Civic Intelligence

St Joseph'S Villa

990 • Fiscal year 2014 • EIN 54-0505950

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.NEVERSTOPBELIEVING.ORG

View Organization Page

8000 Brook Road23227-1338

(804) 553-3200

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

21st percentile

-4.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$233,660

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

8th percentile

-9.6%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$13,586,492

Down $1,449,812 (-9.6%) from 2013

Net Assets

Down

$12,879,492

Down $791,067 (-5.8%) from 2013

Liabilities

Down

$707,000

Down $658,745 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin21st percentile

Revenue

$12,016,786

No earlier filing loaded for comparison.

Expenses

Up

$12,522,853

Up $183,939 (+1.5%) from 2013

Net Income

-$506,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $12,939,183Liabilities 2010: $922,375Net Assets 2010: $12,016,8082010Assets 2011: $14,809,243Liabilities 2011: $1,461,173Net Assets 2011: $13,348,0702011Assets 2012: $17,150,212Liabilities 2012: $3,110,308Net Assets 2012: $14,039,9042012Assets 2013: $15,036,304Liabilities 2013: $1,365,745Net Assets 2013: $13,670,5592013Assets 2014: $13,586,492Liabilities 2014: $707,000Net Assets 2014: $12,879,4922014Assets 2015: $13,009,623Liabilities 2015: $774,859Net Assets 2015: $12,234,7642015Assets 2016: $13,183,933Liabilities 2016: $993,799Net Assets 2016: $12,190,1342016Assets 2017: $14,733,870Liabilities 2017: $1,024,937Net Assets 2017: $13,708,9332017Assets 2018: $17,753,602Liabilities 2018: $1,351,060Net Assets 2018: $16,402,5422018Assets 2019: $20,273,720Liabilities 2019: $1,469,644Net Assets 2019: $18,804,0762019Assets 2020: $25,569,331Liabilities 2020: $4,174,913Net Assets 2020: $21,394,4182020Assets 2021: $27,428,777Liabilities 2021: $2,528,526Net Assets 2021: $24,900,2512021Assets 2022: $24,610,229Liabilities 2022: $1,638,793Net Assets 2022: $22,971,4362022Assets 2023: $22,416,300Liabilities 2023: $1,437,513Net Assets 2023: $20,978,7872023Assets 2024: $23,129,873Liabilities 2024: $1,361,336Net Assets 2024: $21,768,5372024

Highlighted filing

2014

Assets$13,586,492
Liabilities$707,000
Net Assets$12,879,492
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,910,3352010Expenses 2011: $10,109,9072011Revenue 2012: $11,377,446Expenses 2012: $10,883,174Net Income 2012: $494,2722012Expenses 2013: $12,338,9142013Revenue 2014: $12,016,786Expenses 2014: $12,522,853Net Income 2014: -$506,0672014Revenue 2015: $12,381,963Expenses 2015: $13,026,691Net Income 2015: -$644,7282015Revenue 2016: $14,002,257Expenses 2016: $14,046,887Net Income 2016: -$44,6302016Revenue 2017: $17,598,989Expenses 2017: $16,080,190Net Income 2017: $1,518,7992017Revenue 2018: $20,408,177Expenses 2018: $17,714,568Net Income 2018: $2,693,6092018Revenue 2019: $21,462,431Expenses 2019: $19,060,897Net Income 2019: $2,401,5342019Revenue 2020: $22,049,810Expenses 2020: $19,459,468Net Income 2020: $2,590,3422020Revenue 2021: $22,658,558Expenses 2021: $19,152,725Net Income 2021: $3,505,8332021Revenue 2022: $18,124,274Expenses 2022: $20,053,089Net Income 2022: -$1,928,8152022Revenue 2023: $19,237,440Expenses 2023: $21,230,089Net Income 2023: -$1,992,6492023Revenue 2024: $23,576,501Expenses 2024: $22,507,944Net Income 2024: $1,068,5572024

Highlighted filing

2014

Revenue$12,016,786
Expenses$12,522,853
Net Income-$506,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$12,060,130
Mission and Program Overview

