2024-11-14T14:14:22-06:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 4951 LAKE BROOK DRIVE SUITE 375 GLEN ALLEN VA 23060 990 2023-07-01 540506330 VIRGINIA HOME FOR BOYS AND GIRLS VIRG 8042706566 8716 WEST BROAD STREET HENRICO VA 232946206 CLAIBORNE WARNER PRESIDENT 8042706566 2024-11-13 1 0 MELISSA A SIKES P01261580 8042826000 2024-11-07 2023 2024-10-15 13:58:12Z CLAIBORNE WARNER 8716 WEST BROAD STREET HENRICO VA 232946206 8420825 0 X WWW.VHBG.ORG X 1846 VA VIRGINIA HOME FOR BOYS AND GIRLS (VHBG) IS A NONPROFIT ORGANIZATION THAT HAS BEEN SERVING YOUNG PEOPLE IN CRISIS SINCE 1846. VHBG PROVIDES TRANSITIONAL LIVING SERVICES, SPECIALIZED EDUCATION, AND THERAPEUTIC RESOURCES TO YOUTH WITH EMOTIONAL AND BEHAVIORAL HEALTH CONCERNS. OUR MISSION IS TO HELP YOUNG PEOPLE ACROSS VIRGINIA WITH EMOTIONAL AND BEHAVIORAL HEALTH CONCERNS BY FACILITATING THE HEALING PROCESS USING A RELATIONSHIP-BASED, COGNITIVE-BEHAVIORAL APPROACH. THE TRAUMA-INFORMED CARE YOUTH RECEIVE IN OUR GROUP HOMES, INDEPENDENT LIVING HOMES, SPECIALIZED K-12 SCHOOL (JOHN G. WOOD), AND THERAPEUTIC RESOURCE CENTER RESTORES HOPE TO THEM AND THEIR FAMILIES WHO THEN FIND THE COURAGE TO THRIVE. 18 18 104 121 0 0 4220523 3643881 2743691 3526865 712 -167778 456103 508719 7421029 7511687 0 0 0 0 4679602 5003381 0 0 572592 1850106 2047855 6529708 7051236 891321 460451 10811756 10981723 864224 443724 9947532 10537999 X VIRGINIA HOME FOR BOYS AND GIRLS (VHBG) IS A NONPROFIT ORGANIZATION THAT HAS BEEN SERVING YOUNG PEOPLE IN CRISIS SINCE 1846. VHBG PROVIDES TRANSITIONAL LIVING SERVICES, SPECIALIZED EDUCATION, AND THERAPEUTIC RESOURCES TO YOUTH WITH EMOTIONAL AND BEHAVIORAL HEALTH CONCERNS. OUR MISSION IS TO HELP YOUNG PEOPLE ACROSS VIRGINIA WITH EMOTIONAL AND BEHAVIORAL HEALTH CONCERNS BY FACILITATING THE HEALING PROCESS USING A RELATIONSHIP-BASED, COGNITIVE-BEHAVIORAL APPROACH. THE TRAUMA-INFORMED CARE YOUTH RECEIVE IN OUR GROUP HOMES, INDEPENDENT LIVING HOMES, SPECIALIZED K-12 SCHOOL (JOHN G. WOOD), AND THERAPEUTIC RESOURCE CENTER RESTORES HOPE TO THEM AND THEIR FAMILIES WHO THEN FIND THE COURAGE TO THRIVE. 0 0 1101239 1234200 GROUP CARE SERVICESVHBG'S GROUP CARE SERVICES IS A PROGRAM FOR YOUTH AGES 11-17 WHO ARE IN TRANSITION TO THEIR NEXT BEST LEVEL OF CARE. VHBG SERVES YOUTH FROM ALL OVER VIRGINIA AND IS LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES (VDSS). USING THE PRINCIPLE OF A FAMILY MODEL, VHBG AIMS TO CREATE THE MOST NATURAL ENVIRONMENT FOR YOUTH THAT STILL PROVIDES THEM WITH THE SUPPORTS THEY NEED TO WORK THROUGH PAST TRAUMA, BUILD RELATIONSHIPS, AND WORK ON TRANSITIONING TO A MORE PERMANENT LIVING ENVIRONMENT. VHBG WORKS DIRECTLY WITH THE CHILD'S LEGAL GUARDIAN TO MAKE DECISIONS THAT ARE IN THEIR BEST INTEREST. YOUTH ARE ABLE TO LEAVE CAMPUS TO SPEND TIME WITH THEIR FAMILIES, ATTEND SUMMER CAMPS, GAIN EMPLOYMENT, AND PARTICIPATE IN OTHER EXTRACURRICULAR ACTIVITIES. VHBG'S GROUP CARE SERVICES GIVES YOUTH THE OPPORTUNITY TO HAVE CHILDHOOD EXPERIENCES AND MAKE POSITIVE MEMORIES. IN FY24, WE OPERATED TWO GROUP HOMES ON OUR 30+ ACRE CAMPUS. 