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 042630584 YOUTH VILLAGES - GERMAINE LAWRENCE INC YOUT 9012515000 3320 BROTHER BOULEVARD MEMPHIS TN 38133 GREG GREGORY CFO 9012515000 2014-12-12 1 PEYTON DODSON P01421936 9017612720 2013 2016-03-07 17:11:31Z GREG GREGORY 3320 BROTHER BOULEVARD MEMPHIS TN 38133 12956867 0 X WWW.YOUTHVILLAGES.ORG X 1978 MA YOUTH VILLAGES - GERMAINE LAWRENCE, INC. HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 4 4 0 0 0 0 2398134 1706044 9387287 11250823 -22379 0 7406 0 11770448 12956867 819844 1091715 0 0 6773259 8831435 0 0 0 5006327 3033717 12599430 12956867 -828982 0 12589649 11654944 8069005 7134300 4520644 4520644 X YOUTH VILLAGES - GERMAINE LAWRENCE, INC. HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 0 0 11632058 1091715 10732529 YOUTH VILLAGES - GERMAINE LAWRENCE, INC. HAS ATTAINED A SUCCESSFUL DISCHARGE RATE OF 86% AND AN OVERALL SATISFACTION RATE OF 93% 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 TREAMENT 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 TENNESSEE AND MASSACHUSETTS AND SERVE CHILDREN FROM MANY OTHER STATES, INCLUDING ALABAMA, ARKANSAS, FLORIDA, GEORGIA, INDIANA, MISSISSIPPI, NEW HAMPSHIRE, NORTH CAROLINA, TEXAS, AND THE DISTRICT OF COLUMBIA. PAYMENTS FOR RESIDENTIAL SERVICES ARE PROVIDED THROUGH CONTRACTS AND/OR THROUGH PRIVATE INSURANCE CARRIERS AS SERVICES ARE RENDERED. 598583 518294 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. 12230641 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 39 0 0 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X GREG GREGORY 9012515000 3320 BROTHER BOULEVARD MEMPHIS TN 38133 PAUL BOWER TREASURER 1.00 X X 0 0 0 MATTHEW TARKENTON SECRETARY 1.00 X X 0 0 0 BRYAN JORDAN CHAIRMAN 1.00 X X 0 0 0 JIMMY LACKIE VICE CHAIR 1.00 X X 0 0 0 PATRICK LAWLER CEO 40.00 X 0 581747 20356 GREG GREGORY CFO 40.00 X 0 354632 24931 0 936379 45287 0 0 1 0 DELTA T GROUP 950 EAST HAVERFORD ROAD BRYN MAWR MA 19010 TEMPORARY SERVICES 420987 CONFERENCE TECHNOLOGIES INC 11653 ADIE RD MARYLAN HEIGHTS MO 63043 AUDIO VISUAL EQUIPMENT 348618 PMA INSURANCE CO 535 MARRIOTT DR STE 230 NASHVILLE TN 37214 WORKERS COMPENSATION INSURANCE 326542 SYSCO BOSTON 99 SPRING STREET PYMPTON MA 02367 FOOD SERVICES 203148 US FOODS INC 1 TECHNOLOGY DRIVE BOSTON MA 02241 FOOD PRODUCTS 142167 5 83336 1622708 1706044 CONTRACTS & REIMBURSEMENTS 624100 11250823 11250823 11250823 12956867 11250823 0 0 1091715 1091715 6728581 6395156 333425 219662 208668 10994 1206483 1189374 17109 676709 660319 16390 990 990 622036 598378 23658 583375 565830 17545 308696 190187 118509 224372 184418 39954 19560 18342 1218 588384 584521 3863 87852 39720 48132 REPAIRS & MAINTENANCE 333716 294267 39449 MISCELLANEOUS 127041 112386 14655 COMMUNICATIONS 73564 32239 41325 CLOTHING ALLOWANCE 38502 38502 25629 25629 12956867 12230641 726226 0 2966047 486582 622114 752615 988103 2604134 6373 8834809 1029569 8013385 7805240 12589649 11654944 384600 759971 7684405 6374329 8069005 7134300 X 4520644 4520644 4520644 4520644 12589649 11654944 0 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1953371 1953371 5918269 703770 5214499 963169 325799 637370 7805240 DUE TO AFFILIATES 6374329 6374329 12956867 0 12956867 0 12956867 12956867 0 12956867 0 12956867 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WE HAVE PUBLISED A JOINT NEWSPAPER ADVERTISEMENT WITH A TRADE ORGANIZATION - THE MASSACHUSETTS ASSOCIATION OF 766 APPROVED SCHOOLS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDING FROM VARIOUS GOVERNMENT AGENCIES TO PROVIDE APPROVED SERVICES TO ELIGIBLE INDIVIDUALS. 1 YOUTH VILLAGES FOUNDATION INC 3320 BROTHER BOULEVARD MEMPHIS TN 38133 621652079 1091715 SUPPORT TO YOUTH VILLAGES FOUNDATION, INC., AND ITS EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 PATRICK LAWLER CEO 0 581747 0 0 0 0 0 0 0 20356 0 602103 0 0 GREG GREGORY CFO 0 354632 0 0 0 0 0 0 0 24931 0 379563 0 0 FORM 990, PART VI, SECTION A, LINE 6 YOUTH VILLAGES, INC. IS THE SOLE OWNER/MEMBER OF YOUTH VILLAGES-GERMAINE LAWRENCE, INC. FORM 990, PART VI, SECTION A, LINE 7A YOUTH VILLAGES, INC. AND ITS BOARD OF DIRECTORS APPOINTS THE MEMBERS OF YOUTH VILLAGES-GERMAINE LAWRENCE, INC.'S GOVERNING BODY. 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 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 FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. YOUTH VILLAGES INC 3320 BROTHER BOULEVARD MEMPHIS TN 38133 581716970 HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 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