VILLAGE NETWORK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGE NETWORK (EIN 34-0768857)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-30
- IRS object ID
- 202600309349300335
- Schema version
- 2024v5.5
- 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 | 2026-01-30T12:43:54-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | 2026-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE D FRIEDMAN CPA MT | PreparerPersonNm |
| PTIN | P00410069 | PTIN |
| Phone | 2165669000 | PhoneNum |
| Preparation | 2026-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $69,693,360 | 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 AND WEST VIRGINIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 711 | TotalEmployeeCnt |
| Total Volunteers | 56 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,482,542 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,512,525 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,460,664 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,986,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | $299,968 | PYInvestmentIncomeAmt |
| CY Investment Income | $544,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | $238,883 | PYOtherRevenueAmt |
| CY Other Revenue | $3,832 | CYOtherRevenueAmt |
| PY Total Revenue | $60,482,057 | PYTotalRevenueAmt |
| CY Total Revenue | $68,047,927 | 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 | $34,521,240 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,825,669 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $256,304 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,269,149 | PYOtherExpensesAmt |
| CY Other Expenses | $24,665,155 | CYOtherExpensesAmt |
| PY Total Expenses | $55,790,389 | PYTotalExpensesAmt |
| CY Total Expenses | $64,490,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,691,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,557,103 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,477,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,056,147 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,194,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,034,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,282,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,021,254 | 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 CASE MANAGEMENT COMMUNITY BASED PROGRAMS LOCATED THROUGHOUT OHIO AND WEST VIRGINIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,638,389 | ExpenseAmt |
| Revenue | $17,060,565 | 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 2025, THE ORGANIZATION SERVED 533 YOUTH IN 207 DIFFERENT TREATMENT FOSTER CARE HOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,645,304 | ExpenseAmt |
| Revenue | $15,988,800 | RevenueAmt |
| Desc | 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 338 INDIVIDUAL YOUTH IN 2025, 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 OPENED ON THE WOOSTER CAMPUS APRIL OF 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,939,513 | ExpenseAmt |
| Revenue | $14,542,621 | 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. IN 2025, TVN SERVED 3194 CLIENTS IN OUTPATIENT SERVICES. THE ORGANIZATION CONTINUED ITS COMMITMENT TO EARLY CHILDHOOD MENTAL HEALTH INTERVENTION AS EVIDENCED BY THE EXPANSION INTO PRESCHOOLS AND PRE-K 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,469,577 | ExpenseAmt |
| Revenue | $18,922,132 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,469,577 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $18,922,132 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $54,692,783 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| 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 | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 711 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | MARTHA WELKER | PersonNm |
| Phone | 3302023838 | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MATT LONG | |||||||
| BOARD CHAIR (TVN) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZANNE MIKLOS | |||||||
| BOARD VICE CHAIR (TVN) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RALPH SCYOC | |||||||
| EAGLES REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELRICO ALLI | |||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DALLAS ROBINSON | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SETH BUCKWALTER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LENORA ZUCHENGO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC WAITE | |||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHAWN PHELPS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KINKOFF | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE NURSE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA WELKER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $193,830 | $0 | $52,812 | ||
| RICHARD GRAZIANO | |||||||
| PRESIDENT AND CHIEF EXECUT | 40.00 | Yes (X) | $585,695 | $0 | $77,612 | ||
| ANGELA SPEIGLE | |||||||
| CHIEF CLINICAL OFFICER | 40.00 | Yes (X) | $114,304 | $0 | $35,323 | ||
| LINDA DEN HEIJER | |||||||
| CHIEF ADMINISTATIVE OFFICE | 40.00 | $214,425 | $0 | $48,403 | Yes (X) | ||
| DAVID PAXTON | |||||||
| CHIEF CLINICAL OFFICER | 40.00 | $207,903 | $0 | $51,577 | Yes (X) | ||
| TAMMY WARGO | |||||||
| CHIEF HUMAN RESOURCES OFFI | 40.00 | $172,954 | $0 | $34,036 | Yes (X) | ||
| MARK W INGLES | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $183,859 | $0 | $46,588 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,672,970 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $346,351 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| WHITAKER MYERS INSURANCE | |||||
| 3524 COMMERCE PARKWAY | WOOSTER | OH | 44691 | INSURANCE AGENT | $1,570,346 |
| UMCH FAMILY SERVICES | |||||
| 431 E BROAD STREET | COLUMBUS | OH | 43215 | COMPREHENSIVE MENTAL HEALTH AND CHILD WE | $1,415,225 |
| ENTERPRISE FM TRUST | |||||
| 1550 ROUTE 23 NORTH | WAYNE | NJ | 07470 | MANAGEMENT SERVICE | $754,943 |
| KEYSTONE TECHNOLOGY CONSULTANTS INC | |||||
| 787 WYE ROAD | AKRON | OH | 44333 | IT CONSULTANTS | $725,185 |
| WAGGONER CUSTOM REMODELING INC | |||||
| 316 W HUTTON ROAD | WOOSTER | OH | 44691 | BUILDER | $703,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $132,532 | FundraisingAmt |
| Related Organizations | $15,016 | RelatedOrganizationsAmt |
| All Other Contributions | $1,364,977 | AllOtherContributionsAmt |
| Noncash Contributions | $111,234 | NoncashContributionsAmt |
| Total Contributions | $1,512,525 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID AND PRIVATE | 624110 | $26,642,436 | $26,642,436 |
| TUITION - FOSTER CARE | 624110 | $15,281,850 | $15,281,850 |
| TUITION - RESIDENTIAL | 623990 | $11,123,409 | $11,123,409 |
