Civic Intelligence

Victor Treatment Centers Inc.

990 • Fiscal year 2018 • EIN 94-2264395

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization Profilewww.victor.org

View Organization Page

1360 E Lassen AveChico, CA 95973

(530) 893-0758

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$58,032,163

Flat from 2018

Net Assets

Flat

$55,421,634

Flat from 2018

Liabilities

Flat

$2,610,529

Flat from 2018

Revenue And Expenses

Revenue

Flat

$24,006,370

Flat from 2018

Expenses

Flat

$19,717,936

Flat from 2018

Net Income

Flat

$4,288,434

Flat 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: $29,114,036Liabilities 2010: $3,913,960Net Assets 2010: $25,200,0762010Assets 2011: $45,076,607Liabilities 2011: $6,975,289Net Assets 2011: $38,101,3182011Assets 2012: $45,239,599Liabilities 2012: $5,818,244Net Assets 2012: $39,421,3552012Assets 2013: $49,184,920Liabilities 2013: $7,010,050Net Assets 2013: $42,174,8702013Assets 2014: $53,044,750Liabilities 2014: $7,823,110Net Assets 2014: $45,221,6402014Assets 2015: $52,128,260Liabilities 2015: $6,025,563Net Assets 2015: $46,102,6972015Assets 2016: $52,219,132Liabilities 2016: $5,393,565Net Assets 2016: $46,825,5672016Assets 2017: $54,974,171Liabilities 2017: $3,274,336Net Assets 2017: $51,699,8352017Assets 2018: $58,032,163Liabilities 2018: $2,610,529Net Assets 2018: $55,421,6342018Assets 2018: $58,032,163Liabilities 2018: $2,610,529Net Assets 2018: $55,421,6342018Assets 2019: $36,372,774Liabilities 2019: $4,852,310Net Assets 2019: $31,520,4642019Assets 2020: $36,551,717Liabilities 2020: $4,275,762Net Assets 2020: $32,275,9552020Assets 2021: $25,764,928Liabilities 2021: $3,958,810Net Assets 2021: $21,806,1182021Assets 2022: $23,632,241Liabilities 2022: $2,828,454Net Assets 2022: $20,803,7872022Assets 2023: $25,768,068Liabilities 2023: $3,563,203Net Assets 2023: $22,204,8652023Assets 2024: $27,512,259Liabilities 2024: $4,037,943Net Assets 2024: $23,474,3162024

Highlighted filing

2018

Assets$58,032,163
Liabilities$2,610,529
Net Assets$55,421,634
Open 2018 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $25,956,5012010Expenses 2011: $25,890,3122011Expenses 2012: $27,034,3472012Expenses 2013: $26,869,7842013Revenue 2014: $30,959,775Expenses 2014: $27,347,066Net Income 2014: $3,612,7092014Revenue 2015: $26,241,117Expenses 2015: $24,827,958Net Income 2015: $1,413,1592015Revenue 2016: $22,658,312Expenses 2016: $21,520,219Net Income 2016: $1,138,0932016Revenue 2017: $25,092,239Expenses 2017: $22,641,743Net Income 2017: $2,450,4962017Revenue 2018: $24,006,370Expenses 2018: $19,717,936Net Income 2018: $4,288,4342018Revenue 2018: $24,006,370Expenses 2018: $19,717,936Net Income 2018: $4,288,4342018Revenue 2019: $32,679,205Expenses 2019: $60,136,259Net Income 2019: -$27,457,0542019Revenue 2020: $29,795,909Expenses 2020: $28,955,865Net Income 2020: $840,0442020Revenue 2021: $23,437,661Expenses 2021: $33,633,900Net Income 2021: -$10,196,2392021Revenue 2022: $23,041,384Expenses 2022: $23,658,999Net Income 2022: -$617,6152022Revenue 2023: $18,991,829Expenses 2023: $17,722,662Net Income 2023: $1,269,1672023Revenue 2024: $17,497,584Expenses 2024: $16,328,949Net Income 2024: $1,168,6352024

Highlighted filing

2018

Revenue$24,006,370
Expenses$19,717,936
Net Income$4,288,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$34,102,725
Mission and Program Overview

Mission

As part of its broad continuum of services, Victor Treatment Centers, Inc. operates a 24-hour residential treatment facility for severely emotionally disturbed and mentally ill minors also providing special education and mental health services. VTC also provides special education which provides a positive experience and a comprehensive educational curriculum. VTC receives most of its funding from county and state agencies, with certain portions of its funding originating from the federal government.

