2023-05-04T13:54:47-05:00 2022-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2021-07-01 581716970 YOUTH VILLAGES INC YOUT 9012515000 3320 BROTHER BOULEVARD MEMPHIS TN 38133 GREG GREGORY CFO 9012527600 2022-12-13 1 GREG GREGORY XXX-XX-XXXX BENJAMIN D COLLINS P01307180 9017612720 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GREG GREGORY 3320 BROTHER BOULEVARD MEMPHIS TN 38133 291474634 0 X WWW.YOUTHVILLAGES.ORG X 1987 TN YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 18 18 4490 0 0 0 38673812 48728900 236105870 241396885 992050 134986 1383833 1213863 277155565 291474634 0 0 0 0 191788096 204798353 0 0 0 60429436 72124308 252217532 276922661 24938033 14551973 233129663 250415555 21596447 24330366 211533216 226085189 X YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 0 0 77966115 91579252 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. 64764988 86573957 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. 19099751 22928072 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. 74483357 39749313 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. 74483357 39749313 236314211 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 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 1117 0 1 4490 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 JENNIFER BUSH DIRECTOR 1.00 X 0 0 0 FREDERICK BURNS DIRECTOR 1.00 X 0 0 0 VANESSA DIFFENBAUGH SECRETARY 1.00 X X 0 0 0 MARK ALLEN VICE CHAIR 1.00 X X 0 0 0 MATT TARKENTON DIRECTOR 1.00 X 0 0 0 CANDACE STEELE FLIPPIN 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 DAVID TYLER DIRECTOR 1.00 X 0 0 0 DARRYL WADE DIRECTOR 1.00 X 0 0 0 GARY SHORB DIRECTOR 1.00 X 0 0 0 ELIZABETH ROSE DIRECTOR 1.00 X 0 0 0 GERALD LAURAIN TREASURER 1.00 X X 0 0 0 JES AVERHART DIRECTOR 1.00 X 0 0 0 AMY CRATE DIRECTOR 1.00 X 0 0 0 RUFUS SMITH DIRECTOR 1.00 X 0 0 0 MONICA WHARTON DIRECTOR 1.00 X 0 0 0 PATRICK W LAWLER CEO 34.00 6.00 X 1147860 0 38780 FRED G THOMASON CMO 40.00 X 497352 0 38870 HUGH A GREGORY CFO 34.00 6.00 X 530663 0 44999 ROBERT E PAINE COO 40.00 X 306265 0 44999 EDWARD C REYLE CHRO 40.00 X 345231 0 38870 JESSICA FOSTER CSO 40.00 X 258008 0 38499 MELANIE C KROMER COO 40.00 X 281920 0 44999 JENNIFER JONES CMO 40.00 X 248378 0 23546 SCOTT PALMER CIO 40.00 X 244665 0 18379 CAROLINE HANNAH MANAGING DIRECTOR OF COMM 40.00 X 245700 0 38499 DENEEN M ACETO MANAGING DIRECTOR OF FINAN 40.00 X 268896 0 44999 MATTHEW STONE EXECUTIVE DIRECTOR 40.00 X 242696 0 31264 PAUL ENDERSON EXECUTIVE DIRECTOR 40.00 X 190158 0 36032 WILLIAM FULTON MANAGING DIRECTOR OF GA 40.00 X 313700 0 27099 LENORA ASHLEY PSYCHIATRIST 40.00 X 206641 0 15627 JAMESA FANNIN EXECUTIVE DIRECTOR 40.00 X 215835 0 22228 RECECCA HANCOCK EXECUTIVE DIRECTOR 40.00 X 179167 0 25209 LATONYA PENDLETON MANAGING DIRECTOR - HR 40.00 X 277519 0 38499 LISA COPELAND MANAGING DIRECTOR - PLACEM 40.00 X 210492 0 38351 JOHN NORRIS MANAGING DIRECTOR - GENERA 40.00 X 254919 0 21645 KATJA RUSSELL MANAGING DIRECTOR - PARTNE 40.00 X 197611 0 24923 SARAH HURLEY MANAGING DIRECTOR - DATA S 40.00 X 206885 0 38870 TANYA ANDERSON EXECUTIVE DIRECTOR 40.00 X 208015 0 25152 AMANDA FUTRAL EXECUTIVE DIRECTOR 40.00 X 189115 0 24585 LINDA SNYDER EXECUTIVE DIRECTOR 40.00 X 175500 0 22499 CYNTHIA AMOS PSYCHIATRIST 40.00 X 306886 0 23449 STEPHANIE COLE-FARRIS PROGRAM MANAGER 40.00 X 176712 0 25527 STEPHANIE PUGH MANAGING DIRECTOR - GENERA 40.00 X 176157 0 15006 CATHERINE SMITH MANAGING DIRECTOR - BUSINESS PLANNING 40.00 X 171583 0 38499 8274529 0 909903 61 0 1 0 F AND F CONSTRUCTION COMPANY INC 3180 CARRIER ST MEMPHIS TN 38116 CONSTRUCTION 2470101 STRATEGIC ONLINE SYSTEMS 1133 POLO DR STE 101 COLLIERVILLE TN 38017 IT & COMPUTER SERVICES 2110141 IMAGEWORKS C317 LLC PO BOX 1000 DEPT 585 MEMPHIS TN 38148 FURNITURE 1007958 RED DELUXE LLC PO BOX 3350 MEMPHIS TN 38173 DIGITAL ADVERTISING /SOCIAL MEDIA PROMOT 563057 COLLABORATIVE SOLUTIONS LLC 11190 SUNRISE VALLEY DRIVE SUITE 11 RESTON VA 20191 CONSULTANTS FOR WORKDAY SOFTWARE IMPLEME 525758 12 14099572 34629328 48728900 CONTRACTS & REIMBURSEMENTS 624100 241396885 241396885 241396885 97486 97486 989084 0 989084 989084 989084 37500 0 37500 37500 37500 MISCELLANEOUS 624100 224779 224779 224779 291474634 241659164 0 1086570 8029864 8029864 157155656 146173694 10981962 4973999 4569373 404626 22262431 19293611 2968820 12376403 11130419 1245984 131202 61317 69885 98250 98250 6347983 4355111 1992872 2524424 2133017 391407 12369764 6809087 5560677 4673707 4525621 148086 8594519 8166031 428488 972086 536829 435257 8166247 6604198 1562049 4460178 4028805 431373 PARENT CONTRACTING 7321324 7321324 PROGRAM EXPENSE 7200046 7190280 9766 PARTNERS BLUE MERIDIAN 5947134 898587 5048547 OTHER OPERATING EXPENSE 976164 492603 483561 2341280 2024304 316976 276922661 236314211 40608450 0 4537525 12322303 36860005 42223018 86217894 90890822 2063753 3456223 172143185 77454955 95816961 94688230 7633525 6834959 233129663 250415555 21596447 24330366 21596447 24330366 X 211533216 226085189 211533216 226085189 233129663 250415555 14551973 0 X X 0 1 X 1 1 1 X 24443001 42461158 29821602 38673812 48728900 184128473 24443001 42461158 29821602 38673812 48728900 184128473 184128473 90628 1686937 55220 992050 1124070 3948905 673470 657045 1171014 1383833 385295 4270657 192348035 1068323683 0.95730 0.95480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 837945 0 0 837945 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 $58,615. $662,100 WAS COMPENSATION TO ELEVEN 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 7987384 7987384 118098921 42175256 75923665 46056880 35279699 10777181 94688230 X X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 PATRICK W LAWLER CEO 1147860 0 0 0 0 0 26000 