Civic Intelligence

Jackson Feild Homes

EIN 54-0505920 • 501(c)3 • Jarratt, VA

View Organization Page

Profile

The mission of jackson-feild behavioral health services is to provide high quality, evidence-based psychiatric, residential, educational, and recovery treatment services for children who suffer from severe emotional trauma, mental illness and/or substance use addiction. Our goal is to restore wellness and provide support for successful reintegration into homes, families, and communities.

546 Walnut Grove DriveJarratt, VA 23867-9989

www.jacksonfeild.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.07x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-1.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,432,310

Up $169,491 (+5.2%) from 2023

Liabilities

Down

$592,335

Down $197,233 (-25%) from 2023

Net Assets

Up

$2,839,975

Up $366,724 (+15%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Up

$11,953,611

Up $1,372,516 (+13%) from 2023

Expenses

Up

$11,586,887

Up $1,785,749 (+18%) from 2023

Net Income

Down

$366,724

Down $413,233 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,193,362Liabilities 2010: $454,922Net Assets 2010: $1,738,4402010Assets 2011: $2,264,075Liabilities 2011: $481,224Net Assets 2011: $1,782,8512011Assets 2012: $2,367,108Liabilities 2012: $677,008Net Assets 2012: $1,690,1002012Assets 2013: $2,386,714Liabilities 2013: $980,172Net Assets 2013: $1,406,5422013Assets 2014: $3,155,335Liabilities 2014: $871,561Net Assets 2014: $2,283,7742014Assets 2015: $3,396,275Liabilities 2015: $1,279,332Net Assets 2015: $2,116,9432015Assets 2016: $2,659,645Liabilities 2016: $824,780Net Assets 2016: $1,834,8652016Assets 2017: $2,926,869Liabilities 2017: $848,305Net Assets 2017: $2,078,5642017Assets 2018: $3,122,835Liabilities 2018: $1,533,246Net Assets 2018: $1,589,5892018Assets 2019: $3,049,533Liabilities 2019: $1,925,485Net Assets 2019: $1,124,0482019Assets 2020: $3,672,049Liabilities 2020: $2,837,559Net Assets 2020: $834,4902020Assets 2021: $3,283,480Liabilities 2021: $2,713,779Net Assets 2021: $569,7012021Assets 2022: $3,320,402Liabilities 2022: $1,627,108Net Assets 2022: $1,693,2942022Assets 2023: $3,262,819Liabilities 2023: $789,568Net Assets 2023: $2,473,2512023Assets 2024: $3,432,310Liabilities 2024: $592,335Net Assets 2024: $2,839,9752024

Highlighted filing

2024

Assets$3,432,310
Liabilities$592,335
Net Assets$2,839,975
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,330,9792010Expenses 2011: $5,565,3462011Revenue 2012: $6,705,149Expenses 2012: $6,797,900Net Income 2012: -$92,7512012Expenses 2013: $6,830,6192013Revenue 2014: $8,156,128Expenses 2014: $7,278,896Net Income 2014: $877,2322014Revenue 2015: $8,110,396Expenses 2015: $8,277,227Net Income 2015: -$166,8312015Revenue 2016: $8,310,057Expenses 2016: $8,593,035Net Income 2016: -$282,9782016Revenue 2017: $8,294,889Expenses 2017: $8,051,190Net Income 2017: $243,6992017Revenue 2018: $8,255,292Expenses 2018: $8,744,267Net Income 2018: -$488,9752018Revenue 2019: $8,528,148Expenses 2019: $8,993,689Net Income 2019: -$465,5412019Revenue 2020: $9,030,939Expenses 2020: $9,320,497Net Income 2020: -$289,5582020Revenue 2021: $9,298,793Expenses 2021: $9,525,582Net Income 2021: -$226,7892021Revenue 2022: $10,783,518Expenses 2022: $9,633,498Net Income 2022: $1,150,0202022Revenue 2023: $10,581,095Expenses 2023: $9,801,138Net Income 2023: $779,9572023Revenue 2024: $11,953,611Expenses 2024: $11,586,887Net Income 2024: $366,7242024

Highlighted filing

2024

Revenue$11,953,611
Expenses$11,586,887
Net Income$366,724
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,432,310
Liabilities
$592,335
Net assets
$2,839,975
Revenue
$11,953,611
Expenses
$11,586,887
Net income
$366,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.59$2.84$12.0$11.6$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.79$2.47$10.6$9.80$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.63$1.69$10.8$9.63$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.71$0.57$9.30$9.53$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.67$2.84$0.83$9.03$9.32$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.05$1.93$1.12$8.53$8.99$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.12$1.53$1.59$8.26$8.74$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.85$2.08$8.29$8.05$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.82$1.83$8.31$8.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.28$2.12$8.11$8.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.87$2.28$8.16$7.28$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.98$1.41$6.83
2012Summary only. Only limited summary data is available for this year.$2.37$0.68$1.69$6.71$6.80$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.48$1.78$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.45$1.74$4.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$11,961,303
Mission and Program Overview

Mission

The mission of jackson-feild behavioral health services is to provide high quality, evidence-based psychiatric, residential, educational, and recovery treatment services for children who suffer from severe emotional trauma, mental illness and/or substance use addiction. Our goal is to restore wellness and provide support for successful reintegration into homes, families, and communities.