Mission

The mission of st. Joseph's villa is to provide children with special needs and their families the opportunity to succeed through effective and innovative programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,660,718$10,905,759▼ $754,959
Accounts Receivable$1,012,953$1,039,044▲ $26,091
Cash and Non-Interest-Bearing Accounts$904,860$728,918▼ $175,942
Other Notes and Loans Receivable, Net$0$246,095▲ $246,095
Pledges and Grants Receivable$708,910$146,897▼ $562,013
Prepaid Expenses and Deferred Charges$84,303$93,302▲ $8,999
Total Assets$15,036,304$13,586,492▼ $1,449,812
Other Assets Total$664,560$426,477▼ $238,083
Liabilities
Accounts Payable and Accrued Expenses$665,745$707,000▲ $41,255
Other Liabilities$700,000$0▼ $700,000
Total Liabilities$1,365,745$707,000▼ $658,745
Net Assets / Fund Balance
Unrestricted Net Assets$13,550,770$12,794,255▼ $756,515
Temporarily Rstr Net Assets$119,789$85,237▼ $34,552
Total Net Assets Fund Balance$13,670,559$12,879,492▼ $791,067
Total Liabilities and Net Assets / Fund Balance$15,036,304$13,586,492▼ $1,449,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,059,628$7,158,957$10,218,585
Other Land Buildings$6,581,366$1,380,596$7,961,962
Land$1,217,211-$917,400
Equipment$47,554$439,243$486,797

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$609,708-▲ $79,338$27,130$661,916
2012$542,136-▲ $68,532$960$609,708
2011$563,885-▲ $1,328$23,077$542,136
2010$497,109-▲ $93,403$26,627$563,885
2009$441,639-▲ $73,269$17,799$497,109
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Burke BarrettCEO/executive Vice PresidentFT$183,356$50,304$233,660
David M HuffineVP for Financial DevelopmeFT$121,754$7,039$128,793
Cynthia L FaisonChief Operating OfficerFT$108,445$11,415$119,860
Janice McneeCFO/treasurerFT$99,292$14,066$113,358

Board Members and Trustees

NameTitle
Jill M KennedyChair-elect
John B Catlett JrChairperson
Cynthia P BaldersonTrustee
Dr Richard BennettTrustee
Dr Ronald L CareyTrustee
Harvey Latney JrTrustee
James C Farley JrTrustee
James M FitzgeraldTrustee
Jennings D Dawson IiiTrustee
John C GentryTrustee
Karl W WerwathTrustee
Lawrence J PageTrustee
Neil S TalegaonkarTrustee
Patricia W DeorioTrustee
Richard P WintschTrustee
Robert J HimmelTrustee
Thomas S ZachryTrustee
William H MillsapsTrustee
Darren J NoltSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,860,478
Program Service Revenue
$7,899,104
Investment Income
$2,323
Other Revenue
$254,881
All Other Contributions
$1,430,536
Change in Net Assets
$-506,067

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$288,317Ny Stock Exchange
Total Noncash Contributions20$288,317-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,110,590
Other Expenses$2,939,024
Total Fundraising Expense$503,022
Grants and Similar Amounts Paid$473,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,972,624$1,714,252$347,755$7,034,631
Depreciation Depletion$478,178$477,717-$955,895
Payroll Taxes$634,540$261,395$34,197$930,132
Occupancy$882,701$-61,921$79$820,859
Other Employee Benefits$471,538$270,508$39,152$781,198
Grants to Domestic Individuals$473,239--$473,239
Current Officers, Directors, Trustees, and Key Employees-$364,629-$364,629
Office Expenses$439,332$-217,025$2,520$224,827
Travel$171,266$32,196$431$203,893
Fees for Services Other$32,229$161,101$3,813$197,143
Other Expenses$2,672$39,204$13,924$55,800
All Other Expenses$1,717,823$-1,723,861$48,868$42,830
Fees for Services Accounting-$41,400-$41,400
Conferences and Meetings$8,512$9,878$1,541$19,931
Total Functional Expenses$10,421,472$1,598,359$503,022$12,522,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,723
Fundraising Direct Expenses$43,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$66,583$66,583$11,943$54,640
Event 1$58,140$58,140$43$58,097
Total Events$124,723$124,723$43,344$81,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 A, Line 6

“The corporation shall have one member, and the sole member of the corporation shall be villa corporation. Such member shall have the exclusive right and power to vote on the election, appointment, recall or removal of this corporation's trustees. Such member may recall or remove any trustee with or without cause by a majority vote of the member's board or executive committee.”

