2026-04-13T11:54:59-05:00 2025-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2024-07-01 540505920 JACKSON FEILD HOMES JACK 4346343217 546 WALNUT GROVE DRIVE JARRATT VA 238679989 TRICIA DELANO PRESIDENT & CEO 4346343217 2026-04-08 1 1 JAYME MIKA P00852731 8047470000 2026-04-08 2024 2025-03-06 01:10:19Z TRICIA DELANO 546 WALNUT GROVE DRIVE JARRATT VA 238679989 10500080 0 X WWW.JACKSONFEILD.ORG X 1855 VA JACKSON-FEILD HOMES IS A RESIDENTIAL BEHAVIORAL HEALTH ORGANIZATION SERVING CHILDREN AGES 11-18 YEARS WHO SUFFER FROM SEVERE MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS. WE UTILIZE A TRAUMA-FOCUSED TREATMENT MODEL THAT USES CUTTING-EDGE, EVIDENCE-BASED TREATMENT INTERVENTIONS. FOUNDED IN 1855, WE SERVE MORE THAN 110 CHILDREN ANNUALLY. IN ADDITION TO PSYCHIATRIC TREATMENT SERVICES WE PROVIDE RESIDENTIAL AND EDUCATIONAL SERVICES. WE EDUCATE OUR CHILDREN TO HELP THEM UNDERSTAND THEIR DISORDERS, HOW IT IMPACTS THEM AND HOW TO MANAGE THEM SO THAT THEY CAN LIVE HEALTHY AND PRODUCTIVE LIVES. 11 11 198 11 0 0 2346065 1011277 9565807 9449007 78 4837 41661 26769 11953611 10491890 1181359 377637 0 0 7507160 8074403 0 0 225762 2898368 2790131 11586887 11242171 366724 -750281 3432310 2631396 592335 661702 2839975 1969694 X THE MISSION OF JACKSON-FEILD BEHAVIORAL HEALTH SERVICES IS TO PROVIDE HIGH QUALITY, EVIDENCE-BASED PSYCHIATRIC, RESIDENTIAL, EDUCATIONAL, AND RECOVERY TREATMENT SERVICES FOR CHILDREN WHO SUFFER FROM SEVERE EMOTIONAL TRAUMA, MENTAL ILLNESS AND/OR SUBSTANCE USE ADDICTION. OUR GOAL IS TO RESTORE WELLNESS AND PROVIDE SUPPORT FOR SUCCESSFUL REINTEGRATION INTO HOMES, FAMILIES, AND COMMUNITIES. 0 0 9909495 377637 FUNDS ARE USED TO PROVIDE PSYCHIATRIC RESIDENTIAL TREATMENT FOR ADOLESCENTS BETWEEN THE AGES OF ELEVEN AND EIGHTEEN. THE MISSION OF JACKSON-FEILD BEHAVIORAL HEALTH SERVICES IS TO HELP ADOLESCENTS AND YOUNG ADULTS, WHO SUFFER FROM TRAUMA, MENTAL ILLNESS AND/OR ADDICTION & RECOVERY BY PROVIDING HIGH-QUALITY, EVIDENCE-BASED CARE THROUGH INTEGRATED STRENGTH-BASED TREATMENT INTERVENTIONS WITH THE GOAL OF RESTORING WELLNESS TO INDIVIDUALS FOR THE PURPOSE OF SUCCESSFUL FAMILY AND COMMUNITY REINTEGRATION. JFBH'S EMPLOYS LICENSED AND CREDENTIALED PROFESSIONALS TO HELP FACILITATE HEALING AND RECOVERY. EACH CHILD AND THEIR FAMILY BECOME A PART OF A MULTIDISCIPLINARY TREATMENT TEAM OF LCSWS, LPCS, NURSES, PHYSICIANS, AND CREDENTIALED MENTAL HEALTH PROFESSIONALS TO ENSURE THAT EACH CHILD RECEIVES EXCEPTIONAL CARE. A MULTI-FACETED ARRAY OF THERAPEUTIC INTERVENTIONS ARE ENGAGED IN TO HELP CHILDREN IMPROVE THEIR BEHAVIORS, HELP WITH TASKS OF DAILY LIVING, FACILITATE RECOVERY FROM TRAUMA AND ADDICTION AND RESTORE WELLNESS. 9909495 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 198 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X ED CRANE CFO 4346433217 546 WALNUT GROVE DRIVE JARRATT VA 238679989 JOHN R JONES JR DIRECTOR 2.00 X 0 0 0 ANNE W HILL DIRECTOR 2.00 X 0 0 0 HON ROBERT G O'HARA DIRECTOR 2.00 X 0 0 0 COL STEVEN RIETHMILLER DIRECTOR 2.00 X 0 0 0 LORA LYNN JONES DIRECTOR 2.00 X 0 0 0 ROBERT B WYNNE VICE CHAIR 4.00 X X 0 0 0 BEVERLEY A COLEMAN CHAIR 6.00 X X 0 0 0 JOHN MASON L ANTRIM TREASURER 4.00 X X 0 0 0 T DARNLEY ADAMSON III SECRETARY 3.00 X X 0 0 0 WILLIAM W STONE DIRECTOR 2.00 X 0 0 0 MEREDITH MELO CLINE DIRECTOR 2.00 X 0 0 0 PATRICIA H DELANO PRESIDENT & CEO 40.00 X 189965 0 13265 189965 0 13265 1 0 1 0 0 163295 847982 193126 1011277 PROGRAM FEES 900099 9333066 