Civic Intelligence

The Village Network

990 • Fiscal year 2015 • EIN 34-0768857

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization ProfileWWW.THEVILLAGENETWORK.ORG

View Organization Page

2000 Noble DriveWooster, OH 44691

(330) 264-3232

Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.23x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$285,323

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,338,831

Up $5,168,451 (+26%) from 2014

Net Assets

Up

$15,772,845

Up $5,018,251 (+47%) from 2014

Liabilities

Up

$9,565,986

Up $150,200 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin70th percentile

Revenue

Up

$40,954,595

Up $9,285,847 (+29%) from 2014

Expenses

Up

$35,936,344

Up $5,509,629 (+18%) from 2014

Net Income

Up

$5,018,251

Up $3,776,218 (+304%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$25,338,831
Liabilities$9,565,986
Net Assets$15,772,845
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$40,954,595
Expenses$35,936,344
Net Income$5,018,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$41,060,047
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$12,204,251$12,812,933▲ $608,682
Cash and Non-Interest-Bearing Accounts$3,827,710$5,182,756▲ $1,355,046
Accounts Receivable$3,095,784$4,232,174▲ $1,136,390
Pledges and Grants Receivable$436,751$2,156,732▲ $1,719,981
Prepaid Expenses and Deferred Charges$365,410$466,497▲ $101,087
Intangible Assets-$101,750-
Receivables From Officers Etc$5,648$5,648→ $0
Total Assets$20,170,380$25,338,831▲ $5,168,451
Other Assets Total$234,826$380,341▲ $145,515
Liabilities
Unsecured Notes Loans Payable$6,252,734$6,079,755▼ $172,979
Accounts Payable and Accrued Expenses$3,163,052$3,486,231▲ $323,179
Total Liabilities$9,415,786$9,565,986▲ $150,200
Net Assets / Fund Balance
Unrestricted Net Assets$9,983,333$14,362,867▲ $4,379,534
Temporarily Rstr Net Assets$725,399$1,364,116▲ $638,717
Permanently Rstr Net Assets$45,862$45,862→ $0
Total Net Assets Fund Balance$10,754,594$15,772,845▲ $5,018,251
Total Liabilities and Net Assets / Fund Balance$20,170,380$25,338,831▲ $5,168,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,493,518$3,007,701$12,501,219
Equipment$1,158,966$2,216,940$3,375,906
Land$1,896,686-$1,896,686
Other Land Buildings$263,763$231,805$495,568

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$45,862---$45,862
2013$45,862---$45,862
2012$45,862---$45,862
2011$45,862---$45,862
2010$45,862---$45,862
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GrazianoCEO/presidentFT$246,381$38,942$285,323
Richard W RodmanExecutive Vice PresidentFT$165,265$32,895$198,160
Bel S KlockengaChief Financial OfficerFT$134,692$28,876$163,568
Timothy S HomanVP - Organizational AdvancFT$135,098$20,853$155,951
Susan ParrDirector -regionFT$106,536$25,022$131,558

Board Members and Trustees

NameTitle
Douglas E MillChair
Lynn MoomawImmediate Past Chair
David TschantzVice Chair
Adam StarrTrustee
Brad BowersTrustee
Cheryl GoffTrustee
Cheryl ShapiroTrustee
Gloria Brown ParsissonTrustee
Judy KropfTrustee
Peggy J SchmitzTrustee
Rob PetitTrustee
Rodger J ShooterTrustee
Scott D AllenTrustee
Suzanne MiklosTrustee
Tom RuskinTrustee
Kevin TrentSecretary
Dustin HostetlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,261,343
Program Service Revenue
$36,693,559
Investment Income
$29,529
Other Revenue
$-29,836
All Other Contributions
$3,836,587
Change in Net Assets
$5,018,251

