2026-02-17T13:11:43-06:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-04-01 750800694 C C YOUNG MEMORIAL HOME CCYO 2148278080 4847 WEST LAWTHER DRIVE 100 DALLAS TX 75214 RUSSELL CREWS PRESIDENT/CEO 2148278080 2026-02-17 1 1 TINA HENTON P00630282 4078021200 2026-02-17 2024 2025-03-06 01:10:19Z RUSSELL CREWS 4847 WEST LAWTHER DRIVE 100 DALLAS TX 75214 58640403 0 X WWW.CCYOUNG.ORG X 1922 TX TO FOSTER PREMIER ENVIRONMENTS WHERE EVERY LIFE AT EVERY AGE IS VALUED AND ENRICHED. 13 12 934 865 0 0 3849649 2142256 49378510 55602446 46414 138701 698557 735024 53973130 58618427 5000 7000 0 0 32706383 36256347 0 0 1155514 36443642 35291812 69155025 71555159 -15181895 -12936732 182841923 183972972 271882772 285660077 -89040849 -101687105 X C.C. YOUNG'S MISSION IS TO WORK WITH OTHERS TO TRANSFORM OUR COMPLEMENTARY SERVICE RESPONSES TO THE AGED. THROUGH COLLABORATION WE WILL INTENSIFY AND BROADEN OUR PROGRAMS AND SERVICES SO THAT EACH INDIVIDUAL MAY FLOURISH IN BODY, MIND, AND SPIRIT. 0 0 23190054 7000 21086872 C.C. YOUNG'S SKILLED NURSING FACILITY PROVIDES A CONSTELLATION OF SERVICE THAT VALUES THE AGED AND OFFERS OPPORTUNITIES FOR INDIVIDUALS 55 YEARS OF AGE AND BETTER. THE CONTINUUM OF SERVICES INCLUDES MEDICARE CERTIFIED SKILLED REHABILITATION, LICENSED NURSING CARE AND NURSING LEVEL DEMENTIA CARE. 22974018 0 20890429 AT C. C. YOUNG'S INDEPENDENT LIVING THE RESIDENTS SHAPE THEIR OWN FUTURE IN INDEPENDENT LIVING. THEY CONTINUE TO DISCOVER, GROW AND BE CREATIVE IN C. C. YOUNG'S VISION. THE SERVICES GIVE RESIDENTS THE PRIVACY AND FREEDOM THEY DESIRE WHILE ALLOWING RESIDENTS TO ENJOY THEIR INDEPENDENCE WITHOUT THE RESPONSIBILITY OF MAINTAINING A HOUSE. ALL RESDIDENTIAL LIVING AREAS OFFER ADDITIONAL VENUES WHERE RESIDENTS DINE AND GATHER FOR SOCIAL OPPORTUNITIES. 8156813 0 7417045 AT C. C. YOUNG ASSISTED LIVING WE PROVIDE RESIDENTS WITH A FULL RANGE OF SERVICES THAT ALLOW AUTONOMY, PRIVACY AND A TRUE SENSE OF VALUE. WE TARGET ACTIVITIES OF DAILY LIVING SUCH AS MEDICATION MANAGEMENT, MEALS AND BATHING ASSISTANCE SO AN INDIVIDUAL IN ASSISTED LIVING CAN MAINTAIN AN INDEPENDENT LIFESTYLE. OUR ASSISTED LIVING PROGRAM IS ASSISTED LIVING THAT PROMOTES OUR PHILOSOPHY OF LOVE, FREEDOM, SECURITY, AND SELF-GROWTH. RESIDENTS ARE ENCOURAGED TO PARTICIPATE IN AN ENJOYABLE COMMUNITY LIFESTYLE WHILE FEELING SECURE IN THE KNOWLEDGE THAT C. C. YOUNG'S 24-HOUR STAFF IS THERE TO PROVIDE COMPASSIONATE SUPPORT AND PERSONAL CARE WHEN NEEDED. 