2023-11-27T13:17:17-06:00 2023-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2022-07-01 581716970 YOUTH VILLAGES INC YOUT 9012515000 3320 BROTHER BOULEVARD MEMPHIS TN 38133 GREG GREGORY CFO 9012527600 2023-11-20 1 GREG GREGORY XXX-XX-XXXX 0 BENJAMIN D COLLINS P01307180 9017612720 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG GREGORY 3320 BROTHER BOULEVARD MEMPHIS TN 38133 342763767 0 X WWW.YOUTHVILLAGES.ORG X 1987 TN YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 17 17 4798 0 0 0 48728900 53665965 241396885 285558080 134986 1753015 1213863 1227139 291474634 342204199 0 0 0 0 204798353 243667500 0 0 0 72124308 77657973 276922661 321325473 14551973 20878726 250415555 289113021 24330366 42149106 226085189 246963915 X YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 0 0 107555793 111254310 YOUTH VILLAGES HAS ATTAINED A SUCCESSFUL DISCHARGE RATE OF 87%, AND AN OVERALL SATISFACTION RATE OF 92% FROM FAMILIES SERVED. THE MOST RESTRICTIVE LEVEL OF CARE OFFERED BY THE ORGANIZATION IS THE RESIDENTIAL TREAMENT PROGRAMS WHICH PROVIDE TREATMENT IN A SECURED RESIDENTIAL SETTING TO THE MOST SERIOUSLY TROUBLED YOUTH. ALL RESIDENTIAL TREATMENT ALLOWS FOR EDUCATIONAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES. CHILDREN ARE ACCEPTED INTO THE RESIDENTIAL PROGRAMS WHEN THEY ARE UNABLE TO BE SUCCESSFUL IN THEIR HOMES OR IN OTHER PLACEMENTS SUCH AS FOSTER CARE. RESIDENTIAL CAMPUSES ARE LOCATED IN GEORGIA, TENNESSEE, OREGON, AND MASSACHUSETTS AND SERVE CHILDREN FROM MANY OTHER STATES, INCLUDING ALABAMA, ARKANSAS, FLORIDA, INDIANA, MISSISSIPPI, NEW HAMPSHIRE, NORTH CAROLINA, AND THE DISTRICT OF COLUMBIA. PAYMENTS FOR RESIDENTIAL SERVICES ARE PROVIDED THROUGH CONTRACTS AND/OR THROUGH PRIVATE INSURANCE CARRIERS AS SERVICES ARE RENDERED. 105062020 110605246 THE ORGANIZATION'S INTERCEPT PROGRAM PROVIDES INTENSIVE IN-HOME SERVICES TO YOUTH AND THEIR FAMILIES TO PREVENT THE CHILD FROM BEING PLACED OUT OF THE HOME. INTERCEPT ALSO WORKS WITH FAMILIES TO REMOVE BARRIERS SO THAT CHILDREN CAN RETURN HOME FROM PLACEMENTS SUCH AS HOSPITALS, RESIDENTIAL TREATMENT CENTERS, AND FOSTER CARE. MULTISYSTEMIC THERAPY (MST) PROGRAM ALSO PROVIDES INTENSIVE TREATMENT IN THE HOME UTILIZING THE NATIONALLY RECOGNIZED MST MODEL. THIS MODEL SERVES YOUTH PRESENTING SERIOUS ANTI-SOCIAL BEHAVIORS, OFTEN INVOLVING THE JUVENILE JUSTICE SYSTEMS, WHO ARE AT HIGH RISK OF PLACEMENT OUT OF THE HOME. 29114632 29404026 THE LIFESET PROGRAM HELPS YOUNG PEOPLE AGING OUT OF STATE CUSTODY OR OTHER CARE ARRANGEMENTS SUCCESSFULLY TRANSITION TO INDEPENDENCE. PARTICIPATION IN THE LIFESET PROGRAM IS VOLUNTARY. SPECIALLY TRAINED LIFESET SPECIALTISTS MEET AT LEAST ONCE A WEEK AND MORE OFTEN WHEN NEEDED IN A COMMUNITY SETTING WHEREVER IS MOST CONVIENIENT FOR THE PARTICIPANT. SPECIALISTS ARE AVAILABLE 24/7 TO HELP THE YOUNG ADULT. YOUNG PEOPLE TYPICALLY PARTICIPATE IN THE PROGRAM FOR 6 TO 12 MONTHS. 