2026-03-30T10:34:50+00:00 2025-06-30 440160260 Forvis Mazars LLP One Oak Plaza Suite 300 Asheville NC 28801 990 2024-07-01 540505969 United Methodist Family Services of Virginia UNIT 8042549664 3900 WEST BROAD STREET RICHMOND VA 23230 NANCY TOSCANO PRESIDENT & CEO 2026-03-30 true Amy Bibby P00445891 8282542254 2026-03-16 2024 2025-03-06 01:10:19Z Shineforth NANCY TOSCANO 3900 WEST BROAD STREET RICHMOND VA 23230 43372815 false X WWW.UMFS.ORG X 1900 VA UMFS IS A SOCIAL SERVICE ORGANIZATION WITH LOCATIONS THROUGHOUT VIRGINIA. FOR MORE THAN A CENTURY, WE HAVE BEEN UNWAVERING CHAMPIONS FOR HIGH RISK KIDS AND THEIR FAMILIES, DOING WHATEVER IT TAKES TO HELP THEM OVERCOME OBSTACLES AND REACH THEIR FULL POTENTIAL. 19 18 409 1100 0 5834709 6396176 15436034 14865751 1654167 2209188 1947103 1820512 24872013 25291627 0 0 15590836 15701903 0 529762 7352914 7774577 22943750 23476480 1928263 1815147 71986394 74990012 14733122 13947769 57253272 61042243 X Shineforth Child & Family Services is the unwavering champion that every child deserves, and our vision is to strengthen humanity, one child at a time. Shineforth operates eight offices across Virginia and offers more than a dozen programs, including therapeutic foster care, adoption, two private day schools, and residential treatment for youth. false false 8700853 8213678 The Child & Family Healing Center at Shineforth (CFHC) serves children and teens ages 11-17 who are navigating emotional, behavioral, and mental health challenges. CFHC provides 24-7 supervised care in a modern dormitory-style setting that offers all residents private bedrooms and bathrooms. CFHC served 80 youth in FY25, and 87% self-reported being satisfied with their treatment. 5768155 6447088 In our Treatment Foster Care (TFC) program, we support foster children and teens who have faced trauma, abuse, or medical and behavioral challenges by connecting them with dedicated foster families. We provide extensive training and ongoing support to ensure our 100 state-wide families offer the stability and care these children need. As a result, our foster parent utilization and retention rates remain high. And the impact is profound-87% of foster youth report feeling satisfied with their treatment, and more than 60% transition into a permanent family setting or adoption. Shineforth's therapeutic foster care program served 141 children and teens in FY25 and served families across Virginia with around-the-clock support, ongoing training, and respite care. 897605 1015739 UMFS PROVIDES A RANGE OF ADOPTION SERVICES. Adoptive parents take on an incredible journey-one filled with love, resilience, and challenges. Children and teens who have experienced foster care, private, or international adoption often carry deep emotions that require patience, understanding, and expert support. That's where UMFS steps in. Our adoption social workers, therapists, and adoptive parent liaisons empower families with the skills and resources needed to foster trust and stability. Our extensive expertise in foster care and adoption connects families with the right people, programs, and tools for success and we offer 24/7 crisis support. In 2025 Shineforth's adoption services reported 47 finalizations through collaborative programs and provided 273 families with post-adoption services. 3061059 204985 ADDITIONAL SERVICES INCLUDE COMMUNITY-BASED FAMILY SUPPORT, CASE MANAGEMENT, MENTORING AND POST-ADOPTION SERVICES. 