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Mary's villa for children and families outpatient services provides a specialized treatment program for youth. Many of our clients have demonstrated a history of truancy, emotional disturbance, family conflict, difficulties in the community, and/or involvement with the legal system. Services are available to clients living in our residential care program or within the community. The outpatient services program is comprehensive and addresses the physical, emotional, cognitive, social and emotional needs of the youth so that they can become productive members of society. Services are provided to this targeted population in an effort to address community conflicts and emotional disturbances, while strengthening family relationships and support systems.all services were provided within the context of our mission to help children and families lead responsible lives and develop healthy relationships based on faith, hope and love.\n\nSt. Mary's villa for children and families ceased operations on march 31, 2013.","year":2012,"name":"ST MARY'S VILLA FOR CHILDREN AND FAMILIES","phone":"4127664030","website":"WWW.HFI-PGH.ORG","type":"990","principal_officer":"SISTER LINDA YANKOSKI","year_formation":2001,"state_legal_domicile":"PA","total_volunteers":70,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"701 S BETHELEHEM PIKE, AMBLER, PA, 19002, USA","city":"AMBLER","state":"PA","country":"USA","zip_code":"19002"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":186,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":186,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements consolidated and separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":9328972,"Contributions":{"value":4887275,"Other contributions":112524,"Grant revenue":4724517,"Related organizations":50234},"Program revenue":{"value":1360274,"Total revenue":{"value":1360274,"VARIOUS":1360274},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":3081423,"Other total":3075411,"Net income from fundraising events":6012}},"Expenses":{"value":9467357,"Grant expense":{"value":143672,"Grants to domestic individuals":143672},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":4630727,"Disqualified persons":105634,"Other salaries and wages":3443584,"Other employee benefits":733457,"Payroll taxes":348052},"Other expenses":{"value":4692958,"Accounting":224207,"Other services":228016,"Office expenses":268414,"Occupancy":395008,"Travel":68429,"Conferences and meetings":5569,"Interest":76736,"Payments to affiliates":616296,"Depreciation and depletion":179665,"Itemized Expenses":{"value":2658152,"VARIOUS":2658152},"All other expenses":-27534}},"Assets":{"value":0,"Accounts receivable":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"RESIDENTIAL PROGRAMST. 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MANY OF OUR CLIENTS HAVE A HISTORY OF TRAUMA BECAUSE OF NEGLECT, SEXUAL, PHYSICAL OR EMOTIONAL ABUSE. WITH OUR SUPPORT, MANY HAVE BEEN ABLE TO OVERCOME THEIR TRAUMAS AND MAXIMIZE THEIR POTENTIAL BECAUSE OF THE SAFE AND SECURE COMPREHENSIVE TREATMENT ENVIRONMENT WE PROVIDE.","expense":4554812,"grants":143672,"revenue":3409935},{"description":"EDUCATION:ST. MARY'S VILLA FOR CHILDREN AND FAMILIES EDUCATIONAL SERVICES PROVIDES ACADEMIC, EMOTIONAL, SOCIAL AND BEHAVIORAL RESOURCES TO STUDENTS WHO HAVE BEEN UNSUCCESSFUL IN TRADITIONAL SCHOOL SETTINGS. THE PROGRAM ASSISTS STUDENTS IN DEVELOPING SKILLS NEEDED TO RETURN SUCCESSFULLY TO THEIR HOME DISTRICT, TO OBTAIN THEIR HIGH SCHOOL DIPLOMA OR GED, TO PURSUE FURTHER EDUCATION, OR GO DIRECTLY INTO THE WORKFORCE.","expense":834919,"revenue":887946},{"description":"OUTPATIENTST. MARY'S VILLA FOR CHILDREN AND FAMILIES OUTPATIENT SERVICES PROVIDES A SPECIALIZED TREATMENT PROGRAM FOR YOUTH. 