2020-02-10T09:56:35-06:00 2019-03-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2018-04-01 750800694 C C YOUNG MEMORIAL HOME CCYO 2148278080 4847 WEST LAWTHER DRIVE NO 100 DALLAS TX 75214 RUSSELL CREWS PRESIDENT/CEO 2148278080 2020-01-30 1 MICHAEL SIEGEL P01587323 9723835700 67.137.57.251 2020-01-30 14:32:50 CS P D8D25D72ED0B7757C890B6EDDC7E8DEDBAB503D0 85222A9C7BA4133EFBCE11B5B8D22B1B8A514E5C 2018 2021-01-29 14:40:06Z RUSSELL CREWS 4847 WEST LAWTHER DRIVE NO 100 DALLAS TX 75214 36535391 0 X WWW.CCYOUNG.ORG X 1922 TX TO FOSTER PREMIER ENVIRONMENTS WHERE EVERY LIFE AT EVERY AGE IS VALUED AND ENRICHED. 9 11 630 3539 0 0 5479069 4811662 26283823 29884301 1433490 698981 1160658 1129802 34357040 36524746 0 0 0 0 15039359 17196647 0 0 495680 19533445 20861640 34572804 38058287 -215764 -1533541 231431623 229220968 235171076 234201111 -3739453 -4980143 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 12170982 11344931 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. 12128536 11305367 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. 6122774 5707218 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. 1637954 1526785 HOSPICE - 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.CENTER FOR WELLNESS AND RENEWAL - A NEW STATE OF THE ART OUTPATIENT REHABILITATION GYM WAS OPENED IN LATE 2009 AND COVERS MORE THAN 2,500 SQUARE FEET IN THE LAWTHER POINT EAST BUILDING. THE NEW GYM IS AVAILABLE TO OUR SKILLED NURSING RESIDENTS RECEIVING CARE ON OUR MEDICARE CERTIFIED UNIT, AND TO ALL RESIDENTS AND THE SURROUNDING COMMUNITY THROUGH OUR OUTPATIENT REHAB.VOLUNTEERS - WE HAVE BOUNTIFUL VOLUNTEER OPPORTUNITIES FOR PEOPLE WITH A GIVING SPIRIT. WE WELCOME CHURCH, YOUTH AND SCHOOL GROUPS, AS WELL AS COMMUNITY VOLUNTEER ORGANIZATIONS-OR SIMPLY INDIVIDUALS WHO BELIEVE AS WE DO THAT SENIORS SHOULD BE VALUED ALL THROUGH LIFE. VOLUNTEERS DISCOVER WONDERFUL VOLUNTEER OPPORTUNITIES HERE. AT C. C. YOUNG'S THREE CAMPUS BEAUTY SHOPS, IT IS VOLUNTEERS WHO STYLE HAIR AND PROVIDE MANICURES. VOLUNTEERS HELP OUT AT CHURCH SERVICES, HOLIDAY FESTIVITIES, ICE CREAM SOCIALS AND BIRTHDAY PARTIES. C. C. YOUNG ALSO HAS AN ONGOING NEED FOR HOSPICE COMPANIONS. VOLUNTEERS WORK ON CAMPUS BEAUTIFICATION PROJECTS AND USE THEIR CLERICAL SKILLS FOR THE GREATER GOOD OF OUR COMMUNITY. VOLUNTEERS TEACH ARTS AND CRAFTS CLASS, PLAY THE PIANO, LEAD BOOK DISCUSSIONS, OR USE OTHER TALENTS TO BRING LIVING TO A FINE ART FOR OUR RESIDENTS.PASTORAL CARE - PASTORAL CARE AT C. C. YOUNG STRENGTHENS THE CONNECTION OF RESIDENTS WITH THEIR LOCAL CHURCHES, DEVELOPS A WIDE RANGE OF SPIRITUAL PROGRAMMING ON THE C.C. YOUNG CAMPUS, AND PROVIDES CONSISTENT, PERSONAL PASTORAL CARE TO OUR RESIDENTS.COLLABORATORS - OUR 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. C. C. YOUNG HAS INVALUABLE COLLABORATIVE SUPPORT FROM SO MANY WHICH IS REALIZED EVERY DAY ON CAMPUS. OUR COLLABORATIVE RELATIONSHIPS HAVE BEEN DESIGNED TO HELP BOTH PARTIES ACHIEVE THEIR MUTUAL AND RESPECTIVE GOALS AND PURPOSES. IN 2016, WE WORKED WITH OVER 40 COLLABORATIVE PARTNERS. 