2013-02-11T08:28:03-00:00 2012-06-30 Parms and Company LLC 585 S Front St Ste 220 Columbus OH 43215 990 2011-07-01 314379572 St Vincent Family Centers STVI 6142520731 1490 E Main Street Columbus OH 43205 John Reed 2013-02-11 true Theodore W Johnson CPA 6142243078 2013-02-11 2011 2016-03-07 17:11:31Z Shawn Holt 1490 E Main Street Columbus OH 43205 11473785 false 0928 X www.svfc.org X 1967 OH Provide Care for Children that are severely emotionally disturbed or have other behavorial problems. 17 16 250 100 0 1250201 1682773 9854159 9747003 43735 17283 69846 13084 11217941 11460143 0 0 7246670 7528181 89740 102987 312324 3286364 2848226 10622774 10479394 595167 980749 8333896 8607824 2300044 1593223 6033852 7014601 X Provide care for children that are severely emotionally disturbed or have other behavorial problems. false false 1806348 1662341 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 1986410 2496579 Therapeutic School Age Program-structured environment for children 5 1/2-12 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. 1614886 1985884 Residential-intensive, structured 24 hour care for 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. 3913297 3602299 9320941 true true false false false false false false false true true false false false true true true false false false false false false true true false false false false true false false false false false true false false true false false false false false false false false false true 6 0 true 250 true false false false false false false false false false false 17 16 true false false false false false 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 Ernest Sullivan 002.00 X X 0 0 0 Oyauma Garrison 002.00 X X 0 0 0 Lori Ann Feibel 002.00 X X 0 0 0 Stefan Grunwald 002.00 X X 0 0 0 Peter McMurtie 001.00 X 0 0 0 David DuBose 001.00 X 0 0 0 Catherine Dunlay 001.00 X 0 0 0 Pat Dutson 001.00 X 0 0 0 Ronni Feibel 001.00 X 0 0 0 Kathleen Houck 001.00 X 0 0 0 Mark Huddy 002.00 X 0 0 0 Matthew Kye 001.00 X 0 0 0 Richard McKee 001.00 X 0 0 0 Troy Miller 001.00 X 0 0 0 Barbara Otey 001.00 X 0 0 0 John Samenuk 001.00 X 0 0 0 Marilyn Tomasi 001.00 X 37500 0 0 Shawn Holt 040.00 X X 153057 0 0 John Reed 040.00 X 17294 0 0 Anne Ransone 040.00 X 103930 0 0 Dr James Christopher 024.00 X 118723 0 0 430504 3 false true false AEP 1 Riverside Plaza Columbus OH 43215 Utility 378762 Community Bus Service 1160 Alum Creek Dr Columbus OH 43209 Transportation 452513 United Healthcare PO Box 5230 Kingston NY 12402 Health Insurance 575000 JDT 2862 Johnstown Rd Columbus OH 43219 Transportation 185857 Tristar 6575 Huntley Rd Columbus OH 43229 Transportation 320034 7 193087 43823 1445863 164734 1682773 Medicaid 5978806 5978806 Children Services 1963932 1963932 ADAMH Board of Franklin County 1035398 1035398 Columbus Public Schools 420000 420000 Fedearl Food Program 173388 173388 175479 175479 9747003 17283 17283 13642 43823 13642 Other Income 900099 13084 13084 13084 11460143 9777370 0 0 0 0 671661 585151 70054 16456 0 5640999 4914363 588239 138397 0 635758 553865 66298 15595 579763 505082 60459 14222 0 0 0 0 102987 102987 0 349075 340867 6514 1694 0 0 0 0 570238 540821 29211 206 952615 951752 535 328 0 0 244 185 59 0 248628 242893 5735 96225 95045 1180 Operating Supplies and Expenses 523200 490408 10353 22439 In Kind Rent Expense 93408 92492 916 Other 6799 223 6576 Bad Debt 7794 7794 0 10479394 9320941 846129 312324 2351907 1991092 693354 1125244 579864 1023601 1454573 1312672 54962 42270 7680222 4567277 3199236 3112945 8333896 8607824 1210888 619833 1089156 973390 2300044 1593223 X 5255150 5357565 778702 1657036 6033852 7014601 8333896 8607824 980749 X false true true X true true X 907682 665692 704544 1250201 1682673 5210792 907682 665692 704544 1250201 1682673 5210792 5210792 45862 47616 27148 43735 17283 181644 34845 135100 51303 69846 13084 304178 5696614 0.91470 0.86090 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 154580 1138 155718 139744 14836 154580 98250 21069 20425 139744 92488 28931 -22577 592 98250 false true false 6994229 3904139 3090090 685993 663138 22855 3112945 ADAMH Payable Capital Lease Obligations Advances from State of Ohio 71298 Due to other 104819 Capital Lease Obligations - LT Advances from State of Ohio - LT 797273 973390 11460143 10479394 980749 980749 11460143 11460143 11460143 10479394 10479394 10479394 X 2 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 benefits from an uncertained 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 X 2 50 likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty income taxes also addressde-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2012 and 2011, there were no unrecognized tax benefits identified or recorded as liabilities. The Centers open tax periods are 2009 through 2011 based on filed Forms 990. X true Cramer & Associates Inc 555 Metro Place Ste 500 Dublin OH 43017 Capital Campaign false 102987 102987 OH Corcoran 57465 57465 13642 57465 57465 13642 13642 43823 true false false false false false false false false false Shawn Holt 153057 3057 156114 Marilyn J Tomasi Board member 37500 Consultant false X In-Kind Rent 1 68800 FMV X Toys for Holiday Party 1 2000 FMV X Various Supplies 90 22609 FMV X Forgiveness of Debt 1 71325 FMV false false false Form 990 Part IV 2 Lori Ann Feibel is Ronni Feibels daughter in law. Form 990 Part IV 7b Decisions of the board can be over-ridden by the bishop of the Catholoc Diocese of Columbus, Ohio. Form 990 Part IV 11b Reviewed by the CFO and Controller of the Organization. Form 990 Part IV 12c Policy is enforced by annually having the board members and officers sign a form listing conflicts of interest. Form 990 Part IV 15a Executive committe review and other 990 comparisons. Form 990 Part IV 19 All documents are available upon request. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 541,739, Grants and allocations 0, Revenue 430,179 Deaf Services-inpatient and outpatient therapeutic services for children 5 to 18 years of age who are deaf, hard of hearing or the hearing children of deaf adults. Services, which are available to children throughout the state of Ohio, focus on developing the skills necessary for children to interact positively at home, school and in community settings. