C C YOUNG MEMORIAL HOME: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- C C YOUNG MEMORIAL HOME (EIN 75-0800694)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-10-01
- IRS object ID
- 201412749349300821
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-01T11:00:03-05:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CliftonLarsonAllenLLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 Spring Valley Road Suite 600W | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800694 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C C Young Memorial Home | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CCYO | BusinessNameControlTxt |
| Phone | 2148278080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4847 West Lawther Drive No 100 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75214 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Russell Crews | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 2148278080 | PhoneNum |
| Signature | 2014-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Siegel | PreparerPersonNm |
| PTIN | P01587323 | PTIN |
| Phone | 9723835700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Russell Crews | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4847 West Lawther Drive No 100 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,821,350 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ccyoung.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 467 | TotalEmployeeCnt |
| Total Volunteers | 2650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $739,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $874,862 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,863,690 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,452,165 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$611,744 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $742,304 | PYOtherRevenueAmt |
| CY Other Revenue | $756,661 | CYOtherRevenueAmt |
| PY Total Revenue | $22,733,622 | PYTotalRevenueAmt |
| CY Total Revenue | $25,239,099 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,898,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,289,549 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $237,613 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,529,671 | PYOtherExpensesAmt |
| CY Other Expenses | $17,961,119 | CYOtherExpensesAmt |
| PY Total Expenses | $25,427,934 | PYTotalExpensesAmt |
| CY Total Expenses | $28,250,668 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,694,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,011,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $111,281,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,098,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,949,418 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,452,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,332,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,646,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,653,011 | ExpenseAmt |
| Revenue | $7,650,904 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,742,475 | ExpenseAmt |
| Revenue | $2,731,461 | RevenueAmt |
| Desc | At C. C. Young Assisted Living they provide residents with a full range of services that allow autonomy, privacy and a true sense of value. They target activities of daily living such as medication management, meals and bathing assistance so an individual in assisted living can maintain an independent lifestyle. The 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,712,018 | ExpenseAmt |
| Revenue | $8,065,823 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,054,205 | ExpenseAmt |
| Revenue | $5,003,977 | RevenueAmt |
| Desc | 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 their qualified and supportive hospice staff they 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 the skilled nursing residents receiving care on their medicare certified unit, and to all residents and the surrounding community through their outpatient rehab.Volunteers- They have bountiful volunteer opportunities for people with a giving spirit. They welcome church, youth, and school groups, as well as community volunteer organizations-or simply individuals who believe as they 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 their 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 their residents.Collaborators- Our mission is to work with others to transform their complementary service responses to the aged. Through collaboration they 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,054,205 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,003,977 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,161,709 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 232 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 467 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Russell Crews | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2148412886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4847 West Lawther Drive STE 100 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Reverend Clayton J Oliphint | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alys Richards | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Ann Hunt | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Richard Stanford | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Zaby | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Rogers | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dallas Cothrum | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chrys Franklin | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane Admire | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kent L Shields | ||||||||
| Past President/ Past CEO | 28.00 | Yes (X) | $86,673 | $0 | $0 | 22.00 | ||
| Russell Crews | ||||||||
| President/CEO | 28.00 | Yes (X) | $164,208 | $0 | $0 | 22.00 | ||
| Stephen Cutshaw | ||||||||
| Administrator V.P. | 39.00 | Yes (X) | $95,067 | $0 | $0 | 1.00 | ||
| Kevin Maloney | ||||||||
| V.P. Marketing | 39.00 | Yes (X) | $85,064 | $0 | $0 | 1.00 | ||
