Civic Intelligence

The Village Network

990 • Fiscal year 2020 • EIN 34-0768857

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

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

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.15x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$470,798

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$33,195,303

Up $7,574,747 (+30%) from 2019

Net Assets

Up

$25,855,356

Up $3,472,335 (+16%) from 2019

Liabilities

Up

$7,339,947

Up $4,102,412 (+127%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Up

$49,174,211

Up $4,864,926 (+11%) from 2019

Expenses

Up

$45,690,704

Up $3,131,153 (+7.4%) from 2019

Net Income

Up

$3,483,507

Up $1,733,773 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$33,195,303
Liabilities$7,339,947
Net Assets$25,855,356
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$49,174,211
Expenses$45,690,704
Net Income$3,483,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$49,250,547
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 and west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,160,688$12,374,321▲ $9,213,633
Land, Buildings, and Equipment, Net$14,044,283$12,251,326▼ $1,792,957
Accounts Receivable$4,313,634$4,576,114▲ $262,480
Investments in Publicly Traded Securities-$1,653,230-
Pledges and Grants Receivable$2,146,718$1,441,038▼ $705,680
Savings and Temporary Cash Investments$1,023,015--
Prepaid Expenses and Deferred Charges$572,395$539,263▼ $33,132
Intangible Assets$57,750$46,750▼ $11,000
Total Assets$25,620,556$33,195,303▲ $7,574,747
Other Assets Total$302,073$313,261▲ $11,188
Liabilities
Unsecured Notes Loans Payable$491,667$5,046,800▲ $4,555,133
Accounts Payable and Accrued Expenses$2,675,606$2,293,147▼ $382,459
Deferred Revenue$70,262--
Total Liabilities$3,237,535$7,339,947▲ $4,102,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,659,005$25,592,660▲ $3,933,655
Net Assets With Donor Restrictions$724,016$262,696▼ $461,320
Total Net Assets Fund Balance$22,383,021$25,855,356▲ $3,472,335
Total Liabilities and Net Assets / Fund Balance$25,620,556$33,195,303▲ $7,574,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,139,431$6,313,348$15,452,779
Equipment$1,150,696$1,138,585$2,289,281
Land$1,896,686-$1,896,686
Other Land Buildings$64,513$133,309$197,822

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$45,862---$45,862
2018$45,862---$45,862
2017$45,862---$45,862
2016$45,862---$45,862
2015$45,862---$45,862
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GrazianoPresident and Chief ExecutiveFT$340,006$130,792$470,798
Richard RodmanChief Operating OfficerFT$187,415$55,455$242,870
Bel KlockengaChief Financial OfficerFT$143,718$49,602$193,320
James Todd GordonChief Administrative OfficFT$135,817$54,142$189,959
David PaxtonChief Clinical OfficerFT$138,321$46,436$184,757

Board Members and Trustees

NameTitle
Kevin TrentBoard Chair (tvn)
David TschantzImmediate Past Chair (tvn)
Matt LongTreasurer & Finance Chair (tvn)
Scott AllenBoard Vice Chair (tvn)
Amy Maneker MdTrustee
Cheryl GoffTrustee
Glenda Lehman ErvinTrustee
James WilkinsTrustee
John HallTrustee
Kevin DayTrustee
Lynn MoomawTrustee
Nadine FosterTrustee
Jim JakubowskiEagles Representative (tvn)
Scott RotoloSecretary (tvn)
Revenue and Support

Revenue Composition

Contributions and Grants
$232,959
Program Service Revenue
$47,670,516
Investment Income
$113,118
Other Revenue
$1,157,618
All Other Contributions
$136,834
Change in Net Assets
$3,483,507

