2025-02-17T10:49:51-06:00 2024-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2023-07-01 581716970 YOUTH VILAGES INC YOUT 9012515000 3320 BROTHER BOULEVARD MEMPHIS TN 38133 GREG GREGORY CFO 9012527600 2025-02-14 1 1 BENJAMIN D COLLINS P01307180 9017612720 2025-02-14 2023 2025-03-06 01:10:19Z GREG GREGORY 3320 BROTHER BOULEVARD MEMPHIS TN 38133 411645610 0 X WWW.YOUTHVILLAGES.ORG X 1987 TN YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 16 16 5236 0 0 0 53665965 56135278 285558080 353852023 1753015 721379 1227139 936930 342204199 411645610 0 0 0 0 243667500 293012835 0 0 0 77657973 91161441 321325473 384174276 20878726 27471334 289113021 317124364 42149106 42689115 246963915 274435249 X YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 0 0 123686223 131755400 YOUTH VILLAGES HAS ATTAINED A SUCCESSFUL DISCHARGE RATE OF 87%, AND AN OVERALL SATISFACTION RATE OF 92% 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 TREATMENT 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 GEORGIA, TENNESSEE, OREGON, AND MASSACHUSETTS AND SERVE CHILDREN FROM MANY OTHER STATES, INCLUDING ALABAMA, ARKANSAS, FLORIDA, INDIANA, MISSISSIPPI, NEW HAMPSHIRE, NORTH CAROLINA, AND THE DISTRICT OF COLUMBIA. PAYMENTS FOR RESIDENTIAL SERVICES ARE PROVIDED THROUGH CONTRACTS AND/OR THROUGH PRIVATE INSURANCE CARRIERS AS SERVICES ARE RENDERED. 130571861 144369154 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. 31599406 32432759 THE LIFESET PROGRAM HELPS YOUNG PEOPLE AGING OUT OF STATE CUSTODY OR OTHER CARE ARRANGEMENTS SUCCESSFULLY TRANSITION TO INDEPENDENCE. PARTICIPATION IN THE LIFESET PROGRAM IS VOLUNTARY. SPECIALLY TRAINED LIFESET SPECIALTISTS MEET AT LEAST ONCE A WEEK AND MORE OFTEN WHEN NEEDED IN A COMMUNITY SETTING WHEREVER IS MOST CONVIENIENT FOR THE PARTICIPANT. SPECIALISTS ARE AVAILABLE 24/7 TO HELP THE YOUNG ADULT. YOUNG PEOPLE TYPICALLY PARTICIPATE IN THE PROGRAM FOR 6 TO 12 MONTHS. 47383543 45511090 OTHER PROGRAM SERVICES INCLUDE MENTORING, CRISIS SERVICES, AND ADOPTION. 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. 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.ADOPTION: SEEKS PERMANENT HOMES FOR CHILDREN WITH SPECIAL EMOTIONAL AND BEHAVIORAL NEEDS. 47383543 45511090 333241033 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 794 0 1 5236 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN MA X X GREG GREGORY 9012515000 3320 BROTHER BOULEVARD MEMPHIS TN 38133 MICHAEL BRUNS CHAIR EMERITUS 1.00 X X 0 0 0 MARK ALLEN VICE CHAIR 1.00 X X 0 0 0 FREDERICK BURNS SECRETARY 1.00 X X 0 0 0 GERALD LAURAIN TREASURER 1.00 X X 0 0 0 JES AVERHART DIRECTOR 1.00 X 0 0 0 JENNIFER BUSH DIRECTOR 1.00 X 0 0 0 AMY CRATE DIRECTOR 1.00 X 0 0 0 JAMERE JACKSON DIRECTOR 1.00 X 0 0 0 JOHNNY PITTS DIRECTOR 1.00 X 0 0 0 ELIZABETH ROSE DIRECTOR 1.00 X 0 0 0 GARY SHORB DIRECTOR 1.00 X 0 0 0 RUFUS SMITH DIRECTOR 1.00 X 0 0 0 MATT TARKENTON DIRECTOR 1.00 X 0 0 0 KEVIN THOMPSON DIRECTOR 1.00 X 0 0 0 DAVID TYLER DIRECTOR 1.00 X 0 0 0 MONICA WHARTON DIRECTOR 1.00 X 0 0 0 JESSICA FOSTER CSO 40.00 X 335570 0 46950 HUGH A GREGORY CFO 34.00 6.00 X 662063 0 54450 MELANIE C KROMER COO 40.00 X 340272 0 54450 PATRICK W LAWLER CEO 34.00 6.00 X 1337595 0 46563 ROBERT E PAINE COO 40.00 X 360631 0 54450 SCOTT PALMER CIO 40.00 X 323411 0 46613 LATONYA PENDLETON CHRO 40.00 X 374028 0 46950 EDWARD C REYLE COS 40.00 X 370128 0 46563 FRED G THOMASON CMO 40.00 X 590130 0 46563 DENEEN M ACETO MANAGING DIRECTOR OF FINAN 40.00 X 331686 0 54450 CYNTHIA AMOS PSYCHIATRIST 40.00 X 243788 0 36967 TANYA ANDERSON EXECUTIVE DIRECTOR 40.00 X 245094 0 31731 LENORA ASHLEY PSYCHIATRIST 40.00 X 219833 0 