Civic Intelligence

The Village Network

EIN 34-0768857 • 501(c)3 • Wooster, OH

Profile

The village network is dedicated to improving the behavioral health, well being, and quality of life for youth and their families through residential, foster care, day treatment, outpatient and community based programs located throughout ohio.

2000 Noble DriveWooster, OH 44691

www.thevillagenetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.22x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Assets

Up

$53,056,147

Up $4,578,897 (+9.4%) from 2024

Liabilities

Up

$15,034,893

Up $840,230 (+5.9%) from 2024

Net Assets

Up

$38,021,254

Up $3,738,667 (+11%) from 2024

Revenue

Up

$68,047,927

Up $7,565,870 (+13%) from 2024

Expenses

Up

$64,490,824

Up $8,700,435 (+16%) from 2024

Net Income

Down

$3,557,103

Down $1,134,565 (-24%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $10,916,767Liabilities 2010: $3,454,260Net Assets 2010: $7,462,5072010Assets 2011: $11,459,917Liabilities 2011: $3,685,366Net Assets 2011: $7,774,5512011Assets 2012: $12,569,129Liabilities 2012: $3,658,647Net Assets 2012: $8,910,4822012Assets 2013: $13,178,882Liabilities 2013: $3,666,321Net Assets 2013: $9,512,5612013Assets 2014: $20,170,380Liabilities 2014: $9,415,786Net Assets 2014: $10,754,5942014Assets 2015: $25,338,831Liabilities 2015: $9,565,986Net Assets 2015: $15,772,8452015Assets 2016: $25,265,074Liabilities 2016: $8,207,044Net Assets 2016: $17,058,0302016Assets 2017: $26,233,165Liabilities 2017: $7,059,344Net Assets 2017: $19,173,8212017Assets 2018: $27,605,993Liabilities 2018: $6,647,550Net Assets 2018: $20,958,4432018Assets 2019: $25,620,556Liabilities 2019: $3,237,535Net Assets 2019: $22,383,0212019Assets 2020: $33,195,303Liabilities 2020: $7,339,947Net Assets 2020: $25,855,3562020Assets 2021: $31,930,835Liabilities 2021: $3,163,270Net Assets 2021: $28,767,5652021Assets 2022: $31,070,888Liabilities 2022: $3,330,284Net Assets 2022: $27,740,6042022Assets 2023: $43,287,244Liabilities 2023: $13,806,938Net Assets 2023: $29,480,3062023Assets 2024: $48,477,250Liabilities 2024: $14,194,663Net Assets 2024: $34,282,5872024Assets 2025: $53,056,147Liabilities 2025: $15,034,893Net Assets 2025: $38,021,2542025

Highlighted filing

2025

Assets$53,056,147
Liabilities$15,034,893
Net Assets$38,021,254

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $23,358,1182010Expenses 2011: $23,724,5502011Expenses 2012: $26,099,8982012Expenses 2013: $27,631,9372013Revenue 2014: $31,668,748Expenses 2014: $30,426,715Net Income 2014: $1,242,0332014Revenue 2015: $40,954,595Expenses 2015: $35,936,344Net Income 2015: $5,018,2512015Revenue 2016: $38,872,845Expenses 2016: $37,587,660Net Income 2016: $1,285,1852016Revenue 2017: $41,391,940Expenses 2017: $39,276,149Net Income 2017: $2,115,7912017Revenue 2018: $42,414,190Expenses 2018: $40,629,568Net Income 2018: $1,784,6222018Revenue 2019: $44,309,285Expenses 2019: $42,559,551Net Income 2019: $1,749,7342019Revenue 2020: $49,174,211Expenses 2020: $45,690,704Net Income 2020: $3,483,5072020Revenue 2021: $55,001,739Expenses 2021: $52,160,054Net Income 2021: $2,841,6852021Revenue 2022: $49,824,867Expenses 2022: $47,191,115Net Income 2022: $2,633,7522022Revenue 2023: $52,325,455Expenses 2023: $50,841,332Net Income 2023: $1,484,1232023Revenue 2024: $60,482,057Expenses 2024: $55,790,389Net Income 2024: $4,691,6682024Revenue 2025: $68,047,927Expenses 2025: $64,490,824Net Income 2025: $3,557,1032025

Highlighted filing

2025

Revenue$68,047,927
Expenses$64,490,824
Net Income$3,557,103

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.1$15.0$38.0$68.0$64.5$3.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$14.2$34.3$60.5$55.8$4.69
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$13.8$29.5$52.3$50.8$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$3.33$27.7$49.8$47.2$2.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$3.16$28.8$55.0$52.2$2.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$7.34$25.9$49.2$45.7$3.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$3.24$22.4$44.3$42.6$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$6.65$21.0$42.4$40.6$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$7.06$19.2$41.4$39.3$2.12
2016Detailed filing. Detailed filing data is available for this year.$25.3$8.21$17.1$38.9$37.6$1.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$9.57$15.8$41.0$35.9$5.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$9.42$10.8$31.7$30.4$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.67$9.51$27.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.66$8.91$26.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.69$7.77$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.45$7.46$23.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.5
Gross Receipts
$69,693,360
Mission and Program Overview

Mission

The village network is dedicated to improving the behavioral health, well being, and quality of life for youth and their families through residential, foster care, day treatment, outpatient, and community based programs located throughout ohio.