6827289 0 6208100 AT C. C. YOUNG, ALL PHASES OF LIFE ARE SIGNIFICANTLY IMPORTANT. END OF LIFE IS AN OPPORTUNITY FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES TO CELEBRATE THE RELATIONSHIPS AND EXPERIENCES THEY HAVE HAD DURING THEIR LIFE, AS WELL AS THE COMING TO TERMS WITH LIFE IN GENERAL. SEASONS HOSPICE WORKS WITH THE INDIVIDUAL TO HELP ENSURE EACH PERSON IS ABLE TO ENJOY THIS TIME OF DEVELOPMENT. THROUGH OUR QUALIFIED AND SUPPORTIVE HOSPICE STAFF WE PROVIDE COMFORT, INCLUDING PAIN MANAGEMENT, CLERGY SUPPORT IF DESIRED, AND NURSING CARE. KEEPING THE INDIVIDUAL COMFORTABLE AND FREE OF PAIN ENABLES EACH INDIVIDUAL TO FIND ACCEPTANCE AND FULFILLMENT IN THIS FINAL STAGE OF LIFE. 6827289 0 6208100 61148174 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 1 76 0 934 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X C C YOUNG 2148278080 4847 WEST LAWTHER DRIVE STE 100 DALLAS TX 75214 RUSSELL CREWS PRESIDENT AND CEO 35.00 5.00 X X 380000 0 21840 LISA D O'BRIEN DIRECTOR OF SALES 40.00 0.00 X 178144 0 23941 MISTY MCMILLIAN DIRECTOR OF CLINICAL SERVICE 40.00 0.00 X 184740 0 13290 JEREMY MORGAN DIRECTOR OF REHABILITATION 40.00 0.00 X 168430 0 16974 MINDY HAIL VP DEVELOPMENT 40.00 0.00 X 145112 0 38493 STACY HITT VP RESIDENT OPERATIONS 38.00 2.00 X 158816 0 15503 ISOKEN ENO HC RN NON EXEMPT SUPERVISOR 40.00 0.00 X 163767 0 9739 MARTIN NJUGUAN DIRECTOR OF NURSING 40.00 0.00 X 153280 0 18283 CHRIS ZINKAND VP ADMINISTRATION 40.00 0.00 X 150616 0 15708 JENNIFER GRIFFIN VP ENGAGEMENT 40.00 0.00 X 140108 0 4760 JANE ADMIRE MD CHAIR 8.00 0.00 X X 0 0 0 KEITH PAYNE BOONE VICE CHAIR & SECRETARY 8.00 0.00 X X 0 0 0 ELIZABETH ZABY PAST CHAIR 8.00 0.00 X X 0 0 0 BARBARA DORFF DIRECTOR 8.00 0.00 X 0 0 0 STEPHANIE FREE DIRECTOR 8.00 0.00 X 0 0 0 JOE B FORTSON DIRECTOR 8.00 0.00 X 0 0 0 MIKE HOLLOWAY DIRECTOR 8.00 0.00 X 0 0 0 NANCY ANN HUNT DIRECTOR 8.00 1.00 X 0 0 0 MIKE MIKESKA DIRECTOR 8.00 0.00 X 0 0 0 SUSAN ROGERS DIRECTOR 8.00 0.00 X 0 0 0 JILL JACKSON SEARS DIRECTOR 8.00 0.00 X 0 0 0 RICHARD STANFORD DIRECTOR 8.00 2.00 X 0 0 0 1823013 0 178531 32 0 1 0 THOMAS CUISINE 700 EAST FRANKLIN ROAD MERIDIAN ID 83642 FOOD SERVICE MANAGEMENT 4079051 GENERAL DATATECH LP PO BOX 650002 DALLAS TX 75265 INFORMATION TECHNOLOGY SOLUTIONS 968487 MARK J NEVITT INC 9706 KILARNEY DR DALLAS TX 75218 RENOVATIONS AND REPAIRS 827713 KONE PASADENA PO BOX 102425 PASADENA CA 91189 ELEVATOR REPAIR 626744 VARSITY MARKETING LLC 532 NORTH FRONT STREET STE 200 WORMLEYSBURG PA 17043 MARKETING 566718 38 589842 12160 1540254 2142256 RESIDENT CHARGES 623000 55602446 55602446 55602446 12765 12765 129074 129074 45327 45327 25419 0 25419 25419 25419 18838 0 21976 18838 -21976 -3138 -3138 MEAL SERVICE 623000 272511 272511 MEDIA FEES 623000 216027 216027 MEMBERSHIP FEES 623000 89657 89657 86083 86083 664278 58618427 55602446 0 873725 7000 7000 1071271 1071271 31121183 26768291 3852537 500355 160583 157636 2947 1632676 1418543 187617 26516 2270634 1893735 341502 35397 278891 232598 41945 4348 116875 97475 17578 1822 202361 168771 30435 3155 2476626 2065534 372483 38609 856404 423497 349018 83889 966657 478018 393950 94689 2286309 1130594 931759 223956 2636552 2636552 239417 118393 97572 23452 11531160 11344456 186704 6706825 6101718 605107 883940 437114 