Civic Intelligence

The Village Network

990 • Fiscal year 2019 • EIN 34-0768857

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

Organization ProfileWWW.THEVILLAGENETWORK.ORG

View Organization Page

2000 Noble DriveWooster, OH 44691

(330) 264-3232

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$25,620,556

Down $1,985,437 (-7.2%) from 2018

Net Assets

Up

$22,383,021

Up $1,424,578 (+6.8%) from 2018

Liabilities

Down

$3,237,535

Down $3,410,015 (-51%) from 2018

Revenue And Expenses

Revenue

Up

$44,309,285

Up $1,895,095 (+4.5%) from 2018

Expenses

Up

$42,559,551

Up $1,929,983 (+4.8%) from 2018

Net Income

Down

$1,749,734

Down $34,888 (-2.0%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$25,620,556
Liabilities$3,237,535
Net Assets$22,383,021
Open 2019 Filing

Operations Trend

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

2019

Revenue$44,309,285
Expenses$42,559,551
Net Income$1,749,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$44,711,364
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,699,266$14,044,283▲ $345,017
Accounts Receivable$4,069,997$4,313,634▲ $243,637
Cash and Non-Interest-Bearing Accounts$6,846,445$3,160,688▼ $3,685,757
Pledges and Grants Receivable$1,896,886$2,146,718▲ $249,832
Savings and Temporary Cash Investments-$1,023,015-
Prepaid Expenses and Deferred Charges$472,498$572,395▲ $99,897
Intangible Assets$68,750$57,750▼ $11,000
Total Assets$27,605,993$25,620,556▼ $1,985,437
Other Assets Total$552,151$302,073▼ $250,078
Liabilities
Accounts Payable and Accrued Expenses$2,988,421$2,675,606▼ $312,815
Unsecured Notes Loans Payable$3,659,129$491,667▼ $3,167,462
Deferred Revenue-$70,262-
Total Liabilities$6,647,550$3,237,535▼ $3,410,015
Net Assets / Fund Balance
Unrestricted Net Assets$20,235,418$21,659,005▲ $1,423,587
Temporarily Rstr Net Assets$677,163$678,154▲ $991
Permanently Rstr Net Assets$45,862$45,862→ $0
Total Net Assets Fund Balance$20,958,443$22,383,021▲ $1,424,578
Total Liabilities and Net Assets / Fund Balance$27,605,993$25,620,556▼ $1,985,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,180,698$4,359,708$15,540,406
Equipment$890,483$1,152,993$2,043,476
Land$1,896,686-$1,896,686
Other Land Buildings$76,416$173,550$249,966

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$45,862---$45,862
2017$45,862---$45,862
2016$45,862---$45,862
2015$45,862---$45,862
2014$45,862---$45,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GrazianoPresident and Chief Executive OfficerFT$359,470$57,324$416,794
Richard GrazianoPresident and Chief Executive Office-$303,355$113,439$416,794
Richard RodmanChief Operating OfficerFT$182,635$54,194$236,829
Bel KlockengaChief Financial OfficerFT$143,447$46,599$190,046
David PaxtonChief Clinical OfficerFT$137,139$42,513$179,652
James Todd GordonChief Administrative OfficerFT$123,837$49,199$173,036

Board Members and Trustees

NameTitle
Kevin TrentBoard Chair (tvn)
Matt LongBoard Chair (vnf)
David TschantzImmediate Past Chair (tvn)
Douglas MillPast Chair (tvn)
Scott AllenVice Board Chair (tvn)
Adam StarrTrustee
Amy Maneker MdTrustee
Bill BaileyTrustee
Cheryl GoffTrustee
Glenda Lehman ErvinTrustee
James WilkinsTrustee
Jim JakubowskiTrustee
Lynn MoomawTrustee
Nadine FosterTrustee
Roger ShooterTrustee
Scott RotoloSecretary (tvn)
Kevin DayTreasurer (tvn)

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert J Algaier Md-248 VEE LYNN DRIVE, Pittsburgh, PA 15228$228,279
Revenue and Support

Revenue Composition

Contributions and Grants
$757,785
Program Service Revenue
$43,246,669
Investment Income
$92,566
Other Revenue
$212,265
All Other Contributions
$743,661
Change in Net Assets
$1,749,734

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 Table84$22,346Fair Market Value (FMV)
Other Non Cash Contri Table11$6,618Fair Market Value (FMV)
Clothing and Household Goods-$2,357Fair Market Value (FMV)
Food Inventory14$1,781Fair Market Value (FMV)
Total Noncash Contributions109$33,102-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,037,659
Other Expenses$17,521,892
Total Fundraising Expense$256,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,681,125$2,192,544$136,187$18,009,856
Other Employee Benefits$2,646,202$585,402$24,752$3,256,356
Payroll Taxes$1,195,949$233,654$9,417$1,439,020
Depreciation Depletion$989,253$246,755-$1,236,008
Current Officers, Directors, Trustees, and Key Employees-$1,196,357-$1,196,357
Pension Plan Contributions$832,504$299,807$3,759$1,136,070
Office Expenses$643,321$395,809$15,767$1,054,897
Other Expenses$494,099$204,157$853$699,109
Occupancy$586,692--$586,692
Information Technology-$416,297-$416,297
Insurance$358,384$39,250-$397,634
All Other Expenses$338,456$38,884-$377,340
Advertising-$84,082$66,163$150,245
Interest$19,554$102,657-$122,211
Fees for Services Legal-$35,677-$35,677
Fees for Services Accounting-$32,700-$32,700
Total Functional Expenses$35,814,845$6,487,808$256,898$42,559,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,137
Fundraising Direct Expenses$72,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$72,025$72,025-$72,025
Dinner Dance/auction$71,872$71,872-$71,872
Total Events$149,137$149,137$72,509$76,628
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$443,125
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 management and key employees is set through comprehensive review of twelve different criteria related to each given job position.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public by request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Richard Graziano
Title
Chief Executive Officer/president
Phone
3302023895
Signed
2019-12-11
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
508
Volunteers
200

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 XI, LINE 9:

“Equity transfer to the village network foundation, inc. -350,000.”

