2013-11-13T10:40:46-06:00 2013-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2012-07-01 581716970 YOUTH VILLAGES INC YOUT 9012515000 3320 BROTHER BOULEVARD MEMPHIS TN 38133 GREG GREGORY 9012527600 2013-11-12 1 JEFF THOMASON P00976026 9017612720 2012 2016-02-24 21:20:13Z GREG GREGORY 3320 BROTHER BOULEVARD MEMPHIS TN 38133 165017355 0 X WWW.YOUTHVILLAGES.ORG X 1987 TN YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 23 23 3527 1000 0 0 22765648 18192265 146395340 146517705 77601 68985 169000 227813 169407589 165006768 6000003 2180156 0 0 113346689 110874302 0 0 0 47570489 45759256 166917181 158813714 2490408 6193054 121178527 125521317 17312168 15461904 103866359 110059413 X YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 0 0 60358364 2180156 60516864 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. 54678856 60034643 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. 16519383 19650143 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. 5555513 6547297 5555513 6547297 137112116 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 623 0 3527 1 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X GREG GREGORY 9012515000 3320 BROTHER BOULEVARD MEMPHIS TN 38133 MIKE BRUNS 1.00 X X 0 0 0 JOANNA JACOBSON 1.00 X 0 0 0 MARIETTA DAVIS 1.00 X 0 0 0 PAT RITZ 1.00 X 0 0 0 KAROLE LLOYD 1.00 X 0 0 0 NICHOLAS R EHLEN 1.00 X 0 0 0 SCOTLAND THEDE 1.00 X 0 0 0 BRYAN JORDAN 1.00 X 0 0 0 DAVID TYLER 1.00 X 0 0 0 ERIC BOLTON 1.00 X 0 0 0 JIM BARTON JR 1.00 X 0 0 0 JUDITH EDGE 1.00 X 0 0 0 JOHNNY PITTS 1.00 X 0 0 0 MICHAEL D ROSE 1.00 X 0 0 0 MARK MEDFORD 1.00 X 0 0 0 MATTHEW F TARKENTON 1.00 X 0 0 0 RAY POHLMAN 1.00 X 0 0 0 ROBERT E JONES 1.00 X 0 0 0 JIMMY LACKIE 1.00 X X 0 0 0 PAUL BOWER 1.00 X X 0 0 0 RONNIE RANDALL 1.00 X X 0 0 0 JACK A EIFERMAN 1.00 X 0 0 0 RICHARD W TALKOV 1.00 X 0 0 0 PATRICK W LAWLER 40.00 X 487190 95996 21002 FRED G THOMASON 40.00 X 359954 0 29261 LEE M RONE 40.00 X 303953 0 16891 EDWARD C REYLE 40.00 X 286590 0 20514 TIMOTHY F GOLDSMITH 40.00 X 279576 0 25089 HUGH A GREGORY 40.00 X 272434 59998 25089 ROBERT E PAINE 40.00 X 197825 0 22608 DENEEN M ACETO 40.00 X 179056 0 21750 ECHELLE RUTSCHMAN 40.00 X 171602 0 21731 LENORA M ASHLEY 40.00 X 178653 0 16239 LYNNE SAXTON 40.00 X 159483 0 12630 2876316 155994 232804 37 0 1 0 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 53 11946035 6246230 18192265 CONTRACTS & REIMBURSEM 624100 146517705 146517705 146517705 40584 40584 24972 0 24972 24972 24972 38988 10587 28401 28401 28401 MISCELLANEOUS 624100 202841 202841 202841 165006768 146748947 0 65556 2180156 2180156 2735275 2735275 85622083 76073839 9548244 2966148 2554378 411770 12506821 10981854 1524967 7043975 6209330 834645 196714 107982 88732 73517 73517 9786018 8418084 1367934 593603 334623 258980 5899985 5291936 608049 10138081 8164662 1973419 7781504 7164699 616805 507127 437632 69495 20459 20459 5126195 3919239 1206956 890975 710400 180575 BAD DEBT 2096363 2096273 90 WRAP AROUND 1559140 1556597 2543 SCREENING TESTS 325333 323914 1419 MISCELLANEOUS 308938 225346 83592 455304 340713 114591 158813714 137112116 21701598 0 22337762 12924618 27564654 31161248 7023629 17498669 645788 481878 92147022 33114785 59522430 59032237 4084264 4422667 121178527 125521317 14112168 15461904 3200000 0 17312168 15461904 X 103866359 110059413 103866359 110059413 121178527 125521317 6193054 0 X X 0 1 X 1 1 1 X 24019090 23270697 22703041 22765648 18192265 110950741 24019090 23270697 22703041 22765648 18192265 110950741 110950741 46768 84077 53889 77601 68985 331320 80567 170990 195148 169000 227813 843518 112125579 653966875 0.98950 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 400941 0 0 400941 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: 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. 7492974 7492974 60843561 17131054 43712507 23810487 15983731 7826756 59032237 165006768 0 165006768 0 165006768 158813714 0 158813714 0 158813714 0 YOUTH VILLAGES FOUNDATION INC 3320 BROTHER BOULEVARD MEMPHIS TN 38133 621652079 501(C)(3) 2180156 TO SUPPORT ONGOING ORGANIZATIONAL SUSTAINABILITY GOALS YOUTH VILLAGES FOUNDATION IS A SUPPORTING ORGANIZATION OF YOUTH VILLAGES, INC. AND HOLDS FUNDS UNTIL NEEDED BY YOUTH VILLAGES, INC. X X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 PATRICK W LAWLER 487190 95996 0 0 0 0 0 0 21002 0 508192 95996 0 0 FRED G THOMASON 359954 0 0 0 0 0 0 0 29261 0 389215 0 0 0 LEE M RONE 303953 0 0 0 0 0 0 0 16891 0 320844 0 0 0 EDWARD C REYLE 286590 0 0 0 0 0 0 0 20514 0 307104 0 0 0 TIMOTHY F GOLDSMITH 279576 0 0 0 0 0 0 0 25089 0 304665 0 0 0 HUGH A GREGORY 272434 59998 0 0 0 0 0 0 25089 0 297523 59998 0 0 ROBERT E PAINE 197825 0 0 0 0 0 0 0 22608 0 220433 0 0 0 DENEEN M ACETO 179056 0 0 0 0 0 0 0 21750 0 200806 0 0 0 ECHELLE RUTSCHMAN 171602 0 0 0 0 0 0 0 21731 0 193333 0 0 0 LENORA M ASHLEY 178653 0 0 0 0 0 0 0 16239 0 194892 0 0 0 LYNNE SAXTON 159483 0 0 0 0 0 0 0 12630 0 172113 0 0 0 PART I, LINE 3 THE CHAIRMAN OF THE BOARD AND THE COMPENSATION COMMITTEE REVIEW THE CEO AND OFFICER LEVEL COMPENSATION ANNUALLY. JOHNNY PITTS DIRECTOR 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 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. YOUTH VILLAGES FOUNDATION INC 3320 BROTHER BOULEVARD MEMPHIS TN 38133 621652079 FINANCIAL AND SUPPORT SERVICES FOR YOUTH VILLAGES, INC. TN 501(C)(3) LINE 11A, I 0 YOUTH VILLAGES GERMAINE LAWRENCE INC 3320 BROTHER BOULEVARD MEMPHIS TN 38133 042630584 HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY MA 501(C)(3) LINE 2 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 YOUTH VILLAGES FOUNDATION INC B 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