| Lynette Pierce | ||||||||
| Sales | 39.00 | $111,960 | $0 | $0 | 1.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $542,972 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Morrison Management Specialists | |||||
| PO Box 102289 | Atlanta | GA | 30368 | Food Management Services | $2,156,108 |
| RehabCare Group | |||||
| PO Box 503534 | St Louis | MO | 63150 | Rehab Services | $1,717,559 |
| Netera Network Integrations LLC | |||||
| 3000 Technology Drive Suite 100 | Plano | TX | 75074 | Technology Services | $718,775 |
| RD&F Advertising Inc | |||||
| 14901 Quorum Drive Suite 400 | Dallas | TX | 75254 | Advertising Services | $358,779 |
| Omnicare Pharmacy of Texas | |||||
| Dept 781668 PO Box 78000 | Detroit | MI | 48278 | Pharmaceuticals | $352,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $126,865 | FundraisingAmt |
| All Other Contributions | $747,997 | AllOtherContributionsAmt |
| Total Contributions | $874,862 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Resident Charges | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $23,452,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,452,165 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,452,165 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355,046 | TotalRevenueColumnAmt |
| Exclusion | $355,046 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,759 | TotalRevenueColumnAmt |
| Exclusion | $170,759 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,334,827 | SecuritiesAmt |
| Other | $2,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,510,148 | SecuritiesAmt |
| Other | $26,314 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$175,321 | SecuritiesAmt |
| Other | -$24,314 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$199,635 | TotalRevenueColumnAmt |
| Exclusion | -$199,635 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,675 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $126,865 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,789 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,886 | TotalRevenueColumnAmt |
| Exclusion | $1,886 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Meal Service | 623000 | $221,194 | $221,194 |
| Media Fees | 623000 | $157,959 | $157,959 |
| Other Income | 623000 | $126,252 | $126,252 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,611 | TotalRevenueColumnAmt |
| Exclusion | $78,611 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $584,016 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,239,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,452,165 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $912,072 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,203 | TotalAmt |
| Program Services | $540,447 | ProgramServicesAmt |
| Management And General | $74,544 | ManagementAndGeneralAmt |
| Fundraising | $6,212 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,990,523 | TotalAmt |
| Program Services | $7,821,755 | ProgramServicesAmt |
| Management And General | $1,078,863 | ManagementAndGeneralAmt |
| Fundraising | $89,905 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,823 | TotalAmt |
| Program Services | $589,706 | ProgramServicesAmt |
| Management And General | $81,339 | ManagementAndGeneralAmt |
| Fundraising | $6,778 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,898 | TotalAmt |
| Program Services | $119,971 | ProgramServicesAmt |
| Management And General | $16,548 | ManagementAndGeneralAmt |
| Fundraising | $1,379 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,795 | TotalAmt |
| Program Services | $38,972 | ProgramServicesAmt |
| Management And General | $5,375 | ManagementAndGeneralAmt |
| Fundraising | $448 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,977 | TotalAmt |
| Program Services | $37,390 | ProgramServicesAmt |
| Management And General | $5,157 | ManagementAndGeneralAmt |
| Fundraising | $430 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,496,574 | TotalAmt |
| Program Services | $2,457,679 | ProgramServicesAmt |
| Management And General | $35,903 | ManagementAndGeneralAmt |
| Fundraising | $2,992 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,899 | TotalAmt |
| Program Services | $378,362 | ProgramServicesAmt |
| Management And General | $52,188 | ManagementAndGeneralAmt |
| Fundraising | $4,349 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,479 | TotalAmt |
| Program Services | $137,007 | ProgramServicesAmt |
| Management And General | $18,897 | ManagementAndGeneralAmt |
| Fundraising | $1,575 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,283 | TotalAmt |
| Program Services | $395,226 | ProgramServicesAmt |
| Management And General | $54,514 | ManagementAndGeneralAmt |
| Fundraising | $4,543 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,798,474 | TotalAmt |
| Program Services | $1,564,672 | ProgramServicesAmt |
| Management And General | $215,817 | ManagementAndGeneralAmt |
| Fundraising | $17,985 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,408,862 | TotalAmt |
| Program Services | $2,965,710 | ProgramServicesAmt |
| Management And General | $409,063 | ManagementAndGeneralAmt |
| Fundraising | $34,089 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,277,810 | TotalAmt |
| Program Services | $2,851,695 | ProgramServicesAmt |
| Management And General | $393,337 | ManagementAndGeneralAmt |
| Fundraising | $32,778 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,327 | TotalAmt |
| Program Services | $871,155 | ProgramServicesAmt |
| Management And General | $120,159 | ManagementAndGeneralAmt |
| Fundraising | $10,013 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dietary | $1,209,376 | $1,209,376 | ||
| Supplies and Pharmacy | $1,082,687 | $1,082,687 | ||
| Bad Debt Expense | $1,003,906 | $873,398 | $120,469 | $10,039 |
| Maintenance Expense | $913,768 | $794,978 | $109,652 | $9,138 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,004 | TotalAmt |
| Program Services | $431,523 | ProgramServicesAmt |