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year.”

Part XI Line 9 Explanation

“Other changes in net assets of fund balances represent equity transfers to the village network foundation, inc.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“Schedule d, part x, line 2: the organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. The organization is not a private organization under section 509(a)(2). In addition, the organization qualifies for charitable contribution deduction under section 170(b)(1)(a). The organization did not identify any material unrecognized tax benefits upon evaluation of tax positions taken; therefore, there was no material effect on the financial condition or results of operations. The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of june 30, 2019 and 2018, 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD RODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES TODD GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID PAXTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17359470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19193710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20133412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21146214
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR (TVN)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR (VNF)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE BOARD CHAIR (TVN)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (TVN)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (TVN)
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR (TVN)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR (TVN)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt072509
IRS990/FundraisingGrossIncomeAmt0149137
IRS990/GainOrLossGrp/OtherAmt0-20997
IRS990/GainOrLossGrp/SecuritiesAmt0793
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt046593
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0262773
IRS990/GrossReceiptsAmt044711364
IRS990/GrossRentsGrp/RealAmt020310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0416297
IRS990/InformationTechnologyGrp/TotalAmt0416297
IRS990/InsuranceGrp/ManagementAndGeneralAmt039250
IRS990/InsuranceGrp/ProgramServicesAmt0358384
IRS990/InsuranceGrp/TotalAmt0397634
IRS990/IntangibleAssetsGrp/BOYAmt068750
IRS990/IntangibleAssetsGrp/EOYAmt057750
IRS990/InterestGrp/ManagementAndGeneralAmt0102657
IRS990/InterestGrp/ProgramServicesAmt019554
IRS990/InterestGrp/TotalAmt0122211
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0112770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112770
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0163
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05686251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013699266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014044283
IRS990/LandBldgEquipCostOrOtherBssAmt019730534
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067590
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0261980
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 AND WEST VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020958443
IRS990/NetAssetsOrFundBalancesEOYAmt022383021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20204
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076628
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0586692
IRS990/OccupancyGrp/TotalAmt0586692
IRS990/OfficeExpensesGrp/FundraisingAmt015767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0395809
IRS990/OfficeExpensesGrp/ProgramServicesAmt0643321
IRS990/OfficeExpensesGrp/TotalAmt01054897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0552151
IRS990/OtherAssetsTotalGrp/EOYAmt0302073
IRS990/OtherChangesInNetAssetsAmt0-350000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0585402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02646202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03256356
IRS990/OtherExpensesGrp/Desc0CONSULTANTS (FOSTER PAR
IRS990/OtherExpensesGrp/Desc1FOOD, CLOTHING, AND HOU
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0294620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3204157
IRS990/OtherExpensesGrp/ProgramServicesAmt08997201
IRS990/OtherExpensesGrp/ProgramServicesAmt11815249
IRS990/OtherExpensesGrp/ProgramServicesAmt21216856
IRS990/OtherExpensesGrp/ProgramServicesAmt3494099
IRS990/OtherExpensesGrp/TotalAmt09291821
IRS990/OtherExpensesGrp/TotalAmt11815249
IRS990/OtherExpensesGrp/TotalAmt21306012
IRS990/OtherExpensesGrp/TotalAmt3699109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115327
IRS990/OtherRevenueTotalAmt0115327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02192544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015681125
IRS990/OtherSalariesAndWagesGrp/TotalAmt018009856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0233654
IRS990/PayrollTaxesGrp/ProgramServicesAmt01195949
IRS990/PayrollTaxesGrp/TotalAmt01439020
IRS990/PensionPlanContributionsGrp/FundraisingAmt03759
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0299807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0832504
IRS990/PensionPlanContributionsGrp/TotalAmt01136070
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045862
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01896886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02146718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0472498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0572395
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 AND PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION - RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015775297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114815899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28720625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32631702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41303146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015775297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114815899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28720625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32631702

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,620,556
Liabilities
$3,237,535
Net assets
$22,383,021
Revenue
$44,309,285
Expenses
$42,559,551
Net income
$1,749,734
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
2019Detailed filing. Detailed filing data is available for this year.$25.6$3.24$22.4$44.3$42.6$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$6.65$21.0$42.4$40.6$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$7.06$19.2$41.4$39.3$2.12
2016Detailed filing. Detailed filing data is available for this year.$25.3$8.21$17.1$38.9$37.6$1.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$9.57$15.8$41.0$35.9$5.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$9.42$10.8$31.7$30.4$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.67$9.51$27.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.66$8.91$26.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.69$7.77$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.45$7.46$23.4