Jackson-feild homes is a residential behavioral health organization serving children ages 11-18 years who suffer from severe mental health and/or substance use disorders. We utilize a trauma-focused treatment model that uses cutting-edge, evidence-based treatment interventions. Founded in 1855, we serve more than 110 children annually. In addition to psychiatric treatment services we provide residential and educational services. We educate our children to help them understand their disorders, how it impacts them and how to manage them so that they can live healthy and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,345,389$1,332,238▼ $13,151
Land, Buildings, and Equipment, Net$1,237,804$1,073,263▼ $164,541
Cash and Non-Interest-Bearing Accounts$632,378$803,889▲ $171,511
Pledges and Grants Receivable$2,500$155,567▲ $153,067
Prepaid Expenses and Deferred Charges$44,748$53,620▲ $8,872
Total Assets$3,262,819$3,432,310▲ $169,491
Other Assets Total$0$13,733▲ $13,733
Liabilities
Accounts Payable and Accrued Expenses$568,349$435,682▼ $132,667
Other Liabilities$220,799$156,653▼ $64,146
Mortgage Notes Payable Secured by Investment Property$420--
Total Liabilities$789,568$592,335▼ $197,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,053,123$2,486,337▲ $433,214
Net Assets With Donor Restrictions$420,128$353,638▼ $66,490
Total Net Assets Fund Balance$2,473,251$2,839,975▲ $366,724
Total Liabilities and Net Assets / Fund Balance$3,262,819$3,432,310▲ $169,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,075$4,091,747$4,753,822
Equipment$204,418$632,911$837,329
Other Land Buildings$178,770$486,300$665,070
Land$28,000-$28,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,211,269-▲ $272,682-$2,433,951
2022$2,016,065-▲ $195,204-$2,211,269
2021$2,065,842-▼ $19,049-$2,016,065
2020$1,767,168-▲ $358,674-$2,065,842
2019$1,754,434-▲ $86,183-$1,767,168
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia H DelanoPresident & CEOFT$193,411$12,354$205,765

Board Members and Trustees

NameTitle
Robert B WynneChair
Beverley a ColemanVice Chair
Anne W HillDirector
Col Steven RiethmillerDirector
HON ROBERT G O'HARADirector
John R Jones JrDirector
Lora Lynn JonesDirector
T Darnley Adamson IiiSecretary
John Mason L AntrimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,346,065
Program Service Revenue
$9,565,807
Investment Income
$78
Other Revenue
$41,661
All Other Contributions
$694,400
Change in Net Assets
$366,724

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
Securities Publicly Traded1$142,724Nyse
Total Noncash Contributions1$142,724-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,507,160
Other Expenses$2,898,368
Grants and Similar Amounts Paid$1,181,359
Total Fundraising Expense$238,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,484,941$565,708$167,910$6,218,559
Grants to Domestic Orgs$950,000--$950,000
Other Employee Benefits$538,244$62,751-$600,995
Fees for Services Other$252,916$336,556-$589,472
Payroll Taxes$428,547$40,119$13,090$481,756
Office Expenses$255,957$34,912$15,645$306,514
Occupancy$225,713$50,858$9,431$286,002
Depreciation Depletion$252,375$28,041-$280,416
Insurance$219,269$22,410$3,688$245,367
Grants to Domestic Individuals$231,359--$231,359
Current Officers, Directors, Trustees, and Key Employees$179,089$20,585$6,176$205,850
All Other Expenses$144,991$19,120$17,719$181,830
Other Expenses$48,810$57,041-$105,851
Travel$19,065$11,567$4,983$35,615
Interest-$4,570-$4,570
Total Functional Expenses$10,094,007$1,254,238$238,642$11,586,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson Feild Homes FoundationRichmond, VA501(c)(3)Investment$950,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,771
Fundraising Direct Expenses$7,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,771$38,771$0$38,771
Total Events$38,771$38,771$7,692$31,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$100,361
Lease Obligation$56,292
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
No
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
No
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 audit committee reviews the 990 before it is filed. The audit chairman then gives a report to the board.”