Victor Treatment Centers, Inc.'s (VTC) mission "is to be a catalyst for sustained improvement in the lives of those we touch." Victor Treatment Centers, Inc. is a 24-hour residential treatment facility for severely emotionally disturbed and mentally ill minors also providing special education and mental health services. VTC also provides special education services to children who have suffered multiple school failures. VTC receives most of its funding from county and state agencies, with certain portions of its funding originating from the federal government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,315,672$25,629,659▲ $1,313,987
Land, Buildings, and Equipment, Net$18,664,497$16,724,037▼ $1,940,460
Savings and Temporary Cash Investments$6,540,559$9,953,709▲ $3,413,150
Accounts Receivable$3,180,806$3,900,399▲ $719,593
Prepaid Expenses and Deferred Charges$516,009$402,542▼ $113,467
Investments Program Related$294,203$294,203→ $0
Cash and Non-Interest-Bearing Accounts$143,662$400▼ $143,262
Total Assets$54,974,171$58,032,163▲ $3,057,992
Other Assets Total$1,318,763$1,127,214▼ $191,549
Liabilities
Accounts Payable and Accrued Expenses$3,161,168$2,610,529▼ $550,639
Other Liabilities$113,168$0▼ $113,168
Total Liabilities$3,274,336$2,610,529▼ $663,807
Net Assets / Fund Balance
Unrestricted Net Assets$51,699,835$55,421,634▲ $3,721,799
Total Net Assets Fund Balance$51,699,835$55,421,634▲ $3,721,799
Total Liabilities and Net Assets / Fund Balance$54,974,171$58,032,163▲ $3,057,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,401,417$6,520,278$17,921,695
Land$4,727,272-$4,727,272
Leasehold Improvements$78,326$1,208,809$1,287,135
Other Land Buildings$481,662$675,393$1,157,055
Equipment$35,360$982,798$1,018,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas ScottCEOPT$281,520-$281,520
Kelly HernandezDirectorFT$130,633$23,482$154,115
Bianca ZitelliDirectorFT$105,322$4,008$109,330

Board Members and Trustees

NameTitle
Spencer BolichBoard President
Carolyn McKeown-FishBoard Vice President
Clint SwiftBoard Member
Kasim KhanBoard Member
Susan ForbesBoard Member
Karenlee MannerinoBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tugwell Roofing CoRoof Repairs20550 Dersch Rd, Anderson, CA 96007$110,183
Revenue and Support

Revenue Composition

Contributions and Grants
$14,049,239
Program Service Revenue
$4,881,030
Investment Income
$3,167,293
Other Revenue
$1,908,808
All Other Contributions
$2,080
Change in Net Assets
$4,288,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,006,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-566,635
Total Revenue per Audited Statements
$23,439,735
Total Revenue per Form 990
$24,006,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,095,741
Other Expenses$5,622,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,601,120--$9,601,120
Payroll Taxes$2,186,559$226,248-$2,412,807
Other Employee Benefits$1,681,610$14,661-$1,696,271
Occupancy$989,128$193,457-$1,182,585
Fees for Services Other$780,720$172,277-$952,997
Depreciation Depletion$610,755$280,255-$891,010
Office Expenses$762,389$27,316-$789,705
Fees for Services Management-$505,842-$505,842
Travel$333,967$12,220-$346,187
Current Officers, Directors, Trustees, and Key Employees-$286,693-$286,693
Insurance$137,359$104,442-$241,801
Fees for Service Investment Mgmnt Fees-$111,148-$111,148
Pension Plan Contributions$98,850--$98,850
Information Technology$86,996--$86,996
Fees for Services Legal-$40,435-$40,435
Conferences and Meetings$31,580$8,601-$40,181
Other Expenses$3,466$12,193-$15,659
Interest$393$460-$853
Total Functional Expenses$17,695,375$2,022,561$0$19,717,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,717,936
Total Expenses per Audited Statements$19,717,936
Total Expenses per Form 990$19,717,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 B, line 11B

“A copy of the Form 990 is provided to the governing body before it is filed. The draft Form 990 is reviewed by the Board Chair with agency staff and the agency audit firm which prepares the Form 990. Any questions are discussed and resolved. It is then available to Board members before being filed. After this review, the Form 990 is filed.”

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

“Each year, the Board of Directors reviews the conflict of interest policy and has each Board member sign a document that either discloses any possible conflict of interest or states no such relationship exists. Any related party transactions are also reviewed and discussed as part of the independent audit. Any actual or potential conflicts are discussed and decisions made related to their appropriateness.”

