2012-03-02T09:31:01-06:00 2011-06-30 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2010-07-01 581716970 YOUTH VILLAGES INC YOUT 9012527200 3320 BROTHER BOULEVARD MEMPHIS TN 38133 GREG GREGORY 9012527600 2011-11-11 1 JEFF THOMASON 9017612720 2010 2016-02-24 21:20:13Z GREG GREGORY 3320 BROTHER BOULEVARD MEMPHIS TN 38133 158962283 0 X YOUTHVILLAGES.ORG X 1987 TN YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 27 27 3246 1000 0 0 23270697 22703041 128403097 135991018 22526 48072 196865 195148 151893185 158937279 3000000 6000002 0 0 93677738 100807993 0 0 0 42151692 45268182 138829430 152076177 13063755 6861102 104986135 119386049 16060827 18010098 88925308 101375951 X YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 0 0 130271727 6000002 136180349 YOUTH VILLAGES HAS ATTAINED A SUCCESSFUL DISCHARGE RATE OF 88%, 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 - THREE 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. 130271727 1 1 0 1 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 1 632 0 3246 1 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X GREG GREGORY 9012514805 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 TERRY CROSS 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 JOHN HUTCHINS 1.00 X 0 0 0 JOHNNY PITTS 1.00 X 0 0 0 LEWIS G HOLLAND SR 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 471762 97536 11938 FRED THOMASON 40.00 X 349351 0 11938 LEE RONE 40.00 X 291640 0 11938 EDWARD C REYLE 40.00 X 273471 0 11938 TIMOTHY GOLDSMITH 40.00 X 269718 0 11938 GREG GREGORY 40.00 X 248303 60835 11938 ROBERT E PAINE 40.00 X 178236 0 8685 DENEEN ACETO 40.00 X 165325 0 8056 ECHELLE RUTSCHMAN 40.00 X 156131 0 7608 CAROLINE HANNAH 40.00 X 155762 0 7590 LEO COUGHLIN 40.00 X 146258 0 7126 2705957 158371 110693 38 0 1 0 UNITED HEALTHCARE INSURANCE 22703 NETWORK PLACE CHICAGO IL 60673 GROUP HEALTH INSURANCE 2014687 PMA INSURANCE GROUP 535 MARRIOTT DR STE 230 NASHVILLE TN 37214 WORKER'S COMPENSATION INSURANCE 1194943 LANCASTER SYSTEMS 2016 EXETER RD MEMPHIS TN 38138 COMPUTER CONSULTING / SALES 1149408 LINKOUS CONSTRUCTION COMPANY 1661 AARON BRENNER DR STE 207 MEMPHIS TN 38120 BUILDING CONSTRUCTION 1051336 MAY CONSTRUCTION COMPANY 333 RESEARCH COURT 250 NORCROSS GA 30092 BUILDING CONSTRUCTION 923539 68 132056 14942406 7628579 22703041 CONTRACTS & REIMBURSEM 624100 135991018 135991018 135991018 49348 49348 4541 4541 4541 4541 23728 25004 -1276 -1276 -1276 MISCELLANEOUS 624100 190607 190607 190607 158937279 136180349 0 53889 6000002 6000002 2403937 2403937 77119180 68266736 8852444 2980419 2548276 432143 11998667 10774025 1224642 6305790 5520937 784853 78438 78438 74204 74204 10632436 8578595 2053841 573050 491184 81866 5819141 5045966 773175 10635236 8246191 2389045 8069268 7276755 792513 10397 10397 69977 60497 9480 4909225 3467474 1441751 730670 545544 185126 BAD DEBT 1192972 1382338 -189366 WRAP AROUND 1110231 1108114 2117 SCREENING TESTS 422632 413201 9431 FEES/PERMITS 318153 123074 195079 STAFF RECOGNITION 134158 105897 28261 487994 306524 181470 152076177 130271727 21804450 0 11172616 23585381 24258340 23989687 9797842 6746986 569166 793091 88068141 27247837 56179428 60820304 3008743 3450600 104986135 119386049 11860827 14310098 4200000 3700000 16060827 18010098 X 88925308 101375951 88925308 101375951 104986135 119386049 X 6861102 5589541 X 0 1 1 X 1 1 X 8661433 10516740 24019090 23270697 22703041 89171001 8661433 10516740 24019090 23270697 22703041 89171001 89171001 496446 452288 46768 84077 53889 1133468 187533 69467 80567 170990 195148 703705 91008174 516580328 0.97980 0.97590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 783434 0 0 783434 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 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 $66,857. $716,577 WAS COMPENSATION TO SIX PROFESSIONAL LOBBYISTS WHO MET WITH LEGISLATORS ON THE ORGINAZATION'S BEHALF. 7488177 7488177 58874262 12662386 46211876 21705702 14585451 7120251 60820304 158937279 152076177 6861102 5589541 5589541 12450643 158937279 0 158937279 0 158937279 152076177 0 152076177 0 152076177 PART XI, LINE 8 - OTHER ADJUSTMENTS: EXCESS OF ASSETS ACQUIRED FROM CHRISTIE CARE 5,589,541. 0 YOUTH VILLAGES FOUNDATION INC 3320 BROTHER BOULEVARD MEMPHIS TN 38133 581716970 501(C)(3) 6000002 GENERAL OPERATIONS 1 0 OTHER INFORMATION: PART IV: 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 0 0 0 0 0 0 0 0 0 PATRICK W LAWLER 471762 97536 0 0 0 0 0 0 11938 0 483700 97536 0 0 FRED THOMASON 349351 0 0 0 0 0 0 0 11938 0 361289 0 0 0 LEE RONE 291640 0 0 0 0 0 0 0 11938 0 303578 0 0 0 EDWARD C REYLE 273471 0 0 0 0 0 0 0 11938 0 285409 0 0 0 TIMOTHY GOLDSMITH 269718 0 0 0 0 0 0 0 11938 0 281656 0 0 0 GREG GREGORY 248303 60835 0 0 0 0 0 0 11938 0 260241 60835 0 0 ROBERT E PAINE 178236 0 0 0 0 0 0 0 8685 0 186921 0 0 0 DENEEN ACETO 165325 0 0 0 0 0 0 0 8056 0 173381 0 0 0 ECHELLE RUTSCHMAN 156131 0 0 0 0 0 0 0 7608 0 163739 0 0 0 CAROLINE HANNAH 155762 0 0 0 0 0 0 0 7590 0 163352 0 0 0 LEO COUGHLIN 146258 0 0 0 0 0 0 0 7126 0 153384 0 0 0 JOHNNY PITTS DIRECTOR 258856 THE ORGANIZATION CARRIES INSURANCE PRODUCTS THROUGH LIPSCOMB & PITTS INSURANCE CO., OF WHICH PITTS IS CHIEF MANAGER AND PART OWNER. 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CEO AND CFO BEFORE FILING AND PRESENTED TO THE BOARD OF DIRECTORS AFTER 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 BY THE OFFICERS AND EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMITTEE 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 COMITTEE 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 UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: EXCESS OF ASSETS ACQUIRED FROM CHRISTIE CARE 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 6000002 YOUTH VILLAGES FOUNDATION INC D 6746986 YOUTH VILLAGES FOUNDATION INC C 14942406 YOUTH VILLAGES FOUNDATION INC L 2704775