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SERVICES ARE PROVIDED TO THIS TARGETED POPULATION IN AN EFFORT TO ADDRESS COMMUNITY CONFLICTS AND EMOTIONAL DISTURBANCES, WHILE STRENGTHENING FAMILY RELATIONSHIPS AND SUPPORT SYSTEMS.ALL SERVICES WERE PROVIDED WITHIN THE CONTEXT OF OUR MISSION TO HELP CHILDREN AND FAMILIES LEAD RESPONSIBLE LIVES AND DEVELOP HEALTHY RELATIONSHIPS BASED ON FAITH, HOPE AND LOVE.","expense":287340,"revenue":137804},{"expense":1068175}],"program_service_revenue_detail":[{"business_code":"611600","description":"SCHOOL DISTRICT FEES","total_revenue":1179729,"related_or_exempt_function_income":1179729},{"business_code":"621400","description":"OUTPATIENT 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48 FOOTNOTE - THE INTERNAL REVENUE SERVICE HAS RECOGNIZED SMVCF AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS FURTHER CLASSIFIED SMVCF AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAX IS NOT REQUIRED. AFTER AN ASSESSMENT OF SMVCF'S TAX POSITIONS, MANAGEMENT BELIEVES THAT THERE IS NO LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2013 OR 2012. SMVCF IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE JUNE 30, 2010."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_individual_grants":143672,"reported_domestic_individual_grants_program_services":143672,"individual_grants":[{"type":"TRANSPORTATION","recipient_count":81,"cash":22138,"valuation_method":"FMV"},{"type":"PERSONAL CARE","recipient_count":81,"cash":16057,"valuation_method":"FMV"},{"type":"CLOTHING","recipient_count":81,"cash":58930,"valuation_method":"FMV"},{"type":"MEDICAL","recipient_count":81,"cash":5576,"valuation_method":"FMV"},{"type":"RECREATION","recipient_count":81,"cash":10099,"valuation_method":"FMV"},{"type":"MISCELLANEOUS","recipient_count":81,"cash":30771,"valuation_method":"FMV"},{"type":"TUITION","recipient_count":81,"cash":100,"valuation_method":"FMV"}],"total_domestic_grants":143672,"total_domestic_program_services":143672,"detail_individual_grants_total":143671,"detail_domestic_grants_total":143671,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: ST. MARY'S VILLA FOR FAMILIES AND CHILDREN PROVIDES CASH FUNDS TO ITS RESIDENTS FOR VARIOUS PERSONAL, MEDICAL, AND RECREATIONAL ACTIVITIES. THE RESIDENTS USE THESE FUNDS WHILE UNDER THE SUPERVISION OF THE ST. MARY'S VILLA FOR CHILDREN AND FAMILIES STAFF. POLICIES ARE IN PLACE AT ST. MARY'S VILLA FOR FAMILIES AND CHILDREN WHICH DICTATE THE DOCUMENTATION REQUIRED TO BE MAINTAINED ON THESE TYPES OF CASH EXPENDITURES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: ST. MARY'S VILLA FOR FAMILIES AND CHILDREN PROVIDES CASH FUNDS TO ITS RESIDENTS FOR VARIOUS PERSONAL, MEDICAL, AND RECREATIONAL ACTIVITIES. THE RESIDENTS USE THESE FUNDS WHILE UNDER THE SUPERVISION OF THE ST. MARY'S VILLA FOR CHILDREN AND FAMILIES STAFF. POLICIES ARE IN PLACE AT ST. MARY'S VILLA FOR FAMILIES AND CHILDREN WHICH DICTATE THE DOCUMENTATION REQUIRED TO BE MAINTAINED ON THESE TYPES OF CASH EXPENDITURES.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleJ":{"benefits_and_procedures":{"housing_allowance_or_residence":true,"substantiation_required":true,"written_policy_travel_and_entertainment":false},"compensation_process":{"independent_consultant":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"SISTER LINDA YANKOSKI CSFN EDD","title":"PRESIDENT","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":161869,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":5688,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":167557,"total_compensation_related_orgs":0,"name":"SISTER LINDA YANKOSKI CSFN EDD"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 1B","explanation":"EXPENSES FOR THE RESIDENCE FOR PERSONAL USE ARE PAID BASED FROM ACTUAL INVOICES RECEIVED. 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PAYMENTS WERE MADE TO HER ORDER, SISTERS OF THE HOLY FAMILY OF NAZARETH."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":false,"bonds_outstanding":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"THERAPEUTIC CENTER AT FOX CHASE DBA THE BRIDGE","ein":231735037,"irc_section":"501(C)(3)","distribution_date":"2013-04-01T00:00:00","description":"EQUIPMENT, CONTRACTS, DONOR LISTS","fair_market_value":2802230,"address_line1":"8400 PINE ROAD","city":"PHILADELPHIA","state":"PA","zip":"19111","name":"THERAPEUTIC CENTER AT FOX CHASE DBA THE BRIDGE","address":"8400 PINE ROAD, PHILADELPHIA, PA, 19111"}],"supplemental_information":[{"explanation":"EFFECTIVE APRIL 1, 2013, THE OPERATIONS OF ST. MARY'S VILLA FOR CHILDREN AND FAMILIES, AS WELL AS CERTAIN ASSETS INCLUDING EQUIPMENT, CONTRACTS, AND DONOR LISTS, WERE SOLD TO THE THERAPEUTIC CENTER AT FOX CHASE, D/B/A THE BRIDGE FOR $225,000, RESULTING IN A LOSS OF $2,577,230."