Financial Report

The Village Board and executive leadership are committed to the safeguarding of the agency’s assets and operating its programs in a cost-efficient manner with optimal results.

This dedication to fiscal oversight and a disciplined management style has enabled the organization to experience significant planned growth and commendation from regulators, funders and lenders.

The generosity of donors and the commitment of our staff have placed The Village in the top tier of fiscally strong non-profit providers.

Program Funding

$54,881

($ in thousands)

Grants - State Funds: $26,035
Program Fees and Contracts: $15,291
Other Grants and Contributions: $5,256
Grants - Federal Funds: $4,392
Authorized Endowment Contribution: $3,547
United Way: $360
47.4%27.9%9.6%8.0%6.5%

Program Expenses

$54,380

($ in thousands)

Residential Services, Urgent Crisis Center and Extended Day Treatment Programs: $15,601
Community Services: $13,952
Outpatient Behavioral Health Services: $10,780
General & Administrative: $7,200
Permanency: $6,062
Fundraising: $785
28.7%25.7%19.8%13.2%11.1%

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