| CARE MANAGED REVENUE | 624110 | $9,336,962 | $9,336,962 |
| OTHER PROGRAMS | 624110 | $3,277,179 | $3,277,179 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $325,002 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,986,838 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $517,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $517,681 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,096 | 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 | $32,096 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,096 | TotalRevenueColumnAmt |
| Exclusion | $32,096 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,467,208 | SecuritiesAmt |
| Other | $52,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,446,839 | SecuritiesAmt |
| Other | $45,818 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,369 | SecuritiesAmt |
| Other | $6,682 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,051 | TotalRevenueColumnAmt |
| Exclusion | $27,051 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,710 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $132,532 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $152,776 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,066 | TotalRevenueColumnAmt |
| Exclusion | -$38,066 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING | 900099 | $9,777 | $9,777 |
| INCOME FROM PASSTHROUGH | 423000 | $25 | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,802 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,047,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,514,321 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,081 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,694 | TotalAmt |
| Management And General | $1,869,694 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,843,212 | TotalAmt |
| Program Services | $26,088,643 | ProgramServicesAmt |
| Management And General | $2,674,040 | ManagementAndGeneralAmt |
| Fundraising | $80,529 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650,633 | TotalAmt |
| Program Services | $1,220,918 | ProgramServicesAmt |
| Management And General | $423,512 | ManagementAndGeneralAmt |
| Fundraising | $6,203 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,886,771 | TotalAmt |
| Program Services | $4,098,278 | ProgramServicesAmt |
| Management And General | $774,274 | ManagementAndGeneralAmt |
| Fundraising | $14,219 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575,359 | TotalAmt |
| Program Services | $2,251,504 | ProgramServicesAmt |
| Management And General | $317,899 | ManagementAndGeneralAmt |
| Fundraising | $5,956 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,418 | TotalAmt |
| Management And General | $129,418 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,100 | TotalAmt |
| Management And General | $46,100 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,045 | TotalAmt |
| Management And General | $124,693 | ManagementAndGeneralAmt |
| Fundraising | $118,352 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,022 | TotalAmt |
| Program Services | $889,124 | ProgramServicesAmt |
| Management And General | $1,027,929 | ManagementAndGeneralAmt |
| Fundraising | $16,969 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,273 | TotalAmt |
| Program Services | $567,811 | ProgramServicesAmt |
| Management And General | $73,543 | ManagementAndGeneralAmt |
| Fundraising | $1,919 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,067 | TotalAmt |
| Program Services | $362,067 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,199 | TotalAmt |
| Management And General | $114,199 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,247 | TotalAmt |
| Management And General | $13,247 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589,499 | TotalAmt |
| Program Services | $1,419,295 | ProgramServicesAmt |
| Management And General | $169,677 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659,752 | TotalAmt |
| Program Services | $1,446,976 | ProgramServicesAmt |
| Management And General | $212,776 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS (FOSTER PAR | $9,041,364 | $8,456,736 | $584,628 | |
| FOOD, CLOTHING, AND HOU | $4,815,466 | $4,815,466 | ||
| REPAIRS & MAINTENANCE | $2,712,849 | $2,151,887 | $552,385 | $8,577 |
| STAFF TRAINING AND DEVE | $825,713 | $499,988 | $322,672 | $3,053 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,141 | TotalAmt |
| Program Services | $424,090 | ProgramServicesAmt |
| Management And General | $111,051 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,490,824 | TotalAmt |
| Program Services | $54,692,783 | ProgramServicesAmt |
| Management And General | $9,541,737 | ManagementAndGeneralAmt |
| Fundraising | $256,304 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,654,466 | BOYAmt |
| EOY | $9,350,384 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,024,611 | BOYAmt |
| EOY | $1,237,634 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,577,176 | BOYAmt |
| EOY | $4,820,132 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,565 | BOYAmt |
| EOY | $1,408,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,595,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,011,131 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,803,620 | BOYAmt |
| EOY | $23,584,108 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,861,020 | BOYAmt |
| EOY | $7,287,294 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,366,042 | BOYAmt |
| EOY | $5,368,187 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,477,250 | BOYAmt |
| EOY | $53,056,147 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,660,626 | BOYAmt |
| EOY | $9,710,396 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,534,037 | BOYAmt |
| EOY | $5,324,497 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,194,663 | BOYAmt |
| EOY | $15,034,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,341,385 | BOYAmt |
| EOY | $36,507,581 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,202 | BOYAmt |
| EOY | $1,513,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,282,587 | BOYAmt |
| EOY | $38,021,254 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,477,250 | BOYAmt |
| EOY | $53,056,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,557,103 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $181,564 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,316,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,032,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,260,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,710,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,439,357 | CurrentTaxYearAmt |