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

“When an officer or trustee discloses a personal or financial conflict of interest pursuant to the policy, the president and chair will analyze the transaction at issue to ensure that it is consistent with the policy. Any disclosed transaction not consistent with the purposes of the policy will not be approved. Either the president or the chair may refer any transaction affected by the policy to the executive committee of the board or the full board of trustees for further examination and decision. Staff members, officers and trustees are expected to report to the appropriate level of authority any transaction they believe may be an infraction of the policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation of management is reviewed and approved by the personnel committee of the board of trustees.”

Form 990, Part VI, Section C, Line 18

“A copy of the orgnaization's form 990 is kept in both the finance office and the development office to be distributed if requested by the public.”

Form 990, Part VI, Section C, Line 19

“A copy of these documents are maintained at the main campus in jarratt, virginia. They are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Feild Homes
EIN
54-0505920
Phone
4346343217
Address
546 WALNUT GROVE DRIVE, JARRATT, VA 23867-9989

Signing Officer

Name
Tricia Delano
Title
President & CEO
Phone
4346343217
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Delano
Formed
1855
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
205
Volunteers
9

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recoreded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 591 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/ActivityOrMissionDesc0JACKSON-FEILD HOMES IS A RESIDENTIAL BEHAVIORAL HEALTH ORGANIZATION SERVING CHILDREN AGES 11-18 YEARS WHO SUFFER FROM SEVERE MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS. WE UTILIZE A TRAUMA-FOCUSED TREATMENT MODEL THAT USES CUTTING-EDGE, EVIDENCE-BASED TREATMENT INTERVENTIONS. FOUNDED IN 1855, WE SERVE MORE THAN 110 CHILDREN ANNUALLY. IN ADDITION TO PSYCHIATRIC TREATMENT SERVICES WE PROVIDE RESIDENTIAL AND EDUCATIONAL SERVICES. WE EDUCATE OUR CHILDREN TO HELP THEM UNDERSTAND THEIR DISORDERS, HOW IT IMPACTS THEM AND HOW TO MANAGE THEM SO THAT THEY CAN LIVE HEALTHY AND PRODUCTIVE LIVES.
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IRS990/Desc0FUNDS ARE USED TO PROVIDE PSYCHIATRIC RESIDENTIAL TREATMENT FOR ADOLESCENTS BETWEEN THE AGES OF ELEVEN AND EIGHTEEN. THE MISSION OF JACKSON-FEILD BEHAVIORAL HEALTH SERVICES IS TO HELP ADOLESCENTS AND YOUNG ADULTS, WHO SUFFER FROM TRAUMA, MENTAL ILLNESS AND/OR ADDICTION & RECOVERY BY PROVIDING HIGH-QUALITY, EVIDENCE-BASED CARE THROUGH INTEGRATED STRENGTH-BASED TREATMENT INTERVENTIONS WITH THE GOAL OF RESTORING WELLNESS TO INDIVIDUALS FOR THE PURPOSE OF SUCCESSFUL FAMILY AND COMMUNITY REINTEGRATION. JFBH'S EMPLOYS LICENSED AND CREDENTIALED PROFESSIONALS TO HELP FACILITATE HEALING AND RECOVERY. EACH CHILD AND THEIR FAMILY BECOME A PART OF A MULTIDISCIPLINARY TREATMENT TEAM OF LCSWS, LPCS, NURSES, PHYSICIANS, AND CREDENTIALED MENTAL HEALTH PROFESSIONALS TO ENSURE THAT EACH CHILD RECEIVES EXCEPTIONAL CARE. A MULTI-FACETED ARRAY OF THERAPEUTIC INTERVENTIONS ARE ENGAGED IN TO HELP CHILDREN IMPROVE THEIR BEHAVIORS, HELP WITH TASKS OF DAILY LIVING, FACILITATE RECOVERY FROM TRAUMA AND ADDICTION AND RESTORE WELLNESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MASON L ANTRIM
IRS990/Form990PartVIISectionAGrp/PersonNm8T DARNLEY ADAMSON III
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA H DELANO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION OF JACKSON-FEILD BEHAVIORAL HEALTH SERVICES IS TO PROVIDE HIGH QUALITY, EVIDENCE-BASED PSYCHIATRIC, RESIDENTIAL, EDUCATIONAL, AND RECOVERY TREATMENT SERVICES FOR CHILDREN WHO SUFFER FROM SEVERE EMOTIONAL TRAUMA, MENTAL ILLNESS AND/OR SUBSTANCE USE ADDICTION. OUR GOAL IS TO RESTORE WELLNESS AND PROVIDE SUPPORT FOR SUCCESSFUL REINTEGRATION INTO HOMES, FAMILIES, AND COMMUNITIES.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
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IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECOREDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038771
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