360240 86586 SUPPLIES & PHARMACY 2462258 2462258 DIETARY 2234601 2234601 EQUIP. MAINTENANCE 437682 437682 EVENTS & ACTIVITIES 299829 299829 675425 233879 411753 29793 71555159 61148174 9251471 1155514 2111963 797433 2159342 6597035 3752152 4868879 133124 130190 726790 727953 227977631 60340271 171450757 167637360 1718642 1774687 522725 527368 266428 912067 182841923 183972972 48787453 59785299 4420539 4853343 168656395 168814995 496 256 3772400 3772400 46245489 48433784 271882772 285660077 X -89091986 -101738242 51137 51137 -89040849 -101687105 182841923 183972972 -12936732 149105 141371 0 X 0 0 0 X 1684594 1143590 2881384 3849649 2142256 11701473 33250487 37617133 42926354 49378510 55602446 218774930 477873 581972 657047 1716892 34935081 38760723 46285611 53810131 58401749 232193295 171135 210600 190000 3256660 566050 4394445 0 171135 210600 190000 3256660 566050 4394445 227798850 285187 165992 160449 129320 212585 953533 285187 165992 160449 129320 212585 953533 1132483 434889 10126 57639 7231 1642368 36352751 39361604 46456186 53997090 58621565 234789196 0.97020 0.96230 0.00410 0.00630 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 655,436. 2021 AMOUNT: $ 20,709. 2022 AMOUNT: $ 10,126. 2023 AMOUNT: $ 57,639. 2024 AMOUNT: $ 7,231. MEDIA FEES - 2020 AMOUNT: $ 182,484. 2021 AMOUNT: $ 176,989. MANAGEMENT FEES - 2020 AMOUNT: $ 22,032. 2021 AMOUNT: $ 22,032. SALON - 2020 AMOUNT: $ 55,728. 2021 AMOUNT: $ 89,259. MEAL SERVICE - 2020 AMOUNT: $ 165,541. 2021 AMOUNT: $ 92,020. ADULT STAYS - 2020 AMOUNT: $ 51,262. 2021 AMOUNT: $ 33,880. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 992996 992996 200037933 49992084 150045849 17365252 8534645 8830607 9581450 1813542 7767908 167637360 REFUNDABLE ENTRANCE FEE LIABILITY 48058555 ASSET RETIREMENT OBLIGATION 375229 48433784 PART IV, LINE 2B: THE ORGANIZATION HOLDS RESIDENT MONIES IN TRUST FUNDS FOR THE BENEFIT OF EACH RESPECTIVE RESIDENT. 1 FOUNDATION FOR BODY MIND & SPIRIT 4847 W LAWTHER DRIVE 100 DALLAS TX 75214 900587776 501(C)(3) 7000 0 N/A N/A TO SUPPORT ONGOING OPERATIONS PART I, LINE 2: GRANTS PAID ARE TRANSFERS TO RELATED ORGANIZATIONS. THEY ARE MONITORED BY COMMON BOARD MEMBERS. X X X 0 0 0 0 0 0 0 0 0 RUSSELL CREWS PRESIDENT AND CEO 380000 0 0 0 0 0 10440 0 11400 0 401840 0 0 0 LISA D O'BRIEN DIRECTOR OF SALES 122000 0 56050 0 94 0 22310 0 1631 0 202085 0 0 0 MISTY MCMILLIAN DIRECTOR OF CLINICAL SERVICE 103607 0 0 0 81133 0 13290 0 0 0 198030 0 0 0 JEREMY MORGAN DIRECTOR OF REHABILITATION 115442 0 52900 0 88 0 10640 0 6334 0 185404 0 0 0 MINDY HAIL VP DEVELOPMENT 145000 0 0 0 112 0 34140 0 4353 0 183605 0 0 0 STACY HITT VP RESIDENT OPERATIONS 150500 0 8200 0 116 0 10739 0 4764 0 174319 0 0 0 ISOKEN ENO HC RN NON EXEMPT SUPERVISOR 149572 0 5772 0 8423 0 9739 0 0 0 173506 0 0 0 MARTIN NJUGUAN DIRECTOR OF NURSING 130000 0 23180 0 100 0 18283 0 0 0 171563 0 0 0 CHRIS ZINKAND VP ADMINISTRATION 150500 0 0 0 116 0 11190 0 4518 0 166324 0 0 0 A TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 043833551 87638RBX4 2007-08-08 17233543 TO FUND DEBT SERVICE AND FUND ISSUANCE COSTS OF PRIOR SERIES BONDS. 