Form 990, Part VI, Section A, Line 7A

“Member shall have the exclusive right and power to vote on the election, appointment, recall or removal of this corporation's trustees. Such member may recall or remove any trustee with or without cause by a majority vote of the member's board or executive committee.”

Form 990, Part VI, Section B, Line 11

“Prior to submission, all completed form 990s for all corporations were distributed to the st. Joseph's villa finance committee and subjected to a comprehensive review where the draft filings were examined in detail and questions were answered. In addition the relevant forms were distributed electronically to all members of the villa corporation, st. Joseph's villa board of trustees, the housing corporation board, and the st. Joseph's villa foundation board with a request to respond within a week with any questions, revisions or concerns in order to allow for edits prior to filing the form 990.”

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

“Through coordination between the executive offices and the finance office and close oversight of all trustee activities with st. Joseph's villa, we monitor our conflict of interest policy on a regular basis. Trustees are asked to sign the policy statement annually.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews comparable data and performance reviews to determine the compensation package for the ceo. These decisions are documented in the annual employment letter of the ceo. The ceo reviews comparable data and performance reviews for other key officers and discusses compensation recommendations with the chair of the board of trustees, who also leads the compensation committee, to reach final agreement on compensation for these key officers.”

Form 990, Part VI, Section C, Line 19

“St. Joseph's villa makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-0505950
Phone
8045533200

Signing Officer

Name
Kathleen Barrett
Title
CEO
Phone
8045533200
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Barrett
Formed
1834
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
314
Volunteers
500

Preparer

Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of funds from supported organization for investment -285,000.”

Financial Statement Notes

PART V, LINE 4:

“In accordance with its exempt purpose, the organization intends to distribute funds to st. Joseph's villa in support of its various programs and activities.”

PART X, LINE 2:

