2013-11-12T10:28:11-00:00 2013-06-30 Parms and Company LLC 585 S Front St Ste 220 Columbus OH 43215 990 2012-07-01 314379572 St Vincent Family Centers STVI 6142520731 1490 E Main Street Columbus OH 43205 Shawn Holt 2013-11-12 true Theodore W Johnson CPA 6142243078 2013-11-12 2012 2016-02-24 21:20:13Z Shawn Holt 1490 E Main Street Columbus OH 43205 11916708 false 0928 X www.svfc.org X 1967 OH Provide Care for Children that are severely emotionally disturbed or have other behavorial problems. 18 17 269 100 0 1682773 1439273 9747003 10414400 17283 37929 13084 6813 11460143 11898415 0 0 7528181 7631870 102987 43041 247718 2848226 2821385 10479394 10496296 980749 1402119 8607824 9834136 1593223 1417416 7014601 8416720 X Provide care for children that are severely emotionally disturbed or have other behavorial problems. false false 1840591 1993505 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 2690099 3803581 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. 1870412 2219830 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. 2851881 2604484 9252983 true true 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 true 5 0 true 269 true false false false false false false false false false false 18 17 true 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 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 Mary Ey 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 Kyle 001.00 X 0 0 0 Richard McKee 001.00 X 0 0 0 Eric Fenner 001.00 X 0 0 0 Barbara Otey 001.00 X 0 0 0 John Samenuk 001.00 X 0 0 0 Marilyn Tomasi 004.00 X 23500 0 0 Shawn Holt 040.00 X X 172800 0 0 Rejeana Haynes 040.00 X 97281 0 0 Anne Ransone 040.00 X 104019 0 0 John Reed 040.00 X 87093 0 0 Dr James Christopher 025.00 X 110100 0 0 594793 3 false true false 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 5 207000 42505 1189768 109236 1439273 Medicaid 6799881 6799881 Children Services 2013622 2013622 ADAMH Board of Franklin County 882461 882461 Columbus Public Schools 413177 413177 Fedearl Food Program 203079 203079 102180 102180 10414400 37929 37929 18293 18293 Other Income 900099 6813 6813 6813 11898415 10459142 0 0 0 0 594793 508786 72327 13680 0 5774256 4939463 702152 132641 0 692190 592117 84171 15902 570631 488132 69389 13110 0 0 0 0 43041 43041 0 165270 158364 6906 0 0 0 0 547795 515633 32057 105 1085315 1084290 1025 0 0 0 0 246164 240507 5657 0 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 6407 99 6308 10496296 9252983 995595 247718 1991092 3075611 1125244 1886073 1023601 982524 1312672 913035 42270 69097 7739862 4832066 3112945 2907796 8607824 9834136 619833 620143 973390 797273 1593223 1417416 X 5357565 5884328 1657036 2532392 7014601 8416720 8607824 9834136 1402119 X false true X true true true X 665692 704544 1250201 1682673 1439273 5742383 665692 704544 1250201 1682673 1439273 5742383 5742383 47616 27148 43735 17283 37929 173711 135100 51303 69846 13084 6813 276146 6192240 0.92740 0.91470 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 155718 16694 172412 154580 1138 155718 139744 14836 154580 98250 21069 20425 139744 92488 28931 -22577 592 98250 false true false 6958004 4082549 2875455 781858 749517 32341 2907796 Financial derivatives and other financial products Closely-held equity interests Federal income taxes ADAMH Payable Capital Lease Obligations Advances from State of Ohio 797273 797273 11898415 11898415 11898415 10496296 10496296 10496296 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 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. X true Cramer & Associates Inc 555 Metro Place Ste 500 Dublin OH 43017 Capital Campaign false 833775 38100 795675 833775 38100 795675 OH Corcoran Awards Luncheon 52935 52935 18293 52935 52935 18293 18293 34642 true false false false false false false false false false Shawn Holt 157800 15000 172800 Marilyn J Tomasi Board Member 23500 Consultant false X In-Kind Rent 1 63775 FMV X Various Services Supplies 1 45461 FMV false false false 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.