VILLAGE NETWORK: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGE NETWORK (EIN 34-0768857)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-11
- IRS object ID
- 201832849349301533
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-11T15:16:52-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341463411 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES WENDLING CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 EUCLID AVE SUITE 1400 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441151830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340768857 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VILLAGE NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
| Phone | 3302643232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 NOBLE DRIVE | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44691 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD GRAZIANO | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER/PRESIDENT | PersonTitleTxt |
| Phone | 3302023895 | PhoneNum |
| Signature | 2018-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY D FRIEDMAN CPA MT | PreparerPersonNm |
| PTIN | P00410069 | PTIN |
| Phone | 2165669000 | PhoneNum |
| Preparation | 2018-09-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD GRAZIANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 NOBLE DRIVE | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44691 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,517,414 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEVILLAGENETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or 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 COMMUNITY BASED PROGRAMS LOCATED THROUGHOUT OHIO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 453 | TotalEmployeeCnt |
| Total Volunteers | 215 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,092,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $958,378 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,273,485 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,378,157 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,308 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,791 | PYOtherRevenueAmt |
| CY Other Revenue | $54,400 | CYOtherRevenueAmt |
| PY Total Revenue | $41,391,940 | PYTotalRevenueAmt |
| CY Total Revenue | $42,414,190 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,835,809 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,641,879 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $255,622 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,440,340 | PYOtherExpensesAmt |
| CY Other Expenses | $16,987,689 | CYOtherExpensesAmt |
| PY Total Expenses | $39,276,149 | PYTotalExpensesAmt |
| CY Total Expenses | $40,629,568 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,115,791 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,784,622 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,233,165 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,605,993 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,059,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,647,550 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,173,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,958,443 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 COMMUNITY BASED PROGRAMS LOCATED THROUGHOUT OHIO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,210,860 | ExpenseAmt |
| Revenue | $16,857,908 | RevenueAmt |
| Desc | 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 2014, THE VILLAGE WAS AWARDED AN ONGOING GRANT FOR THE EVIDENCED BASED PRACTICE OF NURTURING PARENT GROUPS FOR PARENTS AND THEIR CHILDREN WHO ARE INVOLVED IN THE COURT BECAUSE OF THE PARENT'S SUBSTANCE ABUSE. SINCE 2010, TVN HAS BEEN OPERATING 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. THE ORGANIZATION SERVED 1,083 YOUTH IN 300 DIFFERENT TREATMENT FOSTER CARE HOMES IN 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,330,427 | ExpenseAmt |
| Revenue | $12,500,200 | RevenueAmt |
| Desc | THE 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 331 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 TWO VOCATIONAL PROGRAMS, HORTICULTURE AND HOSPITALITY, PLUS AN ENTREPRENEURSHIP PROGRAM TO TRAIN YOUTH IN DEVELOPING MARKETABLE SKILLS TO ENCOURAGE INDEPENDENCE AND SUCCESS AFTER DISCHARGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,388,290 | ExpenseAmt |
| Revenue | $12,020,049 | RevenueAmt |
| Desc | 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. 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 HEAD START CONSULTATION BRINGS THE TEACHER, THE CHILD, THE CHILD'S PARENTS AND A CONSULTANT TOGETHER TO DEVELOP BEHAVIORAL PLANS FOR THE CLASSROOM AND HOME TO IMPROVE THE OVERALL HEAD START EXPERIENCE OF THE CHILD AND INCREASE THE LIKELIHOOD OF THE CHILD HAVING A SUCCESSFUL ACADEMIC EXPERIENCE THROUGHOUT SCHOOL. THE VILLAGE ALSO SERVES IN NEARLY 80 SCHOOL BASED PARTNERSHIPS, SIGNIFICANTLY EXPANDING OUTREACH AND EDUCATIONAL EFFORTS. THIS INCLUDES SCHOOL BASED PROGRAMS IN WOOSTER, COLUMBUS, AKRON, CLEVELAND, CANTON, DAYTON, ORRVILLE, RITTMAN, YOUNGSTOWN, STEUBENVILLE, VAN WERT, CRESTLINE, NEWARK, DELAWARE, MANSFIELD, LANCASTER AND MARION AND BELMONT COUNTIES, WITH TVN WORKING COOPERATIVELY WITH LOCAL SCHOOL SYSTEMS TO BRING COMPREHENSIVE SCHOOL BASED BEHAVIORAL HEALTHCARE TO YOUTHS MOST IN NEED. THE ORGANIZATION SERVED 5,989 YOUTH IN THESE PROGRAMS INCLUDING 78 PLACEMENTS IN A DIVERSION PROGRAM FOR YOUTH ARRESTED FOR DOMESTIC VIOLENCE WHERE THE YOUTH ENTER A TVN TREATMENT FOSTER CARE HOME INSTEAD OF THE DETENTION CENTER; 329 IN A HOME BASED TREATMENT PROGRAM; AND 984 IN A RECEPTION CENTER/EVENING REPORTING/SHELTER CARE PROGRAM. THE RECEPTION CENTER RECEIVES ARRESTED YOUTH DIRECTLY FROM THE JUVENILE DETENTION CENTER AND/OR THE LOCAL POLICE DEPARTMENTS. THE YOUTH ARE ASSESSED WHICH DETERMINES THE PRESCRIPTION OF SERVICES BASED ON IMPAIRMENT IN SOCIAL, FAMILY, OR ACADEMIC FUNCTIONING AND/OR MENTAL HEALTH DIAGNOSIS. THE IDEAL OUTCOME IS THE SAFE RETURN OF THE YOUTH TO THE HOME AFTER APPROPRIATE FAMILY TRAINING, EDUCATION AND TREATMENT. 