Civic Intelligence

The Village Network

990 • Fiscal year 2014 • EIN 34-0768857

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfileWWW.THEVILLAGENETWORK.ORG

View Organization Page

PO Box 51844677

(330) 264-3232

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.30x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$286,405

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$20,170,380

Up $6,991,498 (+53%) from 2013

Net Assets

Up

$10,754,594

Up $1,242,033 (+13%) from 2013

Liabilities

Up

$9,415,786

Up $5,749,465 (+157%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

$31,668,748

No earlier filing loaded for comparison.

Expenses

Up

$30,426,715

Up $2,794,778 (+10%) from 2013

Net Income

$1,242,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2014

Assets$20,170,380
Liabilities$9,415,786
Net Assets$10,754,594
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$31,668,748
Expenses$30,426,715
Net Income$1,242,033
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$31,747,572
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 case management community based programs located throughout ohio and west virginia.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,024,305$12,204,251▲ $5,179,946
Cash and Non-Interest-Bearing Accounts$2,122,987$3,827,710▲ $1,704,723
Accounts Receivable$3,338,724$3,095,784▼ $242,940
Pledges and Grants Receivable$63,688$436,751▲ $373,063
Prepaid Expenses and Deferred Charges$295,007$365,410▲ $70,403
Receivables From Officers Etc-$5,648-
Total Assets$13,178,882$20,170,380▲ $6,991,498
Other Assets Total$334,171$234,826▼ $99,345
Liabilities
Unsecured Notes Loans Payable$1,078,521$6,252,734▲ $5,174,213
Accounts Payable and Accrued Expenses$2,587,800$3,163,052▲ $575,252
Total Liabilities$3,666,321$9,415,786▲ $5,749,465
Net Assets / Fund Balance
Unrestricted Net Assets$9,188,306$9,983,333▲ $795,027
Temporarily Rstr Net Assets$278,393$725,399▲ $447,006
Permanently Rstr Net Assets$45,862$45,862→ $0
Total Net Assets Fund Balance$9,512,561$10,754,594▲ $1,242,033
Total Liabilities and Net Assets / Fund Balance$13,178,882$20,170,380▲ $6,991,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,783,058$2,588,147$13,371,205
Equipment$929,166$1,949,488$2,878,654
Land$361,897-$361,897
Other Land Buildings$130,130$209,073$339,203

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$45,862---$45,862
2012$45,862---$45,862
2011$45,862---$45,862
2010$45,862---$45,862
2009$45,612$250--$45,862
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GrazianoCEO/presidentFT$274,047$12,358$286,405
Richard W RodmanExecutive Vice PresidentFT$151,297$27,377$178,674
Bel S KlockengaChief Financial OfficerFT$127,298$24,772$152,070
Timothy S HomanVP - Organizational AdvancFT$118,625$16,467$135,092
James GordonVice President/pcqiFT$107,110$25,740$132,850
David PaxtonChief Strategy OfficerFT$108,444$22,856$131,300
Kathryn EsbenshadeVice President/hrFT$104,407$14,964$119,371

Board Members and Trustees

NameTitle
Lynn MoomawChair
Marty DegnanImmediate Past Chair
Doug MillVice Chair
Adam StarrTrustee
Brad BowersTrustee
Cheryl ShapiroTrustee
David TschantzTrustee
Judy KropfTrustee
Kevin TrentTrustee
Peggy J SchmitzTrustee
Rob PetitTrustee
Suzanne MiklosTrustee
Tom RuskinTrustee
Cheryl GoffSecretary
Dustin HostetlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,433
Program Service Revenue
$29,958,519
Investment Income
$18,681
Other Revenue
$18,115
All Other Contributions
$1,575,986
Change in Net Assets
$1,242,033

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
Clothing and Household Goods-$19,635Fair Market Value (FMV)
Other Non Cash Contri Table10$11,084Fair Market Value (FMV)
Other Non Cash Contri Table11$5,395Fair Market Value (FMV)
Food Inventory10$3,348Fair Market Value (FMV)
Total Noncash Contributions31$39,462-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,733,545
Revenue Not Reported on Financial Statements
$-64,797
Revenue Not Reported on Form 990
$39,462
Other Revenue Adjustments
$-64,797
Total Revenue per Audited Statements
$31,773,007
Total Revenue per Form 990
$31,668,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,499,483
Other Expenses$13,927,232
Total Fundraising Expense$200,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,596,088$2,273,160$56,752$11,926,000
Other Employee Benefits$1,653,689$508,974$9,698$2,172,361
Payroll Taxes$1,093,021$20,768$4,632$1,118,421
Other Expenses$661,891$90,274$1,139$753,304
Office Expenses$447,811$288,145$16,885$752,841
Pension Plan Contributions$525,594$177,066$4,482$707,142
Depreciation Depletion$469,291$123,767$9,780$602,838
Occupancy$586,423--$586,423
Current Officers, Directors, Trustees, and Key Employees-$575,559-$575,559
All Other Expenses$254,418$38,091$6,394$298,903
Insurance$245,422$40,862$426$286,710
Fees for Services Legal-$159,656-$159,656
Interest$14,915$45,834-$60,749
Payments to Affiliates-$56,248-$56,248
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$24,870,608$5,356,093$200,014$30,426,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,530,974
Expenses per Audited Statements$30,426,715
Total Expenses per Form 990$30,426,715
Expenses Not Reported on Form 990$104,259
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,796
Fundraising Gross Income$51,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,560$40,777$4,522$36,255
Event 2$68,331$6,564$15,924$-9,360
Total Events$130,326$51,776$64,796$-13,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$5,648-
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
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 11

