Village Network
- Assets
- $43.3m
- Revenue
- $52.3m
- Investments
- $0.0
- Employees
- 652
- Location
- Wooster, OH
- Founding
- 11/1963
- Data as of
- 06/2023
- EIN
- 34-0768857
Organization Overview
Village Network is located in Wooster, OH. The organization was established in 1963. According to its NTEE Classification (I30) the organization is classified as: Correctional Facilities, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Village Network employed 652 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Network 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 06/2023, Village Network generated $52.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $50.8m during the year ending 06/2023. While expenses have increased by 3.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2023, THE ORGANIZATION SERVED 703 YOUTH IN 206 DIFFERENT TREATMENT FOSTER CARE HOMES. ALSO IN 2023, ODJFS IS CURRENTLY LEADING AN INITIATIVE TO STANDARDIZE A THREE-TIER TIERED FOSTER CARE (TFC) SYSTEM, WHICH WOULD CHANGE THE TREATMENT FOSTER CARE LANDSCAPE STATEWIDE FOR PUBLIC AND PRIVATE AGENCIES AS WELL AS YOUTH AND FAMILIES. THE VILLAGE NETWORK WAS SELECTED AS A PILOT AGENCY FOR THIS INITIATIVE.
THE VILLAGE NETWORK IS DEDICATED TO IMPROVING THE BEHAVIORAL HEALTH, WELL-BEING, AND QUALITY OF LIFE FOR YOUTH AND THEIR FAMILIES THROUGH CARE MANAGEMENT SERVICES AS A CARE MANAGEMENT ENTITY (CME) FOR THE NEW STATE OF OHIO INITIATIVE, OHIORISE. TVN ALSO CONTRACTED WITH FRANKLIN COUNTY CHILDREN'S SERVICES TO PROVIDE CHILD WELFARE CASE MANAGEMENT. BOTH PROGRAMS BEGAN IN FISCAL YEAR 2023.
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 414 INDIVIDUAL YOUTH 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 IS UNDER CONSTRUCTION AND WILL BE OPENING IN JANUARY 2024.
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 2023, TVN SERVED 4240 CLIENTS IN OUTPATIENT SERVICES. THE ORGANIZATION CONTINUED ITS COMMITMENT TO EARLY CHILDHOOD MENTAL HEALTH INTERVENTION AS EVIDENCED BY THE EXPANSION INTO HEAD START 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott D Allen Immediate Past Chair (tvn) | OfficerTrustee | 2 | $0 |
Lynn Moomaw Trustee | OfficerTrustee | 2 | $0 |
Matt Long Board Chair (tvn) | OfficerTrustee | 2 | $0 |
James P Wilkins Trustee | OfficerTrustee | 2 | $0 |
Glenda Lehman Ervin Trustee | Trustee | 2 | $0 |
Jim Jakubowski Eagles Representative | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Insight Telepsychiatry Llc Telepsychiatry | 6/29/18 | $626,300 |
Keystone Technology Consultants Inc It Consultants | 6/29/18 | $251,059 |
So Chic Cleaning Services Llc Office Cleaning | 6/29/18 | $132,275 |
The Child Trauma Academy Training | 6/29/18 | $119,400 |
Maria Humphreys Foster Parent | 6/29/18 | $108,144 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,024 |
| Related organizations | $255,054 |
| Government grants | $634,520 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,324,247 |
| Noncash contributions included in lines 1a–1f | $119,677 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,260,845 |
| Total Program Service Revenue | $49,295,967 |
| Investment income | $202,125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,948 |
| Net Gain/Loss on Asset Sales | -$368,458 |
| Net Income from Fundraising Events | $89,670 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,325,455 |
| 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. | $2,171,466 |
| Compensation of current officers, directors, key employees. | $2,171,466 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,681,610 |
| Pension plan accruals and contributions | $1,381,368 |
| Other employee benefits | $3,809,552 |
| Payroll taxes | $2,146,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $106,822 |
| Fees for services: Accounting | $38,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $227,313 |
| Office expenses | $1,621,371 |
| Information technology | $226,336 |
| Royalties | $0 |
| Occupancy | $449,575 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,315,790 |
| Insurance | $888,362 |
| All other expenses | $412,276 |
| Total functional expenses | $50,841,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,409,588 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,087,466 |
| Accounts receivable, net | $5,741,981 |
| 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 | $1,088,454 |
| Net Land, buildings, and equipment | $19,076,057 |
| Investments—publicly traded securities | $2,702,862 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,750 |
| Other assets | $5,167,086 |
| Total assets | $43,287,244 |
| Accounts payable and accrued expenses | $3,577,242 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $10,229,696 |
| Other liabilities | $0 |
| Total liabilities | $13,806,938 |
| Net assets without donor restrictions | $29,284,441 |
| Net assets with donor restrictions | $195,865 |
| 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 | $43,287,244 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Village Network Wooster, OH | $43,287,244 | $52,325,455 |
Erie Shore Network Inc Sandusky, OH | $22,758 | $0 |
Southern States Correctional Association Term Inc Crestwood, KY | $483,760 | $62,113 |
Indiana Criminal Justice Association Inc Indianapolis, IN | $22,169 | $0 |
Monroe County Jail Law Enforcement & Govermental Space Bldg Corp Bloomington, IN | $2,990 | $6,000 |