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 Table68$28,714Fair Market Value (FMV)
Food Inventory8$9,802Fair Market Value (FMV)
Other Non Cash Contri Table25$6,200Fair Market Value (FMV)
Clothing and Household Goods-$1,243Fair Market Value (FMV)
Total Noncash Contributions101$45,959-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,889,994
Other Expenses$18,800,710
Total Fundraising Expense$339,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,717,162$2,389,014$182,903$19,289,079
Other Employee Benefits$2,586,960$578,965$29,349$3,195,274
Depreciation Depletion$2,549,152$240,168-$2,789,320
Payroll Taxes$1,551,631$326,740$19,117$1,897,488
Current Officers, Directors, Trustees, and Key Employees-$1,281,704-$1,281,704
Pension Plan Contributions$889,850$323,238$13,361$1,226,449
Office Expenses$764,392$367,463$29,685$1,161,540
Occupancy$616,162$1,500-$617,662
Other Expenses$295,487$137,804$8,655$441,946
Information Technology-$441,031-$441,031
Insurance$386,954$45,270-$432,224
All Other Expenses$298,246$38,959-$337,205
Advertising-$129,973$56,828$186,801
Fees for Services Legal$74,779$35,457-$110,236
Fees for Services Accounting-$38,300-$38,300
Total Functional Expenses$38,675,871$6,674,935$339,898$45,690,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,915
Fundraising Direct Expenses$50,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance/auction$84,415$53,915$100$53,815
Total Events$84,415$53,915$50,796$3,119
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$452,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public by request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Richard Graziano
Title
Chief Executive Officer/president
Phone
3302023895
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Graziano
Formed
1946
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
511
Volunteers
189