3061059 204985 18427672 true true false true false false false false false true true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false true false false false false true true true false false true 48 0 true 409 true false false false false false false false false false false false false X 19 18 false false false false false false false true true false false false true true true true true true true false false false VA X X THE ORGANIZATION 8042549664 3900 WEST BROAD STREET RICHMOND VA 23230 Bruce Whitehurst Chair 0.5 0.5 X X 0 0 0 Chris Henderson Director 0.5 0.5 X X 0 0 0 Cookie Scott Past Chair 0.5 0.5 X X 0 0 0 Keith Hare Vice Chair 0.5 0.5 X X 0 0 0 Nancy Toscano PHD President and CEO 30.0 10.0 X X 358569 0 80766 Ann Hodges Director 0.5 0.5 X 0 0 0 Bayo Ogungbade Director 0.5 0.5 X 0 0 0 Bill Leedom Director 0.5 0.5 X 0 0 0 Caroline Browder Director 0.5 0.5 X 0 0 0 David Reid Director 0.5 0.5 X 0 0 0 Greg Peters Director 0.5 0.5 X 0 0 0 Harley Rowland Director 0.5 0.5 X 0 0 0 Jennie Reynolds Director 0.5 0.5 X 0 0 0 Jim Mallory Director 0.5 0.5 X 0 0 0 John Brenneke Director 0.5 0.5 X 0 0 0 Linda Nablo Director 0.5 0.5 X 0 0 0 Nancy Campos Director 0.5 0.5 X 0 0 0 Pamela Kipps Director 0.5 0.5 X 0 0 0 Tyler Williams Director 0.5 0.5 X 0 0 0 Adalay Wilson Chief Programs Officer 30.0 10.0 X 156836 0 17500 Matt Lisagor Chief Operating Officer 30.0 10.0 X 178021 0 45301 Brian Chizuk VP Residential Services 30.0 10.0 X 126627 0 41489 Deborah Burton VP Community Based Services 30.0 10.0 X 133037 0 19408 Lindsey Layne VP of Strategy & Innovation 30.0 10.0 X 123697 0 7136 Sarah Headley-Boyd VP of Education 30.0 10.0 X 101303 0 6599 Steven George VP Technology Quality and Data 30.0 10.0 X 113770 0 19031 1291860 0 237230 8 false true false 0 3755110 2641066 58654 6396176 TREATMENT FOSTER CARE 624100 6447088 6447088 RESIDENTIAL SERVICES 623990 8213678 8213678 OTHER SERVICES 900099 204985 204985 0 0 0 0 14865751 1136858 1136858 606244 606244 0 606244 606244 19153518 18081188 1072330 0 1072330 1072330 OTHER INCOME 900099 1214268 1214268 0 0 0 0 1214268 25291627 14865751 0 4029700 687676 687676 11706895 9738760 1632146 335989 414374 362901 43979 7494 2019731 1724195 257867 37669 873227 713823 141617 17787 18769 18769 42752 18940 23028 784 0 0 0 0 324289 309421 13748 1120 425390 316022 91196 18172 1399254 780395 611620 7239 223078 193238 28276 1564 1047853 797292 248892 1669 645208 445862 193634 5712 Program Support 2929765 2623211 245299 61255 General and Admin 410614 164142 219154 27318 Recruitment Education 283527 239470 40419 3638 Other 24078 21726 2352 0 0 0 0 23476480 18427672 4519046 529762 1542478 592109 3962805 2588756 0 0 0 0 712487 519739 40781152 12061460 28189349 28719692 32323904 35316510 837742 2027608 0 4417629 5225598 71986394 74990012 2963117 2323277 6200732 6134884 0 0 5523950 5354590 45323 135018 14733122 13947769 X 56415530 59014635 837742 2027608 57253272 61042243 71986394 74990012 1815147 1973824 0 X X false true true true true X 4468972 2948469 3887151 5834709 6396176 23535477 0 0 4468972 2948469 3887151 5834709 6396176 23535477 0 23535477 1162857 1342724 1291965 1649951 1743102 7190599 0 1072939 1030225 1296481 1387896 1214268 6001809 36727885 76812095 0.64081 0.64074 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 1072939.0, COLUMN B - 1030225.0, COLUMN C - 1296481.0, COLUMN D - 1387896.0, COLUMN E - 1214268.0, COLUMN F - 6001809.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 48100 48100 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY UMFS engaged Troutman Pepper Strategies to meet with legislators to discuss and raise awareness on topics related to budget/funding legislation. 