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-$21,860Fair Market Value (FMV)
Food Inventory5$13,506Fair Market Value (FMV)
Other Non Cash Contri Table1$10,500Fair Market Value (FMV)
Other Non Cash Contri Table1$4,950Fair Market Value (FMV)
Other Non Cash Contri Table3$1,158Fair Market Value (FMV)
Other Non Cash Contri Table7$746Fair Market Value (FMV)
Other Non Cash Contri Table2$198Fair Market Value (FMV)
Total Noncash Contributions19$52,918-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,768,697
Revenue Not Reported on Financial Statements
$185,898
Revenue Not Reported on Form 990
$52,918
Other Revenue Adjustments
$185,898
Total Revenue per Audited Statements
$40,821,615
Total Revenue per Form 990
$40,954,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,681,180
Other Expenses$16,255,164
Total Fundraising Expense$228,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,933,144$2,655,154$50,369$14,638,667
Other Employee Benefits$1,978,913$533,489$9,254$2,521,656
Payroll Taxes$1,081,343$-43,122$4,742$1,042,963
Office Expenses$675,665$282,092$39,655$997,412
Other Expenses$637,482$222,747$15,901$876,130
Pension Plan Contributions$634,739$212,384$5,121$852,244
Depreciation Depletion$513,472$224,655$17,089$755,216
Current Officers, Directors, Trustees, and Key Employees-$625,650-$625,650
Occupancy$620,774$4,185-$624,959
Information Technology-$468,037-$468,037
All Other Expenses$378,986$60,626$4,637$444,249
Insurance$307,038$54,806$682$362,526
Interest$43,482$212,540-$256,022
Fees for Services Legal$600$115,665-$116,265
Advertising-$99,208-$99,208
Payments to Affiliates-$30,381-$30,381
Fees for Services Accounting-$29,310-$29,310
Total Functional Expenses$29,527,219$6,180,246$228,879$35,936,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,064,333
Total Expenses per Form 990$35,936,344
Expenses per Audited Statements$35,905,963
Expenses Not Reported on Form 990$158,370
Expenses Not Reported on Financial Statements$30,381
Other Expense Adjustments$30,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,452
Fundraising Gross Income$72,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$65,326$45,158-$45,158
Dinner/dance$89,617$6,930-$6,930
Total Events$174,743$71,888$105,452$-33,564
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$5,648→ $0
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

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

Signing Officer

Name
Richard Graziano
Title
President
Phone
3302023895
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Graziano
Formed
1946
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
389
Volunteers
184

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has 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 2012 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, 2015 and 2014, 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 -105,452. Transfer from boys' village foundation 291,350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 105,452.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to boys' village foundation 30,381.”

