2018-10-11T15:16:52-05:00 2018-06-30 341463411 BARNES WENDLING CPAS INC 1350 EUCLID AVE SUITE 1400 CLEVELAND OH 441151830 990 2017-07-01 340768857 THE VILLAGE NETWORK VILL 3302643232 2000 NOBLE DRIVE WOOSTER OH 44691 RICHARD GRAZIANO CHIEF EXECUTIVE OFFICER/PRESIDENT 3302023895 2018-09-18 1 LARRY D FRIEDMAN CPA MT P00410069 2165669000 2018-09-13 2017 2022-09-23 18:48:47Z RICHARD GRAZIANO 2000 NOBLE DRIVE WOOSTER OH 44691 42517414 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. 15 15 453 215 0 0 1092356 958378 40273485 41378157 17308 23255 8791 54400 41391940 42414190 0 0 0 0 22835809 23641879 0 0 255622 16440340 16987689 39276149 40629568 2115791 1784622 26233165 27605993 7059344 6647550 19173821 20958443 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 COMMUNITY BASED PROGRAMS LOCATED THROUGHOUT OHIO. 0 0 12210860 16857908 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. 10330427 12500200 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. 11388290 12020049 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. 33929577 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 1 341 0 1 453 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X BEL S KLOCKENGA 3302023895 2000 NOBLE DRIVE WOOSTER OH 44691 SCOTT ALLEN TRUSTEE 2.00 X 0 0 0 BILL BAILEY TRUSTEE 2.00 X 0 0 0 GLENDA LEHMAN ERVIN TRUSTEE 2.00 X 0 0 0 NADINE FOSTER TRUSTEE 2.00 X 0 0 0 KEVIN DAY TREASURER 2.00 X X 0 0 0 MATTHEW LONG TVN FOUNDATION CHAIR 2.00 X X 0 0 0 CHERYL GOFF TRUSTEE 2.00 X 0 0 0 DOUGLAS MILL IMMEDIATE PAST CHAIRPERSON 2.00 X X 0 0 0 JIM JAKUBOWSKI TRUSTEE 2.00 X 0 0 0 AMY MANEKER M D TRUSTEE 2.00 X 0 0 0 SCOTT ROTOLO SECRETARY 2.00 X X 0 0 0 ROGER SHOOTER TRUSTEE 2.00 X 0 0 0 ADAM STARR TRUSTEE 2.00 X 0 0 0 KEVIN TRENT VICE CHAIR 2.00 X X 0 0 0 DAVID TSCHANTZ CHAIR 2.00 X X 0 0 0 RICHARD GRAZIANO CHIEF EXECUTIVE OFFICER/PR 40.00 X 339862 0 47714 RICHARD RODMAN CHIEF OPERATIONS OFFICER 40.00 X 179708 0 37413 BEL KLOCKENGA CHIEF FINANCIAL OFFICER 40.00 X 146604 0 33385 DAVID PAXTON CHIEF CLINICAL OFFICER 40.00 X 135860 0 38158 JAMES GORDON CHIEF ADMINISTRATIVE OFFIC 40.00 X 143838 0 38158 TIMOTHY HOMAN VP - ORGANIZATIONAL ADVANC 40.00 X 131657 0 15483 1077529 0 210311 6 0 1 0 INSIGHT TELEPSYCHIATRY LLC PO BOX 306 MARLTON NJ 08053 TELEPSYCHIATRY 626300 KEYSTONE TECHNOLOGY CONSULTANTS INC 787 WYE ROAD AKRON OH 44333 IT CONSULTANTS 251059 SO CHIC CLEANING SERVICES LLC PO BOX 814 WOOSTER OH 44691 OFFICE CLEANING 132275 THE CHILD TRAUMA ACADEMY 5161 SAN FELIPE SUITE 320 HOUSTON TX 77005 TRAINING 119400 MARIA HUMPHREYS 5 COUNTYSIDE DRIVE GREENWICH OH 44837 FOSTER PARENT 108144 5 129165 14268 814945 60588 958378 TUITION FOSTER CARE 624110 15668327 15668327 MEDICAID 624190 14544961 14544961 TUITION RESIDENTIAL 623990 8588639 8588639 COMMUNITY PROGRAMS 