“Management has evaluated the effects of accounting guidance related to uncertain income tax positions and concluded that the organization had no significant financial statement exposure to uncertain income tax positions at june 30, 2014 and 2013. The organization's informational tax returns (form 990) for years since june 30, 2011 remain open for examination by tax authorities. The organization is not currently under audit by any tax jurisdiction.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227039
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IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE MCNEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN B CATLETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DARREN J NOLT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN C GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RONALD L CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES C FARLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL M KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8HARVEY LATNEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM H MILLSAPS
IRS990/Form990PartVIISectionAGrp/PersonNm10KARL W WERWATH
IRS990/Form990PartVIISectionAGrp/PersonNm11NEIL S TALEGAONKAR
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD P WINTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13DR RICHARD BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA W DEORIO
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES M FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA P BALDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNINGS D DAWSON III
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT J HIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS S ZACHRY
IRS990/Form990PartVIISectionAGrp/PersonNm20LAWRENCE J PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm21CYNTHIA L FAISON
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID M HUFFINE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR-ELECT
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FOR FINANCIAL DEVELOPME
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IRS990/FundraisingGrossIncomeAmt0124723
IRS990/GainOrLossGrp/SecuritiesAmt01853
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IRS990/GovernmentGrantsAmt01154124
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0473239
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0115759
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IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08978796
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010905759
IRS990/LandBldgEquipCostOrOtherBssAmt019884555
IRS990/LegalDomicileStateCd0VA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ST. JOSEPH'S VILLA IS TO PROVIDE CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES THE OPPORTUNITY TO SUCCEED THROUGH EFFECTIVE AND INNOVATIVE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013670559
IRS990/NetAssetsOrFundBalancesEOYAmt012879492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01853
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0179
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0115759
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0288317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt079
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-61921
IRS990/OccupancyGrp/ProgramServicesAmt0882701
IRS990/OccupancyGrp/TotalAmt0820859
IRS990/OfficeExpensesGrp/FundraisingAmt02520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-217025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0439332
IRS990/OfficeExpensesGrp/TotalAmt0224827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0664560
IRS990/OtherAssetsTotalGrp/EOYAmt0426477
IRS990/OtherChangesInNetAssetsAmt0-285000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0270508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0471538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781198
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt02402
IRS990/OtherExpensesGrp/FundraisingAmt17715
IRS990/OtherExpensesGrp/FundraisingAmt2625
IRS990/OtherExpensesGrp/FundraisingAmt313924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339204
IRS990/OtherExpensesGrp/ProgramServicesAmt048857
IRS990/OtherExpensesGrp/ProgramServicesAmt160345
IRS990/OtherExpensesGrp/ProgramServicesAmt227616
IRS990/OtherExpensesGrp/ProgramServicesAmt32672
IRS990/OtherExpensesGrp/TotalAmt0170627
IRS990/OtherExpensesGrp/TotalAmt1134921
IRS990/OtherExpensesGrp/TotalAmt270898
IRS990/OtherExpensesGrp/TotalAmt355800
IRS990/OtherLiabilitiesGrp/BOYAmt0700000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt057564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0347755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01714252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04972624
IRS990/OtherSalariesAndWagesGrp/TotalAmt07034631
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0246095
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0261395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0634540
IRS990/PayrollTaxesGrp/TotalAmt0930132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0708910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093302
