2025-02-10T09:23:06-06:00 2024-06-30 341463411 BARNES WENDLING CPAS INC 1350 EUCLID AVE SUITE 1400 CLEVELAND OH 441151830 990 2023-07-01 340768857 THE VILLAGE NETWORK VILL 3302643232 2000 NOBLE DRIVE WOOSTER OH 44691 RICHARD GRAZIANO CHIEF EXECUTIVE OFFICER/PRESIDENT 3302023895 2025-01-30 1 1 LAWRENCE D FRIEDMAN CPA MT P00410069 2165669000 2025-01-30 2023 2025-03-06 01:10:19Z RICHARD GRAZIANO 2000 NOBLE DRIVE WOOSTER OH 44691 65542762 0 X WWW.THEVILLAGENETWORK.ORG X 1946 OH 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. 12 12 685 87 0 0 2260845 3482542 49295967 56460664 -166333 299968 934976 238883 52325455 60482057 0 0 0 0 32190306 34521240 0 0 385470 18651026 21269149 50841332 55790389 1484123 4691668 43287244 48477250 13806938 14194663 29480306 34282587 X 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. 0 0 12195026 15548564 THE 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. IN 2024, THE ORGANIZATION SERVED 575 YOUTH IN 196 DIFFERENT TREATMENT FOSTER CARE HOMES. ALSO IN 2024, ODJFS IS CURRENTLY LEADING AN INITIATIVE TO STANDARDIZE A THREE-TIER TIERED FOSTER CARE (TFC) SYSTEM, WHICH WOULD CHANGE THE TREATMENT FOSTER CARE LANDSCAPE STATEWIDE FOR PUBLIC AND PRIVATE AGENCIES AS WELL AS YOUTH AND FAMILIES. THE VILLAGE NETWORK WAS SELECTED AS A PILOT AGENCY FOR THIS INITIATIVE. 14796071 17209734 THE VILLAGE NETWORK IS DEDICATED TO IMPROVING THE BEHAVIORAL HEALTH, WELL-BEING, AND QUALITY OF LIFE FOR YOUTH AND THEIR FAMILIES THROUGH FIVE INTEGRATED RESIDENTIAL CARE PROGRAMS. THE ORGANIZATION SERVED 365 INDIVIDUAL YOUTH IN ITS VARIETY OF RESIDENTIAL PROGRAMMING - STATE-CERTIFIED PROBLEM SEXUAL BEHAVIOR, TRAUMA-FOCUSED CARE, A TRANSITIONAL LIVING PROGRAM, THERAPEUTIC STABILIZATION, AND FOUR PROGRAMS FOR YOUNG WOMEN, INCLUDING A SPECIFIC PROGRAM FOR SURVIVORS OF HUMAN TRAFFICKING. A NEW STATE-OF-THE-ART LOCKDOWN FACILITY IS UNDER CONSTRUCTION AND WILL BE OPENING IN JANUARY 2024. 13041529 12858457 THE 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. IN 2024, TVN SERVED 3448 CLIENTS IN OUTPATIENT SERVICES. THE ORGANIZATION CONTINUED ITS COMMITMENT TO EARLY CHILDHOOD MENTAL HEALTH INTERVENTION AS EVIDENCED BY THE EXPANSION INTO HEAD START CLASSROOMS. THE VILLAGE ALSO SERVES IN NEARLY 70 SCHOOL-BASED PARTNERSHIPS, SIGNIFICANTLY EXPANDING OUTREACH AND EDUCATIONAL EFFORTS TO BRING COMPREHENSIVE SCHOOL-BASED BEHAVIORAL HEALTHCARE TO YOUTHS MOST IN NEED. YOUTH RECEIVE NEEDED MENTAL HEALTH SERVICES AND ACADEMIC SUPPORT IN COORDINATION WITH OUR SCHOOL PARTNERS. 7112411 11415436 THE VILLAGE NETWORK CONTRACTS WITH THE STATE OF OHIO AS AN OHIORISE CARE MANAGEMENT ENTITY (CME) AS SUCH, WE ARE COMMITTED TO PROVIDING SUPPORT FOR BEHAVIORAL HEALTH CONCERNS THROUGH CARE COORDINATION BY ASSISTING CAREGIVERS/FAMILIES DESIGN A CARE PLAN THAT COLLABORATES TO PRIORITIZE CHILD/YOUTH AND CAREGIVER/FAMILY VOICE AND CHOICE, BUILDS ON THE YOUNG PERSON AND THEIR CAREGIVER/FAMILY'S STRENGTHS, NEEDS, CULTURE, AND VISION, CONNECTS A CHILD/YOUTH