Civic Intelligence

The Village Network

990 • Fiscal year 2017 • EIN 34-0768857

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

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

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.17x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$362,005

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$26,233,165

Up $968,091 (+3.8%) from 2016

Net Assets

Up

$19,173,821

Up $2,115,791 (+12%) from 2016

Liabilities

Down

$7,059,344

Down $1,147,700 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$41,391,940

Up $2,519,095 (+6.5%) from 2016

Expenses

Up

$39,276,149

Up $1,688,489 (+4.5%) from 2016

Net Income

Up

$2,115,791

Up $830,606 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$26,233,165
Liabilities$7,059,344
Net Assets$19,173,821
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$41,391,940
Expenses$39,276,149
Net Income$2,115,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$41,504,348
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$12,576,562$12,838,806▲ $262,244
Cash and Non-Interest-Bearing Accounts$5,833,957$6,700,569▲ $866,612
Accounts Receivable$3,787,949$4,046,145▲ $258,196
Pledges and Grants Receivable$2,216,396$1,903,880▼ $312,516
Prepaid Expenses and Deferred Charges$508,741$488,687▼ $20,054
Intangible Assets$90,750$79,750▼ $11,000
Receivable From Disqualified Prsn$4,683--
Total Assets$25,265,074$26,233,165▲ $968,091
Other Assets Total$246,036$175,328▼ $70,708
Liabilities
Unsecured Notes Loans Payable$4,926,837$4,451,315▼ $475,522
Accounts Payable and Accrued Expenses$3,280,207$2,608,029▼ $672,178
Total Liabilities$8,207,044$7,059,344▼ $1,147,700
Net Assets / Fund Balance
Unrestricted Net Assets$15,939,077$18,182,885▲ $2,243,808
Temporarily Rstr Net Assets$1,073,091$945,074▼ $128,017
Permanently Rstr Net Assets$45,862$45,862→ $0
Total Net Assets Fund Balance$17,058,030$19,173,821▲ $2,115,791
Total Liabilities and Net Assets / Fund Balance$25,265,074$26,233,165▲ $968,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,844,888$3,396,272$13,241,160
Equipment$930,661$1,525,084$2,455,745
Land$1,896,686-$1,896,686
Other Land Buildings$166,571$238,164$404,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$45,862---$45,862
2015$45,862---$45,862
2014$45,862---$45,862
2013$45,862---$45,862
2012$45,862---$45,862
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GrazianoChief Executive Officer/presidentFT$264,823$97,182$362,005
Richard RodmanChief Operations OfficerFT$154,326$45,106$199,432
Bel KlockengaChief Financial OfficerFT$129,416$37,065$166,481
David PaxtonChief Clinical OfficerFT$122,207$32,994$155,201
Timothy HomanVP - Organizational AdvancementFT$125,515$23,261$148,776
James GordonChief Administrative OfficerFT$93,356$33,942$127,298

Board Members and Trustees

NameTitle
David TschantzChair
Douglas MillImmediate Past Chairperson
Kevin TrentVice Chair
Adam StarrTrustee
Bill BaileyTrustee
Gloria Parsisson-brownTrustee
Kevin DayTrustee
Matthew LongTrustee
Nadine FosterTrustee
Rob PetitTrustee
Roger ShooterTrustee
Scott AllenTrustee
Suzanne MiklosTrustee
Tom RuskinTrustee
Scott RotoloSecretary
Dustin HostetlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,356
Program Service Revenue
$40,273,485
Investment Income
$17,308
Other Revenue
$8,791
All Other Contributions
$939,410
Change in Net Assets
$2,115,791