1557683 1356192 JOHN G. WOOD SCHOOL-SPECIALIZED EDUCATION (JGW)JOHN G. WOOD SCHOOL (JGW) TEACHES STUDENTS WITH EMOTIONAL AND BEHAVIORAL CHALLENGES THAT IMPACT THEIR ACADEMIC SUCCESS. SMALL STUDENT-TEACHER RATIOS ACCOMMODATE INDIVIDUAL LEARNING STYLES WITH A GOAL TO TRANSITION STUDENTS BACK TO THEIR PUBLIC SCHOOL AS SOON AS POSSIBLE. JGW INCLUDES A BROAD RANGE OF COURSES FOR CHILDREN IN KINDERGARTEN THROUGH GRADE 12, AND EXTENDED SCHOOL YEAR SERVICES ARE AVAILABLE DURING THE SUMMER. JGW IS ACCREDITED BY VAISEF AND IS LICENSED BY THE VIRGINIA DEPARTMENT OF EDUCATION. TEACHERS AND STUDENT SUPPORT COACHES INCORPORATE PRINICIPALS OF POSITIVE BEHAVIORAL SUPPORT INTO THE CURRICULUM. 932285 934013 INDEPENDENT LIVING (IL)VHBG'S INDEPENDENT LIVING (IL) IS FOR YOUNG PEOPLE AGES 17-25 WHO ARE EAGER TO LEARN HOW TO LIVE INDEPENDENTLY BUT ARE FACING HOUSING INSTABILITY AND SKILLS DEFICTS DUE TO DIFFICULT LIFE CIRCUMSTANCES. KNOWING THAT RELATIONSHIPS ARE THE FIRST STEP TO OVERCOMING THE EFFECTS OF TRAUMA, VHBG ASSIGNS EACH YOUNG PERSON IN IL TO AN IL CASEWORKER WHO HELPS GUIDE YOUNG PEOPLE ON THEIR PATH TO INDEPENDENCE THROUGH EFFECTIVE RELATIONSHIP-BUILDING, SHADOWING, COACHING, COUNSELING, SKILLS-BUILDING, AND SERVICE PLANNING. VHBG'S IL MEETS THE NEEDS OF YOUNG ADULTS THROUGH TWO DISCTINCT INDEPENDENT LIVING SERVICES.VHBG'S INDEPENDENT LIVING ARRANGEMENT (ILA) IS A PROGRAM LICENSED BY THE VDSS FOR YOUNG PEOPLE, AGES 17-21 WHO ARE TRANSITIONING OUT OF THE TRADITIONAL FOSTER CARE SYSTEM. YOUNG PEOPLE 18 YEARS AND OLDER ENROLLED IN ILA ARE ELIGIBLE FOR FUNDING AND SERVICES THROUGH THEIR LOCALITY AND THROUGH FOSTERING FUTURES. THE ENROLLED YOUNG PERSON MAY BE SINGLE OR THEY MAY BE PREGNANT AND/OR HAVE THEIR YOUNG CHILD(REN) RESIDING WITH THEM IN THE PROGRAM.VHBG ALSO PROVIDES INDEPENDENT LIVING FOR YOUNG PEOPLE AGES 18-25 WHO ARE NOT CURRENTLY CONNECTED TO VDSS BUT ARE FACING HOMELESSNESS DUE TO A VARIETY OF CHALLENGES AND NEED OUTREACH SUPPORT, ACCESS TO RESOURCES, SHORT-TERM TEMPORARY HOUSING, AND LONGER-TERM TRASITIONAL HOUSING. VHBG ALSO HAS AN AFFINITY GROUP FOR YOUNG ADULTS WHO IDENTIFY AS LGBTQ+ ON CAMPUS CALLED PRIDE PLACE AT VHBG. VHBG IS ABLE TO DESIGNATE HOUSING EXCLUSIVELY FOR LGBTQIA2S+ YOUNG ADULTS IF NEEDED AND AVAILABLE. 