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      <Desc>IN 2024 VILLAGE RANCH CHILD &amp; FAMILY SERVICES CONTINUED PROVIDING SKILLS AND THERAPY ACROSS THE CONTINUUM INCLUDING FAMILY FOCUS, RESIDENTIAL, ANNANDALE SCHOOLS, AND FOSTER CARE. "CLIENTS SERVED: 335 CLIENTS FOR 2024 (287 IN 2023) "THERAPY CLIENTS: 253 "SKILLS CLIENTS: 187 "AVERAGE MONTHLY CLIENTS FOR 2024: 134 FOR THERAPY; 92 FOR SKILLS "INTAKES PROCESSED IN 2024: 203 INTAKES (152 IN 2023) HAPPENINGS IN 2024: "CLOSED COON RAPIDS OFFICE "HIRED NEW CLINICAL DIRECTOR, BRANDON PELLATON "EXPANDED OUR SCHOOL-BASED SERVICES (BECKER, BIG LAKE, ANNANDALE, DASSEL COKATO) "WRIGHT COUNTY CONTRACT FOR 8 INTENSIVE COMMUNITY-BASED SKILLS REFERRALS "SCHOOL BASED SERVICES: WE ARE CURRENTLY SERVING 73 CLIENTS "ONBOARDED 7 NEW STAFF IN 2024 "CURRENTLY, WE HAVE 10 SKILLS WORKERS, 7 FULL-TIME AND 3 PART-TIME. "ADDED TWO NEW CONTRACT THERAPISTS TO SERVE DASSEL ELEMENTARY AND ANNANDALE SCHOOL DISTRICT. "HOPE TO HIRE A FULL-TIME THERAPIST FOR BAXTER/DC MIDDLE AND HIGH SCHOOL. "CURRENTLY, WE HAVE A WAITLIST FOR DC MIDDLE AND HIGH SCHOOL. "COULD ALSO LOOK AT HOWARD LAKE/WAVERLY, MAPLE LAKE, KIMBAL SCHOOLS TO EXPAND. "WE WILL BE CLOSING OUR CONTRACT WITH BIG LAKE, DUE TO LOW VOLUMES.</Desc>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus2YearsAmt>1060770</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1130523</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1180451</CurrentTaxYearAmt>
        <TotalAmt>4517962</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus3YearsAmt>1146218</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>1130523</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1180451</CurrentTaxYearAmt>
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        <BookValueAmt>1390</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>1390</TotalBookValueLandBuildingsAmt>
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        <Desc>DUE FROM VILLAGE RANCH</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE SERVICES TO ADOLESCENTS AND THEIR FAMILIES IN THE COMMUNITY WITH THE INTENT OF RESOLVING PROBLEMATIC BEHAVIORS IN A PROACTIVE MANNER. ACTIVITIES PROVIDED INCLUDE SKILLS TRAINING AND IN-HOME THERAPEUTIC SUPPORT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>IN 2024 VILLAGE RANCH CHILD &amp; FAMILY SERVICES CONTINUED PROVIDING SKILLS AND THERAPY ACROSS THE CONTINUUM INCLUDING FAMILY FOCUS, RESIDENTIAL, ANNANDALE SCHOOLS, AND FOSTER CARE. "CLIENTS SERVED: 335 CLIENTS FOR 2024 (287 IN 2023) "THERAPY CLIENTS: 253 "SKILLS CLIENTS: 187 "AVERAGE MONTHLY CLIENTS FOR 2024: 134 FOR THERAPY; 92 FOR SKILLS "INTAKES PROCESSED IN 2024: 203 INTAKES (152 IN 2023) HAPPENINGS IN 2024: "CLOSED COON RAPIDS OFFICE "HIRED NEW CLINICAL DIRECTOR, BRANDON PELLATON "EXPANDED OUR SCHOOL-BASED SERVICES (BECKER, BIG LAKE, ANNANDALE, DASSEL COKATO) "WRIGHT COUNTY CONTRACT FOR 8 INTENSIVE COMMUNITY-BASED SKILLS REFERRALS "SCHOOL BASED SERVICES: WE ARE CURRENTLY SERVING 73 CLIENTS "ONBOARDED 7 NEW STAFF IN 2024 "CURRENTLY, WE HAVE 10 SKILLS WORKERS, 7 FULL-TIME AND 3 PART-TIME. "ADDED TWO NEW CONTRACT THERAPISTS TO SERVE DASSEL ELEMENTARY AND ANNANDALE SCHOOL DISTRICT. "HOPE TO HIRE A FULL-TIME THERAPIST FOR BAXTER/DC MIDDLE AND HIGH SCHOOL. "CURRENTLY, WE HAVE A WAITLIST FOR DC MIDDLE AND HIGH SCHOOL. "COULD ALSO LOOK AT HOWARD LAKE/WAVERLY, MAPLE LAKE, KIMBAL SCHOOLS TO EXPAND. "WE WILL BE CLOSING OUR CONTRACT WITH BIG LAKE, DUE TO LOW VOLUMES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PETER FORSMAN GARY FORSMAN MEMBER MEMBER FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE RETURN AND RELATED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD AT A REGULAR BOARD MEETING AFTER THE AUDIT IS COMPLETE. THE PREPARER IS PRESENT TO EXPLAIN THE REPORTS AND ANSWER ANY QUESTIONS. ONE OF THE BOARD MEMBERS SIGNS THE RETURN SO IT CAN BE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL EMPLOYEES ARE SUBJECT TO THE POLICY. THE BOARD OF DIRECTORS IS THE ENFORCING AGENCY AND THEY REVIEW PENDING CONFLICTS OF INTEREST ON AN ONGOING BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS SETS THE SALARY AND BONUS AMOUNTS FOR THE EXECUTIVE DIRECTOR WHO IS EMPLOYED BY VILLAGE RANCH. THEY EVALUATE JOB PERFORMANCE AND THE FINANCIAL POSITION OF THE ENTITY TO DETERMINE THE AMOUNT OF COMPENSATION. A PORTION OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS THEN ALLOCATED TO VILLAGE RANCH CHILD AND FAMILY SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS USES THE SAME PROCESS DESCRIBED IN LINE 15A TO SET THE SALARY AND BONUS AMOUNTS FOR THE PROGRAM DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>