ST VINCENT FAMILY CENTERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT FAMILY CENTERS (EIN 31-4379572)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201333169349303208
- Schema version
- 2012v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T10:28:11-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Parms and Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 S Front St Ste 220 | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379572 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent Family Centers | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STVI | NameControl |
| Phone | 6142520731 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1490 E Main Street | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shawn Holt | Name |
| Title | PresidentCEO | Title |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Theodore W Johnson CPA | Name |
| Phone | 6142243078 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Shawn Holt | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1490 E Main Street | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11916708 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.svfc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | Provide Care for Children that are severely emotionally disturbed or have other behavorial problems. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 269 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1682773 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1439273 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9747003 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10414400 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17283 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37929 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13084 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6813 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11460143 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11898415 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7528181 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7631870 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 102987 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 43041 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 247718 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2848226 | OtherExpensePriorYear |
| Other Expenses Current Year | 2821385 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10479394 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10496296 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 980749 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1402119 | RevenuesLessExpensesCY |
| Total Assets BOY | 8607824 | TotalAssetsBOY |
| Total Assets EOY | 9834136 | TotalAssetsEOY |
| Total Liabilities BOY | 1593223 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1417416 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7014601 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8416720 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Provide care for children that are severely emotionally disturbed or have other behavorial problems. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1840591 | Expense |
| Revenue | 1993505 | Revenue |
| Description | 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 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2690099 | Expense |
| Revenue | 3803581 | Revenue |
| Description | Therapeutic School Age and Afterschool 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1870412 | Expense |
| Revenue | 2219830 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2851881 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2604484 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9252983 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 269 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Reed | NamePerson |
| Telephone Number | 6142520731 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1490 E Main Street | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Ernest Sullivan | ||||||||
| Vice Chairman | 002.00 | X | X | 0 | 0 | 0 | ||
| Oyauma Garrison | ||||||||
| Chairman | 002.00 | X | X | 0 | 0 | 0 | ||
| Lori Ann Feibel | ||||||||
| Treasurer | 002.00 | X | X | 0 | 0 | 0 | ||
| Stefan Grunwald | ||||||||
| Secretary | 002.00 | X | X | 0 | 0 | 0 | ||
| Peter McMurtie | ||||||||
| Immediate Past Chair | 001.00 | X | 0 | 0 | 0 | |||
| David DuBose | ||||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |||
| Mary Ey | ||||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |||
| Pat Dutson | ||||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |||
| Ronni Feibel | ||||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |||
| Kathleen Houck | ||||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |||
| Mark Huddy | ||||||||
| Board Member | 002.00 | X | 0 | 0 | 0 | |||
| Matthew Kyle | ||||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |||
| Richard McKee | ||||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |||
| Eric Fenner | ||||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |||
| Barbara Otey | ||||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |||
| John Samenuk | ||||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |||
| Marilyn Tomasi | ||||||||
| Board Member | 004.00 | X | 23500 | 0 | 0 | |||
| Shawn Holt | ||||||||
| CEO | 040.00 | X | 172800 | 0 | 0 | X | ||
| Rejeana Haynes | ||||||||
| VP Clinical | 040.00 | X | 97281 | 0 | 0 | |||
| Anne Ransone | ||||||||
| VP Marketing Dev | 040.00 | X | 104019 | 0 | 0 | |||
| John Reed | ||||||||
| VP Finance | 040.00 | X | 87093 | 0 | 0 | |||
| Dr James Christopher | ||||||||
| MD | 025.00 | 110100 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 594793 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Anthem BCBS OH Group | |||||
| 1664 Mandarin Drive | Cincinnati | OH | 45240 | Health Insurance | 610675 |
| Community Bus Service | |||||
| 1160 Alum Creek Drive | Columbus | OH | 43209 | School Busing Services | 539611 |
| Tristar Transportation | |||||
| 6575 Huntley Road | Columbus | OH | 43229 | School Busing Services | 409436 |
| US Foodservice Inc | |||||
| 5445 Spellman Drive | Cincinnati | OH | 45246 | Food for Preparation | 169023 |
| American Electric Power | |||||
| 1 Riverside Plaza | Columbus | OH | 43215 | Electric Utility | 126519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 207000 | FederatedCampaigns |
| Fundraising Events | 42505 | FundraisingEvents |
| All Other Contributions | 1189768 | AllOtherContributions |
| Noncash Contributions | 109236 | NoncashContributions |
| Total Contributions | 1439273 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Medicaid | 6799881 | 6799881 |
| Children Services | 2013622 | 2013622 |
| ADAMH Board of Franklin County | 882461 | 882461 |
| Columbus Public Schools | 413177 | 413177 |
| Fedearl Food Program | 203079 | 203079 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 102180 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10414400 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37929 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18293 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 18293 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6813 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6813 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6813 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11898415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10459142 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594793 | Total |
| Program Services | 508786 | ProgramServices |
| Management And General | 72327 | ManagementAndGeneral |
| Fundraising | 13680 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5774256 | Total |
| Program Services | 4939463 | ProgramServices |
| Management And General | 702152 | ManagementAndGeneral |
| Fundraising | 132641 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692190 | Total |
| Program Services | 592117 | ProgramServices |
| Management And General | 84171 | ManagementAndGeneral |
| Fundraising | 15902 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570631 | Total |
| Program Services | 488132 | ProgramServices |
| Management And General | 69389 | ManagementAndGeneral |
| Fundraising | 13110 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43041 | Total |
| Fundraising | 43041 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165270 | Total |
| Program Services | 158364 | ProgramServices |
| Management And General | 6906 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547795 | Total |
| Program Services | 515633 | ProgramServices |
| Management And General | 32057 | ManagementAndGeneral |
| Fundraising | 105 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085315 | Total |
| Program Services | 1084290 | ProgramServices |
| Management And General | 1025 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246164 | Total |