624190 1568886 1568886 OTHER PROGRAMS 624110 1007344 1007344 41378157 5702 5702 19988 0 19988 19988 19988 19275 1722 17553 17553 17553 54242 129165 101502 -47260 -47260 MISCELLANEOUS INCOME 900099 81672 81672 81672 42414190 41465531 0 -9719 1278879 1278879 17284948 14920304 2251378 113266 890415 788357 97090 4968 2842345 2380590 443406 18349 1345292 1110486 226543 8263 46797 46797 31900 31900 82889 82889 1075766 682835 367314 25617 384999 384999 588753 588753 174142 27863 146279 1082311 805030 277164 117 398093 359513 38580 FOSTER PARENTS/CONSULTA 9457146 9082480 363596 11070 REPAIRS & MAINTENANCE 1252553 1149720 102833 PROGRAM EXPENSES 1202190 1129522 72668 STAFF TRAINING & DEVELO 835524 552426 281794 1304 374626 351698 22928 40629568 33929577 6444369 255622 6700569 6846445 1903880 1896886 4046145 4069997 488687 472498 19033001 5333735 12838806 13699266 79750 68750 175328 552151 26233165 27605993 2608029 2988421 4451315 3659129 7059344 6647550 X 18182885 20235418 945074 677163 45862 45862 19173821 20958443 26233165 27605993 1784622 0 X 0 1 X 1 0 X 1673433 4261343 1404587 1105519 958378 9403260 29958519 36693559 37484771 40273485 41378157 185788491 31631952 40954902 38889358 41379004 42336535 195191751 0 0 0 195191751 38068 29529 32878 24615 25690 150780 38068 29529 32878 24615 25690 150780 11748 3428 8279 30789 81672 135916 31681768 40987859 38930515 41434408 42443897 195478447 0.99850 0.99890 0.00080 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45862 45862 45862 45862 45862 45862 45862 45862 45862 45862 0 1 1 1896686 1896686 14734421 3736539 10997882 2119722 1420827 698895 282172 176369 105803 13699266 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, 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. GOLF TOURNAMENT 64093 43430 20663 23920 10113 DINNER/DANCE 92575 85735 6840 22099 25695 1950 2 26739 26739 8532 7493 1700 183407 129165 54242 54551 43301 3650 101502 -47260 0 0 0 0 0 0 0 0 0 RICHARD GRAZIANO CHIEF EXECUTIVE OFFICER/PR 271737 0 68125 0 0 0 32238 0 15476 0 387576 0 0 0 RICHARD RODMAN CHIEF OPERATIONS OFFICER 172079 0 7629 0 0 0 22013 0 15400 0 217121 0 0 0 BEL KLOCKENGA CHIEF FINANCIAL OFFICER 139223 0 7381 0 0 0 18790 0 14595 0 179989 0 0 0 DAVID PAXTON CHIEF CLINICAL OFFICER 132351 0 3509 0 0 0 23074 0 15084 0 174018 0 0 0 JAMES GORDON CHIEF ADMINISTRATIVE OFFIC 136587 0 7251 0 0 0 15084 0 23074 0 181996 0 0 0 WHITAKER MYERS INSURANCE MEMBER OF BOARD 372060 GENERAL, PROPERTY, PROFESSIONAL LIABILITY AND CASUALTY INSURANCE 0 X 8509 FMV X 10 2041 FMV X GENERAL SUPPLIES 27 29232 FMV X ENTERTAINMENT/AUCTION ITEMS 81 20806 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 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 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 0 0 VILLAGE NETWORK FOUNDATION C 14268