31989255 25086 4227309 930140 35311510 32642642 87227 2736661 3477275 31989255 19134800 18022765 1590135 6105058 32642642 20447626 48848 -1288486 73188 19134800 16909602 62631 3884228 408835 20447626 1.0 0.0 0.0 false false 62916 62916 34022852 10077194 23945658 3774740 1118694 2656046 2920644 865572 2055072 28719692 Employee Advances due from charterhouse schools SECURITY DEPOSITS Interest Rate Swap Agreement Right of Use Assets due from charterhouse schools 4132183 SECURITY DEPOSITS 145045 Interest Rate Swap Agreement 857132 Right of Use Assets 91238 5225598 Federal Income Taxes Other Operating Lease Liabilities Line of Credit Other 43557 Operating Lease Liabilities 91461 135018 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds UMFS'S ENDOWMENT CONSISTS SOLELY OF AMOUNTS DESIGNATED BY THE BOARD OF DIRECTORS TO BE HELD FOR ENDOWMENT. THESE FUNDS ARE INVESTED WITH THE OBJECTIVE TO ENSURE, OVER THE LONG-TERM, A LEVEL OF ASSETS THAT WILL ADEQUATELY SUPPLEMENT THE CAPITAL AND OPERATING NEEDS OF UMFS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UMFS is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and the tax statutes of the commonwealth of Virginia; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. Tax positions must meet a recognition threshold of more-likely-than-not for the benefit of those tax positions to be recognized in the UMFS' financial statements. UMFS has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2025 and 2024. Interest and penalties related to income tax assessments, if any, are reflected in general and administrative in the accompanying consolidated statements of activities. X X false false false false false false false false false Nancy Toscano PHD President and CEO 358569 0 0 0 0 0 46074 0 34692 0 439335 0 0 0 Adalay Wilson Chief Programs Officer 156836 0 0 0 0 0 6759 0 10741 0 174336 0 0 0 Matt Lisagor Chief Operating Officer 178021 0 0 0 0 0 10609 0 34692 0 223322 0 0 0 Deborah Burton VP Community Based Services 133037 0 0 0 0 0 6073 0 13335 0 152445 0 0 0 Brian Chizuk VP Residential Services 126627 0 0 0 0 0 7254 0 34235 0 168116 0 0 0 Schedule J, Part III THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND SETS THE COMPENSATION OF THE CEO. THE LAST FORMAL COMPENSATION STUDY WAS COMPLETED IN CALENDAR YEAR 2025. X Food, Supplies, Other Program Support 200 58654 Other - Comparable Sales 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Other - Food, Supplies, Other Program Support Number of Contributions Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 3,061,059 including grants of $)(Revenue $ 204,985) ADDITIONAL SERVICES INCLUDE COMMUNITY-BASED FAMILY SUPPORT, CASE MANAGEMENT, MENTORING AND POST-ADOPTION SERVICES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS REVIEWED BY MANAGEMENT, OUTSIDE CPAS, AND THE AGENCY'S AUDIT COMMITTEE PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST AS DEFINED BY THE CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED BY POLICY TO IMMEDIATELY REPORT TO THE BOARD ANY CHANGES IN STATUS REGARDING CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS ARE PROHIBITED FROM VOTING OR PARTICIPATING IN ANY DISCUSSION RELATING TO MATTERS THAT THEY HAVE DISCLOSED AS CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND SETS THE COMPENSATION OF THE CEO. THE LAST FORMAL COMPENSATION STUDY WAS COMPLETED IN CALENDAR YEAR 2025. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED FOR REVIEW UPON REQUEST AND ARE EITHER DISTRIBUTED DIRECTLY OR MADE AVAILABLE FOR INSPECTION AT AN ORGANIZATIONAL OFFICE AS DEEMED APPROPRIATE. Form 990, Part XII, Line 2c Change of oversight process or selection process This process has not changed from the prior year. CHARTERHOUSE SCHOOLS INC 3900 WEST BROAD STREET RICHMOND VA 23230 541116056 EDUCATION VA 501(c)(3) 2 UNITED METHODIST FAMILY SERVICES OF VIRGINIA true false false false false false false false false false true false true false false false false false false false CHARTERHOUSE SCHOOLS INC L 1377023 CHARTERHOUSE SCHOOLS INC J 540396