91834 1310 THERAPEUTIC RESOURCESVHBG'S THERAPEUTIC RESOURCE CENTER PROVIDES COUNSELING, CONSULTATION, AND PSYCHOEDUCATION SERVICES TO INDIVIDUAL YOUTH, FAMILIES, AND GROUPS. ALL OF THESE SERVICES ARE SUPERVISED BY A LICENSED PROFESSIONAL. THESE THERAPUTIC SERVICES EFFECTIVELY MEET MANY OF THE NEEDS OF YOUNG PEOPLE AND FAMILIES SERVED THROUGH VHBG'S VARIOUS PROGRAMS. THESE SERVICES ARE INCLUDED AS PART OF OUR TRANSITIONAL LIVING PROGRAMS (GROUP CARE SERVICES AND INDEPENDENT LIVING) AND ARE NOT BILLED SEPARATELY TO MEDICAID, HMOS, OR CSA. VHBG DOES NOT PROVIDE PSYCHOTHERAPY SERVICES, BUT IF A YOUTH'S OR FAMILY'S PRESENTATION WARRANTS PSYCHOTHERAPY, IS CLINICALLY INDICATED BY OUR OR OTHER ASSESSMENT, OR IS OTHERWISE NOTED ON THE YOUTH'S IFSP, VHBG WILL IDENTIFY LICENSED CLINICIANS WITHIN OUR NETWORK OF TRUSTED PROVIDERS TO APPROPRIATELY MATCH THE CLIENT WITH SAID PROVIDER, PARTICULARLY IN THE CASE OF CSAC OR CSOTP NEEDS. 2169655 1150 PROGRAM SUPPORT SERVICESTHESE SERVICES INCLUDE HUMAN RESOURCES, MAINTENANCE OF FACILITIES, QUALITY ASSURANCE AND RISK MANAGEMENT, HEALTH CARE, TRAINING AND EVALUATION, REFERRAL AND PLACEMENT SERVICES, PHILANTHROPY, AND MARKETING. 2261489 2460 5852696 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 28 0 104 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X X SANDRA MCKINNEY 8042706566 8716 W BROAD STREET HENRICO VA 232946206 CLAIBORNE WARNER PRESIDENT/CEO 40.00 X 198691 0 21646 LIONEL BACON VP/PHILANTHROPY 40.00 X 125911 0 18907 CORY RICHARDSON-LAUVE VP/PROGRAMS 40.00 X 118750 0 17074 SANDRA MCKINNEY CFO 40.00 X 112750 0 9410 DARRYL SMITH VP/HUMAN RESOURCES 40.00 X 104173 0 14376 KATIE HARLOW CHAIR 1.00 X X 0 0 0 KATHERINE BUSSER VICE CHAIR 1.00 X X 0 0 0 NIKKI POWELL SECRETARY 1.00 X X 0 0 0 ALAN C HESS TREASURER 1.00 X X 0 0 0 ALEX ECCARD IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 SHANNON BEST DIRECTOR 1.00 X 0 0 0 BOB CALHOUN DIRECTOR 1.00 X 0 0 0 MARY GORDON DIRECTOR 1.00 X 0 0 0 BOB GREENLAND DIRECTOR 1.00 X 0 0 0 AURELIA LEWIS DIRECTOR 1.00 X 0 0 0 J LAWRENCE MANSFIELD JR DIRECTOR 1.00 X 0 0 0 JONI MARSHALL DIRECTOR 1.00 X 0 0 0 RICK MEARS DIRECTOR 1.00 X 0 0 0 PAUL MELNICK DIRECTOR 1.00 X 0 0 0 SHANNON TAYLOR DIRECTOR 1.00 X 0 0 0 BETH TYSON DIRECTOR 1.00 X 0 0 0 SARAH G VOGT DIRECTOR 1.00 X 0 0 0 RUSSELL G WYATT DIRECTOR 1.00 X 0 0 0 660275 0 81413 5 0 1 0 0 9896 235733 3398252 63568 3643881 JG WOOD SCHOOL TUITION 611600 1356192 1356192 GROUP CARE SERVICES 623990 1234200 1234200 INDEPENDENT LIVING ARRANGEMENT 624100 934013 934013 THERAPEUTIC RESOURCES 900099 1310 1310 FACILITIES RENTAL 624100 1150 1150 3526865 67322 67322 426600 0 426600 426600 426600 650000 885100 -235100 -235100 -235100 63253 9896 24038 39215 39215 MISCELLANEOUS INCOME 900099 42904 42904 42904 7511687 3526865 0 340941 343358 51504 207198 84656 3809519 3351981 130989 326549 35387 28380 4360 2647 481287 417665 