2023-11-15T08:58:56-06:00 2023-06-30 341463411 BARNES WENDLING CPAS INC 1350 EUCLID AVE SUITE 1400 CLEVELAND OH 441151830 990 2022-07-01 340768857 THE VILLAGE NETWORK VILL 3302643232 2000 NOBLE DRIVE WOOSTER OH 44691 RICHARD GRAZIANO CHIEF EXECUTIVE OFFICER/PRESIDENT 3302023895 2023-11-03 1 RICHARD GRAZIANO 999009999 1 LAWRENCE D FRIEDMAN CPA MT P00410069 2165669000 2023-11-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD GRAZIANO 2000 NOBLE DRIVE WOOSTER OH 44691 54438777 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. 13 13 652 134 0 0 3599185 2260845 45698209 49295967 127578 -166333 399895 934976 49824867 52325455 0 0 0 0 29644395 32190306 0 0 370286 17546720 18651026 47191115 50841332 2633752 1484123 31070888 43287244 3330284 13806938 27740604 29480306 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 COMMUNITY BASED PROGRAMS LOCATED THROUGHOUT OHIO AND WEST VIRGINIA. 1 0 11558741 15187740 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. 13693603 15479965 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. 13598057 12868971 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. 4101515 6795774 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. 4101515 6795774 42951916 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 35 0 1 652 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MARTHA WELKER 3302023895 2000 NOBLE DRIVE WOOSTER OH 44691 SCOTT D ALLEN IMMEDIATE PAST CHAIR (TVN) 2.00 X X 0 0 0 LYNN MOOMAW TRUSTEE 2.00 X X 0 0 0 MATT LONG BOARD CHAIR (TVN) 2.00 X X 0 0 0 JAMES P WILKINS TRUSTEE 2.00 X X 0 0 0 GLENDA LEHMAN ERVIN TRUSTEE 2.00 X 0 0 0 JIM JAKUBOWSKI EAGLES REPRESENTATIVE 2.00 X 0 0 0 SUZANNE MIKLOS BOARD VICE CHAIR (TVN) 2.00 X X 0 0 0 SCOTT ROTOLO SECRETARY (TVN) 2.00 X X 0 0 0 JOHN KINKOFF TRUSTEE 2.00 X 0 0 0 ROBYN LIGHTCAP TRUSTEE 2.00 X 0 0 0 SHAWN PHELPS TRUSTEE 2.00 X 0 0 0 DALLAS ROBINSON TREASURER 2.00 X 0 0 0 LENORA ZUCHENGO TRUSTEE 2.00 X 0 0 0 RICHARD GRAZIANO PRESIDENT AND CHIEF EXECUT 40.00 X 461876 0 68264 BEL KLOCKENGA CHIEF FINANCIAL OFFICER 40.00 X 251981 0 55888 MARTHA WELKER CHIEF FINANCIAL OFFICER 40.00 X 125224 0 30725 RICHARD RODMAN CHIEF OPERATING OFFICER 40.00 X 326480 0 58314 DAVID PAXTON CHIEF CLINICAL OFFICER 40.00 X 183878 0 45403 TAMMY LEAVER CHIEF HUMAN RESOURCES OFFI 40.00 X 148270 0 37678 MARK W INGLES CHIEF PROGRAM OFFICER 40.00 X 145560 0 34310 LINDA DEN HEIJER CHIEF ADMINISTATIVE OFFICE 40.00 X 159360 0 38254 1802629 0 368836 8 0 1 0 0 47024 255054 634520 1324247 119677 2260845 MEDICAID AND PRIVATE 624190 16686977 16686977 TUITION - FOSTER CARE 624110 13870373 13870373 TUITION - RESIDENTIAL 623990 11074063 11074063 OTHER PROGRAMS 624110 5888327 5888327 COMMUNITY PROGRAMS 624190 1776227 1776227 49295967 202125 202125 10948 0 10948 10948 10948 1628288 1992007 4739 -363719 -4739 -368458 -368458 206246 47024 116576 89670 89670 MISCELLANEOUS INCOME 900099 589991 589991 TRAINING 900099 160078 160078 OHIO WORKERS COMPENSATION 900099 84289 84289 834358 52325455 50332450 0 -267840 2171466 2171466 22681610 20805526 