0 12780 0 1186640 0 0 0 HUGH A GREGORY CFO 530663 0 0 0 0 0 26000 0 18999 0 575662 0 0 0 FRED G THOMASON CMO 497352 0 0 0 0 0 26000 0 12870 0 536222 0 0 0 EDWARD C REYLE CHRO 345231 0 0 0 0 0 26000 0 12870 0 384101 0 0 0 ROBERT E PAINE COO 306265 0 0 0 0 0 26000 0 18999 0 351264 0 0 0 WILLIAM FULTON MANAGING DIRECTOR OF GA 313700 0 0 0 0 0 19500 0 7599 0 340799 0 0 0 CYNTHIA AMOS PSYCHIATRIST 306886 0 0 0 0 0 4450 0 18999 0 330335 0 0 0 MELANIE C KROMER COO 281920 0 0 0 0 0 26000 0 18999 0 326919 0 0 0 LATONYA PENDLETON MANAGING DIRECTOR - HR 277519 0 0 0 0 0 19500 0 18999 0 316018 0 0 0 DENEEN M ACETO MANAGING DIRECTOR OF FINAN 268896 0 0 0 0 0 26000 0 18999 0 313895 0 0 0 JESSICA FOSTER CSO 258008 0 0 0 0 0 19500 0 18999 0 296507 0 0 0 CAROLINE HANNAH MANAGING DIRECTOR OF COMM 245700 0 0 0 0 0 19500 0 18999 0 284199 0 0 0 JOHN NORRIS MANAGING DIRECTOR - GENERA 254919 0 0 0 0 0 4381 0 17264 0 276564 0 0 0 MATTHEW STONE EXECUTIVE DIRECTOR 242696 0 0 0 0 0 12265 0 18999 0 273960 0 0 0 JENNIFER JONES CMO 248378 0 0 0 0 0 7470 0 16076 0 271924 0 0 0 SCOTT PALMER CIO 244665 0 0 0 0 0 11803 0 6576 0 263044 0 0 0 LISA COPELAND MANAGING DIRECTOR - PLACEM 210492 0 0 0 0 0 26000 0 12351 0 248843 0 0 0 SARAH HURLEY MANAGING DIRECTOR - DATA S 206885 0 0 0 0 0 26000 0 12870 0 245755 0 0 0 JAMESA FANNIN EXECUTIVE DIRECTOR 215835 0 0 0 0 0 10747 0 11481 0 238063 0 0 0 TANYA ANDERSON EXECUTIVE DIRECTOR 208015 0 0 0 0 0 6153 0 18999 0 233167 0 0 0 PAUL ENDERSON EXECUTIVE DIRECTOR 190158 0 0 0 0 0 17033 0 18999 0 226190 0 0 0 KATJA RUSSELL MANAGING DIRECTOR - PARTNE 197611 0 0 0 0 0 5924 0 18999 0 222534 0 0 0 LENORA ASHLEY PSYCHIATRIST 206641 0 0 0 0 0 8028 0 7599 0 222268 0 0 0 AMANDA FUTRAL EXECUTIVE DIRECTOR 189115 0 0 0 0 0 5586 0 18999 0 213700 0 0 0 CATHERINE SMITH MANAGING DIRECTOR - BUSINESS PLANNIN 171583 0 0 0 0 0 19500 0 18999 0 210082 0 0 0 RECECCA HANCOCK EXECUTIVE DIRECTOR 179167 0 0 0 0 0 12339 0 12870 0 204376 0 0 0 STEPHANIE COLE-FARRIS PROGRAM MANAGER 176712 0 0 0 0 0 6528 0 18999 0 202239 0 0 0 LINDA SNYDER EXECUTIVE DIRECTOR 175500 0 0 0 0 0 3500 0 18999 0 197999 0 0 0 STEPHANIE PUGH MANAGING DIRECTOR - GENERA 176157 0 0 0 0 0 3525 0 11481 0 191163 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 289663 THE ORGANIZATION CARRIES INSURANCE PRODUCTS THROUGH LIPSCOMB & PITTS INSURANCE CO., OF WHICH MR. PITTS IS CHIEF MANAGER AND PART OWNER. 0 MIKE BURNS BOARD MEMBER 2323 THE ORGANIZATION USES LANDSCAPING SERVICES THROUGH GOOD WINDS, OWNED BY PAUL BRUNS, SON OF MIKE BURNS, A FORMER YV EMPLOYEE 0 JESSICA FOSTER BOARD MEMBER 359290 THE ORGANIZATION USES CONSULTING SERVICES THROUGH BRIDGESPAN WHERE WILLIAM FOSTER IS A PRINCIPLE, BROTHER OF JESSICA FOSTER. 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 34629329 YOUTH VILLAGES FOUNDATION INC D 88715822 YOUTH VILLAGES FOUNDATION INC M 9860681