14551 49071 333830 274853 32615 26362 66346 6362 59984 19425 19425 5400 5400 49412 49412 35856 28482 5586 1788 164586 113742 16482 34362 591672 566898 14307 10467 51214 46173 3490 1551 12821 12821 372275 294491 76864 920 195748 176155 12523 7070 CHILD & FAMILY SERVICES 299945 299945 HIRING & RECRUITING 128369 128369 OTHER 33037 18284 14753 PHILANTHROPY 21749 21749 7051236 5852696 625948 572592 483860 688635 24241 182349 1297663 2127330 10173 15660 15627534 8800168 7043858 6827366 1951961 1140383 10811756 10981723 809099 370491 3501 33501 51624 39732 864224 443724 X 8741612 9261823 1205920 1276176 9947532 10537999 10811756 10981723 X 460451 130016 X 0 1 X 1 0 X 2410977 3362697 3210530 4220523 3643881 16848608 2265516 2838474 2505428 2743691 3526865 13879974 4676493 6201171 5715958 6964214 7170746 30728582 0 1384015 1545936 1404183 1143124 1555433 7032691 1384015 1545936 1404183 1143124 1555433 7032691 23695891 288932 391242 402826 416310 493922 1993232 288932 391242 402826 416310 493922 1993232 14506 42904 57410 4965425 6592413 6133290 7380524 7707572 32779224 0.72290 0.71800 0.06080 0.05750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1315201 1315201 11134154 6514464 4619690 1129414 819787 309627 2048765 1465917 582848 6827366 BENEFICIAL INTEREST IN TRUSTS 1140383 1140383 X PART X, LINE 2: VHBG IS EXEMPT FROM FEDERAL AND STATE 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. VHBG HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2024. GOLF 73149 9896 63253 7217 8342 4581 3898 73149 9896 63253 7217 8342 4581 3898 24038 39215 X X 0 0 0 0 0 0 0 0 0 CLAIBORNE WARNER PRESIDENT/CEO 198691 0 0 0 0 0 4126 0 17520 0 220337 0 0 0 X 3 63568 MEAN MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY VHBG'S AUDITOR AND CAREFULLY REVIEWED BY THE CFO. AFTER ANY CHANGES ARE MADE, THE 990 IS PROVIDED TO THE PRESIDENT AND THE AUDIT COMMITTEE. AFTER A PRESENTATION OF THE 990 BY THE AUDITOR TO THE AUDIT COMMITTEE, THE AUDIT COMMITTEE RECOMMENDS THAT THE 990 BE PRESENTED TO THE FULL BOARD OF GOVERNORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF GOVERNORS AND ALL COMMITTEE MEMBERS ARE ASKED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS. THESE ARE REVIEWED BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILITZES SALARY STUDIES AND COMPARABILITY DATA TO DETERMINE OFFICER COMPENSATION. AN ANNUAL REVIEW PROCESS IS COMPLETED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AS POSTED TO THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTERESTS IN TRUST 130,016. VA HOME FOR BOYS & GIRLS FOUNDATION 8716 WEST BROAD STREET HENRICO VA 232946206 463207218 SUPPORT VA 501C3 LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 VA HOME FOR BOYS & GIRLS FOUNDATION C 1805321 FMV