Victor Treatment Centers Inc
- Assets
- $25.8m
- Revenue
- $23.4m
- Investments
- $0.0
- Employees
- 417
- Location
- Chico, CA
- Founding
- 12/1976
- Data as of
- 06/2021
- EIN
- 94-2264395
Organization Overview
Victor Treatment Centers Inc is located in Chico, CA. The organization was established in 1976. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Victor Treatment Centers Inc employed 417 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Victor Treatment Centers Inc 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, Victor Treatment Centers Inc generated $23.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $33.6m during the year ending 06/2021. 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
GUIDED BY ITS MISSION, "TO BE A CATALYST FOR SUSTAINED IMPROVEMENT IN THE LIVES OF THOSE WE TOUCH", VICTOR TREATMENT CENTERS, INC. ("VTC") PROVIDES A BROAD CONTINUUM OF BEHAVIORAL HEALTH AND FOSTER CARE SERVICES TO CHILDREN AGES 0 TO 18.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES: VTC RESIDENTIAL SERVICES ARE OFFERED IN SANTA ROSA, CALIFORNIA. A RESIDENTIAL SERVICES PROGRAM IN PASADENA, CALIFORNIA WAS CLOSED ON MAY 1, 2021. THE RESIDENTIAL PROGRAMS SERVED 115 CLIENTS.
VTC PROVIDES A FULL RANGE OF INDIVIDUALIZED SPECIALTY MENTAL HEALTH SERVICES AND MEDICATION SUPPORT SERVICES TO YOUTH PLACED IN VTC'S RESIDENTIAL PROGRAMS, AND COMMUNITY BASED MENTAL HEALTH SERVICES TO YOUTH IN LOS ANGELES COUNTY. THESE SERVICES ARE BASED ON A COMPREHENSIVE ASSESSMENT OF NEEDS AND ARE PROVIDED BY HIGHLY TRAINED AND LICENSED STAFF, MENTAL HEALTH PROFESSIONALS AND PARA-PROFESSIONALS. ALL SERVICES ARE INDIVIDUALIZED TO THE SPECIFIC CHILD/YOUTH AND THEIR FAMILY. VTC PLACES GREAT EMPHASIS ON THE UTILIZATION OF NATIONALLY RECOGNIZED EVIDENCED BASED PRACTICES IN THE PROVISION OF ITS MENTAL HEALTH SERVICES.
SCHOOL SERVICES: WE PROVIDE SPECIALIZED, ACCREDITED, NON-PUBLIC SCHOOL SERVICES IN CONJUNCTION WITH OUR RESIDENTIAL AND MENTAL HEALTH SERVICES TO ADDRESS THE EDUCATIONAL NEEDS OF CHILDREN WHO ARE UNABLE TO LEARN AND FUNCTION EFFECTIVELY IN PUBLIC SCHOOL SETTINGS DUE TO THEIR SERIOUS EMOTIONAL DISTURBANCES. THESE SERVICES ARE ALSO PROVIDED TO MANY STUDENTS WHO LIVE IN THE COMMUNITY YET REQUIRE A HIGHLY INTENSIVE EDUCATIONAL ENVIRONMENT IN WHICH TO LEARN. WE ARE PROUD OF THE MANY CHILDREN WHO SUCCESSFULLY TRANSITION BACK TO PUBLIC EDUCATION SETTINGS AND WHO MAKE DRAMATIC ACADEMIC PROGRESS IN OUR SCHOOLS. THE SCHOOL PROGRAMS SERVED 117 STUDENTS.
