2024-08-27T14:06:33-04:00 2023-12-31 411763115 PIEHL HANSON BECKMAN PA PO BOX 1090 COKATO MN 55321 990 2023-01-01 262092571 VILLAGE RANCH CHILD AND FAMILY SERV VILL 3202862922 13637 60TH ST SW COKATO MN 55321 TOM NELSON CHAIRMAN 3202862922 2024-08-13 false JOHN BECKMAN P00125145 3202865552 2024-08-13 2023 2024-08-08 14:25:15Z SCOTT BAKEBERG 13637 60TH ST SW COKATO MN 55321 1130523 false X VILLAGERANCH.COM X 2008 MN PROVIDE FAMILY BASED COUNSELING AND SKILLS TRAINING TO FAMILY AND TROUBLED YOUTH WITH BEHAVIORAL AND MENTAL HEALTH ISSUES. 7 7 21 0 0 1060770 1119581 0 10942 1060770 1130523 0 0 1019516 969573 0 0 165322 167041 1184838 1136614 -124068 -6091 111708 150224 270997 113204 -159289 37020 X 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. false false 898573 1119581 IN 2023 VILLAGE RANCH CHILD & FAMILY SERVICES CONTINUED PROVIDING SKILLS AND THERAPY ACROSS THE CONTINUUM INCLUDING FAMILY FOCUS, RESIDENTIAL, ANNANDALE SCHOOLS, AND FOSTER CARE. "OUR NEW CLINICAL DIRECTOR STARTED EMPLOYMENT WITH VRCFS. "BETWEEN JANUARY 1, 2023, AND DECEMBER 31, 2023, VILLAGE RANCH CHILD AND FAMILY SERVICES PROVIDED SERVICES TO 171 CLIENTS FOR CTSS SKILLS AND 226 FOR THERAPY. "THE DIRT PROGRAM WAS STARTED IN OUR COKATO AND ANNANDALE LOCATIONS. "WE EMPLOYED FOUR FULL-TIME AND ONE PART-TIME MENTAL HEALTH PROFESSIONALS (LICENSED THERAPISTS) PROVIDING CTSS, AFTERCARE, AND OUTPATIENT SERVICES FOR CLIENTS. ADDITIONALLY, WE HAD TWO INDEPENDENT CONTRACTORS PROVIDING PART-TIME THERAPY. OVER THE COURSE OF THE YEAR, THE THERAPY PROGRAM AVERAGED 122 CLIENTS PER MONTH. "THE YEAR BEGAN WITH FIVE FULL-TIME AND TWO PART-TIME MENTAL HEALTH PRACTITIONERS (SKILLS WORKERS) AND ENDED WITH SEVEN FULL-TIME AND TWO PART-TIME. OVER THE COURSE OF THE YEAR, THE SKILLS PROGRAM AVERAGED 88 CLIENTS PER MONTH PROVIDING CTSS FOR GROUP HOME, SCHOOL, FOSTER CARE, FAMILY FOCUS AND ANOKA AREA CLIENTS. "DURING 2023 A GRANT WAS RECEIVED IN THE AMOUNT OF 125,000 TO BE USED FOR PROGRAM SERVICES. THERE WAS ALSO 77,400 RECEIVED AS DONATIONS OF FACILITIES AND SERVICES. TOTAL NONCASH DONATION OF FACILITIES AND SERVICES WERE 202,400. 898573 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 21 true false false false false false false false false X 7 7 true false false false false false false true true false false true true false true false false true true false MN X SCOTT BAKEBERG 3202862922 13637 60TH ST SW COKATO MN 55321 X SCOTT BAKEBERG CEO 5.00 X 0 0 0 TOM NELSON CHAIRMAN 1.00 X 0 0 0 KELLY DAVIDSON VICE CHAIR 1.00 X 0 0 0 PETER FORSMAN TREASURER 1.00 X 0 0 0 LONA JOSE MEMBER 1.00 X 0 0 0 ROBERT ORTQUIST MEMBER 1.00 X 0 