2026-01-30T12:43:54-06:00 2025-06-30 341463411 BARNES WENDLING CPAS INC 1350 EUCLID AVE SUITE 1400 CLEVELAND OH 441151830 990 2024-07-01 340768857 THE VILLAGE NETWORK VILL 3302643232 2000 NOBLE DRIVE WOOSTER OH 44691 RICHARD GRAZIANO CHIEF EXECUTIVE OFFICER/PRESIDENT 3302023895 2026-01-23 1 1 LAWRENCE D FRIEDMAN CPA MT P00410069 2165669000 2026-01-23 2024 2025-03-06 01:10:19Z RICHARD GRAZIANO 2000 NOBLE DRIVE WOOSTER OH 44691 69693360 0 X WWW.THEVILLAGENETWORK.ORG X 1946 OH THE VILLAGE NETWORK IS DEDICATED TO IMPROVING THE BEHAVIORAL HEALTH, WELL BEING, AND QUALITY OF LIFE FOR YOUTH AND THEIR FAMILIES THROUGH RESIDENTIAL, FOSTER CARE, DAY TREATMENT, OUTPATIENT, AND COMMUNITY BASED PROGRAMS LOCATED THROUGHOUT OHIO AND WEST VIRGINIA. 12 12 711 56 0 0 3482542 1512525 56460664 65986838 299968 544732 238883 3832 60482057 68047927 0 0 0 0 34521240 39825669 0 0 256304 21269149 24665155 55790389 64490824 4691668 3557103 48477250 53056147 14194663 15034893 34282587 38021254 X THE VILLAGE NETWORK IS DEDICATED TO IMPROVING THE BEHAVIORAL HEALTH, WELL BEING, AND QUALITY OF LIFE FOR YOUTH AND THEIR FAMILIES THROUGH RESIDENTIAL, FOSTER CARE, DAY TREATMENT, OUTPATIENT, AND CASE MANAGEMENT COMMUNITY BASED PROGRAMS LOCATED THROUGHOUT OHIO AND WEST VIRGINIA. 0 0 13638389 17060565 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. 15645304 15988800 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. 13939513 14542621 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. 11469577 18922132 11469577 18922132 54692783 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 125 0 1 711 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MARTHA WELKER 3302023838 2000 NOBLE DRIVE WOOSTER OH 44691 MATT LONG BOARD CHAIR (TVN) 2.00 X X 0 0 0 SUZANNE MIKLOS BOARD VICE CHAIR (TVN) 2.00 X X 0 0 0 RALPH SCYOC EAGLES REPRESENTATIVE 2.00 X 0 0 0 ELRICO ALLI TRUSTEE 2.00 X X 0 0 0 DALLAS ROBINSON TREASURER 2.00 X 0 0 0 SETH BUCKWALTER TRUSTEE 2.00 X 0 0 0 LENORA ZUCHENGO TRUSTEE 2.00 X 0 0 0 MARC WAITE TRUSTEE 2.00 X X 0 0 0 SHAWN PHELPS TRUSTEE 2.00 X 0 0 0 JOHN KINKOFF TRUSTEE 2.00 X 0 0 0 ANNE NURSE TRUSTEE 2.00 X 0 0 0 MARTHA WELKER CHIEF FINANCIAL OFFICER 40.00 X 193830 0 52812 RICHARD GRAZIANO PRESIDENT AND CHIEF EXECUT 40.00 X 585695 0 77612 ANGELA SPEIGLE CHIEF CLINICAL OFFICER 40.00 X 114304 0 35323 LINDA DEN HEIJER CHIEF ADMINISTATIVE OFFICE 40.00 X 214425 0 48403 DAVID PAXTON CHIEF CLINICAL OFFICER 40.00 X 207903 0 51577 TAMMY WARGO CHIEF HUMAN RESOURCES OFFI 40.00 X 172954 0 34036 MARK W INGLES CHIEF PROGRAM OFFICER 40.00 X 183859 0 46588 1672970 0 346351 7 0 1 0 WHITAKER MYERS INSURANCE 3524 COMMERCE PARKWAY WOOSTER OH 44691 INSURANCE AGENT 1570346 UMCH FAMILY SERVICES 431 E BROAD STREET COLUMBUS OH 43215 COMPREHENSIVE MENTAL HEALTH AND CHILD WE 1415225 ENTERPRISE FM TRUST 1550 ROUTE 23 NORTH WAYNE NJ 07470 MANAGEMENT SERVICE 754943 KEYSTONE TECHNOLOGY CONSULTANTS INC 787 WYE ROAD AKRON OH 44333 IT CONSULTANTS 725185 WAGGONER CUSTOM REMODELING INC 316 W HUTTON ROAD WOOSTER OH 44691 BUILDER 703666 5 132532 15016 1364977 111234 1512525 MEDICAID AND PRIVATE 624110 26642436 26642436 TUITION - FOSTER CARE 624110 15281850 15281850 TUITION - RESIDENTIAL 623990 11123409 11123409 CARE MANAGED REVENUE 624110 9336962 9336962 OTHER PROGRAMS 624110 3277179 3277179 325002 325002 65986838 517681 517681 32096 0 32096 32096 32096 1467208 52500 1446839 45818 20369 6682 27051 27051 114710 132532 152776 -38066 -38066 TRAINING 900099 9777 9777 INCOME FROM PASSTHROUGH 423000 25 25 9802 68047927 66514321 0 21081 1869694 1869694 28843212 26088643 2674040 80529 1650633 1220918 423512 6203 4886771 4098278 774274 14219 2575359 2251504 317899 5956 129418 129418 46100 46100 243045 124693 118352 1934022 889124 1027929 16969 643273 567811 73543 1919 362067 362067 114199 114199 13247 13247 1589499 1419295 169677 527 1659752 1446976 212776 CONSULTANTS (FOSTER PAR 9041364 8456736 584628 FOOD, CLOTHING, AND