2015-01-12T13:45:39-06:00 2014-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2013-07-01 581716970 YOUTH VILLAGES INC YOUT 9012515000 3320 BROTHER BOULEVARD MEMPHIS TN 38133 GREG GREGORY CFO 9012527600 2014-12-12 1 PEYTON DODSON P01421936 9017612720 2013 2016-02-25 16:41:14Z GREG GREGORY 3320 BROTHER BOULEVARD MEMPHIS TN 38133 162379853 0 X WWW.YOUTHVILLAGES.ORG X 1987 TN YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 23 23 3736 1000 0 0 18192265 16863539 146517705 144709967 68985 81133 227813 293715 165006768 161948354 2180156 1908288 0 0 110874302 113885093 0 0 0 45759256 47389218 158813714 163182599 6193054 -1234245 125521317 126097240 15461904 17272072 110059413 108825168 X YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 0 0 70332376 1908288 69927865 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. 52649434 53009224 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. 19305914 21772878 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. 142287724 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 1 607 0 1 3736 1 0 0 0 0 0 0 0 0 0 0 X 23 23 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 JIM BARTON JR DIRECTOR 1.00 X 0 0 0 ERIC BOLTON DIRECTOR 1.00 X 0 0 0 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 DIRECTOR 1.00 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 JIMMY LACKIE VICE CHAIRMAN 1.00 X X 0 0 0 KAROLE LLOYD DIRECTOR 1.00 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 X 0 0 0 DAVID TYLER DIRECTOR 1.00 X X 0 0 0 MICHAEL BRUNS DIRECTOR 1.00 X X 0 0 0 PATRICK W LAWLER CEO 40.00 X 485617 96130 20356 FRED G THOMASON CMO 40.00 X 344984 0 16938 LEE M RONE COO 40.00 X 294447 0 16733 EDWARD C REYLE CHR & IT 40.00 X 277970 0 20706 TIMOTHY F GOLDSMITH CCO 40.00 X 267262 0 24419 HUGH A GREGORY CFO 40.00 X 294634 59998 24931 ROBERT E PAINE DIR OF RESIDENTIAL 40.00 X 198682 0 21860 DENEEN M ACETO DIR OF FINANCE 40.00 X 188460 0 21793 ECHELLE RUTSCHMAN DIRECTOR OF PUBLIC RELATIO 40.00 X 169344 0 21196 KIT Y WONG PSYCHIATRIST 40.00 X 173957 0 22989 LENORA M ASHLEY PSYCHIATRIST 40.00 X 177164 0 16802 2872521 156128 228723 30 0 1 0 UNITED HEALTHCARE INSURANCE 22703 NETWORK PLACE CHICAGO IL 60673 GROUP HEALTH INSURANCE 1510641 PMA INSURANCE GROUP 535 MARRIOTT DR STE 230 NASHVILLE TN 37214 WORKER'S COMPENSATION INSURANCE 1441265 SYSCO FOODS 4359 BF GOODRICH BLVD MEMPHIS TN 38118 FOOD SERVICE 994830 SYMETRA FINANCIAL 3740 DAVINCI COURT STE 350 NORCROSS GA 30092 GROUP HEALTH INSURANCE 994614 KEMMONS WILSON INC 8700 TRAIL LAKE DR W SUITE 300 MEMPHIS TN 38125 GENERAL LIABILITY INSURANCE 990657 55 13788340 3075199 16863539 CONTRACTS & REIMBURSEMENTS 624100 144709967 144709967 144709967 15040 15040 497592 431499 66093 66093 66093 MISCELLANEOUS 624100 293715 293715 293715 161948354 145069775 0 15040 1908288 1908288 2907277 2907277 86536002 77824800 8711202 2861023 2489862 371161 14463874 12687335 1776539 7116917 6316782 800135 130603 130603 70503 70503 10061097 8985876 1075221 494674 316863 177811 6193115 5496960 696155 10413768 8388327 2025441 8037841 7478044 559797 589618 521061 68557 5194607 3957633 1236974 899448 736091 163357 BAD DEBT EXPENSE 