0 0 GARY FORSMAN MEMBER 1.00 X 0 0 0 ANITA SANBORN MEMBER 1.00 X 0 0 0 false false false OUTPATIENT SERVICES 1119581 1119581 1119581 DISCOUNTS REBATES REFUNDS 10942 10942 10942 1130523 1130523 830938 664750 166188 81271 65017 16254 57364 45891 11473 15949 15949 554 554 9222 6916 2306 18743 14057 4686 992 992 14220 7110 7110 1274 955 319 37776 28332 9444 COUNSELING 36719 36719 PROFESSIONAL SERVICES 19691 16005 3686 CLIENT EXPENSES 11614 11614 REPAIRS AND MAINTENANCE 287 215 72 1136614 898573 238041 0 5488 49018 66950 61200 35333 37343 7933 5270 3937 2663 111708 150224 71522 75705 199475 37499 270997 113204 X -159289 37020 -159289 37020 111708 150224 -6091 202400 X false true X true false X 1146218 1060770 1130523 3337511 1146218 1060770 1130523 3337511 3337511 1146218 1060770 1130523 3337511 1.00000 1.00000 0.00000 0.00000 X 7933 5270 2663 2663 DUE FROM VILLAGE RANCH 37499 37499 1332923 202400 202400 1130523 1130523 1136614 1136614 1136614 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4A IN 2023 VILLAGE RANCH CHILD & FAMILY SERVICES CONTINUED PROVIDING SKILLS AND THERAPY ACROSS THE CONTINUUM INCLUDING FAMILY FOCUS, RESIDENTIAL, ANNANDALE SCHOOLS, AND FOSTER CARE. "OUR NEW CLINICAL DIRECTOR STARTED EMPLOYMENT WITH VRCFS. "BETWEEN JANUARY 1, 2023, AND DECEMBER 31, 2023, VILLAGE RANCH CHILD AND FAMILY SERVICES PROVIDED SERVICES TO 171 CLIENTS FOR CTSS SKILLS AND 226 FOR THERAPY. "THE DIRT PROGRAM WAS STARTED IN OUR COKATO AND ANNANDALE LOCATIONS. "WE EMPLOYED FOUR FULL-TIME AND ONE PART-TIME MENTAL HEALTH PROFESSIONALS (LICENSED THERAPISTS) PROVIDING CTSS, AFTERCARE, AND OUTPATIENT SERVICES FOR CLIENTS. ADDITIONALLY, WE HAD TWO INDEPENDENT CONTRACTORS PROVIDING PART-TIME THERAPY. OVER THE COURSE OF THE YEAR, THE THERAPY PROGRAM AVERAGED 122 CLIENTS PER MONTH. "THE YEAR BEGAN WITH FIVE FULL-TIME AND TWO PART-TIME MENTAL HEALTH PRACTITIONERS (SKILLS WORKERS) AND ENDED WITH SEVEN FULL-TIME AND TWO PART-TIME. OVER THE COURSE OF THE YEAR, THE SKILLS PROGRAM AVERAGED 88 CLIENTS PER MONTH PROVIDING CTSS FOR GROUP HOME, SCHOOL, FOSTER CARE, FAMILY FOCUS AND ANOKA AREA CLIENTS. "DURING 2023 A GRANT WAS RECEIVED IN THE AMOUNT OF 125,000 TO BE USED FOR PROGRAM SERVICES. THERE WAS ALSO 77,400 RECEIVED AS DONATIONS OF FACILITIES AND SERVICES. TOTAL NONCASH DONATION OF FACILITIES AND SERVICES WERE 202,400. FORM 990, PAGE 6, PART VI, LINE 2 PETER FORSMAN GARY FORSMAN MEMBER MEMBER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS USES THE SAME PROCESS DESCRIBED IN LINE 15A TO SET THE SALARY AND BONUS AMOUNTS FOR THE PROGRAM DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.