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":250984606,"business_name_line1":"HOLY FAMILY INSTITUTE","primary_activities":"CHARITABLE, RELIGIOUS, AND EDUCATIONAL","exempt_code_section":"501 (C) (3)","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"PA","address_line1":"8235 OHIO RIVER BLVD","city":"PITTSBURGH","state":"PA","zip":"15202","name":"HOLY FAMILY INSTITUTE","address":"8235 OHIO RIVER BLVD, PITTSBURGH, PA, 15202"},{"ein":251688439,"business_name_line1":"HOLY FAMILY FOUNDATION","primary_activities":"CHARITABLE, RELIGIOUS, AND EDUCATIONAL","exempt_code_section":"501 (C) (3)","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"PA","address_line1":"8235 OHIO RIVER BLVD","city":"PITTSBURGH","state":"PA","zip":"15202","name":"HOLY FAMILY FOUNDATION","address":"8235 OHIO RIVER BLVD, PITTSBURGH, PA, 15202"},{"ein":232939532,"business_name_line1":"HOLY FAMILY INTERNATIONAL COLLEGE PREPARATORY PROGRAM","primary_activities":"EDUCATIONAL SERVICES","exempt_code_section":"501 (C) (3)","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"PA","address_line1":"8235 OHIO RIVER BLVD","city":"PITTSBURGH","state":"PA","zip":"15202","name":"HOLY FAMILY INTERNATIONAL COLLEGE PREPARATORY PROGRAM","address":"8235 OHIO RIVER BLVD, PITTSBURGH, PA, 15202"},{"ein":30454226,"business_name_line1":"HOLY FAMILY COMMUNITY SERVICES","primary_activities":"SOCIAL SERVICE ORGANIZATION","exempt_code_section":"501 (C) (3)","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"PA","address_line1":"8235 OHIO RIVER BLVD","city":"PITTSBURGH","state":"PA","zip":"15202","name":"HOLY FAMILY COMMUNITY SERVICES","address":"8235 OHIO RIVER BLVD, PITTSBURGH, PA, 15202"},{"ein":205728349,"business_name_line1":"SISTERS OF THE HOLY FAMILY OF NAZARETH","primary_activities":"RELIGIOUS CONGREGATION","exempt_code_section":"501 (C) (3)","public_charity_status":"LINE 1","controlled_organization":false,"legal_domicile_state":"IL","address_line1":"310 N RIVER ROAD","city":"DES PLAINES","state":"IL","zip":"60016","name":"SISTERS OF THE HOLY FAMILY OF NAZARETH","address":"310 N RIVER ROAD, DES PLAINES, IL, 60016"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"HOLY FAMILY INSTITUTE","amount_involved":840503,"method_of_amount_determination":"CASH PAYMENTS","transaction_type":"M","name":"HOLY FAMILY INSTITUTE"},{"business_name_line1":"HOLY FAMILY INSTITUTE","amount_involved":1540495,"method_of_amount_determination":"CASH PAYMENTS","transaction_type":"C","name":"HOLY FAMILY INSTITUTE"},{"business_name_line1":"HOLY FAMILY FOUNDATION","amount_involved":647847,"method_of_amount_determination":"CASH PAYMENTS","transaction_type":"C","name":"HOLY FAMILY FOUNDATION"},{"business_name_line1":"HOLY FAMILY COMMUNITY SERVICES","amount_involved":823895,"method_of_amount_determination":"CASH PAYMENTS","transaction_type":"C","name":"HOLY FAMILY COMMUNITY SERVICES"}]},"source_xml":"201400819349300605_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"In the rich tradition of catholic social teaching, st. 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Mary's villa for children and families outpatient services provides a specialized treatment program for youth. Many of our clients have demonstrated a history of truancy, emotional disturbance, family conflict, difficulties in the community, and/or involvement with the legal system. Services are available to clients living in our residential care program or within the community. The outpatient services program is comprehensive and addresses the physical, emotional, cognitive, social and emotional needs of the youth so that they can become productive members of society. Services are provided to this targeted population in an effort to address community conflicts and emotional disturbances, while strengthening family relationships and support systems.all services were provided within the context of our mission to help children and families lead responsible lives and develop healthy relationships based on faith, hope and love.