| Program Services | 240507 | ProgramServices |
| Management And General | 5657 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Operating Supplies and Expenses | 530753 | 493078 | 13310 | 24365 |
| Insurance and Professional | 104303 | 103033 | 1270 | |
| Bad Debt | 26142 | 26142 | ||
| In Kind Rent and Expenses | 109236 | 103339 | 1023 | 4874 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6407 | Total |
| Program Services | 99 | ProgramServices |
| Management And General | 6308 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10496296 | Total |
| Program Services | 9252983 | ProgramServices |
| Management And General | 995595 | ManagementAndGeneral |
| Fundraising | 247718 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1991092 | BOY |
| EOY | 3075611 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1125244 | BOY |
| EOY | 1886073 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023601 | BOY |
| EOY | 982524 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1312672 | BOY |
| EOY | 913035 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42270 | BOY |
| EOY | 69097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7739862 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4832066 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3112945 | BOY |
| EOY | 2907796 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8607824 | BOY |
| EOY | 9834136 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619833 | BOY |
| EOY | 620143 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973390 | BOY |
| EOY | 797273 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1593223 | BOY |
| EOY | 1417416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5357565 | BOY |
| EOY | 5884328 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1657036 | BOY |
| EOY | 2532392 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7014601 | BOY |
| EOY | 8416720 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8607824 | BOY |
| EOY | 9834136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1402119 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 665692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 704544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1250201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1682673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1439273 | CurrentTaxYear |
| Total | 5742383 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 665692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 704544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1250201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1682673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1439273 | CurrentTaxYear |
| Total | 5742383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5742383 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37929 | CurrentTaxYear |
| Total | 173711 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6813 | CurrentTaxYear |
| Total | 276146 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6192240 | TotalSupport |
| Public Support Pertcentage170 | 0.92740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 155718 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16694 | InvestmentEarningsOrLosses |
| End Of Year Balance | 172412 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 154580 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1138 | InvestmentEarningsOrLosses |
| End Of Year Balance | 155718 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 139744 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14836 | InvestmentEarningsOrLosses |
| End Of Year Balance | 154580 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98250 | BeginningOfYearBalance |
| Contributions | 21069 | Contributions |
| Investment Earnings Or Losses | 20425 | InvestmentEarningsOrLosses |
| End Of Year Balance | 139744 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 92488 | BeginningOfYearBalance |
| Contributions | 28931 | Contributions |
| Investment Earnings Or Losses | -22577 | InvestmentEarningsOrLosses |
| Administrative Expenses | 592 | AdministrativeExpenses |
| End Of Year Balance | 98250 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6958004 | OtherCostOrOtherBasis |
| Depreciation | 4082549 | Depreciation |
| Book Value | 2875455 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 781858 | OtherCostOrOtherBasis |
| Depreciation | 749517 | Depreciation |
| Book Value | 32341 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2907796 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| ADAMH Payable | |
| Capital Lease Obligations | |
| Advances from State of Ohio | $797,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 797273 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 11898415 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 11898415 | RevenueSubtotal |
| Total Revenue Per Form990 | 11898415 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10496296 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 10496296 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10496296 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | X | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | 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 statement. 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 addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2013 and 2012, there were no unrecognized tax benefits identified or recorded as liabilities. The Centers open tax periods are 2010 through 2012 based on filed Forms 990. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cramer & Associates Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Metro Place Ste 500 | AddressLine1 |
| City | Dublin | City |
| State | OH | State |
| ZIP Code | 43017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital Campaign | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 833775 | GrossReceipts |
| Amount Retained By Contractor | 38100 | AmountRetainedByContractor |
| Net To Organization | 795675 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 833775 | TotalGrossReceipts |
| Total Retained By Contractors | 38100 | TotalRetainedByContractors |
| Total Net To Organization | 795675 | TotalNetToOrganization |
| Licensed States | OH | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Corcoran Awards Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 52935 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 52935 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18293 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 52935 | GrossReceiptsTotal |
| Gross Revenue Total Events | 52935 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18293 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18293 | DirectExpenseSummaryEvents |
| Net Income Summary | 34642 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Shawn Holt | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 157800 | BaseCompensationFilingOrg |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Total Compensation Filing Org | 172800 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Marilyn J Tomasi | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Member | Relationship |
| Amount Of Transaction | 23500 | AmountOfTransaction |
| Description Of Transaction | Consultant | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | In-Kind Rent | 1 | 63775 | FMV |
| X | Various Services Supplies | 1 | 45461 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| ExplanationExplanation |
|---|
| Form 990, Part III, Line 4d Program Service Expenses 285,710, Grants and allocations 0, Revenue 239,596 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 1,145,261, Grants and allocations 0, Revenue 1,248,006 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 1,118,331, Grants and allocations 0, Revenue 703,705 Other Clinical Services-St. Vincent Family Services offers a full spectrum of mental health services to our clients. Other clinical services we offer include outpatient therapy, diagnostic assessments and medication management. |
| Form 990, Part III, Line 4d Program Service Expenses 302,579, Grants and allocations 0, Revenue 413,177 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 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 Catholic Diocese of Columbus, Ohio. |
| Form 990 Part IV Section B Line 11b A review is completed by the CEO, CFO, Controller and Finance Board Committee of the 990 documents. |
| Form 990 Part IV Section B Line 12c Is reviewed and discussed at each annual board meeting in July. Board members sign updated documents for full disclosure. |
| Form 990 Part IV Section B Line 15c Full board review and discussion, with formal HR input, external comparisons and available data. |
| Form 990 Part IV Section C Line 19 All documents available upon request. |
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