“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 managment 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

“No documents are made available to the public.”

Filing and Contact Details

Filer

EIN
34-0768857
Phone
3302643232

Signing Officer

Name
Richard Graziano
Title
President
Phone
3302023895
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Graziano
Formed
1946
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
310
Volunteers
282

Preparer

Preparer
Larry D Friedman CPA Mt
Phone
2165669000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, 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, and 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 is no longer subject to tax examinations for years before 2011 by taxing authorities in jurisdictions where the organization has filed returns. The organization did not identify any material unrecognized tax benefits upon evaluation of tax positions taken and 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, 2014 and 2013, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -64,797.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 64,797.”

Raw XML AppendixShowing 400 of 815 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/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.
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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 2014, THE VILLAGE WAS AWARDED A GRANT FOR THE EVIDENCED BASED PRACTICE OF NURTURING PARENT GROUPS FOR PARENTS AND THEIR CHILDREN WHO ARE INVOLVED IN THE COURT BECAUSE OF THE PARENT'S SUBSTANCE ABUSE. SINCE 2010, TVN HAS BEEN OPERATING A SUPERVISED VISITATION PROGRAM THROUGH ITS NEIGHBOR TO NEIGHBOR COMMUNITY FOSTER CARE PROGRAM AND IS THE ONLY PROVIDER OF THESE SERVICES FOR FAMILIES INVOLVED WITH THE DRUG COURT PROGRAM. THE NEW GRANT EXPANDED CAPACITY TO SERVE ADDITIONAL FAMILIES. THE ORGANIZATION SERVED 1,557 YOUTH IN 309 DIFFERENT TREATMENT FOSTER CARE HOMES IN 2014.
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM RUSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY KROPF
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG MILL
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN MOOMAW
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB PETIT
IRS990/Form990PartVIISectionAGrp/PersonNm9PEGGY J SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID TSCHANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM STARR
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN TRENT
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD W RODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BEL S KLOCKENGA
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD GRAZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY S HOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHRYN ESBENSHADE
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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/ReportableCompFromOrgAmt15151297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17274047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104407
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - ORGANIZATIONAL ADVANC
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT/PCQI
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT/HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078550
IRS990/FundraisingDirectExpensesAmt064796
IRS990/FundraisingGrossIncomeAmt051776
IRS990/GainOrLossGrp/OtherAmt013818
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt018897
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027846
IRS990/GrossReceiptsAmt031747572
IRS990/GrossRentsGrp/RealAmt019387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0426
IRS990/InsuranceGrp/ManagementAndGeneralAmt040862
IRS990/InsuranceGrp/ProgramServicesAmt0245422
IRS990/InsuranceGrp/TotalAmt0286710
IRS990/InterestGrp/ManagementAndGeneralAmt045834
IRS990/InterestGrp/ProgramServicesAmt014915
IRS990/InterestGrp/TotalAmt060749
IRS990/InvestmentIncomeGrp/ExclusionAmt04863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04863
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0413
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04746708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07024305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012204251
IRS990/LandBldgEquipCostOrOtherBssAmt016950959
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014028
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 COMMUNITY BASED PROGRAMS LOCATED THROUGHOUT OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09512561
IRS990/NetAssetsOrFundBalancesEOYAmt010754594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13020
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019387
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0586423
IRS990/OccupancyGrp/TotalAmt0586423
IRS990/OfficeExpensesGrp/FundraisingAmt016885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0288145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0447811
IRS990/OfficeExpensesGrp/TotalAmt0752841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0334171
IRS990/OtherAssetsTotalGrp/EOYAmt0234826