Preparer

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

Additional Explanations

Part X11 Line 2C

“There have been no changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“Schedule d, part x, line 2: the organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. The organization is not a private organization under section 509(a)(2). In addition, the organization qualifies for charitable contribution deduction under section 170(b)(1)(a). The organization did not identify any material unrecognized tax benefits upon evaluation of tax positions taken; therefore, there was no material effect on the financial condition or results of operations. The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of june 30, 2020 and 2019, 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 776 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. SINCE 2010, TVN HAS OPERATED 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. IN 2019 TVN DEVELOPED A TRANSITIONAL LIVING PROGRAM FOR YOUTH ABOUT TO AGE OUT OF THE FOSTER CARE SYSTEM, HELPING THEM LEARN WORK AND LIFE SKILLS THROUGH A PARTNERSHIP WITH GOODWILL INDUSTRIES OF WAYNE AND HOLMES COUNTIES. THE ORGANIZATION SERVED 968 YOUTH IN 230 DIFFERENT TREATMENT FOSTER CARE HOMES IN 2020.
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IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD RODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES TODD GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID PAXTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR (TVN)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & FINANCE CHAIR (TVN)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR (TVN)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (TVN)
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR (TVN)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EAGLES REPRESENTATIVE (TVN)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF CLINICAL OFFICER
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IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1178125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242201
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02389014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016717162
IRS990/OtherSalariesAndWagesGrp/TotalAmt019289079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01551631
IRS990/PayrollTaxesGrp/TotalAmt01897488
IRS990/PensionPlanContributionsGrp/FundraisingAmt013361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0323238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0889850
IRS990/PensionPlanContributionsGrp/TotalAmt01226449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02146718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01441038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0572395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0539263
IRS990/PrincipalOfficerNm0RICHARD GRAZIANO
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION - FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION - RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016567084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115751970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210329298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32682776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42339388
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32682776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42339388
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 335 INDIVIDUAL 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 AN ENTREPRENEURSHIP PROGRAM TO TRAIN YOUTH IN DEVELOPING MARKETABLE SKILLS TO ENCOURAGE INDEPENDENCE AND SUCCESS AFTER DISCHARGE. THE THERAPEUTIC STABILIZATION CENTER OPENED IN NOVEMBER 2018 AND HAS SINCE SERVED A TOTAL OF 127 YOUTH FROM MULTIPLE COUNTIES BY PROVIDING THEM WITH IMMEDIATE INTERVENTION AND CRISIS CARE. THE AVERAGE LENGTH OF STAY HAS BEEN APPROXIMATELY 29 DAYS. THE GOAL FOR THIS PROGRAM IS TO HELP THE CLIENT STABILIZE AND RETURN TO THE CAREGIVER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013604140
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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 CHILDHOOD MENTAL HEALTH INTERVENTION AS EVIDENCED BY THE EXPANSION INTO 30 HEAD START CLASSROOMS IN OHIO AND WEST VIRGINIA AND IMPLEMENTATION OF PCIT (PARENT-CHILD INTERACTION THERAPY) IN SEVERAL NETWORKS. THE VILLAGE ALSO SERVES IN NEARLY 90 SCHOOL BASED PARTNERSHIPS, SIGNIFICANTLY EXPANDING OUTREACH AND EDUCATIONAL EFFORTS TO BRING COMPREHENSIVE SCHOOL BASED BEHAVIORAL HEALTHCARE TO YOUTHS MOST IN NEED. AS A RESPONSE TO THE COVID PANDEMIC AND THE SHIFTING OF SOME SCHOOLS TO REMOTE LEARNING, TVN HAS SIGNIFICANTLY EXPANDED TELECOUNSELING SERVICES TO FILL THE GAPS. TVN SELECTED LEAP AS A NEW PARTNER FOR EDUCATION SERVICES AT THE WOOSTER AND SALEM RESIDENTIAL CAMPUSES. IN JANUARY 2018, TVN WAS AWARDED THE RAPID RESPONSE GRANT WHICH IS A 3-YEAR PROGRAM DESIGNED TO MEET THE NEEDS OF APPROXIMATELY 300 YOUTH AGES 11 - 17 AS WELL AS THEIR FAMILIES WITH A GOAL OF REDUCING UNEXPECTED CUSTODY ORDERS AND UNNECESSARY PLACEMENTS. THE PROGRAM CONTINUES TO EXPAND AND A PARENTING PROGRAM WAS ADDED LAST YEAR AS WELL AS A DAY TREATMENT COMPONENT. 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. IN 2019, TVN BEGAN A PARTNERSHIP WITH A NATIONAL ORGANIZATION TO SERVE THE MENTAL HEALTH NEEDS OF THEIR RESIDENTS WHO HAVE SURVIVED HUMAN TRAFFICKING IN A LOCAL SAFE HOUSE. TVN ALSO PARTNERED WITH THE VETERAN'S HONOR COURT OF BELMONT COUNTY TO PROVIDE MENTAL HEALTH AND ALCOHOL AND DRUG TREATMENT TO VETERANS WHO ARE CONVICTED OF A NON-VIOLENT FELONY DIRECTLY RELATED TO THEIR MILITARY SERVICE. IN EARLY 2015, TVN WAS DEEMED A FLAGSHIP ORGANIZATION OF DR. BRUCE PERRY'S CHILD TRAUMA ACADEMY IN THE NEUROSEQUENTIAL MODEL OF THERAPEUTICS (NMT). 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 TRAINS TEACHERS THROUGHOUT OHIO IN THE NME FRAMEWORK. ONE OF THE VILLAGE'S NEWEST VENTURES IS PARTICIPATION IN ODJFS'S BRIDGES PROGRAM; A POST-EMANCIPATION SUPPORT PROGRAM THAT EXTENDS HOUSING AND OTHER SUPPORTIVE SERVICES TO ELIGIBLE FORMER FOSTER YOUTH AGED 18 - 21. THE ORGANIZATION SERVED 5,260 YOUTH IN 2020 IN THESE DAY TREATMENT AND COMMUNITY BASED PROGRAMS.
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IRS990/PYOtherRevenueAmt0212265
IRS990/PYProgramServiceRevenueAmt043246669
IRS990/PYRevenuesLessExpensesAmt01749734

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,195,303
Liabilities
$7,339,947
Net assets
$25,855,356
Revenue
$49,174,211
Expenses
$45,690,704
Net income
$3,483,507
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
2020Detailed filing. Detailed filing data is available for this year.$33.2$7.34$25.9$49.2$45.7$3.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$3.24$22.4$44.3$42.6$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$6.65$21.0$42.4$40.6$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$7.06$19.2$41.4$39.3$2.12
2016Detailed filing. Detailed filing data is available for this year.$25.3$8.21$17.1$38.9$37.6$1.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$9.57$15.8$41.0$35.9$5.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$9.42$10.8$31.7$30.4$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.67$9.51$27.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.66$8.91$26.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.69$7.77$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.45$7.46$23.4