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 Table25$31,675Fair Market Value (FMV)
Other Non Cash Contri Table75$27,100Fair Market Value (FMV)
Clothing and Household Goods-$22,695Fair Market Value (FMV)
Food Inventory36$8,054Fair Market Value (FMV)
Total Noncash Contributions136$89,524-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,835,809
Other Expenses$16,440,340
Total Fundraising Expense$345,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,932,988$2,461,767$124,831$16,519,586
Other Employee Benefits$2,179,694$442,707$21,302$2,643,703
Payroll Taxes$1,303,995$257,059$9,211$1,570,265
Current Officers, Directors, Trustees, and Key Employees-$1,159,193-$1,159,193
Depreciation Depletion$780,579$322,405$7,847$1,110,831
Office Expenses$616,244$375,677$22,604$1,014,525
Pension Plan Contributions$799,239$133,830$9,993$943,062
Other Expenses$518,836$282,863$1,539$803,238
Occupancy$574,000$48,190$5,413$627,603
All Other Expenses$391,080$25,236$3,564$419,880
Insurance$340,557$43,811-$384,368
Information Technology-$303,892-$303,892
Interest$31,392$164,805-$196,197
Fees for Services Legal-$141,728-$141,728
Advertising-$75,825-$75,825
Fees for Services Accounting-$30,650-$30,650
Total Functional Expenses$32,236,172$6,694,478$345,499$39,276,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,574
Fundraising Gross Income$52,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$80,851$20,663-$20,663
Dinner/dance$85,519$6,840-$6,840
Total Events$190,975$52,108$93,574$-41,466
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
-Member of BoardGeneral, Property, Professional Liability and Casualty InsuranceNo$415,694

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$4,683--
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 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 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

“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
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Graziano
Formed
1946
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
422
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