1637954 1526785 32060246 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 172 0 630 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X C C YOUNG 2148278080 4847 WEST LAWTHER DRIVE STE 100 DALLAS TX 75214 SUSAN ROGERS CHAIR 8.00 0.00 X X 0 0 0 DR ANDY STOKER VICE CHAIR 8.00 0.00 X X 0 0 0 ELIZABETH ZABY SECRETARY 8.00 0.00 X X 0 0 0 JANE ADMIRE MD DIRECTOR 8.00 0.00 X 0 0 0 REV KEITH PAYNE BOONE DIRECTOR 8.00 0.00 X 0 0 0 CHRYS FRANKLIN DIRECTOR 8.00 0.00 X 0 0 0 NANCY ANN HUNT DIRECTOR 8.00 1.00 X 0 0 0 REV JILL JACKSON-SEARS DIRECTOR 8.00 0.00 X 0 0 0 BISHOP MIKE MCKEE EX-OFFICIO 8.00 0.00 X 0 0 0 MIKE MIKESKA DIRECTOR 8.00 0.00 X 0 0 0 RICHARD STANFORD DIRECTOR 8.00 2.00 X 0 0 0 RUSSELL CREWS PRESIDENT / CEO 35.00 5.00 X 327398 0 0 STACY HITT VP RESIDENT OPERATIONS 40.00 0.00 X 131912 0 0 VALERIE MELETIO CFO/CIO 40.00 0.00 X 138987 0 0 DENISE AVER-PHILLIPS VP COMMUNITY OUTREACH 40.00 0.00 X 172122 0 0 CHRIS ZINKAND VP ADMINISTRATION 40.00 0.00 X 164276 0 0 SHARON BALLEW VP DEVELOPMENT FUNDRAISING 40.00 0.00 X 155757 0 0 CONSTANCE GRIGEREK DIRECTOR OF NURSING 40.00 0.00 X 133038 0 0 DAVID PENNYBACKER ADMINISTRATOR 40.00 0.00 X 120657 0 0 SARAH HOLFORTY SALES 40.00 0.00 X 118811 0 0 RITA WREN SALES BUSINESS DEVELOPMENT 40.00 0.00 X 108343 0 0 TERESA WHITTINGTON VP CLINICAL CONTINUUM 40.00 0.00 X 118477 0 0 1689778 0 0 12 0 1 0 HILL & WILKINSON CONST 2703 TELECOM PARKWAY 120 RICHARDSON TX 75082 CONSTRUCTION SERVICES 48962316 MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 DINING SERVICES 2112994 REHABCARE GROUP 7733 FORSYTH BLVD STE 1700 ST LOUIS MO 63105 REHAB & THERAPY SERVICES 1324669 D2 ARCHITECTURE LLC 2001 NORTH LAMAR ST SUITE 300 DALLAS TX 75202 ARCHITECTURE SERVICES 980587 SYNETRA 1110 E STATE HWY 114 SUITE 200 SOUTHLAKE TX 76092 IT SERVICES 454056 12 96396 4715266 4811662 RESIDENT CHARGES 623000 29884301 29884301 29884301 489546 489546 321378 321378 218161 1919 0 10645 218161 -8726 209435 209435 MEAL SERVICE 623000 251580 251580 MEDIA FEES 623000 212393 212393 ADULT STAYS 623000 135612 135612 208839 208839 808424 36524746 29884301 0 1828783 1090452 920196 144611 25645 14888513 12563917 1974447 350149 97541 82312 12935 2294 1120141 945249 148548 26344 97017 81869 12866 2282 58600 49451 7771 1378 63015 53176 8357 1482 3509193 2961291 465373 82529 21339 11348 9968 23 195538 103985 91344 209 887826 472135 414742 949 1755056 1755056 33568 17851 15681 36 3267738 3220570 47168 3853105 3506953 346152 1732735 921448 809435 1852 SUPPLIES & PHARMACY 1529295 1529295 DIETARY 1277166 1277166 MAINTENANCE EXPENSES 1185738 1185738 BAD DEBT 770817 770817 623894 401240 222146 508 38058287 32060246 5502361 495680 8170355 7732434 77750223 22283607 59512 388957 1938241 2558298 62487 775958 561326 220917289 36540948 132026349 184376341 8843538 9551496 170300 276013 1697147 1430009 231431623 229220968 19309517 19343587 3952923 3661386 170051575 169060176 7753 4443 41849308 42131519 235171076 234201111 X -3739453 -5031280 51137 -3739453 -4980143 231431623 229220968 -1533541 292851 0 X X 0 1 X 1 0 X 868576 1906008 751150 5479069 4811662 13816465 23929926 25829765 26043776 26346479 29884301 132034247 16113 16113 24798502 27735773 26811039 31825548 34695963 145866825 60000 868000 105000 255000 140769 1428769 0 60000 868000 105000 255000 140769 1428769 144438056 474941 455615 446906 915641 810924 3104027 474941 455615 446906 915641 810924 3104027 620958 670077 700803 759667 808424 3559929 25894401 28861465 27958748 33500856 36315311 152530781 0.94690 0.94680 0.02040 0.01990 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 92,374. 