2013-01-10T09:46:51-06:00 2012-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2011-07-01 581716970 YOUTH VILLAGES INC YOUT 9012515000 3320 BROTHER BOULEVARD MEMPHIS TN 38133 GREG GREGORY 9012527600 2013-01-07 1 JEFF THOMASON P00976026 9017612720 2011 2016-02-25 16:41:14Z GREG GREGORY 3320 BROTHER BOULEVARD MEMPHIS TN 38133 169450955 0 X YOUTHVILLAGES.ORG X 1987 TN YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 26 26 3491 1000 0 0 22703041 22765648 135991018 146395340 48072 77601 195148 169000 158937279 169407589 6000002 6000003 0 0 100807993 113346689 0 0 0 45268182 47570489 152076177 166917181 6861102 2490408 119386049 121178527 18010098 17312168 101375951 103866359 X YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 0 0 143066070 6000003 146588066 YOUTH VILLAGES HAS ATTAINED A SUCCESSFUL DISCHARGE RATE OF 84%, AND AN OVERALL SATISFACTION RATE OF 94% FROM FAMILIES SERVED. INTENSIVE IN-HOME SERVICES - PROVIDES HELP FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL PROBLEMS AND THEIR FAMILIES IN THEIR OWN HOMES, ADDRESSING ALL SYSTEMS THAT SURROUND THE CHILD, INCLUDING FAMILY, SCHOOL, PEER GROUP AND COMMUNITY. COUNSELORS ARE ON CALL 24 HOURS A DAY.TRANSITIONAL LIVING - COUNSELORS WORK WITH YOUNG PEOPLE AGING OUT OF STATE FOSTER CARE, HELPING THEM TO TAKE ON THE RESPONSIBILITIES OF AN ADULT; TRAINING IS PROVIDED IN SEVERAL AREAS, INCLUDING LIFE SKILLS AND CAREER PLANNING. RESIDENTIAL TREATMENT - FOUR OPEN CAMPUSES PROVIDE THE SETTING FOR MENTAL HEALTH TREATMENT, RECREATION AND FAMILY VISITATION. RESIDENTIAL TREATMENT IS AVAILABLE TO CHILDREN.INTENSIVE RESIDENTIAL TREATMENT - PROVIDES HELP TO CHILDREN AND YOUTH IN A SECURE ENVIRONMENT. HELPS CHILDREN WITH A WIDE RANGE OF SERIOUS PROBLEMS AND NEEDS.GROUP HOMES - YOUTH RECEIVE MENTAL HEALTH SUPPORT WHILE THEY LEARN TO LIVE SUCCESSFULLY IN THE COMMUNITY. THE POPLAR GROUP HOME IN MEMPHIS ALSO SERVES AS AN EMERGENCY SHELTER FOR RUNAWAY AND HOMELESS TEENS IN A THREE-STATE AREA.FOSTER CARE - ALLOWS CHILDREN WITH EMOTIONAL AND BEHAVIORAL PROBLEMS TO RECEIVE HELP FROM SPECIALLY TRAINED TREATMENT PARENTS IN STABLE HOMES. PARENTS ARE RECRUITED AND GIVEN EXTENSIVE AND CONTINUING TRAINING. COUNSELORS PROVIDE 24-HOUR-A-DAY SUPPORT.ADOPTION - SEEKS PERMANENT HOMES FOR CHILDREN WITH SPECIAL EMOTIONAL AND BEHAVIORAL NEEDS. SPECIALIZED CRISIS SERVICES - PROVIDES EVALUATION AND ASSESSMENT FOR CHILDREN IN TENNESSEE UNDER AGE 18 WHO EXPERIENCE PSYCHIATRIC EMERGENCIES. COUNSELORS REFER CHILDREN TO THE MOST APPROPRIATE, LEAST RESTRICTIVE TREATMENT OPTION. MENTORING - VOLUNTEER MENTORS ARE RECRUITED AND TRAINED TO ACT AS ROLE MODELS TO CHILDREN WHO DO NOT HAVE ENOUGH POSITIVE ADULT INFLUENCES IN THEIR LIVES. MENTORS LISTEN, TALK THINGS THROUGH AND PARTICIPATE IN A VARIETY OF ACTIVITIES WITH THE CHILDREN AND YOUTH. 143066070 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 0 1 895 0 3491 1 0 0 0 0 0 0 0 0 X 26 26 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 GEORGE WHITE 1.00 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 JIM PARRISH 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 KENNETH A CAMPBELL 1.00 X 0 0 0 BETSY WALKUP 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 JENNIFER QUEEN 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 PATRICK W LAWLER 40.00 X 465991 95996 12131 FRED G THOMASON 40.00 X 343954 0 12131 LEE M RONE 40.00 X 287153 0 12131 EDWARD C REYLE 40.00 X 269790 0 12131 TIMOTHY F GOLDSMITH 40.00 X 265576 0 12131 HUGH A GREGORY 40.00 X 248446 59998 12131 ROBERT E PAINE 40.00 X 193463 0 9579 DENEEN M ACETO 40.00 X 175652 0 8697 ECHELLE RUTSCHMAN 40.00 X 169271 0 8381 LENORA M ASHLEY 40.00 X 165600 0 0 CAROLINE V HANNAH 40.00 X 155631 0 