34685662 36139150 OTHER PROGRAM SERVICES INCLUDE MENTORING, CRISIS SERVICES, AND ADOPTION. MENTORING: VOLUNTEER MENTORS ARE RECRUITED AND TRAINED TO ACT AS ROLE MODELS TO CHILDREN WHO DO NOT HAVE ENOUGH POSITIVE ADULT INFLUENCES IN THEIR LIVES. MENTORS LISTEN, TALK THINGS THROUGH, AND PARTICIPATE IN A VARIETY OF ACTIVITIES WITH THE CHILDREN AND YOUTH. CRISIS SERVICES PROVIDES EVALUATION AND ASSESSMENT FOR CHILDREN IN TENNESSEE UNDER AGE 18 WHO EXPERIENCE PSYCHIATRIC EMERGENCIES. COUNSELORS REFER CHILDREN TO THE MOST APPROPRIATE, LEAST RESTRICTIVE TREATMENT OPTION.ADOPTION: SEEKS PERMANENT HOMES FOR CHILDREN WITH SPECIAL EMOTIONAL AND BEHAVIORAL NEEDS. 34685662 36139150 276418107 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 892 0 1 4798 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN MA X X GREG GREGORY 9012515000 3320 BROTHER BOULEVARD MEMPHIS TN 38133 MICHAEL BRUNS CHAIR EMERITUS 1.00 X X 0 0 0 MARK ALLEN VICE CHAIR 1.00 X X 0 0 0 VANESSA DIFFENBAUGH SECRETARY 1.00 X X 0 0 0 GERALD LAURAIN TREASURER 1.00 X X 0 0 0 JES AVERHART DIRECTOR 1.00 X 0 0 0 FREDERICK BURNS DIRECTOR 1.00 X 0 0 0 JENNIFER BUSH DIRECTOR 1.00 X 0 0 0 AMY CRATE DIRECTOR 1.00 X 0 0 0 JAMERE JACKSON DIRECTOR 1.00 X 0 0 0 JAMES D LACKIE DIRECTOR 1.00 X 0 0 0 JOHNNY PITTS DIRECTOR 1.00 X 0 0 0 ELIZABETH ROSE DIRECTOR 1.00 X 0 0 0 GARY SHORB DIRECTOR 1.00 X 0 0 0 RUFUS SMITH DIRECTOR 1.00 X 0 0 0 MATT TARKENTON DIRECTOR 1.00 X 0 0 0 DAVID TYLER DIRECTOR 1.00 X 0 0 0 MONICA WHARTON DIRECTOR 1.00 X 0 0 0 JESSICA FOSTER CSO 40.00 X 301310 0 39499 HUGH A GREGORY CFO 34.00 6.00 X 657896 0 45999 MELANIE C KROMER COO 40.00 X 342060 0 45999 PATRICK W LAWLER CEO 34.00 6.00 X 1261016 0 39870 ROBERT E PAINE COO 40.00 X 346716 0 45749 SCOTT PALMER CIO 40.00 X 296421 0 36376 LATONYA PENDLETON CHRO 40.00 X 333011 0 39499 EDWARD C REYLE COS 40.00 X 366327 0 39870 FRED G THOMASON CMO 40.00 X 563618 0 39620 DENEEN M ACETO MANAGING DIRECTOR OF FINAN 40.00 X 331002 0 45999 CYNTHIA AMOS PSYCHIATRIST 40.00 X 283464 0 30587 TANYA ANDERSON EXECUTIVE DIRECTOR 40.00 X 230420 0 25840 LENORA ASHLEY PSYCHIATRIST 40.00 X 208541 0 20235 LISA COPELAND MANAGING DIRECTOR - PLACEM 40.00 X 234003 0 39870 PAUL ENDERSON EXECUTIVE DIRECTOR 40.00 X 206030 0 39499 JAMESA FANNIN EXECUTIVE DIRECTOR - RESIDENTIAL 40.00 X 237273 0 25745 WILLIAM FULTON MEDICAL CLINIC DIRECTOR OF GA 40.00 X 334923 0 28099 AMANDA FUTRAL EXECUTIVE DIRECTOR MS & AL 40.00 X 202822 0 27016 RECECCA HANCOCK EXECUTIVE DIRECTOR - RESIDENTIAL 40.00 X 196562 0 30222 CAROLINE HANNAH MANAGING DIRECTOR OF COMM 40.00 X 238585 0 39499 SARAH HURLEY MANAGING DIRECTOR - DATA S 40.00 X 212606 0 39870 COLBY JONAS BILL'S PLACE DIRECTOR 40.00 X 182932 0 26534 REBEKAH LEMMONS MANAGING DIRECTOR OF CLINICAL SERVICES 40.00 X 179380 0 39499 JOHN NORRIS MANAGING DIRECTOR - GENERA 40.00 X 278199 0 11481 STEPHANIE PUGH MANAGING DIRECTOR - GENERA 40.00 X 189469 0 17093 KATJA RUSSELL MANAGING DIRECTOR - PARTNE 40.00 X 209575 0 27286 CATHERINE SMITH MANAGING DIRECTOR - BUSINE 40.00 X 191599 0 39499 LINDA SNYDER DIRECTOR CLINICAL SERVICES NC 40.00 X 185680 0 22713 MATTHEW STONE EXECUTIVE DIRECTOR 40.00 X 251217 0 34159 9052657 0 983226 77 0 1 0 F AND F CONSTRUCTION COMPANY INC 3180 CARRIER ST MEMPHIS TN 38116 CONSTRUCTION 2929411 ELECTRIC SYMPHONY LLC PO BOX 21940 NEW YORK NY 10087 RECRUITING 2541785 STRATEGIC ONLINE SYSTEMS 1133 POLO DR STE 101 COLLIERVILLE TN 38017 IT & COMPUTER SERVICES 2524880 SYSCO MEMPHIS LLC 4359 BF GOODRICH BLVD MEMPHIS TN 38118 FOOD SERVICE BILLS 1451385 PIE SYSTEMS INTERNATIONAL INC 1652 WOODS DRIVE LOS ANGELES CA 90069 SOFTWARE DEVELOPMENT 1078230 2 17391800 36274165 53665965 CONTRACTS & REIMBURSEMENTS 624100 285558080 285558080 285558080 304445 304445 831057 0 831057 831057 831057 2008138 559568 1448570 1448570 1448570 MISCELLANEOUS 624100 396082 396082 396082 342204199 287402732 0 1135502 8756236 8756236 188642598 174548598 14094000 6031609 5329483 702126 25440679 19868799 5571880 14796378 13369204 1427174 171610 69512 102098 124144 124144 6493489 4447653 2045836 3244753 2543122 701631 13466887 7028939 6437948 5301310 5091510 209800 11757793 11180753 577040 2058843 1404875 653968 8209737 6591575 1618162 4095849 3601278 494571 PROGRAM EXPENSE 7674716 7661288 13428 PARENT CONTRACTING 7518501 7518501 PARTNERS BLUE MERIDIAN 4129911 4129911 OTHER OPERATING EXPENSE 1340597 767226 573371 2069833 1265880 803953 321325473 276418107 44907366 0 12322303 31143869 42223018 38605723 90890822 106266145 3456223 3621540 175392109 82743432 94688230 92648677 6834959 16827067 250415555 289113021 24330366 32574582 0 9574524 24330366 42149106 X 226085189 246963915 226085189 246963915 250415555 289113021 20878726 0 X X 0 1 X 1 1 1 X 42461158 29821602 38673812 48728900 54497022 214182494 42461158 29821602 38673812 48728900 54497022 214182494 214182494 1686937 55220 992050 1124070 2584072 6442349 657045 