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0508974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01653689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02172361
IRS990/OtherExpensesGrp/Desc0FOSTER PARENTS/CONSULTA
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01296
IRS990/OtherExpensesGrp/FundraisingAmt167714
IRS990/OtherExpensesGrp/FundraisingAmt220816
IRS990/OtherExpensesGrp/FundraisingAmt31139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0654204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2212038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt390274
IRS990/OtherExpensesGrp/ProgramServicesAmt07604700
IRS990/OtherExpensesGrp/ProgramServicesAmt1926685
IRS990/OtherExpensesGrp/ProgramServicesAmt2790660
IRS990/OtherExpensesGrp/ProgramServicesAmt3661891
IRS990/OtherExpensesGrp/TotalAmt08260200
IRS990/OtherExpensesGrp/TotalAmt11084546
IRS990/OtherExpensesGrp/TotalAmt21023514
IRS990/OtherExpensesGrp/TotalAmt3753304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011748
IRS990/OtherRevenueTotalAmt011748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02273160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09596088
IRS990/OtherSalariesAndWagesGrp/TotalAmt011926000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt056248
IRS990/PaymentsToAffiliatesGrp/TotalAmt056248
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020768
IRS990/PayrollTaxesGrp/ProgramServicesAmt01093021
IRS990/PayrollTaxesGrp/TotalAmt01118421
IRS990/PensionPlanContributionsGrp/FundraisingAmt04482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0177066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0525594
IRS990/PensionPlanContributionsGrp/TotalAmt0707142
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045862
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0436751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0365410
IRS990/PrincipalOfficerNm0RICHARD GRAZIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624190
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2TUITION FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012898612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18320747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27631967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3841851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4265342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012898612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18320747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27631967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3841851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4265342
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VILLAGE NETWORK IS DEDICATED TO IMPROVING THE BEHAVIORAL HEALTH, WELL BEING, AND QUALITY OF LIFE FOR YOUTH AND THEIR FAMILIES THROUGH THREE INTEGRATED RESIDENTIAL CARE PROGRAMS. THE ORGANIZATION SERVED 326 YOUTH IN ITS VARIETY OF RESIDENTIAL PROGRAMMING - DUAL DIAGNOSIS, STATE CERTIFIED SEXUALLY REACTIVE AND JUVENILE SEXUAL OFFENDER PROGRAMS, TRAUMA FOCUSED CARE, AND THE NEW TRANSITIONAL LIVING PROGRAM. THE VILLAGE HAS THREE VOCATIONAL PROGRAMS TO TRAIN YOUTH IN DEVELOPING MARKETABLE SKILLS: BUILDING AND GROUNDS MAINTENANCE, HORTICULTURE AND HOSPITALITY, TO ENCOURAGE INDEPENDENCE AND SUCCESS AFTER DISCHARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08328967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010126186
IRS990/ProgSrvcAccomActy3Grp/Desc0THE VILLAGE NETWORK IS DEDICATED TO IMPROVING THE BEHAVIORAL HEALTH, WELL BEING, AND QUALITY OF LIFE FOR YOUTH AND THEIR FAMILIES THROUGH INTEGRATED DAY TREATMENT AND VARIOUS COMMUNITY BASED PROGRAMS. THE ORGANIZATION SERVED 1,747 YOUTH IN THESE PROGRAMS INCLUDING 162 PLACEMENTS IN A DIVERSION PROGRAM FOR YOUTH ARRESTED FOR DOMESTIC VIOLENCE WHERE THE YOUTH ENTER A TVN TREATMENT FOSTER CARE HOME INSTEAD OF THE DETENTION CENTER; 236 IN A NEW HOME BASED TREATMENT PROGRAM; AND 706 IN A RECEPTION CENTER/EVENING REPORTING/SHELTER CARE PROGRAM. THE RECEPTION CENTER RECEIVES ARRESTED YOUTH DIRECTLY FROM THE JUVENILE DETENTION CENTER AND/OR THE LOCAL POLICE DEPARTMENTS. THE YOUTH ARE ASSESSED WHICH DETERMINES THE PRESCRIPTION OF SERVICES BASED ON IMPAIRMENT IN SOCIAL, FAMILY, OR ACADEMIC FUNCTIONING AND/OR MENTAL HEALTH DIAGNOSIS. THE IDEAL OUTCOME IS THE SAFE RETURN OF THE YOUTH TO THE HOME AFTER APPROPRIATE FAMILY TRAINING, EDUCATION AND TREATMENT. TVN WAS AGAIN AWARDED A GRANT TO PROVIDE CLINICAL MENTAL HEALTH AND OTHER THERAPEUTIC SERVICES FOR INDIVIDUALS AND FAMILIES PASSING THROUGH THE KNOX COUNTY JUVENILE COURT SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04122177
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04716293

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,170,380
Liabilities
$9,415,786
Net assets
$10,754,594
Revenue
$31,668,748
Expenses
$30,426,715
Net income
$1,242,033
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
2014Detailed filing. Detailed filing data is available for this year.$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