Form 990, Part VI, Section B, line 15

“The compensation of the CEO is reviewed and set by the Board of Directors and benchmarked against similarly situated agencies utilizing an independent compensation study and compensation consultant. This analysis is documented and presented to the Board of Directors for review, deliberation and approval at a closed session Board meeting. The agency benchmarks compensation of key employees utilizing Guidestar as well as other salary surveys to ensure that compensation is within industry guidelines. The benchmark results are documented and reviewed by the Board of Directors and the minutes of the review and approval for CEO and key employees are recorded and maintained. When applicable in the fiscal period, any other officers or key employees' compensation is determined by the same process.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public. All such documents and statements are available upon request. The Form 990 is filed with the Internal Revenue Service and the California Franchise Tax Board making these documents public. The organization's Form 990's are available on the Guidestar website at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Victor Treatment Centers Inc
EIN
94-2264395
Phone
5308930758
Address
1360 E Lassen Ave, Chico, CA 95973

Signing Officer

Name
Edward E Hackett
Title
CFO
Phone
5308930758
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Scott
Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
433
Volunteers
6

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Victor is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Victor in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Victor's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/MissionDesc0VTC operates highly intensive residential treatment programs. These programs treat children and adolescents who have experienced multiple treatment failures and are the most resistive to treatment. VTC emphasizes a home-like, non-institutional environment where residential staff teaches children the skills they need to overcome emotional difficulties. VTC also provides special education which provides a positive experience and a comprehensive educational curriculum.
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IRS990/PayrollTaxesGrp/TotalAmt02412807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098850
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IRS990/PrincipalOfficerNm0Douglas Scott
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IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0Non-public schools
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1461969
IRS990/ProgSrvcAccomActy2Grp/Desc0Mental Health Services: Children and youth placed in our residential and non-public schools require extensive mental health services and support to assist them in alleviating their underlying behavioral and emotional problems which are preventing them from living and learning in less restrictive environments. VTC provides Specialty Mental Health Services to hundreds of children each year. VTC places great emphasis on the utilization of nationally recognized Evidence Based Practices in conjuction with identified Promising Practices. The Mental Health programs served 199 clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03477483
IRS990/ProgSrvcAccomActy3Grp/Desc0School Services: We provide specialized, accredited, non-public schools that operate in conjunction with our residential and mental health services to address the educational needs of children who are unable to learn and function effectively in public school settings due to their serious emotional disturbances. These services are also provided to many students who live in the community yet require a highly intensive educational environment in which to learn. We are proud of the many children who successfully transition back to public education settings and who make dramatic academic progress in our schools. The School programs served 239 students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04270741
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04678636
IRS990/ProhibitedTaxShelterTransInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Victor is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Victor in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Victor's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
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IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,032,163
Liabilities
$2,610,529
Net assets
$55,421,634
Revenue
$24,006,370
Expenses
$19,717,936
Net income
$4,288,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.5$4.04$23.5$17.5$16.3$1.17
2023Detailed filing. Detailed filing data is available for this year.$25.8$3.56$22.2$19.0$17.7$1.27
2022Detailed filing. Detailed filing data is available for this year.$23.6$2.83$20.8$23.0$23.7$0.62
2021Detailed filing. Detailed filing data is available for this year.$25.8$3.96$21.8$23.4$33.6$10.2
2020Detailed filing. Detailed filing data is available for this year.$36.6$4.28$32.3$29.8$29.0$0.84
2019Detailed filing. Detailed filing data is available for this year.$36.4$4.85$31.5$32.7$60.1$27.5
2018Detailed filing. Detailed filing data is available for this year.$58.0$2.61$55.4$24.0$19.7$4.29
2018Detailed filing. Detailed filing data is available for this year.$58.0$2.61$55.4$24.0$19.7$4.29
2017Detailed filing. Detailed filing data is available for this year.$55.0$3.27$51.7$25.1$22.6$2.45
2016Detailed filing. Detailed filing data is available for this year.$52.2$5.39$46.8$22.7$21.5$1.14
2015Detailed filing. Detailed filing data is available for this year.$52.1$6.03$46.1$26.2$24.8$1.41
2014Detailed filing. Detailed filing data is available for this year.$53.0$7.82$45.2$31.0$27.3$3.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$7.01$42.2$26.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$5.82$39.4$27.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$6.98$38.1$25.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$3.91$25.2$26.0