2015 AMOUNT: $ 121,245. 2016 AMOUNT: $ 143,370. 2017 AMOUNT: $ 187,756. 2018 AMOUNT: $ 68,722. MEDIA FEES - 2014 AMOUNT: $ 194,446. 2015 AMOUNT: $ 203,068. 2016 AMOUNT: $ 214,263. 2017 AMOUNT: $ 213,129. 2018 AMOUNT: $ 212,393. MANAGEMENT FEES - 2014 AMOUNT: $ 22,032. 2015 AMOUNT: $ 22,032. 2016 AMOUNT: $ 22,032. 2017 AMOUNT: $ 22,032. 2018 AMOUNT: $ 22,032. SALON SPA - 2014 AMOUNT: $ 64,063. 2015 AMOUNT: $ 71,364. 2016 AMOUNT: $ 83,367. 2017 AMOUNT: $ 86,147. 2018 AMOUNT: $ 118,085. MEAL SERVICE - 2014 AMOUNT: $ 248,043. 2015 AMOUNT: $ 252,368. 2016 AMOUNT: $ 237,771. 2017 AMOUNT: $ 250,603. 2018 AMOUNT: $ 251,580. ADULT STAYS - 2018 AMOUNT: $ 135,612. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1158149 81680 1239829 992996 992996 209929350 31631369 178297981 7640721 4138962 3501759 2354222 770617 1583605 184376341 REFUNDABLE ENTRANCE FEE LIABILITY 40709609 ASSET RETIREMENT OBLIGATION 324698 CURRENT PORTION OF REFUNDABLE RESIDENT DEPOSITS 845450 INTERCOMPANY 251762 42131519 X 36817597 292851 292851 36524746 0 36524746 38058287 0 38058287 0 38058287 PART IV, LINE 2B: THE ORGANIZATION HOLDS RESIDENT MONIES IN TRUST FUNDS FOR THE BENEFIT OF EACH RESPECTIVE RESIDENT. PART V, LINE 4: CC YOUNG MEMORIAL HOME'S INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT THE BENEVOLENCE AND POINT PROGRAMMING. PART X, LINE 2: C.C. YOUNG GROUP'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. C.C. YOUNG GROUP IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAX EXCEPT THOSE THAT ARE ALREADY REPORTED ANNUALLY. X X X X 0 0 0 0 0 0 0 0 0 RUSSELL CREWS PRESIDENT / CEO 265347 0 62051 0 0 0 0 0 0 0 327398 0 0 0 DENISE AVER-PHILLIPS VP COMMUNITY OUTREACH 157907 0 14215 0 0 0 0 0 0 0 172122 0 0 0 CHRIS ZINKAND VP ADMINISTRATION 135847 0 28429 0 0 0 0 0 0 0 164276 0 0 0 SHARON BALLEW VP DEVELOPMENT FUNDRAISING 141542 0 14215 0 0 0 0 0 0 0 155757 0 0 0 A TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 043833551 87638RBX4 2007-08-08 16985000 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 6685000 16985000 2270121 290913 14423966 2008 1 0 1 1 B 27000000 53995000 2262827 742961 50989212 2011 0 0 1 1 C 127906182 9160775 2558124 114700000 1487283 2019 0 0 0 0 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 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: 11/30/2014 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. FORM 990, PART VI, SECTION A, LINE 1 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 REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURE DOCUMENTATION. FORM 990, PART VI, SECTION B, LINE 15A C.C. YOUNG MEMORIAL HOME'S BOARD OF DIRECTORS REVIEWS AND APPROVES TOP MANAGEMENT'S AND KEY EMPLOYEES' COMPENSATION. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS. CLINIC ADMINISTRATION AT CC YOUNG LLC 4847 WEST LAWTHER DRIVE SUITE 100 DALLAS TX 75214 811016830 MANAGEMENT TX 118109 146604 CLINIC AT CC YOUNG LLC 4847 WEST LAWTHER DRIVE SUITE 100 DALLAS TX 75214 813485376 HEALTH CARE SERVICES TX 118109 162354 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 11 CC YOUNG MEMORIAL HOME 1 FOUNDATION FOR BODY MIND 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 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 FOUNDATION FOR BODY MIND & SPIRIT C 96396 SAVINGS ACCOUNT TRANSFER