2025-05-13T14:59:27-04:00 2024-06-30 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2023-07-01 314379572 ST VINCENT FAMILY SERVICES STVI 6142520731 1490 E MAIN STREET COLUMBUS OH 43205 JEFF WEIER CFOO 6142520731 2025-05-13 false DONALD WELLS P01867509 6143968974 2025-05-13 X 2023 2025-03-06 01:10:19Z JEFF WEIER 1490 E MAIN ST COLUMBUS OH 43205 15273783 false X WWW.SVFSOHIO.ORG X 1967 OH WE HELP FAMILIES BUILD BRIGHT FUTURES BY PROVIDING TRAUMA-INFORMED PEDIATRIC BEHAVIORAL HEALTH CARE WITHIN A LEARNING COMMUNITY TO CHANGES THE LIVES OF CHILDREN AND FAMILIES. 18 18 261 209 0 748172 2502065 9339716 12640125 113764 127059 17829 10214947 15273783 0 0 9116717 11526468 0 261471 4015934 4321851 13132651 15848319 -2917704 -574536 13380166 13520344 4091470 4806184 9288696 8714160 X 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. false false 5164361 4287559 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. 4583851 3905383 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 2866198 3486139 COMMUNITY SUPPORT - SVFS PROVIDES COMMUNITY-BASED TREATMENT SERVICES IN SCHOOL, THE CHILD'S 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. 1396987 961044 EDUCATIONAL SUPPORT AND CAMPS - THE BEATTY PARK PROJECT SERVES AT-RISK AND SEVERELY EMOTIONALLY DISTURBED CHILDREN FROM K-5TH GRADE. DURING THE SCHOOL YEAR, STAFF WORK IN THE CLASSROOMS AT BEATTY WITH EMOTIONAL CONTROL, ANGER ISSUES, DEPRESSION, TRAUMA, AND OTHER MENTAL HEALTH CONCERNS. OTHER CLINICAL SERVICES - SVFS OFFERS A VARIETY OF CLINICAL SERVICES, SUCH AS OUTPATIENT THERAPY, MEDICINE MANAGEMENT, AND DIAGNOSITC ASSESSMENTS TO HELP CHILDREN WITH SEVERE EMTIONAL AND BEHAVIORAL DISORDERS. 1396987 961044 14011397 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 5 0 true 261 true false false false false false false false false false false false false false false X 18 18 false false false false true true true true false false false false true true true true true true false false OH X PAUL CORNETT 6142520731 1490 E MAIN STREET COLUMBUS OH 43205 SUSAN LEWIS KAYLOR CEO 40.00 X 250896 0 18484 REJEANA HAYNES VP CLINICAL 40.00 X 146904 0 14359 PAUL CORNETT CFO/CONTROLL 40.00 X 135688 0 22587 ANGELA SUMMERS VP OF FACILI 40.00 X 90417 0 9040 TAMEKA WHITE VP OF HR 40.00 X 81903 0 18900 KEN KEENER CHAIR 2.00 X X 0 0 0 LINDA MARTINEZ VICE CHAIR 2.00 X X 0 0 0 ERIC BELLE SECRETARY 2.00 X X 0 0 0 ALETHA SHIPLEY TREASURER 2.00 X X 0 0 0 ERIC VON BUSKIRK FORMER CHAIR 1.00 X 0 0 0 STEPHANIE BLAND MEMBER 1.00 X 0 0 0 GERARDO DE ANDA MEMBER 1.00 X 0 0 0 ROY D'SA MEMBER 1.00 X 0 0 0 THERESA HARRIS MEMBER 1.00 X 0 0 0 JONATHON P MCFADDEN MEMBER 1.00 X 0 0 0 BRITTNEY PRICE MEMBER 1.00 X 0 0 0 MATTHEW SCHLABIG MEMBER 1.00 X 0 0 0 DAPHNE KACKLOUDIS MEMBER 1.00 X 0 0 0 AMY CAIN MEMBER 1.00 X 0 0 0 CHRISTOPHER SONNERMAN MEMBER 1.00 X 0 0 0 DONYA BROWN MEMBER 1.00 X 0 0 0 CHRISTINA SANTOS RUTHERFORD MEMBER 1.00 X 0 0 0 DAVE BEZUSKO MEMBER 1.00 X 0 0 0 705808 83370 3 false true false ELFORD INC CONSTRUCTION 1911242 MEDICAL MUTUAL INSURANCE 872798 VAT INC TRANSPORTATION 527482 NEWPATH TECHNOLOGY 191192 LEGACY COMMERCIAL CLEANING LLC CLEANING 175626 14 150000 516298 1835767 68880 2502065 MEDICAID 900099 5380309 5380309 CONTRACT REVENUE 900099 4353597 4353597 ADAMH BOARD OF FRANKLIN CO 900099 1658250 1658250 CLIENT FEES 900099 460986 460986 FRANKLIN CO. DEPT. JOB & FAM 900099 435298 435298 351685 351685 12640125 113764 113764 MISCELLANEOUS INCOME 17829 17829 17829 15273783 12771718 789178 709834 67437 11907 9055920 8145435 773850 136635 845805 760769 72275 12761 835565 751557 71401 12607 804862 771933 6929 26000 516267 461341 4436 50490 620506 120668 494017 5821 939811 899196 40615 719714 719571 143 69376 55832 13544 372517 362625 9892 INSURANCE & PROFESSIONAL 185874 183799 2075 IN-KIND RENT AND EXPENSES 68881 68206 675 OTHER 19243 631 13362 5250 BAD DEBT 4800 4800 15848319 14011397 1575451 261471 3633912 1476049 912810 1115682 853292 1447571 162893 206245 16850493 8881396 6070765 7969097 1746494 1305700 13380166 13520344 935014 1158054 1122211 990132 2034245 2657998 4091470 4806184 X 7851316 8714160 1437380 9288696 8714160 13380166 