TO TREATMENT SERVICES AND RESOURCES THAT ENSURE ALL NEEDED SERVICES ARE RECEIVED AND BARRIERS TO CARE ARE REMOVED. TVN SERVED 1505 FAMILIES THROUGH OHIORISE CARE COORDINATION IN 2024.TVN FAMILY SERVICES IS A CHILD WELFARE MANAGED CARE PROGRAM THAT PROVIDES COMPREHENSIVE, TRAUMA-INFORMED CASEMANAGEMENT SERVICES FOR FAMILIES INVOLVED WITH FRANKLIN COUNTY CHILDREN SERVICES. TVN STA WORK CLOSELY WITH EACH FAMILY TO MINIMIZE RISK BY PRIORITIZING FAMILY CONNECTIONS AND BUILDING RELATIONSHIPS. 458 CLIENTS WERE SERVED IN THIS PROGRAM IN 2024. 7112411 11415436 47145037 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 140 0 1 685 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MARTHA WELKER 3302023838 2000 NOBLE DRIVE WOOSTER OH 44691 MATT LONG BOARD CHAIR (TVN) 2.00 X X 0 0 0 SUZANNE MIKLOS BOARD VICE CHAIR (TVN) 2.00 X X 0 0 0 RALPH SCYOC EAGLES REPRESENTATIVE 2.00 X 0 0 0 SCOTT D ALLEN IMMEDIATE PAST CHAIR (TVN) 2.00 X X 0 0 0 DALLAS ROBINSON TREASURER 2.00 X 0 0 0 ROBYN LIGHTCAP TRUSTEE 2.00 X 0 0 0 LENORA ZUCHENGO TRUSTEE 2.00 X 0 0 0 JAMES P WILKINS TRUSTEE 2.00 X X 0 0 0 LYNN MOOMAW TRUSTEE 2.00 X X 0 0 0 SHAWN PHELPS TRUSTEE 2.00 X 0 0 0 JOHN KINKOFF TRUSTEE 2.00 X 0 0 0 ANNE NURSE TRUSTEE 2.00 X 0 0 0 MARTHA WELKER CHIEF FINANCIAL OFFICER 40.00 X 168519 0 44073 RICHARD GRAZIANO PRESIDENT AND CHIEF EXECUT 40.00 X 527247 0 77864 LINDA DEN HEIJER CHIEF ADMINISTATIVE OFFICE 40.00 X 196086 0 47162 DAVID PAXTON CHIEF CLINICAL OFFICER 40.00 X 192867 0 46938 TAMMY WARGO CHIEF HUMAN RESOURCES OFFI 40.00 X 151417 0 38251 MARK W INGLES CHIEF PROGRAM OFFICER 40.00 X 163064 0 41145 1399200 0 295433 6 0 1 0 AETNA BETTER HEALTH INC PO BOX 843035 DALLAS TX 752843035 OHIORISE ADMINISTRATOR 2418466 FARMERS NATIONAL BANK PO BOX 57 ORVILLE OH 44667 BANKER 1830000 WHITAKER MYERS INSURANCE 3524 COMMERCE PARKWAY WOOSTER OH 44691 INSURANCE AGENT 1178546 WEAVER COMMERCIAL CONTRACTORS 17279 E LINCOLN WAY DALTON OH 44618 BUILDER 1039256 KEYSTONE TECHNOLOGY CONSULTANTS INC 787 WYE ROAD AKRON OH 44333 IT CONSULTANTS 561253 5 137895 1224377 634520 1485750 154288 3482542 MEDICAID AND PRIVATE 624190 20293935 20293935 TUITION - FOSTER CARE 624110 13995503 13995503 TUITION - RESIDENTIAL 623990 11954480 11954480 CARE MANAGED REVENUE 624190 7248180 7248180 OTHER PROGRAMS 624110 2323970 2323970 644596 644596 56460664 327160 327160 10948 0 10948 10948 10948 4915995 1946 4945133 0 -29138 1946 -27192 -27192 99140 137895 115572 -16432 -16432 TRAINING 900099 160078 160078 OHIO WORKERS COMPENSATION 900099 84289 84289 244367 60482057 57032191 0 -32676 1694633 1694633 24999526 22517034 2354429 128063 1420344 1083235 324827 12282 4195217 3519400 654611 21206 2211520 1904400 297527 9593 98827 98827 42500 42500 306081 139479 166602 2150955 1104171 1006160 40624 315616 268159 45659 1798 445398 445398 66696 66696 1516814 1320785 196029 1187489 1035425 152064 CONSULTANTS (FOSTER PAR 8336646 7825725 510921 FOOD, CLOTHING, AND HOU 3219727 3219727 REPAIRS & MAINTENANCE 