1721440 154644 1381368 998469 372656 10243 3809552 3174158 610971 24423 2146310 1884632 250624 11054 106822 106822 38400 38400 227313 108747 118566 1621371 856752 719051 45568 226336 194658 30653 1025 449575 449575 1315790 1137883 177907 888362 789958 98404 CONSULTANTS (FOSTER PAR 8499562 7755661 743901 FOOD, CLOTHING, AND HOU 2472960 2472960 REPAIRS & MAINTENANCE 1748026 1633364 114662 STAFF TRAINING AND DEVE 644233 403653 235817 4763 412276 394667 17609 50841332 42951916 7519130 370286 6000073 7409588 1710990 2087466 4141208 5741981 923694 1088454 26669397 7593340 15746278 19076057 2194516 2702862 24750 13750 329379 5167086 31070888 43287244 2888617 3577242 441667 10229696 3330284 13806938 X 27336004 29284441 404600 195865 27740604 29480306 31070888 43287244 1484123 255579 0 X X 0 1 X 1 1 1 X 847543 232959 1316345 2032662 2260845 6690354 43246669 47670516 46019288 45698209 49051479 231686161 44094212 47903475 47335633 47730871 51312324 238376515 0 0 0 238376515 133080 131953 60337 152431 213073 690874 133080 131953 60337 152431 213073 690874 115327 1135664 1250991 44342619 49171092 47395970 47883302 51525397 240318380 0.99190 0.99210 0.00290 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45862 45862 45862 45862 45862 45862 45862 45862 45862 45862 0 1 1 2631001 2631001 21342519 6233531 15108988 2435944 1253275 1182669 259933 106534 153399 19076057 DEPOSITS 23374 BENEFICIAL INTEREST IN WAYNE COUNTY COMMUNITY FOUNDATION 339016 RIGHT OF USE FINANCE ASSET 4804696 5167086 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, 2023 AND 2022, 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 174140 25660 148480 6803 22550 9718 673 35499 GOLF 79129 21364 57765 7677 160 10020 19750 3727 253269 47024 206245 14480 160 32570 29468 673 39226 116577 89668 X X X 0 0 0 0 0 1 0 0 0 RICHARD GRAZIANO PRESIDENT AND CHIEF EXECUT 387284 0 74592 0 0 0 50124 0 18140 0 530140 0 0 0 RICHARD RODMAN CHIEF OPERATING OFFICER 268351 0 58129 0 0 0 40500 0 17814 0 384794 0 0 0 BEL KLOCKENGA CHIEF FINANCIAL OFFICER 201956 0 50025 0 0 0 38213 0 17675 0 307869 0 0 0 DAVID PAXTON CHIEF CLINICAL OFFICER 163955 0 19923 0 0 0 27364 0 18039 0 229281 0 0 0 LINDA DEN HEIJER CHIEF ADMINISTATIVE OFFICE 149659 0 9701 0 0 0 20431 0 17823 0 197614 0 0 0 TAMMY LEAVER CHIEF HUMAN RESOURCES OFFI 140476 0 7794 0 0 0 19801 0 17877 0 185948 0 0 0 MARK W INGLES CHIEF PROGRAM OFFICER 137660 0 7900 0 0 0 16550 0 17760 0 179870 0 0 0 MARTHA WELKER CHIEF FINANCIAL OFFICER 119243 0 5981 0 0 0 13036 0 17689 0 155949 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 1097082 GENERAL, PROPERTY, PROFESSIONAL LIABILITY AND CASUALTY INSURANCE 0 CRITCHFIELD CRITCHFIELD & JOHNSTON LTD MEMBER OF BOARD 108590 LEGAL SERVICES 0 X 11301 FMV X 21 54399 FMV X GENERAL SUPPLIES 19 26711 FMV X ENTERTAINMENT & AUCTION ITEMS 105 26666 FMV X MARKETING 1 600 FMV 0 0 0 FORM 990, PART III, LINE 2 THE VILLAGE NETWORK ADDED CARE MANAGEMENT SERVICES. 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 XII 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 255054