YOUTH VILLAGES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH VILLAGES INC (EIN 58-1716970)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201303179349302355
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T10:40:46-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621804252 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS UIBERALL PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 AARON BRENNER DR STE 300 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581716970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH VILLAGES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 9012515000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 BROTHER BOULEVARD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG GREGORY | Name |
| Title | CFO | Title |
| Phone | 9012527600 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF THOMASON | Name |
| PTIN | P00976026 | PTIN |
| Phone | 9017612720 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREG GREGORY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 BROTHER BOULEVARD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 165017355 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOUTHVILLAGES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3527 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22765648 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18192265 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 146395340 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 146517705 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 77601 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68985 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 169000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 227813 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 169407589 | TotalRevenuePriorYear |
| Total Revenue Current Year | 165006768 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6000003 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2180156 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 113346689 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 110874302 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47570489 | OtherExpensePriorYear |
| Other Expenses Current Year | 45759256 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 166917181 | TotalExpensesPriorYear |
| Total Expenses Current Year | 158813714 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2490408 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6193054 | RevenuesLessExpensesCY |
| Total Assets BOY | 121178527 | TotalAssetsBOY |
| Total Assets EOY | 125521317 | TotalAssetsEOY |
| Total Liabilities BOY | 17312168 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15461904 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 103866359 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 110059413 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 60358364 | Expense |
| Grants | 2180156 | Grants |
| Revenue | 60516864 | Revenue |
| Description | YOUTH VILLAGES 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54678856 | Expense |
| Revenue | 60034643 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16519383 | Expense |
| Revenue | 19650143 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5555513 | Expense |
| Revenue | 6547297 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5555513 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6547297 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 137112116 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 623 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3527 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG GREGORY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9012515000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 BROTHER BOULEVARD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38133 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MIKE BRUNS | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| JOANNA JACOBSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARIETTA DAVIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAT RITZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KAROLE LLOYD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NICHOLAS R EHLEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SCOTLAND THEDE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRYAN JORDAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID TYLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ERIC BOLTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JIM BARTON JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JUDITH EDGE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHNNY PITTS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL D ROSE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK MEDFORD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW F TARKENTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RAY POHLMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT E JONES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JIMMY LACKIE | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| PAUL BOWER | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| RONNIE RANDALL | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| JACK A EIFERMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD W TALKOV | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICK W LAWLER | ||||||||
| CEO | 40.00 | X | 487190 | 95996 | 21002 | |||
| FRED G THOMASON | ||||||||
| CMO | 40.00 | X | 359954 | 0 | 29261 | |||
| LEE M RONE | ||||||||
| COO | 40.00 | X | 303953 | 0 | 16891 | |||
| EDWARD C REYLE | ||||||||
| CHR & IT | 40.00 | X | 286590 | 0 | 20514 | |||
| TIMOTHY F GOLDSMITH | ||||||||
| CCO | 40.00 | X | 279576 | 0 | 25089 | |||
| HUGH A GREGORY | ||||||||
| CFO | 40.00 | X | 272434 | 59998 | 25089 | |||
| ROBERT E PAINE | ||||||||
| DIR OF RESIDENTIAL | 40.00 | 197825 | 0 | 22608 | X | |||
| DENEEN M ACETO | ||||||||
| DIR OF FINANCE | 40.00 | 179056 | 0 | 21750 | X | |||
| ECHELLE RUTSCHMAN | ||||||||
| DIRECTOR OF PUBLIC RELATIO | 40.00 | 171602 | 0 | 21731 | X | |||