2196981 1993307 203580 94 STAFF TRAINING AND DEVE 733863 465481 263174 5208 651556 442790 208766 55790389 47145037 8259882 385470 7409588 5654466 2087466 3024611 5741981 6577176 1088454 1187565 29953168 8149548 19076057 21803620 2702862 4861020 13750 2750 5167086 5366042 43287244 48477250 3577242 5660626 10229696 8534037 13806938 14194663 X 29284441 33341385 195865 941202 29480306 34282587 43287244 48477250 4691668 110613 0 X 0 1 X 1 1 1 X 232959 1316345 2032662 2260845 2710127 8552938 47670516 46019288 45698209 49051479 56455328 244894820 47903475 47335633 47730871 51312324 59165455 253447758 0 0 0 253447758 131953 60337 152431 213073 310916 868710 131953 60337 152431 213073 310916 868710 1135664 1135664 49171092 47395970 47883302 51525397 59476371 255452132 0.99220 0.99190 0.00340 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45862 45862 45862 45862 45862 45862 45862 45862 45862 45862 0 1 1 2965447 2965447 24140450 6680874 17459576 2564714 1368225 1196489 282557 100449 182108 21803620 DEPOSITS 23174 BENEFICIAL INTEREST IN WAYNE COUNTY COMMUNITY FOUNDATION 379314 RIGHT OF USE FINANCE ASSET 4963554 5366042 X 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, 2024 AND 2023, 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. DINNER DANCE/AUCTION 162183 90565 71618 17202 17672 11628 576 24868 GOLF 74852 47330 27522 5605 10254 5096 19455 3216 237035 137895 99140 22807 10254 22768 31083 576 28084 115572 -16432 X X X 0 0 0 0 0 1 0 0 0 RICHARD GRAZIANO PRESIDENT AND CHIEF EXECUT 437315 0 89932 0 0 0 55914 0 21950 0 605111 0 0 0 LINDA DEN HEIJER CHIEF ADMINISTATIVE OFFICE 180377 0 15709 0 0 0 25402 0 21760 0 243248 0 0 0 DAVID PAXTON CHIEF CLINICAL OFFICER 177798 0 15069 0 0 0 28750 0 18188 0 239805 0 0 0 MARTHA WELKER CHIEF FINANCIAL OFFICER 155187 0 13332 0 0 0 22475 0 21598 0 212592 0 0 0 MARK W INGLES CHIEF PROGRAM OFFICER 152464 0 10600 0 0 0 19450 0 21695 0 204209 0 0 0 TAMMY WARGO CHIEF HUMAN RESOURCES OFFI 143113 0 8304 0 0 0 20221 0 18030 0 189668 0 0 0 PART I, LINE 6 COMPENSATION OF THE CEO HAS A VARIABLE COMPONENT BASED ON NET SURPLUS TARGETS FROM OPERATIONS. WHITAKER MYERS INSURANCE MEMBER OF BOARD 1520452 GENERAL, PROPERTY, PROFESSIONAL LIABILITY AND CASUALTY INSURANCE 0 CRITCHFIELD CRITCHFIELD & JOHNSTON LTD MEMBER OF BOARD 116922 LEGAL SERVICES 0 LYNETTE MATTSON SPOUSE OF MEMBER OF BOARD 9905 PROFESSIONAL SERVICES 0 CHAD'S FIVE STAR LAWN CARE RELATED TO MEMBER OF CORPORATION 16234 MAINTENANCE 0 WOOSTER GLASS INC RELATED TO MEMBER OF BOARD & CORPORATION 73634 MAINTENANCE 0 X 9105 FMV X 21 9550 FMV X MARKETING 1 70958 FMV X ENTERTAINMENT & AUCTION ITEMS 105 34989 FMV X GENERAL SUPPLIES 19 29686 FMV 0 0 0 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 VILLAGE NETWORK FOUNDATION INC 2000 NOBLE DRIVE WOOSTER OH 44677 346578002 INVEST FUNDS FOR USE IN THE OPERATIONS OF THE VILLAGE NETWORK OH 501(C)3 LINE 12B, II NO 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 THE VILLAGE NETWORK FOUNDATION INC C 1224377