3264308 3264308 WRAP AROUND 860726 860212 514 MISCELLANEOUS 464414 374786 89628 SCREENING TESTS 306449 302345 4104 408047 247548 160499 163182599 142287724 20894875 0 12924618 11748579 31161248 23732455 17498669 28861739 481878 603885 93965410 37747492 59032237 56217918 4422667 4932664 125521317 126097240 15461904 17272072 15461904 17272072 X 110059413 108825168 110059413 108825168 125521317 126097240 -1234245 0 X X 0 1 X 1 1 1 X 23270697 22703041 22765648 18192265 16863539 103795190 23270697 22703041 22765648 18192265 16863539 103795190 103795190 84077 53889 77601 68985 81133 365685 170990 195148 169000 227813 293715 1056666 105217541 702017127 0.98650 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 359281 0 0 359281 0 PART II-B, LINE 1: PART II-B, QUESTION 1G: A PORTION OF THE SALARY PAID TO ONE EMPLOYEES OF THE ORGANIZATION IS ALLOCATED TO LOBBYING EXPENDITURES BECAUSE OF TIME SPENT IN DIRECT CONTACT WITH LEGISLATORS. THE AMOUNT ALLOCATED IS $77,502. $281,779 WAS COMPENSATION TO SIX PROFESSIONAL LOBBYISTS WHO MET WITH LEGISLATORS ON THE ORGINAZATION'S BEHALF. 6390747 6390747 61296632 19151551 42145081 24353257 18108709 6244548 1924774 487232 1437542 56217918 161948354 0 161948354 0 161948354 163182599 0 163182599 0 163182599 0 YOUTH VILLAGES FOUNDATION INC 3320 BROTHER BOULEVARD MEMPHIS TN 38133 621652079 501(C)(3) 1908288 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 485617 96130 0 0 0 0 0 0 20356 0 505973 96130 0 0 FRED G THOMASON CMO 344984 0 0 0 0 0 0 0 16938 0 361922 0 0 0 LEE M RONE COO 294447 0 0 0 0 0 0 0 16733 0 311180 0 0 0 EDWARD C REYLE CHR & IT 277970 0 0 0 0 0 0 0 20706 0 298676 0 0 0 TIMOTHY F GOLDSMITH CCO 267262 0 0 0 0 0 0 0 24419 0 291681 0 0 0 HUGH A GREGORY CFO 294634 59998 0 0 0 0 0 0 24931 0 319565 59998 0 0 ROBERT E PAINE DIR OF RESIDENTIAL 198682 0 0 0 0 0 0 0 21860 0 220542 0 0 0 DENEEN M ACETO DIR OF FINANCE 188460 0 0 0 0 0 0 0 21793 0 210253 0 0 0 ECHELLE RUTSCHMAN DIRECTOR OF PUBLIC RELATIO 169344 0 0 0 0 0 0 0 21196 0 190540 0 0 0 KIT Y WONG PSYCHIATRIST 173957 0 0 0 0 0 0 0 22989 0 196946 0 0 0 LENORA M ASHLEY PSYCHIATRIST 177164 0 0 0 0 0 0 0 16802 0 193966 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 285000 THE ORGANIZATION CARRIES INSURANCE PRODUCTS THROUGH LIPSCOMB & PITTS INSURANCE CO., OF WHICH MR. PITTS IS CHIEF MANAGER AND PART OWNER. 0 MATT TARKENTON DIRECTOR 13050 MR. TARKENTON'S SPOUSE IS COMPENSATED FOR ASSISTING THE ORGANIZATION WITH GRANT WRITING. 0 JIM BARTON JR DIRECTOR 0 MR. BARTON IS EMPLOYED BY SOUTHEASTERN ASSET MANAGEMENT, WHERE YOUTH VILLAGES AND YOUTH VILLAGES FOUNDATION HAD TOTAL ASSETS OF $8,216,377 AS OF JUNE 30, 2014. 0 BRYAN JORDAN DIRECTOR 0 MR. JORDAN IS EMPLOYED BY FIRST TENNESSEE FINANCIAL. YOUTH VILLAGES AND ITS RELATED ORGANIZATIONS HAD DEPOSITORY ACCOUNTS TOTALING $39,687,291 AT FIRST TENNESSEE AS OF JUNE 30, 2014. 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 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 1908288 YOUTH VILLAGES FOUNDATION INC C 13788338 YOUTH VILLAGES FOUNDATION INC D 22487410 YOUTH VILLAGES - GERMAINE LAWRENCE INC D 6374329 YOUTH VILLAGES FOUNDATION INC M 4454385