| LENORA M ASHLEY | ||||||||
| PSYCHIATRIST | 40.00 | 178653 | 0 | 16239 | X | |||
| LYNNE SAXTON | ||||||||
| EXECUTIVE DIRECTOR OF OREGON | 40.00 | 159483 | 0 | 12630 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2876316 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 155994 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 232804 | TotalOtherCompensation |
| Number Individuals GT100 K | 37 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNITED HEALTHCARE INSURANCE | |||||
| 22703 NETWORK PLACE | CHICAGO | IL | 60673 | GROUP HEALTH INSURANCE | 1429363 |
| PMA INSURANCE GROUP | |||||
| 535 MARRIOTT DR STE 230 | NASHVILLE | TN | 37214 | WORKER'S COMPENSATION INSURANCE | 1227337 |
| KEMMONS WILSON INC | |||||
| 8700 TRAIL LAKE DR W SUITE 300 | MEMPHIS | TN | 38125 | GENERAL LIABILITY INSURANCE | 881885 |
| SOUTHLAND CONTRACTORS LLC | |||||
| 1587 MALLORY LANE SUITE 100 | BRENTWOOD | TN | 37027 | BUILDING CONSTRUCTION | 823156 |
| SYSCO FOODS | |||||
| 4359 BF GOODRICH BLVD | MEMPHIS | TN | 38118 | FOOD SERVICE | 807940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 53 | NumberOfContractorsGT100K |
| Related Organizations | 11946035 | RelatedOrganizations |
| All Other Contributions | 6246230 | AllOtherContributions |
| Total Contributions | 18192265 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACTS & REIMBURSEM | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 146517705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146517705 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 146517705 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40584 | TotalRevenueColumn |
| Exclusion | $40,584 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24972 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24972 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24972 | TotalRevenueColumn |
| Exclusion | $24,972 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 38988 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10587 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 28401 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28401 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 202841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 202841 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 202841 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165006768 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146748947 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $65,556 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2180156 | Total |
| Program Services | 2180156 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2735275 | Total |
| Management And General | 2735275 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85622083 | Total |
| Program Services | 76073839 | ProgramServices |
| Management And General | 9548244 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2966148 | Total |
| Program Services | 2554378 | ProgramServices |
| Management And General | 411770 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12506821 | Total |
| Program Services | 10981854 | ProgramServices |
| Management And General | 1524967 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7043975 | Total |
| Program Services | 6209330 | ProgramServices |
| Management And General | 834645 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196714 | Total |
| Program Services | 107982 | ProgramServices |
| Management And General | 88732 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73517 | Total |
| Management And General | 73517 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9786018 | Total |
| Program Services | 8418084 | ProgramServices |
| Management And General | 1367934 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593603 | Total |
| Program Services | 334623 | ProgramServices |
| Management And General | 258980 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5899985 | Total |
| Program Services | 5291936 | ProgramServices |
| Management And General | 608049 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10138081 | Total |
| Program Services | 8164662 | ProgramServices |
| Management And General | 1973419 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7781504 | Total |
| Program Services | 7164699 | ProgramServices |
| Management And General | 616805 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507127 | Total |
| Program Services | 437632 | ProgramServices |
| Management And General | 69495 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20459 | Total |
| Program Services | 20459 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5126195 | Total |
| Program Services | 3919239 | ProgramServices |
| Management And General | 1206956 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890975 | Total |
| Program Services | 710400 | ProgramServices |
| Management And General | 180575 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 2096363 | 2096273 | 90 |
| WRAP AROUND | 1559140 | 1556597 | 2543 |
| SCREENING TESTS | 325333 | 323914 | 1419 |
| MISCELLANEOUS | 308938 | 225346 | 83592 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455304 | Total |
| Program Services | 340713 | ProgramServices |
| Management And General | 114591 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158813714 | Total |
| Program Services | 137112116 | ProgramServices |
| Management And General | 21701598 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22337762 | BOY |
| EOY | 12924618 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27564654 | BOY |
| EOY | 31161248 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7023629 | BOY |
| EOY | 17498669 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645788 | BOY |
| EOY | 481878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92147022 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33114785 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59522430 | BOY |
| EOY | 59032237 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4084264 | BOY |