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. 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. THE VILLAGE NETWORK PARTNERED WITH HARRISON COUNTY JOB AND FAMILY SERVICES TO PROVIDE PARENTING EDUCATION (INCLUDING SKILLS TRAINING, MODELING AND MENTORING), FAMILY THERAPY, AND IN-HOME SUPPORT FOR THE FAMILIES OF HARRISON COUNTY, OHIO, WHOSE CHILDREN ARE IN TEMPORARY AGENCY CUSTODY. THIS PROGRAM PREPARES THE CHILDREN AND THE FAMILIES FOR A SMOOTH REUNIFICATION AND ASSISTS THROUGHOUT THAT TRANSITION. TVN WAS DEEMED A FLAGSHIP ORGANIZATION OF DR. BRUCE PERRY'S CHILD TRAUMA ACADEMY IN THE NEUROSEQUENTIAL MODEL OF THERAPEUTICS (NMT) IN EARLY 2015. 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 HAS BEGUN THE PROCESS OF TRAINING 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,929,577 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 341 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 453 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEL S KLOCKENGA | PersonNm |
| Phone | 3302023895 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 NOBLE DRIVE | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44691 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SCOTT ALLEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL BAILEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENDA LEHMAN ERVIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NADINE FOSTER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN DAY | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATTHEW LONG | |||||||
| TVN FOUNDATION CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHERYL GOFF | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS MILL | |||||||
| IMMEDIATE PAST CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM JAKUBOWSKI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY MANEKER M D | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ROTOLO | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROGER SHOOTER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM STARR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN TRENT | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID TSCHANTZ | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD GRAZIANO | |||||||
| CHIEF EXECUTIVE OFFICER/PR | 40.00 | $339,862 | $0 | $47,714 | Yes (X) | ||
| RICHARD RODMAN | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $179,708 | $0 | $37,413 | Yes (X) | ||
| BEL KLOCKENGA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $146,604 | $0 | $33,385 | Yes (X) | ||
| DAVID PAXTON | |||||||
| CHIEF CLINICAL OFFICER | 40.00 | $135,860 | $0 | $38,158 | Yes (X) | ||
| JAMES GORDON | |||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | $143,838 | $0 | $38,158 | Yes (X) | ||
| TIMOTHY HOMAN | |||||||
| VP - ORGANIZATIONAL ADVANC | 40.00 | $131,657 | $0 | $15,483 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,077,529 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $210,311 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INSIGHT TELEPSYCHIATRY LLC | |||||
| PO BOX 306 | MARLTON | NJ | 08053 | TELEPSYCHIATRY | $626,300 |
| KEYSTONE TECHNOLOGY CONSULTANTS INC | |||||
| 787 WYE ROAD | AKRON | OH | 44333 | IT CONSULTANTS | $251,059 |
| SO CHIC CLEANING SERVICES LLC | |||||
| PO BOX 814 | WOOSTER | OH | 44691 | OFFICE CLEANING | $132,275 |
| THE CHILD TRAUMA ACADEMY | |||||
| 5161 SAN FELIPE SUITE 320 | HOUSTON | TX | 77005 | TRAINING | $119,400 |
| MARIA HUMPHREYS | |||||
| 5 COUNTYSIDE DRIVE | GREENWICH | OH | 44837 | FOSTER PARENT | $108,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $129,165 | FundraisingAmt |
| Related Organizations | $14,268 | RelatedOrganizationsAmt |
| All Other Contributions | $814,945 | AllOtherContributionsAmt |
| Noncash Contributions | $60,588 | NoncashContributionsAmt |
| Total Contributions | $958,378 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION FOSTER CARE | 624110 | $15,668,327 | $15,668,327 |
| MEDICAID | 624190 | $14,544,961 | $14,544,961 |
| TUITION RESIDENTIAL | 623990 | $8,588,639 | $8,588,639 |
| COMMUNITY PROGRAMS | 624190 | $1,568,886 | $1,568,886 |
| OTHER PROGRAMS | 624110 | $1,007,344 | $1,007,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,378,157 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,702 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,988 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,988 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,988 | TotalRevenueColumnAmt |
| Exclusion | $19,988 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,275 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,722 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,553 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,553 | TotalRevenueColumnAmt |
| Exclusion | $17,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,242 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $129,165 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,502 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,260 | TotalRevenueColumnAmt |
