2016-01-12T14:13:32-06:00 2015-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2014-07-01 581716970 YOUTH VILLAGES INC YOUT 9012515000 3320 BROTHER BOULEVARD MEMPHIS TN 38133 GREG GREGORY CFO 9012527600 2016-01-12 1 PEYTON DODSON P01421936 9017612720 2014 2016-04-25 22:37:26Z GREG GREGORY 3320 BROTHER BOULEVARD MEMPHIS TN 38133 169002039 0 X WWW.YOUTHVILLAGES.ORG X 1987 TN YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 19 19 3801 800 0 0 16863539 17294184 144709967 150733296 81133 66752 293715 272665 161948354 168366897 1908288 806665 0 0 113885093 115819993 0 0 0 47389218 46391470 163182599 163018128 -1234245 5348769 126097240 135435516 17272072 16740935 108825168 118694581 X YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 0 0 70129887 806665 73727256 YOUTH VILLAGES HAS ATTAINED A SUCCESSFUL DISCHARGE RATE OF 87%, AND AN OVERALL SATISFACTION RATE OF 90% 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. 53085564 53537023 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. 18263364 23469017 THE FOSTER HOME PROGRAM PROVIDES SETTINGS FOR CHILDREN WITH THE OPPORTUNITY TO LIVE AND FUNCTION AS PART OF AN INDIVIDUAL FAMILY FULLY INTEGRATED WITHIN THE COMMUNITY. THESE SERVICES ARE PROVIDED IN ALABAMA, MISSISSIPPI, AND TENNESSEE. 141478815 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 600 0 1 3801 1 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X GREG GREGORY 9012515000 3320 BROTHER BOULEVARD MEMPHIS TN 38133 PAUL BOWER TREASURER 1.00 X X 0 0 0 MARIETTA DAVIS DIRECTOR 1.00 X 0 0 0 NICHOLAS EHLEN DIRECTOR 1.00 X 0 0 0 JACK A EIFERMAN DIRECTOR 1.00 X 0 0 0 BILL GILES VICE CHAIR 1.00 X X 0 0 0 WILLIE GREGORY DIRECTOR 1.00 X 0 0 0 JOANNA JACOBSON DIRECTOR 1.00 X 0 0 0 BRYAN JORDAN CHAIRMAN 1.00 X X 0 0 0 MARK MEDFORD DIRECTOR 1.00 X 0 0 0 JOHNNY PITTS DIRECTOR 1.00 X 0 0 0 H PATTERSON RITZ DIRECTOR 1.00 X 0 0 0 MICHAEL D ROSE DIRECTOR 1.00 X 0 0 0 RICHARD W TALKOV DIRECTOR 1.00 X 0 0 0 MATTHEW TARKENTON SECRETARY 1.00 X X 0 0 0 SCOTLAND THEDE DIRECTOR 1.00 X 0 0 0 DAVID TYLER DIRECTOR 1.00 X 0 0 0 MICHAEL BRUNS CHAIR EMERITUS 1.00 X X 0 0 0 DARRYL WADE DIRECTOR 1.00 X 0 0 0 JUDITH EDGE DIRECTOR 1.00 X 0 0 0 PATRICK W LAWLER CEO 40.00 X 518326 96200 20142 FRED G THOMASON CMO 40.00 X 350191 0 16408 EDWARD C REYLE CHR & IT 40.00 X 286784 0 20142 TIMOTHY F GOLDSMITH CCO 40.00 X 274858 0 24485 HUGH A GREGORY CFO 40.00 X 293611 59998 24485 ROBERT E PAINE DIR OF RESIDENTIAL 40.00 X 215681 0 22559 DENEEN M ACETO DIR OF FINANCE 40.00 X 193094 0 21547 KELLY S CARLSON DIRECTOR OF OR 40.00 X 194517 0 21607 REBECCA H HANCOCK DIRECTOR OF GENERAL COUNSEL 40.00 X 199116 0 17459 LENORA M ASHLEY PSYCHIATRIST 40.00 X 177155 0 16103 KIT Y WONG PSYCHIATRIST 40.00 X 190272 0 22308 2893605 156198 227245 26 0 1 0 PMA INSURANCE GROUP 535 MARRIOTT DR STE 230 NASHVILLE TN 37214 WORKER'S COMPENSATION INSURANCE 1761222 UNITED HEALTHCARE INSURANCE 22703 NETWORK PLACE CHICAGO IL 60673 GROUP HEALTH INSURANCE 1354495 STRATEGIC ONLINE SYSTEMS 2016 EXETER ROAD SUITE 2 GERMANTOWN TN 38138 COMPUTER SYSTEMS SUPPORT 1206064 SYSCO FOODS 4359 BF GOODRICH BLVD MEMPHIS TN 38118 FOOD SERVICE 1101202 SYMETRA FINANCIAL 3740 DAVINCI COURT STE 350 NORCROSS GA 30092 GROUP HEALTH INSURANCE 1095936 64 4117462 13176722 17294184 CONTRACTS & REIMBURSEMENTS 624100 150733296 150733296 150733296 7618 7618 694276 635142 59134 59134 59134 MISCELLANEOUS 624100 272665 272665 272665 168366897 151065095 0 7618 806665 806665 2526178 2526178 87931567 79927225 8004342 2833860 2509681 324179 15502478 13129891 2372587 7025910 6272494 753416 285347 285347 108477 108477 10509535 9555123 954412 368808 275865 92943 7287120 6412847 874273 10256856 7315851 2941005 7968487 7376127 592360 