| Total | $9,759,336 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,019,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,698,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,051,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,455,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,986,837 | CurrentTaxYearAmt |
| Total | $263,211,141 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,335,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,730,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,312,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,165,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,426,194 | CurrentTaxYearAmt |
| Total | $272,970,477 | 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 | $272,970,477 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $310,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,143 | CurrentTaxYearAmt |
| Total | $1,263,900 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $310,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,143 | CurrentTaxYearAmt |
| Total | $1,263,900 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,395,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,883,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,525,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,476,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,953,337 | CurrentTaxYearAmt |
| Total | $274,234,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99220 | PublicSupportPY509Pct |
| Investment Income CY | 0.00460 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00340 | 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 | $2,970,881 | OtherCostOrOtherBasisAmt |
| Book Value | $2,970,881 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,096,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,853,785 | DepreciationAmt |
| Book Value | $19,242,666 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,245,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,026,025 | DepreciationAmt |
| Book Value | $1,218,979 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,321 | DepreciationAmt |
| Book Value | $151,582 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,584,108 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $7,679 |
| BENEFICIAL INTEREST IN WAYNE COUNTY COMMUNITY FOUNDATION | $427,677 |
| RIGHT OF USE FINANCE ASSET | $4,932,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,368,187 | TotalBookValueOtherAssetsAmt |
| 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. 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, 2025 AND 2024, 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 | DINNER DANCE/AUCTION | Event1Nm |
| Gross Receipts Event1 | $167,672 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $80,252 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,420 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $23,729 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,943 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,440 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,044 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $50,740 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $73,570 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $52,280 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,290 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,102 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $11,232 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,442 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,104 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $6,000 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,000 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $247,242 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $132,532 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $114,710 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $28,831 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,175 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,882 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,044 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,844 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $152,776 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,066 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | 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 (6 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 | ||||||||||||||
| PRESIDENT AND CHIEF EXECUT | $473,174 | $0 | $112,521 | $0 | $0 | $0 | $57,012 | $0 | $20,600 | $0 | $663,307 | $0 | $0 | $0 |
| LINDA DEN HEIJER | ||||||||||||||
| CHIEF ADMINISTATIVE OFFICE | $188,950 | $0 | $25,475 | $0 | $0 | $0 | $27,925 | $0 | $20,478 | $0 | $262,828 | $0 | $0 | $0 |
| DAVID PAXTON | ||||||||||||||
| CHIEF CLINICAL OFFICER | $186,740 | $0 | $21,163 | $0 | $0 | $0 | $31,136 | $0 | $20,441 | $0 | $259,480 | $0 | $0 | $0 |
| MARTHA WELKER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $171,222 | $0 | $22,608 | $0 | $0 | $0 | $28,572 | $0 | $24,240 | $0 | $246,642 | $0 | $0 | $0 |
| MARK W INGLES | ||||||||||||||
| CHIEF PROGRAM OFFICER | $163,125 | $0 | $20,734 | $0 | $0 | $0 | $22,407 | $0 | $24,181 | $0 | $230,447 | $0 | $0 | $0 |
| TAMMY WARGO | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFI | $151,808 | $0 | $21,146 | $0 | $0 | $0 | $23,138 | $0 | $10,898 | $0 | $206,990 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION OF THE CEO HAS A VARIABLE COMPONENT BASED ON NET SURPLUS TARGETS FROM OPERATIONS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| WHITAKER MYERS INSURANCE | |||
| MEMBER OF BOARD | $1,235,935 | GENERAL, PROPERTY, PROFESSIONAL LIABILITY AND CASUALTY INSURANCE | 0 |
| CRITCHFIELD CRITCHFIELD & JOHNSTON LTD | |||
| MEMBER OF BOARD | $133,474 | LEGAL SERVICES | 0 |
| LYNETTE MATTSON | |||
| SPOUSE OF MEMBER OF BOARD | $10,130 | PROFESSIONAL SERVICES | 0 |
| CHAD'S FIVE STAR LAWN CARE | |||
| RELATED TO MEMBER OF CORPORATION | $208,696 | MAINTENANCE | 0 |
| WOOSTER GLASS INC | |||
| RELATED TO MEMBER OF BOARD & CORPORATION | $66,067 | MAINTENANCE | 0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $958 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GENERAL SUPPLIES | 60 | $58,972 | FMV |
| Yes (X) | ENTERTAINMENT & AUCTION ITEMS | 83 | $31,707 | FMV |
| Yes (X) | MARKETING | 2 | $19,597 | 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 (5 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 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 |
| PART X11 LINE 2C | THERE HAVE BEEN NO CHANGES FROM PRIOR YEAR. |
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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| THE VILLAGE NETWORK FOUNDATION INC | |
| C | $15,016 |
| THE VILLAGE NETWORK FOUNDATION INC | |
| R | $13,247 |