| Exclusion | -$47,260 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $81,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,672 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $81,672 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,414,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,465,531 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,719 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278,879 | TotalAmt |
| Management And General | $1,278,879 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,284,948 | TotalAmt |
| Program Services | $14,920,304 | ProgramServicesAmt |
| Management And General | $2,251,378 | ManagementAndGeneralAmt |
| Fundraising | $113,266 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,415 | TotalAmt |
| Program Services | $788,357 | ProgramServicesAmt |
| Management And General | $97,090 | ManagementAndGeneralAmt |
| Fundraising | $4,968 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,842,345 | TotalAmt |
| Program Services | $2,380,590 | ProgramServicesAmt |
| Management And General | $443,406 | ManagementAndGeneralAmt |
| Fundraising | $18,349 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,292 | TotalAmt |
| Program Services | $1,110,486 | ProgramServicesAmt |
| Management And General | $226,543 | ManagementAndGeneralAmt |
| Fundraising | $8,263 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,797 | TotalAmt |
| Management And General | $46,797 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,900 | TotalAmt |
| Management And General | $31,900 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,889 | TotalAmt |
| Management And General | $82,889 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,766 | TotalAmt |
| Program Services | $682,835 | ProgramServicesAmt |
| Management And General | $367,314 | ManagementAndGeneralAmt |
| Fundraising | $25,617 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,999 | TotalAmt |
| Management And General | $384,999 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,753 | TotalAmt |
| Program Services | $588,753 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,142 | TotalAmt |
| Program Services | $27,863 | ProgramServicesAmt |
| Management And General | $146,279 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,311 | TotalAmt |
| Program Services | $805,030 | ProgramServicesAmt |
| Management And General | $277,164 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,093 | TotalAmt |
| Program Services | $359,513 | ProgramServicesAmt |
| Management And General | $38,580 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER PARENTS/CONSULTA | $9,457,146 | $9,082,480 | $363,596 | $11,070 |
| REPAIRS & MAINTENANCE | $1,252,553 | $1,149,720 | $102,833 | |
| PROGRAM EXPENSES | $1,202,190 | $1,129,522 | $72,668 | |
| STAFF TRAINING & DEVELO | $835,524 | $552,426 | $281,794 | $1,304 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,626 | TotalAmt |
| Program Services | $351,698 | ProgramServicesAmt |
| Management And General | $22,928 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,629,568 | TotalAmt |
| Program Services | $33,929,577 | ProgramServicesAmt |
| Management And General | $6,444,369 | ManagementAndGeneralAmt |
| Fundraising | $255,622 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,700,569 | BOYAmt |
| EOY | $6,846,445 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,880 | BOYAmt |
| EOY | $1,896,886 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,046,145 | BOYAmt |
| EOY | $4,069,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,687 | BOYAmt |
| EOY | $472,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,033,001 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,333,735 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,838,806 | BOYAmt |
| EOY | $13,699,266 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,750 | BOYAmt |
| EOY | $68,750 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,328 | BOYAmt |
| EOY | $552,151 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,233,165 | BOYAmt |
| EOY | $27,605,993 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,608,029 | BOYAmt |
| EOY | $2,988,421 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,451,315 | BOYAmt |
| EOY | $3,659,129 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,059,344 | BOYAmt |
| EOY | $6,647,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,182,885 | BOYAmt |
| EOY | $20,235,418 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,074 | BOYAmt |
| EOY | $677,163 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,862 | BOYAmt |
| EOY | $45,862 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,173,821 | BOYAmt |
| EOY | $20,958,443 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,233,165 | BOYAmt |
| EOY | $27,605,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,784,622 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,673,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,261,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,404,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,105,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $958,378 | CurrentTaxYearAmt |
| Total | $9,403,260 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,958,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,693,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,484,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,273,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,378,157 | CurrentTaxYearAmt |
| Total | $185,788,491 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,631,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,954,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,889,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,379,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,336,535 | CurrentTaxYearAmt |