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 2014 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, 2017 and 2016, 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 784 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 AN ONGOING 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 1,254 YOUTH IN 260 DIFFERENT TREATMENT FOSTER CARE HOMES IN 2017.
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IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS MILL
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA PARSISSON-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB PETIT
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT ROTOLO
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM RUSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER SHOOTER
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM STARR
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN TRENT
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID TSCHANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD GRAZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD RODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BEL KLOCKENGA
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY HOMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17162070
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP - ORGANIZATIONAL ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0138867
IRS990/FundraisingDirectExpensesAmt093574
IRS990/FundraisingGrossIncomeAmt052108
IRS990/GainOrLossGrp/OtherAmt012161
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030995
IRS990/GrossReceiptsAmt041504348
IRS990/GrossRentsGrp/RealAmt019468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0303892
IRS990/InformationTechnologyGrp/TotalAmt0303892
IRS990/InsuranceGrp/ManagementAndGeneralAmt043811
IRS990/InsuranceGrp/ProgramServicesAmt0340557
IRS990/InsuranceGrp/TotalAmt0384368
IRS990/IntangibleAssetsGrp/BOYAmt090750
IRS990/IntangibleAssetsGrp/EOYAmt079750
IRS990/InterestGrp/ManagementAndGeneralAmt0164805
IRS990/InterestGrp/ProgramServicesAmt031392
IRS990/InterestGrp/TotalAmt0196197
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0371
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05159520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012576562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012838806
IRS990/LandBldgEquipCostOrOtherBssAmt017998326
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018834
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt017058030
IRS990/NetAssetsOrFundBalancesEOYAmt019173821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41466
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019468
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt089524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05413
IRS990/OccupancyGrp/ManagementAndGeneralAmt048190
IRS990/OccupancyGrp/ProgramServicesAmt0574000
IRS990/OccupancyGrp/TotalAmt0627603
IRS990/OfficeExpensesGrp/FundraisingAmt022604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0375677
IRS990/OfficeExpensesGrp/ProgramServicesAmt0616244
IRS990/OfficeExpensesGrp/TotalAmt01014525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0246036
IRS990/OtherAssetsTotalGrp/EOYAmt0175328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0442707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02179694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02643703
IRS990/OtherExpensesGrp/Desc0FOSTER PARENTS/CONSULTA
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/FundraisingAmt030355
IRS990/OtherExpensesGrp/FundraisingAmt1108840
IRS990/OtherExpensesGrp/FundraisingAmt21539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2282863
IRS990/OtherExpensesGrp/ProgramServicesAmt08532049
IRS990/OtherExpensesGrp/ProgramServicesAmt11174740
IRS990/OtherExpensesGrp/ProgramServicesAmt21060779
IRS990/OtherExpensesGrp/ProgramServicesAmt3518836
IRS990/OtherExpensesGrp/TotalAmt08876935
IRS990/OtherExpensesGrp/TotalAmt11283580
IRS990/OtherExpensesGrp/TotalAmt21171088
IRS990/OtherExpensesGrp/TotalAmt3803238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030789
IRS990/OtherRevenueTotalAmt030789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02461767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013932988
IRS990/OtherSalariesAndWagesGrp/TotalAmt016519586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0257059
IRS990/PayrollTaxesGrp/ProgramServicesAmt01303995
IRS990/PayrollTaxesGrp/TotalAmt01570265
IRS990/PensionPlanContributionsGrp/FundraisingAmt09993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0133830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0799239
IRS990/PensionPlanContributionsGrp/TotalAmt0943062
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045862
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02216396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01903880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0508741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0488687
IRS990/PrincipalOfficerNm0RICHARD GRAZIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624190
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014471747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114413857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29652265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31118736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4616880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014471747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114413857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29652265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31118736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4616880
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 370 YOUTH IN ITS VARIETY OF RESIDENTIAL PROGRAMMING - STATE CERTIFIED SEXUALLY REACTIVE AND JUVENILE SEXUAL OFFENDER PROGRAMS, TRAUMA FOCUSED CARE, A TRANSITIONAL LIVING PROGRAM, AND THREE PROGRAMS FOR YOUNG WOMEN, INCLUDING A SPECIFIC PROGRAM FOR SURVIVORS OF HUMAN TRAFFICKING. THE VILLAGE HAS TWO VOCATIONAL PROGRAMS, HORTICULTURE AND HOSPITALITY, PLUS AN ENTREPRENEURSHIP PROGRAM TO TRAIN YOUTH IN DEVELOPING MARKETABLE SKILLS TO ENCOURAGE INDEPENDENCE AND SUCCESS AFTER DISCHARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011423043
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013741950
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 CONTINUED ITS COMMITMENT TO EARLY INTERVENTION AS EVIDENCED BY THE EXPANSION OF THESE PROGRAMS AND SERVING IN NEARLY 50 SCHOOL BASED PARTNERSHIPS, SIGNIFICANTLY EXPANDING OUTREACH AND EDUCATIONAL EFFORTS. THIS INCLUDES SCHOOL BASED PROGRAMS IN WOOSTER, COLUMBUS, AKRON, CLEVELAND, CANTON, ORRVILLE, RITTMAN, YOUNGSTOWN, STEUBENVILLE, LANCASTER AND MARION AND BELMONT COUNTIES, WITH TVN WORKING COOPERATIVELY WITH LOCAL SCHOOL SYSTEMS TO BRING COMPREHENSIVE SCHOOL BASED BEHAVIORAL HEALTHCARE TO YOUTHS MOST IN NEED. THE ORGANIZATION SERVED 4,596 YOUTH IN THESE PROGRAMS INCLUDING 78 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; 329 IN A HOME BASED TREATMENT PROGRAM; AND 984 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 ALSO 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. DR. PERRY EXPANDED NMT TO THE NEUROSEQUENTIAL MODEL OF EDUCATION (NME), A SET OF CORE CONCEPTS BASED ON THE BELIEF THAT EDUCATORS WHO ARE BETTER INFORMED ABOUT BRAIN DEVELOPMENT AND THE EFFECTS OF TRAUMA WILL BECOME THE BEST CREATORS OF EFFECTIVE CLASSROOM INTERVENTIONS THAT WILL AID HEALING, LEARNING AND INTELLECTUAL ADVENTURE. THE VILLAGE NETWORK HAS BEGUN THE PROCESS OF TRAINING 65 TEACHERS THROUGHOUT OHIO IN THE NME FRAMEWORK.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,233,165
Liabilities
$7,059,344
Net assets
$19,173,821
Revenue
$41,391,940
Expenses
$39,276,149
Net income
$2,115,791
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
2017Detailed filing. Detailed filing data is available for this year.$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