1171014 1383833 385295 396082 3993269 224618112 1163423788 0.95350 0.95730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 966026 0 0 966026 0 PART II-B, LINE 1: PART II-B, QUESTION 1G: A PORTION OF THE SALARY PAID TO THREE EMPLOYEES OF THE ORGANIZATION IS ALLOCATED TO LOBBYING EXPENDITURES BECAUSE OF TIME SPENT IN DIRECT CONTACT WITH LEGISLATORS. THE AMOUNT ALLOCATED IS $54,404. $802,814 WAS COMPENSATION TO SEVENTEEN PROFESSIONAL LOBBYISTS WHO MET WITH LEGISLATORS ON THE ORGINAZATION'S BEHALF. 78000 78000 78000 78000 78000 78000 78000 78000 78000 78000 1.00000 0 0 8498831 8498831 121280230 45578147 75702083 45613048 37165285 8447763 92648677 CASH SURRENDER VALUE OF LIFE INSURANCE 7327917 RIGHT OF USE ASSET 9499150 16827067 OPERATING LEASE LIABILITY 9574524 9574524 X X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 PATRICK W LAWLER CEO 1261016 0 0 0 0 0 27000 0 12870 0 1300886 0 0 0 HUGH A GREGORY CFO 657896 0 0 0 0 0 27000 0 18999 0 703895 0 0 0 FRED G THOMASON CMO 563618 0 0 0 0 0 26750 0 12870 0 603238 0 0 0 EDWARD C REYLE COS 366327 0 0 0 0 0 27000 0 12870 0 406197 0 0 0 ROBERT E PAINE COO 346716 0 0 0 0 0 26750 0 18999 0 392465 0 0 0 MELANIE C KROMER COO 342060 0 0 0 0 0 27000 0 18999 0 388059 0 0 0 DENEEN M ACETO MANAGING DIRECTOR OF FINAN 331002 0 0 0 0 0 27000 0 18999 0 377001 0 0 0 LATONYA PENDLETON CHRO 333011 0 0 0 0 0 20500 0 18999 0 372510 0 0 0 WILLIAM FULTON MEDICAL CLINIC DIRECTOR OF GA 334923 0 0 0 0 0 20500 0 7599 0 363022 0 0 0 JESSICA FOSTER CSO 301310 0 0 0 0 0 20500 0 18999 0 340809 0 0 0 SCOTT PALMER CIO 296421 0 0 0 0 0 17377 0 18999 0 332797 0 0 0 CYNTHIA AMOS PSYCHIATRIST 283464 0 0 0 0 0 11588 0 18999 0 314051 0 0 0 JOHN NORRIS MANAGING DIRECTOR - GENERA 278199 0 0 0 0 0 0 0 11481 0 289680 0 0 0 MATTHEW STONE EXECUTIVE DIRECTOR 251217 0 0 0 0 0 15160 0 18999 0 285376 0 0 0 CAROLINE HANNAH MANAGING DIRECTOR OF COMM 238585 0 0 0 0 0 20500 0 18999 0 278084 0 0 0 LISA COPELAND MANAGING DIRECTOR - PLACEM 234003 0 0 0 0 0 27000 0 12870 0 273873 0 0 0 JAMESA FANNIN EXECUTIVE DIRECTOR - RESIDENTIAL 237273 0 0 0 0 0 14264 0 11481 0 263018 0 0 0 TANYA ANDERSON EXECUTIVE DIRECTOR 230420 0 0 0 0 0 6841 0 18999 0 256260 0 0 0 SARAH HURLEY MANAGING DIRECTOR - DATA S 212606 0 0 0 0 0 27000 0 12870 0 252476 0 0 0 PAUL ENDERSON EXECUTIVE DIRECTOR 206030 0 0 0 0 0 20500 0 18999 0 245529 0 0 0 KATJA RUSSELL MANAGING DIRECTOR - PARTNE 209575 0 0 0 0 0 8287 0 18999 0 236861 0 0 0 CATHERINE SMITH MANAGING DIRECTOR - BUSINE 191599 0 0 0 0 0 20500 0 18999 0 231098 0 0 0 AMANDA FUTRAL EXECUTIVE DIRECTOR MS & AL 202822 0 0 0 0 0 8017 0 