Raw XML AppendixShowing 400 of 849 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/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 1,285 YOUTH IN 280 DIFFERENT TREATMENT FOSTER CARE HOMES IN 2015.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828876
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125022
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE MIKLOS
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IRS990/Form990PartVIISectionAGrp/PersonNm3TOM RUSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY KROPF
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN MOOMAW
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB PETIT
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY J SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID TSCHANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM STARR
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN TRENT
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT D ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS E MILL
IRS990/Form990PartVIISectionAGrp/PersonNm15GLORIA BROWN PARSISSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RODGER J SHOOTER
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD W RODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BEL S KLOCKENGA
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD GRAZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY S HOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN PARR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19246381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135098
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP - ORGANIZATIONAL ADVANC
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR -REGION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102555
IRS990/FundraisingDirectExpensesAmt0105452
IRS990/FundraisingGrossIncomeAmt072188
IRS990/GainOrLossGrp/SecuritiesAmt04152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt030851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04152
IRS990/GrossReceiptsAmt041060047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0468037
IRS990/InformationTechnologyGrp/TotalAmt0468037
IRS990/InsuranceGrp/FundraisingAmt0682
IRS990/InsuranceGrp/ManagementAndGeneralAmt054806
IRS990/InsuranceGrp/ProgramServicesAmt0307038
IRS990/InsuranceGrp/TotalAmt0362526
IRS990/IntangibleAssetsGrp/EOYAmt0101750
IRS990/InterestGrp/ManagementAndGeneralAmt0212540
IRS990/InterestGrp/ProgramServicesAmt043482
IRS990/InterestGrp/TotalAmt0256022
IRS990/InvestmentIncomeGrp/ExclusionAmt025377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025377
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IRS990/IRPDocumentCnt0407
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05456446
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012812933
IRS990/LandBldgEquipCostOrOtherBssAmt018269379
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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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/NetAssetsOrFundBalancesBOYAmt010754594
IRS990/NetAssetsOrFundBalancesEOYAmt015772845
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04185
IRS990/OccupancyGrp/ProgramServicesAmt0620774
IRS990/OccupancyGrp/TotalAmt0624959
IRS990/OfficeExpensesGrp/FundraisingAmt039655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0282092
IRS990/OfficeExpensesGrp/ProgramServicesAmt0675665
IRS990/OfficeExpensesGrp/TotalAmt0997412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234826
IRS990/OtherAssetsTotalGrp/EOYAmt0380341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0533489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01978913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02521656
IRS990/OtherExpensesGrp/Desc0FOSTER PARENTS/CONSULTA
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/FundraisingAmt04425
IRS990/OtherExpensesGrp/FundraisingAmt173567
IRS990/OtherExpensesGrp/FundraisingAmt23437
IRS990/OtherExpensesGrp/FundraisingAmt315901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222747
IRS990/OtherExpensesGrp/ProgramServicesAmt08356227
IRS990/OtherExpensesGrp/ProgramServicesAmt11319382
IRS990/OtherExpensesGrp/ProgramServicesAmt21045972
IRS990/OtherExpensesGrp/ProgramServicesAmt3637482
IRS990/OtherExpensesGrp/TotalAmt08568382
IRS990/OtherExpensesGrp/TotalAmt11392949
IRS990/OtherExpensesGrp/TotalAmt21234118
IRS990/OtherExpensesGrp/TotalAmt3876130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03428
IRS990/OtherRevenueTotalAmt03428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02655154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011933144
IRS990/OtherSalariesAndWagesGrp/TotalAmt014638667
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt030381
IRS990/PaymentsToAffiliatesGrp/TotalAmt030381
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-43122
IRS990/PayrollTaxesGrp/ProgramServicesAmt01081343
IRS990/PayrollTaxesGrp/TotalAmt01042963
IRS990/PensionPlanContributionsGrp/FundraisingAmt05121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0212384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0634739
IRS990/PensionPlanContributionsGrp/TotalAmt0852244
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045862
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02156732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0365410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0466497
IRS990/PrincipalOfficerNm0RICHARD GRAZIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624190
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2TUITION RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013361703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112832523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29296360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3876329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4326644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013361703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112832523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29296360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3876329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4326644
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VILLAGE NETWORK IS DEDICATED TO IMPROVING THE BEHAVIORAL HEALTH, WELL BEING, AND QUALITY OF LIFE FOR YOUTH AND THEIR FAMILIES THROUGH FOUR INTEGRATED RESIDENTIAL CARE PROGRAMS. THE ORGANIZATION SERVED 278 YOUTH IN ITS VARIETY OF RESIDENTIAL PROGRAMMING - 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/ExpenseAmt010833416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013289307
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. THIS INCLUDES SCHOOL BASED PROGRAMS IN WOOSTER, YOUNGSTOWN, STEUBENVILLE, LANCASTER AND BELMONT COUNTY, WITH TVN WORKING COOPERATIVELY WITH LOCAL SCHOOL SYSTEMS TO BRING COMPREHENSIVE SCHOOL BASED BEHAVIORAL HEALTHCARE TO YOUTHS MOST IN NEED. THE ORGANIZATION SERVED 1,788 YOUTH IN THESE PROGRAMS INCLUDING 296 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; 215 IN A HOME BASED TREATMENT PROGRAM; AND 850 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. TVN WAS DEEMED A FLAGSHIP ORGANIZATION OF DR. BRUCE PERRY'S CHILD TRAUMA ACADEMY IN THE NEUROSEQUENTIAL MODEL OF THERAPEUTICS (NMT) IN EARLY 2015. THE NMT INTEGRATES SEVERAL CORE PRINCIPLES OF NEURODEVELOPMENT AND TRAUMATOLOGY INTO A COMPREHENSIVE APPROACH TO THE CHILD,FAMILY, AND THEIR BROADER COMMUNITY.

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Filings

Displayed year

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

Open filing
Assets
$25,338,831
Liabilities
$9,565,986
Net assets
$15,772,845
Revenue
$40,954,595
Expenses
$35,936,344
Net income
$5,018,251
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
2015Detailed filing. Detailed filing data is available for this year.$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