2017-02-15T13:48:03-06:00 2016-03-31 410746749 CliftonLarsonAllen LLP 5001 Spring Valley Road Suite 600W Dallas TX 75244 990 2015-04-01 750800694 C C Young Memorial Home CCYO 2148278080 4847 West Lawther Drive No 100 Dallas TX 75214 Russell Crews President/CEO 2148278080 2017-02-13 1 Michael Siegel P01587323 9723835700 2015 2021-01-29 14:40:06Z Russell Crews 4847 West Lawther Drive No 100 Dallas TX 75214 29453797 0 X www.ccyoung.org X 1922 TX To foster premier environments where every life at every age is valued and enriched. 9 9 602 3698 0 0 886002 1893402 23929926 25829765 621121 930576 741375 791613 26178424 29445356 0 0 0 0 11976968 13212157 0 0 285522 19351925 18487895 31328893 31700052 -5150469 -2254696 100156226 95230809 97780718 95490063 2375508 -259254 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 8223479 7939561 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. 3373418 3601051 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. 9777894 9180928 At C. C. Young's residential living the residents shape their own future in residential 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. 5954755 5663225 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 - At C. C. Young rehabilitation has taken a big step forward. A new state of the art outpatient rehabilitation gym was opened in late 2009 and covers more than 2500 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 2014 we worked with over 40 collaborative partners. 5954755 5663225 27329546 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 258 0 602 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X C C Young 2148278080 4847 West Lawther Drive STE 100 Dallas TX 75214 Jane Admire MD Director 8.00 X 0 0 0 Dallas Cothrum Director 8.00 X 0 0 0 Chrys Franklin Director 8.00 X 0 0 0 Nancy Ann Hunt Director 8.00 1.00 X 0 0 0 Clayton Oliphint Chairman of Board 8.00 X X 0 0 0 Alys Richards Director 8.00 X 0 0 0 Susan Rogers Secretary 8.00 X X 0 0 0 Richard Stanford Director 8.00 X 0 0 0 Elizabeth Zaby Director 8.00 X 0 0 0 Russell Crews President / CEO 35.00 5.00 X 230697 0 14185 Teresa Whittington V.P. Community Services 40.00 X 173965 0 1600 Sharon Ballew V.P. Development 40.00 X 127741 0 0 Denise Aver-Phillips V.P. Community Outreach 40.00 X 118776 0 6548 Tiffany Tello Administrator 40.00 X 116802 0 9550 Yvette Wiggins Director of Nursing 40.00 X 108245 0 10218 Kevin Maloney V.P. Hospitality 40.00 X 106570 0 10115 982796 0 52216 7 0 1 0 RehabCare Group SRS Divison PO Box 503534 St Louis MO 63150 Physical Therapy provider 1559842 D2 Architecture LLC 2001 North Lamar St Suite 300 Dallas TX 75202 Architect Company 800267 Netera Network Integrations LLC PO Box 95271 Grapevine TX 76099 Network Maintenance 369276 Mark J Nevitt Inc 9706 Kilarney Dr Dallas TX 75218 Construction Contractor 332903 RD&F Advertising Inc 14901 Quorum Drive Suite 400 Dallas TX 75254 Advertising Agency 309518 8 24675 717014 1151713 1893402 Resident Charges 623000 25829765 25829765 25829765 340422 340422 115193 115193 37332 555000 0 2178 37332 552822 590154 555000 35154 12606 24675 6263 6343 6343 Meal Service 623000 252368 252368 Media Fees 623000 203068 203068 Other Income 623000 121245 121245 93396 93396 670077 29445356 26384765 0 1167189 982794 835375 137591 9828 11239970 9553974 1573596 112400 85662 72812 11993 857 903731 768172 126522 9037 211165 179490 29563 2112 60797 51677 8512 608 56045 47639 7846 560 2381472 2029575 334283 17614 410055 348546 57408 4101 207449 176332 29043 2074 594766 505551 83267 5948 1807584 1536446 253062 18076 21396 18187 2995 214 3302128 2806809 462298 33021 3604973 3064227 504696 36050 1279237 1087352 179093 12792 Dietary 1331297 1331297 Supplies and Pharmacy 1196560 1196560 Maintenance Expense 853613 725571 119506 8536 Bad Debt Expense 589982 501485 82597 5900 579376 492469 81113 5794 31700052 27329546 4084984 285522 5394 