS990/Form990PartVIISectionAGrp/PersonNm2Fred Takavitz
IRS990/Form990PartVIISectionAGrp/PersonNm3John Samenuk
IRS990/Form990PartVIISectionAGrp/PersonNm4Ernest Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Ey
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Huddy
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew D Kyle
IRS990/Form990PartVIISectionAGrp/PersonNm8Cheryl Lebens
IRS990/Form990PartVIISectionAGrp/PersonNm9Shawn Lenhart
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter McMurtrie
IRS990/Form990PartVIISectionAGrp/PersonNm11Sean McNally
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara C Otey
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Troy
IRS990/Form990PartVIISectionAGrp/PersonNm14Eric Van Buskrik
IRS990/Form990PartVIISectionAGrp/PersonNm15Brittney Price
IRS990/Form990PartVIISectionAGrp/PersonNm16Cortney Coyle
IRS990/Form990PartVIISectionAGrp/PersonNm17Susan Lewis Kaylor
IRS990/Form990PartVIISectionAGrp/PersonNm18John Reed
IRS990/Form990PartVIISectionAGrp/PersonNm19Rejeana Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr James Christopher MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate Past-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18former VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Clinical
IRS990/Form990PartVIISectionAGrp/TitleTxt20Medical Director
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011998194
IRS990/GroupExemptionNum00928
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InterestGrp/ProgramServicesAmt043596
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07549525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07292610
IRS990/LandBldgEquipCostOrOtherBssAmt013853148
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/NetAssetsOrFundBalancesBOYAmt09673714
IRS990/NetAssetsOrFundBalancesEOYAmt08653652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0124681
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03430
IRS990/OccupancyGrp/ManagementAndGeneralAmt037691
IRS990/OccupancyGrp/ProgramServicesAmt0668573
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IRS990/OfficeExpensesGrp/FundraisingAmt0610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06243
IRS990/OfficeExpensesGrp/ProgramServicesAmt024
IRS990/OfficeExpensesGrp/TotalAmt06877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0574134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0652958
IRS990/OtherExpensesGrp/Desc0Operating supplies and exp
IRS990/OtherExpensesGrp/Desc1Insurance and professional
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3In Kind rent and expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23005
IRS990/OtherExpensesGrp/ProgramServicesAmt0578059
IRS990/OtherExpensesGrp/ProgramServicesAmt1128455
IRS990/OtherExpensesGrp/ProgramServicesAmt210625
IRS990/OtherExpensesGrp/ProgramServicesAmt3121676
IRS990/OtherExpensesGrp/TotalAmt0611514
IRS990/OtherExpensesGrp/TotalAmt1129951
IRS990/OtherExpensesGrp/TotalAmt210625
IRS990/OtherExpensesGrp/TotalAmt3124681
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109488
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06802999
IRS990/OtherSalariesAndWagesGrp/TotalAmt07736998
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12130788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2832757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3389802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4315863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07264066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12130788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2832757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3389802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4315863
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.In anticipation of changes in Medicaid payment rules, the organization closed their afterschool program in June 2017, but expected higher day treatment rates to offset the revenue loss. In mid-June 2017 Medcaid delayed the rule changes for six months. The Medicaid delay is estimated to have cost this program approximately $350,000 within that six month wait.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03025687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03484285
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/ExpenseAmt02365676
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02436905
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other 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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,059,356
Liabilities
$3,405,704
Net assets
$8,653,652
Revenue
$11,998,194
Expenses
$13,018,256
Net income
-$1,020,062
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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