9333066 USDA REIMBRUSEMENT 900099 115941 115941 9449007 4837 4837 33550 8190 25360 25360 OTHER INCOME 900099 1409 1409 1409 10491890 9450416 0 30197 192506 192506 185131 185131 212266 212266 6680816 6073638 453638 153540 659550 600459 58731 360 521771 462342 47597 11832 392229 276522 115707 375282 333914 38741 2627 317289 251175 61437 4677 49493 30505 13686 5302 246945 222250 24695 300190 288038 7180 4972 FOOD 552982 552982 CREDIT LOSSES 152992 152992 REPAIRS AND MAINTENANCE 123012 116743 6159 110 STUDENT EXPENSES 100941 100941 178776 69357 67077 42342 11242171 9909495 1106914 225762 803889 478210 155567 160014 1332238 996943 53620 53259 6298194 5362789 1073263 935405 13733 7565 3432310 2631396 435682 528462 156653 133240 592335 661702 X 2486337 1617586 353638 352108 2839975 1969694 3432310 2631396 -750281 -120000 0 X 0 1 X 1 0 X 1215804 1869786 1395669 2346065 1011277 7838601 1215804 1869786 1395669 2346065 1011277 7838601 69428 7769173 24 107 56 78 4837 5102 17156 39991 6201 10582 1409 75339 7919042 45031610 0.98110 0.94740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2433951 259709 50000 2643660 2211269 272682 50000 2433951 2016065 195204 2211269 2065842 -19049 30728 2016065 1767168 358674 60000 2065842 0.00000 0.53880 0.46120 0 1 1 28000 28000 4772873 4204880 567993 830451 607853 222598 666870 550056 116814 935405 DUE TO AFFILIATE 100362 LEASE OBLIGATION 32878 133240 X PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECOREDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. GOLF TOURNAMENT 33550 33550 8190 33550 33550 8190 8190 25360 0 JACKSON FEILD HOMES FOUNDATION 4905 DICKENS ROAD SUITE 202 RICHMOND VA 23230 541902943 501(C)(3) 192506 0 INVESTMENT SCHOLARSHIPS 18 185131 X 0 0 0 0 0 0 0 0 0 PATRICIA H DELANO PRESIDENT & CEO 189965 0 0 0 0 0 5866 0 7399 0 203230 0 0 0 X 1 139438 NYSE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990 BEFORE IT IS FILED. THE AUDIT CHAIRMAN THEN GIVES A REPORT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C WHEN AN OFFICER OR TRUSTEE DISCLOSES A PERSONAL OR FINANCIAL CONFLICT OF INTEREST PURSUANT TO THE POLICY, THE PRESIDENT AND CHAIR WILL ANALYZE THE TRANSACTION AT ISSUE TO ENSURE THAT IT IS CONSISTENT WITH THE POLICY. ANY DISCLOSED TRANSACTION NOT CONSISTENT WITH THE PURPOSES OF THE POLICY WILL NOT BE APPROVED. EITHER THE PRESIDENT OR THE CHAIR MAY REFER ANY TRANSACTION AFFECTED BY THE POLICY TO THE EXECUTIVE COMMITTEE OF THE BOARD OR THE FULL BOARD OF TRUSTEES FOR FURTHER EXAMINATION AND DECISION. STAFF MEMBERS, OFFICERS AND TRUSTEES ARE EXPECTED TO REPORT TO THE APPROPRIATE LEVEL OF AUTHORITY ANY TRANSACTION THEY BELIEVE MAY BE AN INFRACTION OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF MANAGEMENT IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE ORGNAIZATION'S FORM 990 IS KEPT IN BOTH THE FINANCE OFFICE AND THE DEVELOPMENT OFFICE TO BE DISTRIBUTED IF REQUESTED BY THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THESE DOCUMENTS ARE MAINTAINED AT THE MAIN CAMPUS IN JARRATT, VIRGINIA. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. JACKSON FEILD HOMES FOUNDATION 4905 DICKENS ROAD SUITE 202 RICHMOND VA 23230 541902943 RAISING FUNDS TO SUPPORT JACKSON FEILD HOMES, INC. VA 501(C)(3) LINE 12A, I 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 JACKSON FEILD HOMES FOUNDATION C 163310 CASH JACKSON FEILD HOMES FOUNDATION E 100362 OUTSTANDING LOAN BALANCE JACKSON FEILD HOMES FOUNDATION B 192506 CASH