HOME BASED FAMILY CARE: WE PROVIDE HOME-BASED FAMILY CARE FOR CHILDREN THROUGH OUR FOSTER FAMILY AGENCY. IN ADDITION, WE RECRUIT, CERTIFY AND TRAIN RESOURCE PARENTS, PROVIDE PROFESSIONAL SUPPORT TO RESOURCE PARENTS AND ASSIST IN FINDING HOME OR OTHER TEMPORARY OR PERMANENT PLACEMENTS FOR CHILDREN WHO REQUIRE MORE INTENSIVE CARE. OUR SOCIAL WORKERS VISIT OUR RESOURCE FAMILIES EACH WEEK AND HAVE ACCESS TO OUR LICENSED MARRIAGE AND FAMILY THERAPISTS, ENSURING A SUCCESSFUL FOSTER CARE AND ADOPTION EXPERIENCE FOR BOTH CHILD AND FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Simona Cataldo CEO | Officer | 30 | $273,163 |
Kelly Hernandez Director | 40 | $166,015 | |
Tracy Alvarez Director | 40 | $125,608 | |
Lorraine Romero Director | 40 | $101,302 | |
Cathy Rayden Board Chair | OfficerTrustee | 2 | $0 |
Carolyn Mckeown-Fish Board Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jackson & Coker Locumtenens Llc Healthcare Services | 6/29/20 | $156,447 |
Allan A Mcdonald Health Services | 6/29/20 | $103,387 |
Allan A Mcdonald Health Services | 6/29/20 | $103,387 |
Jackson & Coker Locumtenens Llc Healthcare Services | 6/29/20 | $156,447 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,252,969 |
| All other contributions, gifts, grants, and similar amounts not included above | $194,663 |
| Noncash contributions included in lines 1a–1f | $950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,447,632 |
| Total Program Service Revenue | $1,903,388 |
| Investment income | $33,957 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $761,436 |
| Net Gain/Loss on Asset Sales | -$98,855 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,437,661 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,200,010 |
| 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. | $220,000 |
| Compensation of current officers, directors, key employees. | $220,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,667,855 |
| Pension plan accruals and contributions | $119,682 |
| Other employee benefits | $3,457,029 |
| Payroll taxes | $783,445 |
| Fees for services: Management | $1,663,748 |
| Fees for services: Legal | $28,279 |
| 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 | $1,000,140 |
| Advertising and promotion | $0 |
| Office expenses | $288,571 |
| Information technology | $84,857 |
| Royalties | $0 |
| Occupancy | $1,171,031 |
| Travel | $344,985 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,739 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $519,396 |
| Insurance | $50,716 |
| All other expenses | $46,105 |
| Total functional expenses | $33,633,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,264 |
| Savings and temporary cash investments | $5,486,670 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,816,807 |
| 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 | $613,666 |
| Net Land, buildings, and equipment | $14,549,669 |
| Investments—publicly traded securities | $2,166,022 |
| Investments—other securities | $0 |
| Investments—program-related | $294,203 |
| Intangible assets | $0 |
| Other assets | $826,627 |
| Total assets | $25,764,928 |
| Accounts payable and accrued expenses | $3,958,810 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,958,810 |
| Net assets without donor restrictions | $21,790,694 |
| Net assets with donor restrictions | $15,424 |
| 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 | $25,764,928 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Victor Treatment Centers Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Alternatives Incorporated San Diego, CA | $52,330,121 | $65,422,165 |
Olive Crest Santa Ana, CA | $35,348,615 | $64,539,143 |
Penny Lane Centers North Hills, CA | $39,570,821 | $57,327,728 |
Options For Southern Oregon Grants Pass, OR | $73,692,750 | $58,378,453 |
Five Acres-The Boys & Girls Aid Society Of Los Angeles County Pasadena, CA | $38,233,918 | $44,125,026 |
Fred Finch Youth Center Oakland, CA | $23,909,394 | $33,556,897 |
Victor Treatment Centers Inc Chico, CA | $25,764,928 | $23,437,661 |
Mckinley Childrens Center Inc San Dimas, CA | $12,175,312 | $31,379,652 |
Edgewood Center For Children And Families San Francisco, CA | $9,726,401 | $27,008,476 |
Optimist Boys Home & Ranch Los Angeles, CA | $24,302,123 | $22,776,300 |
Lincoln Oakland, CA | $26,641,425 | $23,517,881 |
Haynes Family Of Programs La Verne, CA | $9,166,152 | $24,338,801 |