2025-11-17T15:08:25-05:00 2024-12-31 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990 2024-01-01 882344071 ANTHONYS VILLA INC ANTH 5672902658 PO BOX 337 SANDUSKY OH 448710337 MICHELLE WESTERN EXECUTIVE DIRECTOR 4196562621 2025-11-17 true DAVID W BRINK CPA P00041999 4196682552 2025-11-17 2024 2025-03-06 01:10:19Z MICHELLE WESTERN PO BOX 337 SANDUSKY OH 448710337 2512934 false X WWW.ANTHONYS-VILLA.COM X THE PRIMARY EXEMPT PURPOSE OF ANTHONY'S VILLA IS TO PROVIDE COMPREHENSIVE SUPPORT FOR EVERY INDIVIDUAL WE SERVE. WE OFFER A RANGE OF SERVICES INCLUDING CONSULTING, INTENSIVE HOME-BASED TREATMENT (IHBT). THERAPEUTIC BEHAVORIAL SERVICES (TBS), PSYCHOSOCIAL REHABILITATION (PSR), AND COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST). AS A NON-PROFIT 501(C)(3) ORGANIZATION, OUR FOCUS IS ON PROMTING THE WELL-BEING OF CHILDREN AT THE LOWEST LEVER OF CARE POSSIBLE, PRIORITIZING THEIR REINTEGRATION WITH BIOLOGICAL FAMILIES, KINDSHIP CARE, FOSTER CARE, OR OTHER SUITABLE LIVING ARRANGEMENTS. OUR SERVICES ARE GROUNDED IN VALUES OF BUILDING, RESPECT, INTEGRITY, GROWTH, HEALTH, AND TEAMWORK, AIMING TO IMPROVE THE LIVES OF BOTH OUR TEAM MEMBERS AND CLIENTS. 3 3 81 0 112742 799327 53057 1685051 4 893 39118 16856 204921 2502127 0 2376 0 41539 1447823 0 208352 216474 707684 260389 2155507 -55468 346620 25972 571775 109761 305929 -83789 265846 X THE PRIMARY EXEMPT PURPOSE OF ANTHONY'S VILLA IS TO PROVIDE COMPREHENSIVE SUPPORT FOR EVERY INDIVIDUAL WE SERVE. WE OFFER A RANGE OF SERVICES INCLUDING CONSULTING, INTENSIVE HOME-BASED TREATMENT (IHBT). THERAPEUTIC BEHAVORIAL SERVICES (TBS), PSYCHOSOCIAL REHABILITATION (PSR), AND COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST). AS A NON-PROFIT 501(C)(3) ORGANIZATION, OUR FOCUS IS ON PROMTING THE WELL-BEING OF CHILDREN AT THE LOWEST LEVER OF CARE POSSIBLE, PRIORITIZING THEIR REINTEGRATION WITH BIOLOGICAL FAMILIES, KINDSHIP CARE, FOSTER CARE, OR OTHER SUITABLE LIVING ARRANGEMENTS. OUR SERVICES ARE GROUNDED IN VALUES OF BUILDING, RESPECT, INTEGRITY, GROWTH, HEALTH, AND TEAMWORK, AIMING TO IMPROVE THE LIVES OF BOTH OUR TEAM MEMBERS AND CLIENTS. false false 1576225 1685051 STABILIZATION AND RESIDENTIAL SERVICES. 1576225 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false false 0 0 81 true false false false false false false false false X 3 3 true false false false false false false true true false false false true false false false true false false false X MICHELLE WESTERN 5672902658 PO BOX 337 SANDUSKY OH 448710337 JANE BRUCK FORMER CFO 40.00 X 109496 0 0 KARA HARBESON PRESIDENT 10.00 X X 15520 0 0 SARAH OPFER THRU 1031 BOARD MEMEBR 5.00 X 0 0 0 ABBEY JONES THRU 1130 