The village network is dedicated to improving the behavioral health, well being, and quality of life for youth and their families through residential, foster care, day treatment, outpatient, and community based programs located throughout ohio and west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,803,620$23,584,108▲ $1,780,488
Cash and Non-Interest-Bearing Accounts$5,654,466$9,350,384▲ $3,695,918
Investments in Publicly Traded Securities$4,861,020$7,287,294▲ $2,426,274
Accounts Receivable$6,577,176$4,820,132▼ $1,757,044
Prepaid Expenses and Deferred Charges$1,187,565$1,408,408▲ $220,843
Pledges and Grants Receivable$3,024,611$1,237,634▼ $1,786,977
Intangible Assets$2,750--
Total Assets$48,477,250$53,056,147▲ $4,578,897
Other Assets Total$5,366,042$5,368,187▲ $2,145
Liabilities
Accounts Payable and Accrued Expenses$5,660,626$9,710,396▲ $4,049,770
Unsecured Notes Loans Payable$8,534,037$5,324,497▼ $3,209,540
Total Liabilities$14,194,663$15,034,893▲ $840,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,341,385$36,507,581▲ $3,166,196
Net Assets With Donor Restrictions$941,202$1,513,673▲ $572,471
Total Net Assets Fund Balance$34,282,587$38,021,254▲ $3,738,667
Total Liabilities and Net Assets / Fund Balance$48,477,250$53,056,147▲ $4,578,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,242,666$6,853,785$26,096,451
Land$2,970,881-$2,970,881
Equipment$1,218,979$1,026,025$2,245,004
Other Land Buildings$151,582$131,321$282,903
Other Assets Org$4,932,831--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$45,862---$45,862
2023$45,862---$45,862
2022$45,862---$45,862
2021$45,862---$45,862
2020$45,862---$45,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GrazianoPresident and Chief ExecutFT$473,174$190,133$663,307
Linda Den HeijerChief Administative OfficeFT$188,950$73,878$262,828
David PaxtonChief Clinical OfficerFT$186,740$72,740$259,480
Martha WelkerChief Financial OfficerFT$171,222$75,420$246,642
Mark W InglesChief Program OfficerFT$163,125$67,322$230,447
Tammy WargoChief Human Resources OffiFT$151,808$55,182$206,990
Angela SpeigleChief Clinical OfficerFT$114,304$35,323$149,627

Board Members and Trustees

NameTitle
Matt LongBoard Chair (tvn)
Suzanne MiklosBoard Vice Chair (tvn)
Anne NurseTrustee
Elrico AlliTrustee
John KinkoffTrustee
Lenora ZuchengoTrustee
Marc WaiteTrustee
Seth BuckwalterTrustee
Shawn PhelpsTrustee
Ralph ScyocEagles Representative
Dallas RobinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitaker Myers InsuranceInsurance Agent3524 COMMERCE PARKWAY, Wooster, OH 44691$1,570,346
Umch Family ServicesComprehensive Mental Health And Child We431 E BROAD STREET, Columbus, OH 43215$1,415,225
Enterprise Fm TrustManagement Service1550 ROUTE 23 NORTH, Wayne, NJ 07470$754,943
Keystone Technology Consultants INCIt Consultants787 WYE ROAD, Akron, OH 44333$725,185
Waggoner Custom Remodeling INCBuilder316 W HUTTON ROAD, Wooster, OH 44691$703,666
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,525
Program Service Revenue
$65,986,838
Investment Income
$544,732
Other Revenue
$3,832
All Other Contributions
$1,364,977
Change in Net Assets
$3,557,103