18999 0 229838 0 0 0 LENORA ASHLEY PSYCHIATRIST 208541 0 0 0 0 0 12636 0 7599 0 228776 0 0 0 RECECCA HANCOCK EXECUTIVE DIRECTOR - RESIDENTIAL 196562 0 0 0 0 0 17352 0 12870 0 226784 0 0 0 REBEKAH LEMMONS MANAGING DIRECTOR OF CLINICAL SERVIC 179380 0 0 0 0 0 20500 0 18999 0 218879 0 0 0 COLBY JONAS BILL'S PLACE DIRECTOR 182932 0 0 0 0 0 7535 0 18999 0 209466 0 0 0 LINDA SNYDER DIRECTOR CLINICAL SERVICES NC 185680 0 0 0 0 0 3714 0 18999 0 208393 0 0 0 STEPHANIE PUGH MANAGING DIRECTOR - GENERA 189469 0 0 0 0 0 5612 0 11481 0 206562 0 0 0 PART I, LINE 3 THE CHAIRMAN OF THE BOARD AND THE COMPENSATION COMMITTEE REVIEW THE CEO AND OFFICER LEVEL COMPENSATION ANNUALLY. JOHNNY PITTS BOARD MEMBER 290000 THE ORGANIZATION CARRIES INSURANCE PRODUCTS THROUGH LIPSCOMB & PITTS INSURANCE CO., OF WHICH MR. PITTS IS CHIEF MANAGER AND PART OWNER. 0 MONICA WHARTON BOARD MEMBER 95000 THE ORGANIZATION USES CONSULTING SERVICES THROUGH THE AC WHARTON GROUP, LLC WHERE AC WHARTON IS A MEMBER, FATHER-IN-LAW OF MONICA WHARTON. 0 FRED BURNS BOARD MEMBER 39525 THE ORGANIZATION USES PHOTO BOOTH AND STAFF MOBILE ID CARD SERVICES THROUGH SAFER MGT, INC. WHERE FRED BURNS IS THE FOUNDER. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER JACK EIFERMAN IS EMPLOYED BY GOULSTON AND STORRS, A PROFESSIONAL CORPORATION LOCATED IN BOSTON, MASSACHUSETTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE PRIOR TO FILING AND TO THE BOARD OF DIRECTORS SUBSEQUENT TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER, AND DIRECTOR MUST SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING INFORMATION THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST. THESE STATEMENTS ARE REVIEWED ANNUALLY BY THE OFFICERS AND EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE MEETS EVERY THREE YEARS TO PROVIDE OVERSIGHT AND DIRECTION REGARDING COMPENSATION FOR EACH OF THE ORGANIZATION'S OFFICERS. AT THAT TIME AN INDEPENDENT THIRD PARTY CONSULTANT PRESENTS SALARY DATA FOR EACH OF THE JOB FUNCTIONS. THE COMPENSATION COMMITTEE THEN REVIEWS THE DATA, DELIBERATES, AND SETS THE SALARY RANGES FOR EACH OFFICER TO BE USED GOING FORWARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. PART XII, LINE 2C EXPLANATION THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YOUTH VILLAGES FOUNDATION INC 3320 BROTHER BOULEVARD MEMPHIS TN 38133 621652079 FINANCIAL AND SUPPORT SERVICES FOR YOUTH VILLAGES, INC. TN 501(C)(3) LINE 12B, II 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 YOUTH VILLAGES FOUNDATION INC C 36274163 YOUTH VILLAGES FOUNDATION INC D 106266145 YOUTH VILLAGES FOUNDATION INC M 5656530