13520344 -574536 X false true X true false X 1694368 1641635 1894086 748172 2502065 8480326 1694368 1641635 1894086 748172 2502065 8480326 445538 8034788 18318 71761 -18012 108384 113764 294215 8774541 22124729 0.91570 0.93070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191861 13429 205290 183440 8421 191861 219889 -36449 183440 171472 48417 219889 192503 -21031 171472 1.00000 false true false 12767508 7440714 5326794 1589376 1440682 148694 2493609 2493609 7969097 ADVANCES FROM DIOCESES OF COLUMBUS 1811877 ADVANCES FROM THE STATE OF OHIO 846121 2657998 X 15273783 15273783 15273783 15848319 15848319 15848319 SCHEDULE D, PAGE 3, PART X SVFS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SVFS FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, SVFS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF SVFS, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ON JUNE 30, 2024 AND 2023, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. SVFS FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF OHIO. SVFS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE(3) YEARS AFTER THEY ARE FILED. ALL TAX RETURNS FOR YEARS ENDING AFTER JUNE 30, 2021 ARE OPEN FOR EXAMINATION. false false false false false false false false false SUSAN LEWIS KAYLOR CEO 193948 56948 8781 9703 269380 REJEANA HAYNES VP CLINICAL 145779 1125 5142 9217 161263 PAUL CORNETT CFO/CONTROLLER 134563 1125 4749 17838 158275 X IN-KIND CONTRIB 1 68880 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D EDUCATIONAL SUPPORT AND CAMPS - THE BEATTY PARK PROJECT SERVES AT-RISK AND SEVERELY EMOTIONALLY DISTURBED CHILDREN FROM K-5TH GRADE. DURING THE SCHOOL YEAR, STAFF WORK IN THE CLASSROOMS AT BEATTY WITH EMOTIONAL CONTROL, ANGER ISSUES, DEPRESSION, TRAUMA, AND OTHER MENTAL HEALTH CONCERNS. OTHER CLINICAL SERVICES - SVFS OFFERS A VARIETY OF CLINICAL SERVICES, SUCH AS OUTPATIENT THERAPY, MEDICINE MANAGEMENT, AND DIAGNOSITC ASSESSMENTS TO HELP CHILDREN WITH SEVERE EMTIONAL AND BEHAVIORAL DISORDERS. FORM 990, PAGE 6, PART VI, LINE 6 ST. VINCENT FAMILY SERVICES IS A SOLE MEMBER CORPORATION WITH A SINGLE MEMEBER, THE DIOCENSAN CHARITIES MEMBERSHIP CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A THE CODE OF REGULATIONS STATE IN ARTICILE TWO, SECTION 2, THAT THE MEMBER (DIOCESAN CHARITIES MEMBERSHIP CORPORATION) ELECTS THE TRUSTEES FROM AMONG THOSE NOMINATED BY THE BOARD. SECTION 6 OF THAT ARICLE GIVES THE BOARD OF TRUSTEES THE POWER TO FILL THE UNEXPIRED TERM OF ANY VACANCY BY ELECTING A SUCCESSOR. ARTICLE TWO, SECTION 2.2 STATES THAT THERE IS AN EX OFFICIO TRUSTEE WITH FULL VOTING POWERS WHO OCCUPIES THE OFFICE OF VICOR (NOW EPISCOPAL MODERATOR) FOR CATHOLIC CHARITIES AND SOCIAL CONCERNS, A POSITION APPPOINTED BY THE BISHOP OF COLUMBUS. ARTICLE TWO, SECTION 3 PROVIDES THAT THE BISHOP OF COLUMBUS MAY ALSO APPOINT ONE NON-VOTING TRUSTEE. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE BOARD CAN BE OVER-RIDDEN BY THE BISHOP OF THE CATHOLIC DIOCESE OF COLUMBUS, OHIO. THE SOLE MEMBER OF ST. VINCENT FAMILY SERVICES HAS RESERVED POWERS. ST VINCENT FAMILY SERVICES MUST SEEK APPROVAL FROM THE SOLE MEMBER FOR THE FOLLOWING ACTIONS, INCLUDING BUT NOT LIMITED TO, MERGER, CONSOLIDATION, DISSOLUTION, OR LIQUIDATION OF THE COPORATION; CERTAIN REAL ESTATE TRANSACTIONS; CREATION, ASSUMPTION OR GUARANTEE OF ANY INDEBTEDNESS; AND THE ACCEPTANCE OF CERTAIN GIFTS. FORM 990, PAGE 6, PART VI, LINE 8B THE LEAD BOARD MEMBER FOR EACH COMMITTEE IS RESPONSIBLE TO REPORT OUT AT THE FULL BOARD MEETING THE TOPICS, DISCUSSIONS, STEPS TAKEN, AND RECOMMENDATIONS FROM THEIR RESPECTIVE COMMITTEE MEETING. FORM 990, PAGE 6, PART VI, LINE 11B A REVIEW IS COMPLETED BY THE CEO, CFO, CONTROLLER AND FINANCE BOARD COMMITTEE OF THE 990 DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 12C IS REVIEWED AND DISCUSSED AT EACH ANNUAL BOARD MEETING IN JULY. BOARD MEMBERS SIGN UPDATED DOCUMENTS FOR FULL DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 15A FULL BOARD REVIEW AND DISCUSSION, WITH FORMAL HR INPUT, EXTERNAL COMPARISON AND AVAILABLE DATA. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST APPROVED BY THE BOARD.