| Management And General | $59,521 | ManagementAndGeneralAmt |
| Fundraising | $4,960 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,250,668 | TotalAmt |
| Program Services | $25,161,709 | ProgramServicesAmt |
| Management And General | $2,851,346 | ManagementAndGeneralAmt |
| Fundraising | $237,613 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548 | BOYAmt |
| EOY | $4,486 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,873,592 | BOYAmt |
| EOY | $1,912,165 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,752 | BOYAmt |
| EOY | $36,326 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,501,507 | BOYAmt |
| EOY | $2,553,582 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,758 | BOYAmt |
| EOY | $647,188 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,618 | BOYAmt |
| EOY | $24,819 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,197 | BOYAmt |
| EOY | $335,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $90,782,777 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,132,119 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,927,320 | BOYAmt |
| EOY | $69,650,658 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,131,284 | BOYAmt |
| EOY | $4,408,376 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,027,872 | BOYAmt |
| EOY | $24,525,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,281,448 | BOYAmt |
| EOY | $104,098,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446,454 | BOYAmt |
| EOY | $4,306,352 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,653,822 | BOYAmt |
| EOY | $4,143,078 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,136,319 | BOYAmt |
| EOY | $48,189,260 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,712,823 | BOYAmt |
| EOY | $39,813,808 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,949,418 | BOYAmt |
| EOY | $96,452,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,628,867 | BOYAmt |
| EOY | $4,527,717 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,419 | BOYAmt |
| EOY | $666,279 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365,744 | BOYAmt |
| EOY | $2,452,195 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,332,030 | BOYAmt |
| EOY | $7,646,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,281,448 | BOYAmt |
| EOY | $104,098,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,011,569 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $139,522 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,022,699 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $208,907 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $840,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $739,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747,997 | CurrentTaxYearAmt |
| Total | $3,045,303 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,262,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,625,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,912,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,863,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,452,165 | CurrentTaxYearAmt |
| Total | $101,116,694 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,103,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,042,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,212,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,603,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,200,162 | CurrentTaxYearAmt |
| Total | $104,161,997 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,000 | CurrentTaxYearAmt |
| Total | $271,375 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,000 | CurrentTaxYearAmt |
| Total | $271,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $103,890,622 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $546,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525,805 | CurrentTaxYearAmt |
| Total | $2,630,788 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $546,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525,805 | CurrentTaxYearAmt |
| Total | $2,630,788 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,664,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $584,016 | CurrentTaxYearAmt |
| Total | $3,045,945 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,693,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,170,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,949,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,715,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,309,983 | CurrentTaxYearAmt |
| Total | $109,838,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94590 | PublicSupportPY509Pct |
| Investment Income CY | 0.02400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2009 Amount: $ 84,558. 2010 Amount: $ 1,664,347. 2011 Amount: $ 147,073. 2012 Amount: $ 410,972. 2013 Amount: $ 126,252. Media Fees - 2012 Amount: $ 132,947. 2013 Amount: $ 157,959. Management Fees - 2012 Amount: $ 22,032. 2013 Amount: $ 22,032. Salon - 2013 Amount: $ 56,579. Meal Service - 2013 Amount: $ 221,194. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,045,680 | BeginningYearBalanceAmt |
| Contributions | $86,451 | ContributionsAmt |
| Investment Earnings Or Losses | $26,018 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,158,149 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $992,839 | BeginningYearBalanceAmt |
| Contributions | $287 | ContributionsAmt |
| Investment Earnings Or Losses | $52,554 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,045,680 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $943,588 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,251 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $992,839 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $887,138 | BeginningYearBalanceAmt |
| Contributions | $12,010 | ContributionsAmt |
| Investment Earnings Or Losses | $44,441 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $943,589 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $702,012 | BeginningYearBalanceAmt |
| Contributions | $101,676 | ContributionsAmt |