HOU 4815466 4815466 REPAIRS & MAINTENANCE 2712849 2151887 552385 8577 STAFF TRAINING AND DEVE 825713 499988 322672 3053 535141 424090 111051 64490824 54692783 9541737 256304 5654466 9350384 3024611 1237634 6577176 4820132 1187565 1408408 31595239 8011131 21803620 23584108 4861020 7287294 2750 5366042 5368187 48477250 53056147 5660626 9710396 8534037 5324497 14194663 15034893 X 33341385 36507581 941202 1513673 34282587 38021254 48477250 53056147 3557103 181564 0 X X 0 1 X 1 1 1 X 1316345 2032662 2260845 2710127 1439357 9759336 46019288 45698209 49051479 56455328 65986837 263211141 47335633 47730871 51312324 59165455 67426194 272970477 0 0 0 272970477 60337 152431 213073 310916 527143 1263900 60337 152431 213073 310916 527143 1263900 47395970 47883302 51525397 59476371 67953337 274234377 0.99540 0.99220 0.00460 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45862 45862 45862 45862 45862 45862 45862 45862 45862 45862 0 1 1 2970881 2970881 26096451 6853785 19242666 2245004 1026025 1218979 282903 131321 151582 23584108 DEPOSITS 7679 BENEFICIAL INTEREST IN WAYNE COUNTY COMMUNITY FOUNDATION 427677 RIGHT OF USE FINANCE ASSET 4932831 5368187 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO GENERATE INCOME TO SUPPORT STUDENT PROGRAMMING. PART X, LINE 2: SCHEDULE D, PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION IS NOT A PRIVATE ORGANIZATION UNDER SECTION 509(A)(2). IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ORGANIZATION DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN; THEREFORE, THERE WAS NO MATERIAL EFFECT ON THE FINANCIAL CONDITION OR RESULTS OF OPERATIONS. THE ORGANIZATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF JUNE 30, 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. DINNER DANCE/AUCTION 167672 80252 87420 23729 15943 19440 1044 50740 GOLF 73570 52280 21290 5102 11232 14442 11104 6000 6000 247242 132532 114710 28831 27175 33882 1044 61844 152776 -38066 X X X 0 0 0 0 0 1 0 0 0 RICHARD GRAZIANO PRESIDENT AND CHIEF EXECUT 473174 0 112521 0 0 0 57012 0 20600 0 663307 0 0 0 LINDA DEN HEIJER CHIEF ADMINISTATIVE OFFICE 188950 0 25475 0 0 0 27925 0 20478 0 262828 0 0 0 DAVID PAXTON CHIEF CLINICAL OFFICER 186740 0 21163 0 0 0 31136 0 20441 0 259480 0 0 0 MARTHA WELKER CHIEF FINANCIAL OFFICER 171222 0 22608 0 0 0 28572 0 24240 0 246642 0 0 0 MARK W INGLES CHIEF PROGRAM OFFICER 163125 0 20734 0 0 0 22407 0 24181 0 230447 0 0 0 TAMMY WARGO CHIEF HUMAN RESOURCES OFFI 151808 0 21146 0 0 0 23138 0 10898 0 206990 0 0 0 PART I, LINE 6 COMPENSATION OF THE CEO HAS A VARIABLE COMPONENT BASED ON NET SURPLUS TARGETS FROM OPERATIONS. WHITAKER MYERS INSURANCE MEMBER OF BOARD 1235935 GENERAL, PROPERTY, PROFESSIONAL LIABILITY AND CASUALTY INSURANCE 0 CRITCHFIELD CRITCHFIELD & JOHNSTON LTD MEMBER OF BOARD 133474 LEGAL SERVICES 0 LYNETTE MATTSON SPOUSE OF MEMBER OF BOARD 10130 PROFESSIONAL SERVICES 0 CHAD'S FIVE STAR LAWN CARE RELATED TO MEMBER OF CORPORATION 208696 MAINTENANCE 0 WOOSTER GLASS INC RELATED TO MEMBER OF BOARD & CORPORATION 66067 MAINTENANCE 0 X 2 958 FMV X GENERAL SUPPLIES 60 58972 FMV X ENTERTAINMENT & AUCTION ITEMS 83 31707 FMV X MARKETING 2 19597 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DOCUMENTATION OF CONFLICTS OF INTEREST REQUIRED TO BE REPORTED AND POPULATED ON RELATED PARTY TRANSACTION LIST THAT IS REVIEWED BY THE GOVERNING BOARD AND BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES IS SET THROUGH COMPREHENSIVE REVIEW OF TWELVE DIFFERENT CRITERIA RELATED TO EACH GIVEN JOB POSITION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST PART X11 LINE 2C THERE HAVE BEEN NO CHANGES FROM PRIOR YEAR. VILLAGE NETWORK FOUNDATION INC 2000 NOBLE DRIVE WOOSTER OH 44677 346578002 INVEST FUNDS FOR USE IN THE OPERATIONS OF THE VILLAGE NETWORK OH 501(C)3 LINE 12B, II NO 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 THE VILLAGE NETWORK FOUNDATION INC C 15016 THE VILLAGE NETWORK FOUNDATION INC R 13247