1240711 6857963 4372029 18390 10100 1818156 1570009 90580 1359 23114 622650 774029 101970511 26811158 74128372 75159353 11606044 7658727 61380 5007318 4361357 100156226 95230809 5908045 5335545 4122269 4237665 45872201 44735143 12068 3945 41866135 41177765 97780718 95490063 X 2375508 -259254 2375508 -259254 100156226 95230809 -2254696 -380066 0 X X 0 1 X 1 0 X 300394 739372 747997 868576 1906008 4562347 19912493 21863690 23452165 23929926 25829765 114988039 20212887 22603062 24200162 24798502 27735773 119550386 65000 62050 80000 60000 868000 1135050 0 65000 62050 80000 60000 868000 1135050 118415336 589211 546112 525805 474941 455615 2591684 589211 546112 525805 474941 455615 2591684 147073 565951 584016 620958 670077 2588075 20949171 23715125 25309983 25894401 28861465 124730145 0.94940 0.94450 0.02080 0.02220 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income - 2011 Amount: $ 147,073. 2012 Amount: $ 410,972. 2013 Amount: $ 126,252. 2014 Amount: $ 92,374. 2015 Amount: $ 121,245. Media Fees - 2012 Amount: $ 132,947. 2013 Amount: $ 157,959. 2014 Amount: $ 194,446. 2015 Amount: $ 203,068. Management Fees - 2012 Amount: $ 22,032. 2013 Amount: $ 22,032. 2014 Amount: $ 22,032. 2015 Amount: $ 22,032. Salon - 2013 Amount: $ 56,579. 2014 Amount: $ 64,063. 2015 Amount: $ 71,364. Meal Service - 2013 Amount: $ 221,194. 2014 Amount: $ 248,043. 2015 Amount: $ 252,368. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1158149 81680 1239829 1045680 86451 26018 1158149 992839 287 52554 1045680 943588 49251 992839 992996 992996 94463059 24180038 70283021 5999095 2383494 3615601 515361 247626 267735 75159353 CAPITAL LEASE 457768 REFUNDABLE ENTRANCE FEE LIABILITY 39611288 ASSET RETIREMENT OBLIGATION 261369 CURRENT PORTION OF REFUNDABLE RESIDENT DEPOSITS 847340 41177765 X 29071553 -380066 6263 -373803 29445356 0 29445356 31706315 6263 6263 31700052 0 31700052 Part IV, Line 1b: The organization holds resident monies in trust funds for the benefit of each respective resident. Part X, Line 2: C.C. Young Group's income tax returns are subject to review and examination by Federal authorities. C.C. Young Group is not aware of any activities that would jeopardize its tax exempt status. 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. Part XI, Line 2d - Other Adjustments: Fundraising expenses netted with revenues 6,263. Part XII, Line 2d - Other Adjustments: Fundraising expenses netted with revenues 6,263. Wrap it up Luncheon 37281 24675 12606 6113 150 37281 24675 12606 6113 150 6263 6343 X X X X 0 0 0 0 0 0 0 0 0 Russell Crews President / CEO 230697 0 0 0 0 0 7002 0 7183 0 244882 0 0 0 Teresa Whittington V.P. Community Services 173965 0 0 0 0 0 1600 0 0 0 175565 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 A 5195000 16985000 2082263 290913 14611824 2008 1 0 1 1 B 27000000 53995000 2166414 742961 51085625 2011 0 0 1 1 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 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 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 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 11 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 15 C.C. Young Memorial Home's Board of Directors reviews and approves top management's and key employees' compensation. An independent board member analysis, review, and approval of compensation is performed. This process was most recently done in 2015. 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. CC Young Foundation 4847 W Lawther Drive Suite 100 Dallas TX 75214 300144175 Fundraising and Investments TX 501(c)(3) Line 11a, I CC Young Memorial Home 1 Umphress Terrace 4847 W Lawther Drive Suite 100 Dallas TX 75214 204572509 To provide affordable housing TX 501(c)(3) Line 9 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 11a, 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 717014 Savings account transfer