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 Table60$58,972Fair Market Value (FMV)
Other Non Cash Contri Table83$31,707Fair Market Value (FMV)
Other Non Cash Contri Table2$19,597Fair Market Value (FMV)
Food Inventory2$958Fair Market Value (FMV)
Total Noncash Contributions147$111,234-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,825,669
Other Expenses$24,665,155
Total Fundraising Expense$256,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,088,643$2,674,040$80,529$28,843,212
Other Employee Benefits$4,098,278$774,274$14,219$4,886,771
Payroll Taxes$2,251,504$317,899$5,956$2,575,359
Office Expenses$889,124$1,027,929$16,969$1,934,022
Current Officers, Directors, Trustees, and Key Employees-$1,869,694-$1,869,694
Insurance$1,446,976$212,776-$1,659,752
Pension Plan Contributions$1,220,918$423,512$6,203$1,650,633
Depreciation Depletion$1,419,295$169,677$527$1,589,499
Other Expenses$499,988$322,672$3,053$825,713
Information Technology$567,811$73,543$1,919$643,273
All Other Expenses$424,090$111,051-$535,141
Occupancy$362,067--$362,067
Advertising-$124,693$118,352$243,045
Fees for Services Legal-$129,418-$129,418
Interest-$114,199-$114,199
Fees for Services Accounting-$46,100-$46,100
Payments to Affiliates-$13,247-$13,247
Total Functional Expenses$54,692,783$9,541,737$256,304$64,490,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,776
Fundraising Gross Income$114,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance/auction$167,672$87,420$50,740$36,680
Golf$73,570$21,290$11,104$10,186
Total Events$247,242$114,710$152,776$-38,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynette MattsonMember of BoardGeneral, Property, Professional Liability and Casualty InsuranceNo$1,235,935
-Related to Member of CorporationMaintenanceNo$208,696
-Member of BoardLegal ServicesNo$133,474
-Related to Member of Board & CorporationMaintenanceNo$66,067
-Spouse of Member of BoardProfessional ServicesNo$10,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 B, Line 11B

The board of directors reviews and approves form 990 prior to filing.

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

Annual documentation of conflicts of interest required to be reported and populated on related party transaction list that is reviewed by the governing board and by management.

Form 990, Part VI, Section B, Line 15

Compensation of top management and key employees is set through comprehensive review of twelve different criteria related to each given job position.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public by request

Filing and Contact Details

Filer

Filer Name
The Village Network
EIN
34-0768857
Phone
3302643232
Address
2000 NOBLE DRIVE, WOOSTER, OH 44691

Signing Officer

Name
Richard Graziano
Title
Chief Executive Officer/president
Phone
3302023895
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Graziano
Formed
1946
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
711
Volunteers
56

Preparer

Firm
Barnes Wendling Cpas Inc
Address
1350 EUCLID AVE SUITE 1400, CLEVELAND, OH 44115-1830
Preparer
Lawrence D Friedman CPA Mt
Phone
2165669000
Supplemental Narrative

Additional Explanations

Part X11 Line 2C

There have been no changes from prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are used to generate income to support student programming.

PART X, LINE 2:

Schedule d, part x, line 2: the organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. The organization is not a private organization under section 509(a)(2). In addition, the organization qualifies for charitable contribution deduction under section 170(b)(1)(a). The organization did not identify any material unrecognized tax benefits upon evaluation of tax positions taken; therefore, there was no material effect on the financial condition or results of operations. The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of june 30, 2025 and 2024, the organization had no accrued taxes, interest, or penalties related to uncertain tax positions. The organization estimates the unrecognized tax benefit will not change significantly within the next twelve months.

Raw XML AppendixShowing 400 of 864 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09710396
IRS990/AccountsReceivableGrp/BOYAmt06577176
IRS990/AccountsReceivableGrp/EOYAmt04820132
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE VILLAGE NETWORK IS DEDICATED TO IMPROVING THE BEHAVIORAL HEALTH, WELL BEING, AND QUALITY OF LIFE FOR YOUTH AND THEIR FAMILIES THROUGH RESIDENTIAL, FOSTER CARE, DAY TREATMENT, OUTPATIENT, AND COMMUNITY BASED PROGRAMS LOCATED THROUGHOUT OHIO AND WEST VIRGINIA.
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IRS990/BooksInCareOfDetail/PhoneNum03302023838
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WOOSTER
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IRS990/ContractorCompensationGrp/ServicesDesc0INSURANCE AGENT
IRS990/ContractorCompensationGrp/ServicesDesc1COMPREHENSIVE MENTAL HEALTH AND CHILD WE
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT SERVICE
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IRS990/ContractorCompensationGrp/ServicesDesc4BUILDER
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IRS990/CYOtherRevenueAmt03832
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IRS990/Desc0THE VILLAGE NETWORK IS DEDICATED TO IMPROVING THE BEHAVIORAL HEALTH, WELL-BEING, AND QUALITY OF LIFE FOR YOUTH AND THEIR FAMILIES THROUGH INTEGRATED TREATMENT FOSTER CARE PROGRAMS. IN 2025, THE ORGANIZATION SERVED 533 YOUTH IN 207 DIFFERENT TREATMENT FOSTER CARE HOMES.
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IRS990/ForeignActivitiesInd00
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IRS990/MissionDesc0THE VILLAGE NETWORK IS DEDICATED TO IMPROVING THE BEHAVIORAL HEALTH, WELL BEING, AND QUALITY OF LIFE FOR YOUTH AND THEIR FAMILIES THROUGH RESIDENTIAL, FOSTER CARE, DAY TREATMENT, OUTPATIENT, AND CASE MANAGEMENT COMMUNITY BASED PROGRAMS LOCATED THROUGHOUT OHIO AND WEST VIRGINIA.
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