| Investment Earnings Or Losses | $83,449 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $887,137 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $992,996 | OtherCostOrOtherBasisAmt |
| Book Value | $992,996 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,966,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,525,886 | DepreciationAmt |
| Book Value | $65,440,515 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,457,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,444,557 | DepreciationAmt |
| Book Value | $3,012,900 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,676 | DepreciationAmt |
| Book Value | $204,247 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,650,658 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (17 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Construction in Progress | $3,639,048 |
| Intercompany - Due from Umphress Terrace | $21,000 |
| Debt Service Fund - 1998 Bonds | $9,739 |
| Bond Principal Funds - 2007 Bonds | $140,359 |
| Debt Service Fund - 1998 Bonds | $670,788 |
| Debt Service Reserve - 2007 Bonds | $1,403,999 |
| Debt Service Reserve Temps 50 - 2009 | $2,140,208 |
| Debt Service Reserve Fixed Rate 2009 | $242,616 |
| Burial Lots | $4,380 |
| Investment In-Net Assets of CCYF | $2,722,451 |
| Bond Issuance Costs | $1,938,889 |
| Deferred Marketing Cost | $3,317,930 |
| Entrance Deposits | $4,076,653 |
| Bond Fund | $4,181,592 |
| Other Assets | $12,378 |
| Intercompany - Due from FBMS | $750 |
| Intercompany - Due from CCYF | $2,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,525,480 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits - Thomas Entrance Fees | $740,620 |
| Deposits - Asbury Entrance Fees | $2,147,315 |
| Deposits - Overlook Entrance Fees | $36,920,045 |
| Deposits - Blanton Entrance Fees | $2,250 |
| Other Misc Liabilities | $3,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,813,808 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,587,528 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $139,522 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $208,907 | OtherRevenueAmt |
| Revenue Not Reported | $348,429 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,239,099 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,239,099 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,250,668 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,250,668 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,250,668 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. The tax returns for the fiscal years 2011 through 2013 are open to examination by Federal, State and Local authorities. |
| Part XI, Line 2d - Other Adjustments: | Change in Investment of C.C. Young Foundation 281,137. Net Asset Transfer -72,230. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Golf Tournament | NameOfEvent1Amt |
| Gross Receipts Event1 | $71,013 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,478 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,535 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $14,543 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,366 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $680 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Celebrate Age Dinner | NameOfEvent2Amt |
| Gross Receipts Event2 | $84,950 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $75,350 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,600 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,000 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,577 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,037 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,540 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,400 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $174,540 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $126,865 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,675 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $14,543 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,866 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,400 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $680 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,789 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,886 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Russell Crews | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $164,208 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,208 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Tarrant County Cultural Education Facilities Finance Corporation | ||||||||
| A | 043833551 | 87638RBX4 | 2007-08-08 | $16,985,000 | To fund debt service and fund issuance costs of prior series bonds. | 0 | 0 | 0 |
| Tarrant County Cultural Education Facilities Finance Corporation | ||||||||
| B | 043833551 | 87638RDH7 | 2009-12-10 | $53,995,000 | To finance the cost of capital expenditures related to new construction. | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,310,000 | $16,985,000 | $1,403,499 | $290,913 | $15,290,588 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $25,415,000 | $53,995,000 | $2,382,825 | $742,961 | $50,869,214 | 2011 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Date Rebate Computation Performed | FormAndLineReferenceDesc |
| Explanation | Issuer Name: Tarrant County Cultural Education Facilities Finance Corporati Date the Rebate Computation was Performed: 12/07/2012 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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 XI, line 9: | Change in Net Interest in CCYF 281,137. Equity Transfer -72,230. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (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 | Yes (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 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Equity Transfer to Umphress Terrace | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $72,230 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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