| EOY | 4422667 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121178527 | BOY |
| EOY | 125521317 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14112168 | BOY |
| EOY | 15461904 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3200000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17312168 | BOY |
| EOY | 15461904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103866359 | BOY |
| EOY | 110059413 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103866359 | BOY |
| EOY | 110059413 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121178527 | BOY |
| EOY | 125521317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6193054 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24019090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23270697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22703041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22765648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18192265 | CurrentTaxYear |
| Total | 110950741 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24019090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23270697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22703041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22765648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18192265 | CurrentTaxYear |
| Total | 110950741 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 110950741 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68985 | CurrentTaxYear |
| Total | 331320 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 227813 | CurrentTaxYear |
| Total | 843518 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 112125579 | TotalSupport |
| Gross Receipts From Admissions Etc | 653966875 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $400,941 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 400941 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PART II-B, QUESTION 1G: A PORTION OF THE SALARY PAID TO TWO EMPLOYEES OF THE ORGANIZATION IS ALLOCATED TO LOBBYING EXPENDITURES BECAUSE OF TIME SPENT IN DIRECT CONTACT WITH LEGISLATORS. THE AMOUNT ALLOCATED IS $73,141. $327,800 WAS COMPENSATION TO SIX PROFESSIONAL LOBBYISTS WHO MET WITH LEGISLATORS ON THE ORGINAZATION'S BEHALF. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7492974 | OtherCostOrOtherBasis |
| Book Value | 7492974 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60843561 | OtherCostOrOtherBasis |
| Depreciation | 17131054 | Depreciation |
| Book Value | 43712507 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23810487 | OtherCostOrOtherBasis |
| Depreciation | 15983731 | Depreciation |
| Book Value | 7826756 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59032237 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 165006768 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 165006768 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 165006768 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 158813714 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 158813714 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 158813714 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH VILLAGES FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 BROTHER BOULEVARD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 621652079 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 2180156 | AmountOfCashGrant |
| Purpose Of Grant | TO SUPPORT ONGOING ORGANIZATIONAL SUSTAINABILITY GOALS | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | YOUTH VILLAGES FOUNDATION IS A SUPPORTING ORGANIZATION OF YOUTH VILLAGES, INC. AND HOLDS FUNDS UNTIL NEEDED BY YOUTH VILLAGES, INC. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK W LAWLER | ||||||||||||||
| CEO | 487190 | 95996 | 0 | 0 | 0 | 0 | 0 | 0 | 21002 | 0 | 508192 | 95996 | 0 | 0 |
| FRED G THOMASON | ||||||||||||||
| CMO | 359954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29261 | 0 | 389215 | 0 | 0 | 0 |
| LEE M RONE | ||||||||||||||
| COO | 303953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16891 | 0 | 320844 | 0 | 0 | 0 |
| EDWARD C REYLE | ||||||||||||||
| CHR & IT | 286590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20514 | 0 | 307104 | 0 | 0 | 0 |
| TIMOTHY F GOLDSMITH | ||||||||||||||
| CCO | 279576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25089 | 0 | 304665 | 0 | 0 | 0 |
| HUGH A GREGORY | ||||||||||||||
| CFO | 272434 | 59998 | 0 | 0 | 0 | 0 | 0 | 0 | 25089 | 0 | 297523 | 59998 | 0 | 0 |
| ROBERT E PAINE | ||||||||||||||
| DIR OF RESIDENTIAL | 197825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22608 | 0 | 220433 | 0 | 0 | 0 |
| DENEEN M ACETO | ||||||||||||||
| DIR OF FINANCE | 179056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21750 | 0 | 200806 | 0 | 0 | 0 |
| ECHELLE RUTSCHMAN | ||||||||||||||
| DIRECTOR OF PUBLIC RELATIO | 171602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21731 | 0 | 193333 | 0 | 0 | 0 |
| LENORA M ASHLEY | ||||||||||||||
| PSYCHIATRIST | 178653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16239 | 0 | 194892 | 0 | 0 | 0 |
| LYNNE SAXTON | ||||||||||||||
| EXECUTIVE DIRECTOR OF OREGON | 159483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12630 | 0 | 172113 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE CHAIRMAN OF THE BOARD AND THE COMPENSATION COMMITTEE REVIEW THE CEO AND OFFICER LEVEL COMPENSATION ANNUALLY. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOHNNY PITTS | |||
| DIRECTOR | 284324 | THE ORGANIZATION CARRIES INSURANCE PRODUCTS THROUGH LIPSCOMB & PITTS INSURANCE CO., OF WHICH PITTS IS CHIEF MANAGER AND PART OWNER. | 0 |
| MIKE BRUNS | |||
| BOARD CHAIRMAN | 881 | LANDSCAPING SERVICES WERE PROVIDED BY GOOD WINDS OWNED BY PAUL BRUNS, SON OF MIKE BRUNS. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| YOUTH VILLAGES FOUNDATION INC | |
| B | 2180156 |
| YOUTH VILLAGES FOUNDATION INC | |
| C | 11946035 |
| YOUTH VILLAGES FOUNDATION INC | |
| D | 9814264 |
| YOUTH VILLAGES - GERMAINE LAWRENCE INC | |
| D | 7684405 |
| YOUTH VILLAGES FOUNDATION INC | |
| M | 3801397 |
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