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 760,303, Grants and allocations 0, Revenue 1,061,825 Community Support-community based treatment services offered in school, the childs home or at the 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 and Spanish. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 884,092, Grants and allocations 0, Revenue 246,801 Block Grants Ancillary Services-St Vincent Family Centers engages in some smaller block grant programs, for example, Early Childhood Mental Health ECMH that is designed to promote healthy social and emotional development of preschool children. Ancillary services include the diagnosis assessments of clients, medication treatment where necessary and a program to offer mental health services to the Hispanic community. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 481,129, Grants and allocations 0, Revenue 530,881 Educational Support and Camps-serves at-risk and severly emotionally disturbed children from 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. During winter, spring and summer breaks, staff runs prevention camps for at-risk children, focusing on decreasing violence and drug and alcohol abuse. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 698,211, Grants and allocations 0, Revenue 544,715 Prevention Outpatient-Prevention services are designed to prevent the development of delinquent behaviors, school dropout, and drug and alcohol abuse. Services geared toward adults include parenting education and support. Prevention, consultation, and education services are designed to reduce barriers to services for children and adults with issues and needs. Outpatient services are designed to give therapeutic assistance to children with some emotional or behavioral disorders that do not need more extensive programs or who are stepping down from other programs. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 547,823, Grants and allocations 0, Revenue 787,898 Extended Day Afterschool Program-intensive, group-based after school program designed to help children identify, learn and practice ways to effectively manage individual target behaviors and symptoms. Therapeutic groups and activities for children 5 1/2 to 13 years of age help prevent out-of-home placement or aid in the transition from a more restrictive setting to a more community based setting. Form 990, Part III, Line 4d Program Service Expenses 541,739, Grants and allocations 0, Revenue 430,179 Deaf Services-inpatient and outpatient therapeutic services for children 5 to 18 years of age who are deaf, hard of hearing or the hearing children of deaf adults. Services, which are available to children throughout the state of Ohio, focus on developing the skills necessary for children to interact positively at home, school and in community settings. Form 990, Part III, Line 4d Program Service Expenses 760,303, Grants and allocations 0, Revenue 1,061,825 Community Support-community based treatment services offered in school, the childs home or at the 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 and Spanish. Form 990, Part III, Line 4d Program Service Expenses 884,092, Grants and allocations 0, Revenue 246,801 Block Grants Ancillary Services-St Vincent Family Centers engages in some smaller block grant programs, for example, Early Childhood Mental Health ECMH that is designed to promote healthy social and emotional development of preschool children. Ancillary services include the diagnosis assessments of clients, medication treatment where necessary and a program to offer mental health services to the Hispanic community. Form 990, Part III, Line 4d Program Service Expenses 481,129, Grants and allocations 0, Revenue 530,881 Educational Support and Camps-serves at-risk and severly emotionally disturbed children from 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. During winter, spring and summer breaks, staff runs prevention camps for at-risk children, focusing on decreasing violence and drug and alcohol abuse. Form 990, Part III, Line 4d Program Service Expenses 698,211, Grants and allocations 0, Revenue 544,715 Prevention Outpatient-Prevention services are designed to prevent the development of delinquent behaviors, school dropout, and drug and alcohol abuse. Services geared toward adults include parenting education and support. Prevention, consultation, and education services are designed to reduce barriers to services for children and adults with issues and needs. Outpatient services are designed to give therapeutic assistance to children with some emotional or behavioral disorders that do not need more extensive programs or who are stepping down from other programs. Form 990, Part III, Line 4d Program Service Expenses 547,823, Grants and allocations 0, Revenue 787,898 Extended Day Afterschool Program-intensive, group-based after school program designed to help children identify, learn and practice ways to effectively manage individual target behaviors and symptoms. Therapeutic groups and activities for children 5 1/2 to 13 years of age help prevent out-of-home placement or aid in the transition from a more restrictive setting to a more community based setting. Form 990 Part IV Section A Line 2 Lori Ann Feibel is Ronni Feibels daughter in law. Form 990 Part IV Section A Line 7b Decisions of the board can be over-ridden by the bishop of the Catholoc Diocese of Columbus, Ohio. Form 990 Part IV Section B Line 11b Reviewed by the CFO and Controller of the Organization. Form 990 Part IV Section B Line 12c Policy is enforced by annually having the board members and officers sign a form listing conflicts of interest. Form 990 Part IV Section B Line 15a Executive committe review and other 990 comparisons. Form 990 Part IV Section C Line 19 All documents are available upon request.