\n\nSt. Mary's villa for children and families ceased operations on march 31, 2013.","year":2012,"name":"ST MARY'S VILLA FOR CHILDREN AND FAMILIES","phone":"4127664030","website":"WWW.HFI-PGH.ORG","type":"990","principal_officer":"SISTER LINDA YANKOSKI","year_formation":2001,"state_legal_domicile":"PA","total_volunteers":70,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"701 S BETHELEHEM PIKE, AMBLER, PA, 19002, USA","city":"AMBLER","state":"PA","country":"USA","zip_code":"19002"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":186,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":186,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements consolidated and separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":9328972,"Contributions":{"value":4887275,"Other contributions":112524,"Grant revenue":4724517,"Related organizations":50234},"Program revenue":{"value":1360274,"Total revenue":{"value":1360274,"VARIOUS":1360274},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":3081423,"Other total":3075411,"Net income from fundraising events":6012}},"Expenses":{"value":9467357,"Grant expense":{"value":143672,"Grants to domestic individuals":143672},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":4630727,"Disqualified persons":105634,"Other salaries and wages":3443584,"Other employee benefits":733457,"Payroll taxes":348052},"Other expenses":{"value":4692958,"Accounting":224207,"Other services":228016,"Office expenses":268414,"Occupancy":395008,"Travel":68429,"Conferences and meetings":5569,"Interest":76736,"Payments to affiliates":616296,"Depreciation and depletion":179665,"Itemized Expenses":{"value":2658152,"VARIOUS":2658152},"All other expenses":-27534}},"Assets":{"value":0,"Accounts receivable":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"RESIDENTIAL PROGRAMST. 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MANY OF OUR CLIENTS HAVE A HISTORY OF TRAUMA BECAUSE OF NEGLECT, SEXUAL, PHYSICAL OR EMOTIONAL ABUSE. WITH OUR SUPPORT, MANY HAVE BEEN ABLE TO OVERCOME THEIR TRAUMAS AND MAXIMIZE THEIR POTENTIAL BECAUSE OF THE SAFE AND SECURE COMPREHENSIVE TREATMENT ENVIRONMENT WE PROVIDE.","expense":4554812,"grants":143672,"revenue":3409935},{"description":"EDUCATION:ST. MARY'S VILLA FOR CHILDREN AND FAMILIES EDUCATIONAL SERVICES PROVIDES ACADEMIC, EMOTIONAL, SOCIAL AND BEHAVIORAL RESOURCES TO STUDENTS WHO HAVE BEEN UNSUCCESSFUL IN TRADITIONAL SCHOOL SETTINGS. THE PROGRAM ASSISTS STUDENTS IN DEVELOPING SKILLS NEEDED TO RETURN SUCCESSFULLY TO THEIR HOME DISTRICT, TO OBTAIN THEIR HIGH SCHOOL DIPLOMA OR GED, TO PURSUE FURTHER EDUCATION, OR GO DIRECTLY INTO THE WORKFORCE.","expense":834919,"revenue":887946},{"description":"OUTPATIENTST. MARY'S VILLA FOR CHILDREN AND FAMILIES OUTPATIENT SERVICES PROVIDES A SPECIALIZED TREATMENT PROGRAM FOR YOUTH. 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SERVICES ARE PROVIDED TO THIS TARGETED POPULATION IN AN EFFORT TO ADDRESS COMMUNITY CONFLICTS AND EMOTIONAL DISTURBANCES, WHILE STRENGTHENING FAMILY RELATIONSHIPS AND SUPPORT SYSTEMS.ALL SERVICES WERE PROVIDED WITHIN THE CONTEXT OF OUR MISSION TO HELP CHILDREN AND FAMILIES LEAD RESPONSIBLE LIVES AND DEVELOP HEALTHY RELATIONSHIPS BASED ON FAITH, HOPE AND LOVE.","expense":287340,"revenue":137804},{"expense":1068175}],"program_service_revenue_detail":[{"business_code":"611600","description":"SCHOOL DISTRICT FEES","total_revenue":1179729,"related_or_exempt_function_income":1179729},{"business_code":"621400","description":"OUTPATIENT 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48 FOOTNOTE - THE INTERNAL REVENUE SERVICE HAS RECOGNIZED SMVCF AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS FURTHER CLASSIFIED SMVCF AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAX IS NOT REQUIRED. AFTER AN ASSESSMENT OF SMVCF'S TAX POSITIONS, MANAGEMENT BELIEVES THAT THERE IS NO LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2013 OR 2012. SMVCF IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE JUNE 30, 2010."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_individual_grants":143672,"reported_domestic_individual_grants_program_services":143672,"individual_grants":[{"type":"TRANSPORTATION","recipient_count":81,"cash":22138,"valuation_method":"FMV"},{"type":"PERSONAL CARE","recipient_count":81,"cash":16057,"valuation_method":"FMV"},{"type":"CLOTHING","recipient_count":81,"cash":58930,"valuation_method":"FMV"},{"type":"MEDICAL","recipient_count":81,"cash":5576,"valuation_method":"FMV"},{"type":"RECREATION","recipient_count":81,"cash":10099,"valuation_method":"FMV"},{"type":"MISCELLANEOUS","recipient_count":81,"cash":30771,"valuation_method":"FMV"},{"type":"TUITION","recipient_count":81,"cash":100,"valuation_method":"FMV"}],"total_domestic_grants":143672,"total_domestic_program_services":143672,"detail_individual_grants_total":143671,"detail_domestic_grants_total":143671,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: ST. 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