IRS990/PrincipalOfficerNm0KATHLEEN BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07639322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07639322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259782
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S EDUCATIONAL SERVICES IS COMPRISED OF SEVERAL PROGRAMS INCLUDING DOOLEY SCHOOL AT ST. JOSEPH'S VILLA, (K-12) DOOLEY CENTER FOR ALTERNATIVE EDUCATION, BROOK ROAD ACADEMY, AND CAREER AND TRANSITION SERVICES. CAREER AND TRANSITION SERVICES ADDED A HOST OF OPPORTUNITIES TO ENHANCE THE PROGRAMMING FOR STUDENTS. THE PROGRAM ADDED ADDITIONAL GARDEN TRAINING AND EDUCATIONAL EXPERIENCES THROUGH THE VILLA LEARNING AND THERAPY GARDEN AND OUR NEW EXTERNAL PARTNERSHIP WITH LEWIS GINTER BOTANICAL GARDENS, RESTAURANT SERVICE SKILLS AND SNACK PREP, AND SHREDDING. IN ADDITION, CAREER AND TRANSITION SERVICES ADDED THE VILLA PROS PROGRAM PROVIDING STUDENTS WITH INDIVIDUAL AND GROUP CAREER MENTORING OPPORTUNITIES. DOOLEY SCHOOL AND BROOK ROAD ACADEMY STUDENTS PARTICIPATED IN-GROUP MENTORING THROUGH A SERVICE-LEARNING PROJECT FACILITATED BY STUDENTS FROM VCU THROUGH THE VILLA PROS PROGRAM. DOOLEY CENTER FOR ALTERNATIVE EDUCATION, A PRIVATE DAY SCHOOL SERVING CHILDREN WHO HAVE BEEN SUSPENDED OR EXPELLED FROM PUBLIC SCHOOLS, PROVIDED EDUCATIONAL SERVICES FOR 49 STUDENTS. THE WEB BASED STANDARDS OF LEARNING (SOL) CURRICULUM (EDGENUITY) SUPPORT WAS ENHANCED THIS YEAR PROVIDING INDIVIDUALIZED STUDENT INSTRUCTION FOR SOL PREPARATION, GED PREP, AND ADDED ACADEMIC ELECTIVES. FOUR STUDENTS SUCCESSFULLY TRANSITIONED BACK TO THEIR HOME SCHOOL AFTER COMPLETING THE PROGRAM. THE DOOLEY SCHOOL AT ST. JOSEPH'S VILLA PROVIDED EDUCATIONAL SERVICES FOR A TOTAL OF 44 STUDENTS, ALL WITH INDIVIDUAL EDUCATION PLANS. ENROLLMENT CONTINUES TO GROW FOR ALL OF THE SCHOOL PROGRAMS INCLUDING THE 2 NEW DOOLEY PREP CLASSROOMS FOR MIDDLE AND HIGH SCHOOL STUDENTS NEEDING MORE SUPPORTIVE TRANSITION SERVICES. ADDITIONALLY, LOWES REMADE A CLASSROOM INTO A LIBRARY FOR ALL OF THE STUDENTS IN DOOLEY SCHOOL. THE CURRICULUM WAS ENHANCED AND UPDATED TO MORE FULLY MEET STATE STANDARDS. RECENTLY, DOOLEY SCHOOL AT ST. JOSEPH'S VILLA RECEIVED ITS 3 YEAR LICENSE FROM THE VIRGINIA DEPARTMENT OF EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02420832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01350117
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY TREATMENT, AFTERSCHOOL, SCHOOL BASED AND PROJECT TURNAROUND PROVIDES THERAPEUTIC SERVICES TO CHILDREN AND ADOLESCENTS WHOSE BEHAVIORS MAKE THEM AT RISK OF BEING TAKEN OUT OF THEIR HOMES AND SCHOOLS. THE CHILDREN LEARN STRATEGIES TO MANAGE THEIR BEHAVIORS IN ORDER TO REMAIN IN THEIR SCHOOL AND/OR HOME. 92 CHILDREN WERE SERVED BY THIS PROGRAM. 80% OF THE GUARDIANS THAT RESPONDED TO A CUSTOMER SATISFACTION SURVEY FELT THEIR CHILD WAS MAKING SOME PROGRESS. INTENSIVE IN-HOME (IIH) IS DESIGNED TO PREVENT OUT OF HOME PLACEMENT FOR CHILDREN WHO HAVE AN DIAGNOSIS WHO EXHIBIT NEGATIVE BEHAVIORS IN THE HOME, SCHOOL OR COMMUNITY. AN OUT OF HOME PLACEMENT COULD BE HOSPITALIZATION, INCARCERATION OR FOSTER CARE. THESE BEHAVIORS TYPICALLY INCLUDE VERBAL AND PHYSICAL AGGRESSION, POOR IMPULSE CONTROL, DIFFICULTY FOLLOWING DIRECTIONS, AND SELF-HARM. IN FY14, 90% OF CLIENTS REMAINED IN THE HOME SETTING, AS OPPOSED TO BEING REMOVED TO A MORE RESTRICTIVE SETTING.MENTAL HEALTH SKILL BUILDING (MHSB) IS A SERVICE THAT UNDERWENT MAJOR CHANGES IN DECEMBER, 2013. THIS SERVICE IS NOW DESIGNED TO HELP SERIOUSLY MENTALLY ILL ADULTS (18+) BUILD LONG LASTING SKILLS TO HELP THEM BETTER FUNCTION IN THE COMMUNITY. THIS POPULATION CONSISTS OF MANY DIFFERENT DIAGNOSIS SUCH AS BI-POLAR, SCHIZOPHRENIA, AND MAJOR DEPRESSIVE DISORDER. IT IS THE CLINICIANS GOAL TO ASSIST CLIENTS WITH ACCESSING COMMUNITY RESOURCES IN AN ATTEMPT TO BUILD A SUPPORT SYSTEM AROUND THE CLIENT. IN FY14, 95% OF RESPONDENTS "AGREE" OR "STRONGLY AGREE" THAT THEIR CASE MANAGERS HELPED THEM ACCESS APPROPRIATE COMMUNITY SERVICES AND RESOURCES.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,586,492
Liabilities
$707,000
Net assets
$12,879,492
Revenue
$12,016,786
Expenses
$12,522,853
Net income
-$506,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$1.36$21.8$23.6$22.5$1.07
2023Detailed filing. Detailed filing data is available for this year.$22.4$1.44$21.0$19.2$21.2$1.99
2022Detailed filing. Detailed filing data is available for this year.$24.6$1.64$23.0$18.1$20.1$1.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$2.53$24.9$22.7$19.2$3.51
2020Detailed filing. Detailed filing data is available for this year.$25.6$4.17$21.4$22.0$19.5$2.59
2019Detailed filing. Detailed filing data is available for this year.$20.3$1.47$18.8$21.5$19.1$2.40
2018Detailed filing. Detailed filing data is available for this year.$17.8$1.35$16.4$20.4$17.7$2.69
2017Detailed filing. Detailed filing data is available for this year.$14.7$1.02$13.7$17.6$16.1$1.52
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.99$12.2$14.0$14.0$0.04
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.77$12.2$12.4$13.0$0.64
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.71$12.9$12.0$12.5$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$1.37$13.7$12.3
2012Summary only. Only limited summary data is available for this year.$17.2$3.11$14.0$11.4$10.9$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.46$13.3$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.92$12.0$10.9