2024-01-17T01:12:16Z 2023-12-31 990EZ 2023-01-01 882344071 ANTHONYS VILLA INC ANTH 5672902658 PO Box 337 SANDUSKY OH 44871 Anthony Campbell CEO 5672902658 2023-12-29 2023 2023-04-26 12:10:37Z X X https://www.anthonys-villa.com X X 189728 X 87377 60105 4 38275 22174 16101 3967 167554 69166 1557 18944 519 138054 228240 -60686 -5364 -66050 X 3157 2647 0 3500 0 84545 3157 90692 8521 156742 -5364 -66050 The primary exempt purpose of Anthony's Villa is to provide comprehensive support and care for boys aged 8-21 through a group home setting. Our mission is to create a brighter future for every individual we serve. We offer a range of services including counseling, Intensive Home-Based Treatment (IHBT), Therapeutic Behavioral Services (TBS), Psychosocial Rehabilitation (PSR), and Community Psychiatric Supportive Treatment (CPST). As a non-profit 501(c)(3) organization, our focus is on promoting the well-being of children at the lowest level of care possible, prioritizing their reintegration with biological families, kinship 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. Stabilization and Residential Services 43000 197987 197987 Devon Matthews Board Member 1.00 0 0 0 Abbey Jones Board Member 1.00 0 0 0 Kara Harbeson President 1.00 0 0 0 Rebecca Rohrbach Board Member 1.00 0 0 0 Kiara Connelly Board Member 1.00 0 0 0 Sarah Opfer Board Member 1.00 0 0 0 Matthew Clingman Board Member 1.00 0 0 0 Holly Tyson Board Member 1.00 0 0 0 Alexis Wobser Board Member Thru 12/23 1.00 0 0 0 Anthony Campbell CEO 50.00 0 0 0 Rebecca Riddle COO 15.00 2604 118 false false false false false 0 false true 106075 0 0 0 false 0 0 false OH Anthony Campbell 7509 State Route 99 Sandusky OH 44870 5138088607 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 0 0 0 3797 125632 129429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3797 125632 129429 129429 4 4 3966 3966 133399 60105 X 0.97020 1.00000 Part II, Line 10 Vendor Refunds: $3,123.83 Settlements: $842.56 Gala 38275 38275 400 2370 0 10512 5105 3787 0 0 38275 0 38275 400 2370 0 10512 5105 3787 22174 16101 Anthony Campbell CEO Operations X 106075 106075 false true true 106075 Part I, Line 16 Information Technology: $34,511 Licensing & Accreditaiton: $7,603 Staff Training: $210 Background Checks: $2,076 Office Supplies: $2,646 Telephone Expense: $1,934 Other Office Expense: $5,283 Advertising Expense: $3,560 Bank Fees & interest: $11,266 Insurance Expense: $996 General Expenses: $41,650 Travel and Training: $2,124 In-Kind Donations: $23,991 Uniforms: $204 Part I, Line 8 Other Income: $842.56 - Amount awarded from settlement with Square Inc. $3,123.83 - Vendor Refunds Part II, Line 24 Accounts Receivable: $13,697.16 Equipment: $67,277.70 Other Inventories: $70.50 Prepaid Accounts: $3,500.00 Part II, Line 26 Equipment Loan: $50,667.85 Operations Loan: $106,074.53