599255 516310 82945 1933 1933 4945655 3735604 1210051 906084 748073 158011 WRAP AROUND 1069357 1068551 806 BAD DEBT EXPENSE 497995 497995 MISCELLANEOUS 465142 373991 91151 FEES/PERMITS 400519 127600 272919 720900 541642 179258 163018128 141478815 21539313 0 11748579 14806768 23732455 19232855 28861739 33896149 603885 1102780 104859131 43769220 56217918 61089911 4932664 5307053 126097240 135435516 17272072 16740935 17272072 16740935 X 108825168 118694581 108825168 118694581 126097240 135435516 X 5348769 4520644 X X 0 1 X 1 1 1 X 22703041 22765648 18192265 16863539 17294184 97818677 22703041 22765648 18192265 16863539 17294184 97818677 97818677 53889 77601 68985 81133 66752 348360 195148 169000 227813 293715 272665 1158341 99325378 724347326 0.98480 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 418500 0 0 418500 0 PART II-B, LINE 1: PART II-B, QUESTION 1G: $418,500 WAS COMPENSATION TO SEVEN PROFESSIONAL LOBBYISTS WHO MET WITH LEGISLATORS ON THE ORGINAZATION'S BEHALF. 8857681 8857681 66873969 22457762 44416207 27202707 20562953 6639754 1924774 748505 1176269 61089911 168366897 0 168366897 0 168366897 163018128 0 163018128 0 163018128 0 YOUTH VILLAGES FOUNDATION INC 3320 BROTHER BOULEVARD MEMPHIS TN 38133 621652079 501(C)(3) 806665 TO SUPPORT ONGOING ORGANIZATIONAL SUSTAINABILITY GOALS SCHEDULE I YOUTH VILLAGES FOUNDATION IS A SUPPORTING ORGANIZATION OF YOUTH VILLAGES, INC. AND HOLDS FUNDS UNTIL NEEDED BY YOUTH VILLAGES, INC. X X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 PATRICK W LAWLER CEO 518326 96200 0 0 0 0 0 0 20142 0 538468 96200 0 0 FRED G THOMASON CMO 350191 0 0 0 0 0 0 0 16408 0 366599 0 0 0 EDWARD C REYLE CHR & IT 286784 0 0 0 0 0 0 0 20142 0 306926 0 0 0 TIMOTHY F GOLDSMITH CCO 274858 0 0 0 0 0 0 0 24485 0 299343 0 0 0 HUGH A GREGORY CFO 293611 59998 0 0 0 0 0 0 24485 0 318096 59998 0 0 ROBERT E PAINE DIR OF RESIDENTIAL 215681 0 0 0 0 0 0 0 22559 0 238240 0 0 0 DENEEN M ACETO DIR OF FINANCE 193094 0 0 0 0 0 0 0 21547 0 214641 0 0 0 KELLY S CARLSON DIRECTOR OF OR 194517 0 0 0 0 0 0 0 21607 0 216124 0 0 0 REBECCA H HANCOCK DIRECTOR OF GENERAL COUNSEL 199116 0 0 0 0 0 0 0 17459 0 216575 0 0 0 LENORA M ASHLEY PSYCHIATRIST 177155 0 0 0 0 0 0 0 16103 0 193258 0 0 0 KIT Y WONG PSYCHIATRIST 190272 0 0 0 0 0 0 0 22308 0 212580 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 DIRECTOR 288000 THE ORGANIZATION CARRIES INSURANCE PRODUCTS THROUGH LIPSCOMB & PITTS INSURANCE CO., OF WHICH MR. PITTS IS CHIEF MANAGER AND PART OWNER. 0 MATT TARKENTON DIRECTOR 8330 MR. TARKENTON'S SPOUSE IS COMPENSATED FOR ASSISTING THE ORGANIZATION WITH GRANT WRITING. 0 BRYAN JORDAN DIRECTOR MR. JORDAN IS EMPLOYED BY FIRST TENNESSEE FINANCIAL. YOUTH VILLAGES AND ITS RELATED ORGANIZATIONS HAD DEPOSITORY ACCOUNTS TOTALING $39,617,355 AT FIRST TENNESSEE AS OF JUNE 30, 2015. 0 MIKE BRUNS DIRECTOR 9692 MR. BRUNS' SON, PAUL BRUNS, IS THE OWNER OF A LANDSCAPING COMPANY, GOOD WINDS, USED BY YOUTH VILLAGES. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JACK EIFERMAN AND RICK TALKOV ARE BOTH EMPLOYED BY GOULSTON AND STORRS, A PROFESSIONAL CORPORATION LOCATED IN BOSTON, MASSACHUSETTS. FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED FROM YOUTH VILLAGES-GERMAINE LAWRENCE, INC. 4,520,644. FORM 990, PART XII, LINE 2C: 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 11A, I 0 YOUTH VILLAGES GERMAINE LAWRENCE INC 3320 BROTHER BOULEVARD MEMPHIS TN 38133 042630584 HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY MA 501(C)(3) LINE 2 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 YOUTH VILLAGES FOUNDATION INC B 806665 YOUTH VILLAGES FOUNDATION INC C 13176722 YOUTH VILLAGES FOUNDATION INC D 33896149 YOUTH VILLAGES FOUNDATION INC M 4117635