BOARD MEMBER 5.00 X 0 0 0 DEVON MATTHEWS THRU 1130 BOARD MEMBER 5.00 X 0 0 0 LISA COOPER THRU 1130 BOARD MEMBER 5.00 X 0 0 0 MATTHEW CLINGMAN THRU 1130 BOARD MEMBER 5.00 X 0 0 0 DOREEN EHLERT THRU 630 BOARD MEMBER 5.00 X 0 0 0 REBECCA ROHRBACH THRU 630 BOARD MEMBER 5.00 X 0 0 0 HOLLY TYSON THRU 830 BOARD MEMBER 5.00 X 0 0 0 DAVE BRUCK VICE PRESIDE 5.00 X X 0 0 0 KIARA CONNELLY TREASURER 5.00 X X 0 0 0 125016 1 false false false 662882 136445 136445 799327 PROGRAM SERVICE REVENUE 1685051 1685051 1685051 893 893 22276 10807 11469 OTHER REVENUE 5387 5387 5387 2502127 1691331 125015 100011 12502 12502 1132169 905735 113217 113217 86323 69059 8632 8632 104316 83454 10431 10431 1176 1176 33856 8239 17378 8239 131268 98451 32817 10934 6615 3361 958 121992 77453 34665 9874 53170 34032 11662 7476 12915 12915 714 535 179 124619 124619 4107 4107 2800 2800 CONTRACT LABOR 59109 59109 OTHER EXPENSES 42252 42252 EMPLOYEE PROCUREMENT 42059 33647 4206 4206 BANK FEES 18895 18895 47818 44718 3100 2155507 1576225 370930 208352 5603 110377 227375 3697 202555 71 71 7250 16589 16125 1317 9351 14808 25972 571775 386 10748 109375 190068 105113 109761 305929 X -83789 265846 -83789 265846 25972 571775 X 346620 3015 X false false X 3797 125632 799327 928756 3797 125632 799327 928756 928756 928756 1713607 1.00000 X 16125 1317 14808 14808 ACCRUED COMPENSATION PAYABLE 78146 ACCRUED PTO 25959 WORKERS COMPENSATION TAX 1041 VISION INSURANCE -9 DENTAL INSURANCE -24 105113 GALA 22276 22276 10807 22276 22276 10807 10807 11469 LINE OF CREDIT - ANTHONY CAMPBELL FORMER CEO, FOUNDER OPERATIONS X 106075 186768 false true true KENDRA DIDION FORMER EMPLOYEE OPERATIONS X 3300 3300 false true false 190068 X 1 136445 false false false FORM 990 - ORGANIZATION'S MISSION THE PRIMARY EXEMPT PURPOSE OF ANTHONY'S VILLA IS TO PROVIDE COMPREHENSIVE SUPPORT FOR EVERY INDIVIDUAL WE SERVE. WE OFFER A RANGE OF SERVICES INCLUDING CONSULTING, INTENSIVE HOME-BASED TREATMENT (IHBT). THERAPEUTIC BEHAVORIAL SERVICES (TBS), PSYCHOSOCIAL REHABILITATION (PSR), AND COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST). AS A NON-PROFIT 501(C)(3) ORGANIZATION, OUR FOCUS IS ON PROMTING THE WELL-BEING OF CHILDREN AT THE LOWEST LEVER OF CARE POSSIBLE, PRIORITIZING THEIR REINTEGRATION WITH BIOLOGICAL FAMILIES, KINDSHIP CARE, FOSTER CARE, OR OTHER SUITABLE LIVING ARRANGEMENTS. OUR SERVICES ARE GROUNDED IN VALUES OF BUILDING, RESPECT, INTEGRITY, GROWTH, HEALTH, AND TEAMWORK, AIMING TO IMPROVE THE LIVES OF BOTH OUR TEAM MEMBERS AND CLIENTS. FORM 990, PAGE 6, PART VI, LINE 2 JANE BRUCK (FORMER CFO) DAVE BRUCK FORMER CFO FORMER PRES. HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3,015