7706 2740527 155994 107149 34 0 1 0 UNITED HEALTHCARE INSURANCE 22703 NETWORK PLACE CHICAGO IL 60673 GROUP HEALTH INSURANCE 1754359 PMA INSURANCE GROUP 535 MARRIOTT DR STE 230 NASHVILLE TN 37214 WORKER'S COMPENSATION INSURANCE 1336586 LANCASTER SYSTEMS INC 2016 EXETER RD MEMPHIS TN 38138 COMPUTER CONSULTING / SALES 856002 KEMMONS WILSON INC 8700 TRAIL LAKE DR W SUITE 300 MEMPHIS TN 38125 GENERAL LIABILITY INSURANCE 855449 SOUTHLAND CONSTRUCTORS LLC 1587 MALLORY LANE SUITE 100 BRENTWOOD TN 37027 BUILDING CONSTRUCTION 785486 70 16268922 6496726 22765648 CONTRACTS & REIMBURSEM 624100 146395340 146395340 146395340 53875 53875 24540 0 24540 24540 24540 67092 43366 23726 23726 23726 MISCELLANEOUS 624100 144460 144460 144460 169407589 146563526 0 78415 6000003 6000003 2518739 2518739 86684159 76526119 10158040 3164950 2686727 478223 13948620 12579344 1369276 7030221 6191065 839156 232754 232754 66800 66800 11337293 9525329 1811964 270911 185603 85308 6346233 5345892 1000341 11058543 8405790 2652753 8303637 7607800 695837 24875 24875 106802 106802 5241603 3882540 1359063 849296 612967 236329 WRAP AROUND 1259464 1257381 2083 BAD DEBT 1213559 1155338 58221 MISCELLANEOUS 500961 334245 166716 SCREENING TESTS 331057 324640 6417 426701 313610 113091 166917181 143066070 23851111 0 23585381 22337762 23989687 27564654 6746986 7023629 793091 645788 87756064 28233634 60820304 59522430 3450600 4084264 119386049 121178527 14310098 14112168 3700000 3200000 18010098 17312168 X 101375951 103866359 101375951 103866359 119386049 121178527 2490408 0 X 0 1 1 X 1 1 X 10516740 24019090 23270697 22703041 22765648 103275216 10516740 24019090 23270697 22703041 22765648 103275216 103275216 452288 46768 84077 53889 77601 714623 69467 80567 170990 195148 169000 685172 104675011 589913625 0.98660 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 605059 0 0 605059 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 $66,146. $538,913 WAS COMPENSATION TO SIX PROFESSIONAL LOBBYISTS WHO MET WITH LEGISLATORS ON THE ORGINAZATION'S BEHALF. 7487974 7487974 59671799 14679229 44992570 20596291 13554405 7041886 59522430 169407589 166917181 2490408 2490408 169407589 0 169407589 0 169407589 166917181 0 166917181 0 166917181 0 YOUTH VILLAGES FOUNDATION INC 3320 BROTHER BOULEVARD MEMPHIS TN 38133 621652079 501(C)(3) 6000003 TO SUPPORT ONGOING ORGANIZATIONAL SUSTAINABILITY GOALS 1 0 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 465991 95996 0 0 0 0 0 0 12131 0 478122 95996 0 0 FRED G THOMASON 343954 0 0 0 0 0 0 0 12131 0 356085 0 0 0 LEE M RONE 287153 0 0 0 0 0 0 0 12131 0 299284 0 0 0 EDWARD C REYLE 269790 0 0 0 0 0 0 0 12131 0 281921 0 0 0 TIMOTHY F GOLDSMITH 265576 0 0 0 0 0 0 0 12131 0 277707 0 0 0 HUGH A GREGORY 248446 59998 0 0 0 0 0 0 12131 0 260577 59998 0 0 ROBERT E PAINE 193463 0 0 0 0 0 0 0 9579 0 203042 0 0 0 DENEEN M ACETO 175652 0 0 0 0 0 0 0 8697 0 184349 0 0 0 ECHELLE RUTSCHMAN 169271 0 0 0 0 0 0 0 8381 0 177652 0 0 0 LENORA M ASHLEY 165600 0 0 0 0 0 0 0 0 0 165600 0 0 0 CAROLINE V HANNAH 155631 0 0 0 0 0 0 0 7706 0 163337 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 258856 THE ORGANIZATION CARRIES INSURANCE PRODUCTS THROUGH LIPSCOMB & PITTS INSURANCE CO., OF WHICH PITTS IS CHIEF MANAGER AND PART OWNER. 0 MIKE BRUNS BOARD CHAIRMAN 118545 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. YOUTH VILLAGES FOUNDATION INC 3320 BROTHER BOULEVARD MEMPHIS TN 38133 621652079 FINANCIAL AND SUPPORT SERVICES FOR YOUTH VILLAGES, INC. TN 501(C)(3) 11A 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 YOUTH VILLAGES FOUNDATION INC B 6000003 YOUTH VILLAGES FOUNDATION INC C 16268922 YOUTH VILLAGES FOUNDATION INC D 7023629 YOUTH VILLAGES FOUNDATION INC L 3721705