| Total | $195,191,751 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $195,191,751 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,690 | CurrentTaxYearAmt |
| Total | $150,780 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,690 | CurrentTaxYearAmt |
| Total | $150,780 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,672 | CurrentTaxYearAmt |
| Total | $135,916 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,681,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,987,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,930,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,434,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,443,897 | CurrentTaxYearAmt |
| Total | $195,478,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,862 | BeginningYearBalanceAmt |
| End Year Balance | $45,862 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,862 | BeginningYearBalanceAmt |
| End Year Balance | $45,862 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,862 | BeginningYearBalanceAmt |
| End Year Balance | $45,862 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,862 | BeginningYearBalanceAmt |
| End Year Balance | $45,862 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,862 | BeginningYearBalanceAmt |
| End Year Balance | $45,862 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,896,686 | OtherCostOrOtherBasisAmt |
| Book Value | $1,896,686 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,734,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,736,539 | DepreciationAmt |
| Book Value | $10,997,882 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,119,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,420,827 | DepreciationAmt |
| Book Value | $698,895 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,369 | DepreciationAmt |
| Book Value | $105,803 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,699,266 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, AND 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 AND 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, 2018 AND 2017, 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $64,093 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,430 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,663 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,920 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,113 | FoodAndBeverageEvent1Amt |
| Event2 | DINNER/DANCE | Event2Nm |
| Gross Receipts Event2 | $92,575 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $85,735 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,840 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $22,099 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $25,695 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,950 | EntertainmentEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,739 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $26,739 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,532 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,493 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,700 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $183,407 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $129,165 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,242 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $54,551 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,301 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,650 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $101,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,260 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD GRAZIANO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER/PR | $271,737 | $0 | $68,125 | $0 | $0 | $0 | $32,238 | $0 | $15,476 | $0 | $387,576 | $0 | $0 | $0 |
| RICHARD RODMAN | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $172,079 | $0 | $7,629 | $0 | $0 | $0 | $22,013 | $0 | $15,400 | $0 | $217,121 | $0 | $0 | $0 |
| BEL KLOCKENGA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $139,223 | $0 | $7,381 | $0 | $0 | $0 | $18,790 | $0 | $14,595 | $0 | $179,989 | $0 | $0 | $0 |
| DAVID PAXTON | ||||||||||||||
| CHIEF CLINICAL OFFICER | $132,351 | $0 | $3,509 | $0 | $0 | $0 | $23,074 | $0 | $15,084 | $0 | $174,018 | $0 | $0 | $0 |
| JAMES GORDON | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $136,587 | $0 | $7,251 | $0 | $0 | $0 | $15,084 | $0 | $23,074 | $0 | $181,996 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITAKER MYERS INSURANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MEMBER OF BOARD | RelationshipDescriptionTxt |
| Transaction | $372,060 | TransactionAmt |
| Transaction | GENERAL, PROPERTY, PROFESSIONAL LIABILITY AND CASUALTY INSURANCE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,509 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,041 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GENERAL SUPPLIES | 27 | $29,232 | FMV |
| Yes (X) | ENTERTAINMENT/AUCTION ITEMS | 81 | $20,806 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 MANAGMENT 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 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGE NETWORK FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 NOBLE DRIVE | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346578002 | EIN |
| Primary Activities | INVEST FUNDS FOR USE IN THE OPERATIONS OF THE VILLAGE NETWORK | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGE NETWORK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $14,268 | InvolvedAmt |