St Vincent Family Centers
- Assets
- $15.7m
- Revenue
- $15.4m
- Investments
- $0.0
- Employees
- 270
- Location
- Columbus, OH
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 31-4379572
Organization Overview
St Vincent Family Centers is located in Columbus, OH. The organization was established in 1946. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, St Vincent Family Centers employed 270 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Vincent Family Centers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, St Vincent Family Centers generated $15.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $13.3m during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE HELP FAMILIES BUILD BRIGHT FUTURES BY PROVIDING TRAUMA-INFORMED PEDIATRIC BEHAVIORAL HEALTH CARE WITHIN A LEARNING COMMUNITY TO CHANGE THE LIVES OF CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREP ACADEMY DAY TREATMENT PROGRAM-STRUCTURED ENVIRONMENT FOR CHILDREN 5 1/2 TO 12 YEARS OF AGE WHO ARE EXPERIENCING EMOTIONAL AND BEHAVIORAL DIFFICULTIES AND HAVE NOT SUCCEEDED IN REGULAR CLASSROOM SETTINGS. THE PROGRAM FOCUSES ON THE EMOTIONAL AS WELL AS EDUCATIONAL NEEDS OF CHILDREN. NEARLY ALL THE CHILDREN MOVE ON TO A LESS RESTRICTIVE SETTING UPON COMPLETION OF THE PROGRAM.
RESIDENTIAL AND FOSTER CARE SERVICES ARE PROVIDED TO CHILDREN IN THE CUSTODY OF CHILDREN PROTECTION AGENCIES:RESIDENTIAL - INTENSIVE, OPEN-CAMPUS, STRUCTURED 24-HOUR CARE OF CHILDREN 5 TO 13 1/2 YEARS OF AGE WHO NEED LONG OR SHORT-TERM RESIDENTIAL CARE. THE PROGRAM SERVES BOYS AND GIRLS.FOSTER CARE - RECRUITMENT, TRAINING, EDUCATION, CASE MANAGEMENT AND SUPPORT IS GIVEN FOR ALL LEVELS OF FOSTER FAMILIES. THOSE FAMILIES ARE MATCHED WITH CHILDREN BIRTH TO 18 IN NEED OF FOSTER CARE SERVICES.
COMMUNITY SUPPORT - SVFS PROVIDES COMMUNITY-BASED TREATMENT SERVICES IN SCHOOL, THE CHILDS HOME OR AT OUR AGENCY. TEAM MEMBERS HELP FAMILIES IDENTIFY AND ACCESS COMMUNITY RESOURCES FOR THEIR CHILDREN. THE PROGRAM ALSO HELPS TEACHERS AND OTHER SCHOOL PERSONNEL MEET THE SOCIAL AND EMOTIONAL NEEDS OF CHILDREN AND FAMILIES. SERVICES ARE AVAILABLE IN ENGLISH OR SPANISH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Lewis Kaylor CEO | Officer | 40 | $245,408 |
Dr James Christopher MD Medical Director | 25 | $218,538 | |
Rejeana Haynes VP Clinical | Officer | 40 | $127,269 |
Paul Cornett CFO | Officer | 40 | $106,415 |
Dr Jeffrey Greene VP Residential & Foster Care | Officer | 40 | $104,638 |
Jacqueline Carey VP Human Resources | Officer | 40 | $96,955 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Mutual Health Insurance | 6/29/21 | $651,213 |
Widestream Solutions Inc Information Tech | 6/29/21 | $348,161 |
Vat Inc Transportaion | 6/29/21 | $323,165 |
Newpath Counseling | 6/29/21 | $226,130 |
Ohio Custodial Management Janitorial | 6/29/21 | $166,378 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $94,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,547,135 |
| Noncash contributions included in lines 1a–1f | $68,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,641,635 |
| Total Program Service Revenue | $13,722,739 |
| Investment income | $71,761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,443,870 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $737,863 |
| Compensation of current officers, directors, key employees. | $65,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,119,612 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $795,228 |
| Payroll taxes | $679,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $753,771 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $672,874 |
| Royalties | $0 |
| Occupancy | $816,819 |
| Travel | $472,231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55,926 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $481,250 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $13,270,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,549,088 |
| Savings and temporary cash investments | $494,547 |
| Pledges and grants receivable | $377,613 |
| Accounts receivable, net | $518,734 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $119,660 |
| Net Land, buildings, and equipment | $6,604,558 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,664,200 |
| Accounts payable and accrued expenses | $995,304 |
| Grants payable | $0 |
| Deferred revenue | $2,994 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,174,954 |
| Total liabilities | $5,173,252 |
| Net assets without donor restrictions | $9,890,065 |
| Net assets with donor restrictions | $600,883 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,664,200 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that St Vincent Family Centers has recieved totaling $573,205.
| Awarding Organization | Amount |
|---|---|
Osteopathic Heritage Foundation Dublin, OH PURPOSE: TO SUPPORT THE PURCHASE OF A NEW ELECTRONIC HEALTH RECORD SYSTEM, ALLOWING AN INCREASE IN CLIENTS SERVED AND DECREASE IN CLIENT WAIT TIME. | $200,000 |
United Way Of Central Ohio Inc Columbus, OH PURPOSE: PROGRAM OPERATING COSTS | $112,500 |
Columbus Foundation Columbus, OH PURPOSE: HEALTH | $81,426 |
Osteopathic Heritage Foundation Dublin, OH PURPOSE: TO SUPPORT ORGANIZATION-WIDE IMPLEMENTATION OF A TRAUMA INFORMED CARE TREATMENT MODEL TO SERVE CHILDREN WITH BEHAVIORAL HEALTH NEEDS. | $75,000 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $49,983 |
United Way Of Central Ohio Inc Columbus, OH PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $30,618 |
Endowment Analysis
| Beg. Balance | $171,472 |
| Earnings | $48,417 |
| Ending Balance | $219,889 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Path Inc Philadelphia, PA | $60,567,728 | $50,633,467 |
Co-Mhar Inc Philadelphia, PA | $17,416,501 | $41,362,957 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Southeast Inc Columbus, OH | $41,718,754 | $49,577,834 |
Zepf Center Toledo, OH | $25,483,955 | $43,313,052 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |
Intercare Community Health Network Bangor, MI | $22,378,285 | $43,148,470 |
Cumberland River Behavioral Health Inc Corbin, KY | $19,237,637 | $42,944,897 |
Childrens Service Center Of Wyoming Valley Inc Wilkes Barre, PA | $41,867,126 | $44,270,651 |
Pathways Inc Ashland, KY | $29,275,513 | $37,427,401 |