2015-01-21T11:20:33-05:00 2014-06-30 010548473 Parms and Company LLC 585 S Front St Ste 220 Columbus OH 43215 990 2013-07-01 314379572 St Vincent Family Centers STVI 1490 E Main Street Columbus OH 43205 Shawn Holt CEO & President 6142520731 2015-01-21 true Theodore W Johnson CPA P00024730 6142243078 2015-01-21 2013 2016-03-07 17:11:31Z 11917120 false 0928 X www.svfc.org X 1967 OH We make good kids better by providing pediatric behavioral health care within a learning community to change the lives of children and families. 16 16 346 575 0 0 1439273 1006902 10414400 10857508 37929 46470 6813 6240 11898415 11917120 0 0 7631870 8161219 43041 0 262164 2821385 2825746 10496296 10986965 1402119 930155 9834136 10592839 1417416 1245965 8416720 9346874 We make good kids better by providing pediatric behavioral health care within a learning community to change the lives of children and families. false false 2589301 3501827 Therapeutic School Age and Afterschool 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. 2285174 2568171 Residential-intensive, structured 24 hour care of children 5 1/2 to 13 years of age who need long or short-term residential care. The program serves boys and girls and is the only residential treatment option in the region for children under 10 years of age. 1854803 1939496 Therapeutic Preschool Program-working with children 3-6 years of age, who have behavioral, emotional, and/or social challenges. The program helps preschoolers learn positive behaviors, social skills and problem-solving skills. Nearly all the children move on to a less restrictive setting upon completion of the program. 1325110 1634820 Community Support - SVFC 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. 250055 360221 Educational Support & Camps - SVFC serves at-risk and severly emotional disturbed children K-5th grade. During the school year staff works in classrooms at Beatty Park Elementary School providing mental health groups and support to children who struggle with emotional control, anger issues, depression, trauma and other mental health concerns. SVFC sometimes runs prevention camps for at-risk children, focusing on decreasing violence and drug/alcohol abuse. 217420 111203 Deaf Services - SVCF provides inpatient and outpatient therapeutic services for people who are deaf, hard of hearing or the children of deaf adults. 1090533 741770 Other Clinical Services - SVFC offers a full spectrum of mental health services to our clients. Other clinical services we offer include outpatient therapy, diagnostic assessments and medication management. 2883118 2848014 9612396 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 6 0 true 346 true false false false false false true true false false false false false X 16 16 false false false false false true true true false false false true true true true true true true false false OH X John Reed 6142520731 1490 E Main Street Columbus OH 43205 X Ernie Sullivan Chairman 4.00 0.00 X X 0 0 0 Lori Ann Feibel Vice-Chairman 2.00 0.00 X X 0 0 0 Kathleen Houck Trustee 1.00 0.00 X 0 0 0 Beth Kastner Secretary 2.00 0.00 X X 0 0 0 Oyauma Garrison Trustee 1.00 0.00 X 0 0 0 Barbara Otey Trustee 1.00 0.00 X 0 0 0 Eric Fenner Trustee 1.00 0.00 X 0 0 0 Fred Takavitz Trustee 1.00 0.00 X 0 0 0 John Samenuk Trustee 1.00 0.00 X 0 0 0 Mary Ey Trustee 1.00 0.00 X 0 0 0 Matt Kyle Trustee 1.00 0.00 X 0 0 0 Mark Huddy Trustee 2.00 0.00 X 0 0 0 Michelle Woods Trustee 1.00 0.00 X 0 0 0 Pat Dutson Trustee 1.00 0.00 X 0 0 0 Richard McKee Trustee 1.00 0.00 X 0 0 0 Stefan Grunwald Treasurer 2.00 0.00 X X 0 0 0 Shawn Holt CEO & President 40.00 0.00 X 182527 0 0 John Reed VP Finance 40.00 0.00 X 104784 0 0 Rejeana Haynes VP Clinical 40.00 0.00 X 103375 0 0 Anne Ransone VP Marketing & Dev 40.00 0.00 X 106946 0 0 Dr James Christopher MD Medical Director 25.00 0.00 X 122099 0 0 619731 0 0 5 false true false Anthem BCBS OH Group Health Insurance 650601 VAT Transportation School Busing Srvc 241929 Tristar Transportation School Busing Srvc 410977 Community Bus Service Inc School Busing Srvc 181230 US Foodservice Inc Food 176828 7 207000 799902 134221 1006902 Medicaid 900099 6971740 6971740 Contract Revenue 900099 2390097 2390097 ADAMH Board of Frank Co 900099 826475 826475 Col Public Schools 900099 360221 360221 Federal Food Program 900099 211813 211813 97162 97162 10857508 46470 46470 Other Income 900099 6240 6240 6240 11917120 10910218 0 0 654258 545319 84211 24728 6198393 5267663 783825 146905 687519 583210 87089 17220 621049 526825 78669 15555 261715 236008 7575 18132 553119 516634 34956 1529 1220 1220 248144 242162 5982 Operating supplies and exp 572088 524437 12982 34669 Insurance and professional 100177 99002 1175 Transportation for Children 954919 954919 In Kind rent and expenses 115709 114575 1134 18655 1642 13587 3426 10986965 9612396 1112405 262164 3075611 3799501 1886073 2468695 982524 770891 913035 794693 69097 63917 7737860 5042718 2907796 2695142 9834136 10592839 620143 519989 797273 725976 1417416 1245965 X 5891328 6418912 2525392 2927962 8416720 9346874 9834136 10592839 X 930155 -1 X false true X true false X 704544 1250201 1682673 1439273 1006902 6083593 704544 1250201 1682673 1439273 1006902 6083593 6083593 27148 43735 17283 37929 46470 172565 51303 69846 13084 6813 6240 147286 6403444 0.95010 0.92740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172417 26567 198984 155718 16699 172417 154580 1138 155718 139744 14836 154580 98250 21069 20425 139744 false true false 6964386 4348552 2615834 711065 639456 71609 62409 54710 7699 2695142 Advances from State of Ohio 725976 725976 X 11917120 11917120 11917120 10986965 10986965 10986965 Footnote for uncertain tax position under FIN 48 (Part X) The Center 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, the Center 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 largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty income taxes also address de-recogntion, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2014 and 2013, there were no unrecognized tax benefits identified or recorded as liabilities. The Center's open tax periods are 2011 through 2013 based on filed Forms 990. false false false false false false false false false Shawn Holt CEO & President 166145 16382 182527 X In Kind Rent 1 67792 FMV X Various Services 1 66429 FMV false false false Member election for additional members Part VI line 7a Board of Trustees is responsible to nominate and elect members of the governing board. The Bishop of the Central Ohio Catholic Diocese will assign at least one member from Diocese. He also has veto power if he does not like a nominee for the board. Governing body decisions Part VI line 7b Decisions of the board can be over-ridden by the bishop of the Catholic Diocese of Columbus, Ohio. Governing body meeting documentation Part VI line 8a 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. Committee meeting documentation Part VI line 8b We do not take minutes at our committee meetings. Form 990 governing body review Part VI line 11 A review is completed by the CEO, CFO, Controller and Finance Board Committee of the 990 documents. Conflict of interest policy compliance Part VI line 12c Is reviewed and discussed at each annual board meeting in July. Board members sign updated documents for full disclosure. CEO executive director top management comp Part VI line 15a Full board review and discussion, with formal HR input, external comparisons and available data. Governing documents etc available to public Part VI line 19 All documents are available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding General explanation attachment The Center 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, the Center may recognize the tax benefit from an uncertain tax position only if is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty income taxes also address de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.