0 0 0 B TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 043833551 87638RDH7 2009-12-10 53995000 TO FINANCE THE COST OF CAPITAL EXPENDITURES RELATED TO NEW CONSTRUCTION. 0 0 0 C TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 043833551 87638RHM2 2017-01-12 127906182 TO FINANCE THE COST OF CAPITAL EXPENDITURES RELATED TO NEW CONSTRUCTION. 0 0 0 A 11330000 17233543 290913 5062191 11880439 2008 1 0 1 1 B 27000000 53995000 143189 742961 53108850 2011 0 0 1 1 C 127906182 682153 2558124 124665905 2019 0 0 1 0 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATI DATE THE REBATE COMPUTATION WAS PERFORMED: 12/07/2012 ISSUER NAME: TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATI DATE THE REBATE COMPUTATION WAS PERFORMED: 11/30/2024 PAGE 1, PART I, COLUMN C, LINE 17 WHEN THE ORGANIZATION HAS MADE A FINAL ALLOCATION OF PROCEEDS IT WILL HAVE BOOKS AND RECORDS TO SUPPORT THAT FINAL ALLOCATION. SPENCER CREWS SON OF CEO 108210 WAGES 0 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS A FINANCIAL COMMITTEE WITH BROAD AUTHORITY GRANTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B C.C. YOUNG MEMORIAL HOME'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND MANAGEMENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C C.C. YOUNG MEMORIAL HOME BOARD MEMBERS ARE REQUIRED TO REGULARLY AND CONSISTENTLY MONITOR THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURE DOCUMENTATION. SHOULD A POTENTIAL CONFICT EXIST, THE EXECUTIVE COMMITTEE SHALL CONDUCT A REVIEW AND MAKE A DETERMINATION IF A CONFLICT EXISTS. NO RESTRICTIONS ARE IMPOSED ON THOSE WHO ARE FOUND TO BE IN POTENTIAL CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 C.C. YOUNG MEMORIAL HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE MSRB FILINGS AND UPON REQUEST. CLINIC ADMINISTRATION AT CC YOUNG LLC 4847 WEST LAWTHER DRIVE SUITE 100 DALLAS TX 75214 811016830 MANAGEMENT TX 0 560 CC YOUNG MEMORIAL HOME CLINIC AT CC YOUNG LLC 4847 WEST LAWTHER DRIVE SUITE 100 DALLAS TX 75214 813485376 HEALTH CARE SERVICES TX 0 -114090 CLINIC ADMINISTRATION AT CC YOUNG LLC UMPHRESS TERRACE 4847 W LAWTHER DRIVE SUITE 100 DALLAS TX 75214 204572509 TO PROVIDE AFFORDABLE HOUSING TX 501(C)(3) LINE 10 CC YOUNG MEMORIAL HOME 1 FOUNDATION FOR BODY MIND AND SPIRIT 4847 W LAWTHER DRIVE SUITE 100 DALLAS TX 75214 900587776 FUNDRAISING AND INVESTMENTS TX 501(C)(3) LINE 12A, I CC YOUNG MEMORIAL HOME 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 UMPHRESS TERRACE D 217205 FMV FOUNDATION FOR BODY MIND AND SPIRIT D 189623 FMV FOUNDATION FOR BODY MIND AND SPIRIT C 589342 ACTUAL UMPHRESS TERRACE Q 218782 FMV