23099 LISA COPELAND MANAGING DIRECTOR - PLACEM 40.00 X 250147 0 46563 PAUL ENDERSON EXECUTIVE DIRECTOR 40.00 X 207453 0 45260 JAMESA FANNIN EXECUTIVE DIRECTOR - RESID 40.00 X 249491 0 32271 WILLIAM FULTON MEDICAL CLINIC DIRECTOR OF 40.00 X 330371 0 39780 AMANDA FUTRAL EXECUTIVE DIRECTOR MS & AL 40.00 X 204505 0 34555 RECECCA HANCOCK EXECUTIVE DIRECTOR - RESID 40.00 X 215368 0 35730 CAROLINE HANNAH MANAGING DIRECTOR OF COMM 40.00 X 235100 0 46950 SARAH HURLEY MANAGING DIRECTOR - DATA S 40.00 X 218550 0 46563 COLBY JONAS BILL'S PLACE DIRECTOR 40.00 X 199209 0 32552 REBEKAH LEMMONS MANAGING DIRECTOR OF CLINI 40.00 X 198793 0 46950 JOHN NORRIS MANAGING DIRECTOR - GENERA 40.00 X 271047 0 14775 STEPHANIE PUGH MANAGING DIRECTOR - GENERA 40.00 X 190836 0 17162 KATJA RUSSELL MANAGING DIRECTOR - PARTNE 40.00 X 211902 0 28928 CATHERINE SMITH MANAGING DIRECTOR - BUSINE 40.00 X 196620 0 46950 TAMARA WILLIAMS ROSE CENTER DIRECTOR 40.00 X 204644 0 24887 MATTHEW STONE EXECUTIVE DIRECTOR 40.00 X 264341 0 42676 9382606 0 1172351 180 0 1 0 F AND F CONSTRUCTION COMPANY INC 3180 CARRIER ST MEMPHIS TN 38116 CONSTRUCTION 4304390 STRATEGIC ONLINE SYSTEMS 1133 POLO DR STE 101 COLLIERVILLE TN 38017 IT & COMPUTER SERVICES 2635760 ELECTRIC SYMPHONY LLC PO BOX 21940 NEW YORK NY 10087 RECRUITING 1815143 SYSCO MEMPHIS LLC 4359 BF GOODRICH BLVD MEMPHIS TN 38118 FOOD SERVICE BILLS 1401633 IMAGEWORKS C317 LLC 1 ALLIED DRIVE SUITE 3200 LITTLE ROCK AR 72202 FURNITURE & FIXTURES 1120129 2 27267268 28868010 56135278 CONTRACTS & REIMBURSEMENTS 624100 353852023 353852023 353852023 681129 681129 760800 0 760800 760800 760800 40250 0 40250 40250 40250 MISCELLANEOUS 624100 176130 176130 176130 411645610 354068403 0 1441929 9059195 9059195 234687221 217363584 17323637 8411904 7452388 959516 22860978 19905362 2955616 17993537 16255474 1738063 243787 40052 203735 100524 100524 9487884 5500042 3987842 2676941 1841666 835275 15418758 7523064 7895694 6117797 5920349 197448 15967894 15229824 738070 2772146 1641336 1130810 7663263 6385871 1277392 5935834 5243447 692387 PARENT CONTRACTING 9414404 9414404 PROGRAM EXPENSE 8071287 8057792 13495 PARTNERS BLUE MERIDIAN 2197614 2197614 OTHER OPERATING EXPENSE 1587820 984107 603713 3505488 2284657 1220831 384174276 333241033 50933243 0 31143869 20984541 38605723 55337635 106266145 116637755 3621540 3487192 194426581 90245955 92648677 104180626 16827067 16496615 289113021 317124364 32574582 33769587 9574524 8919528 42149106 42689115 X 246963915 274435249 246963915 274435249 289113021 317124364 27471334 0 X X 0 1 X 1 1 1 X 29821602 38673812 48728900 54497022 56896078 228617414 29821602 38673812 48728900 54497022 56896078 228617414 228617414 55220 992050 1124070 2584072 1482179 6237591 1171014 1383833 385295 396082 176130 3512354 238367359 1326169683 0.95910 0.95350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1351926 0 0 1351926 0 PART II-B, LINE 1: PART II-B, QUESTION 1G: A PORTION OF THE SALARY PAID TO THREE EMPLOYEES OF THE ORGANIZATION IS ALLOCATED TO LOBBYING EXPENDITURES BECAUSE OF TIME SPENT IN DIRECT CONTACT WITH LEGISLATORS. THE AMOUNT ALLOCATED IS $53,899. $1,190,229 WAS COMPENSATION TO SEVENTEEN PROFESSIONAL LOBBYISTS WHO MET WITH LEGISLATORS ON THE ORGINAZATION'S BEHALF. 78000 78000 78000 78000 78000 78000 78000 78000 78000 78000 1.00000 0 0 8823737 8823737 122907403 50538517 72368886 62695441 39707438 22988003 104180626 CASH SURRENDER VALUE OF LIFE INSURANCE 7840432 RIGHT OF USE ASSET 8656183 16496615 OPERATING LEASE LIABILITY 2117841 OPERATING LEASE LIABILITY - LONG-TERM 6801687 8919528 X X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 PATRICK W LAWLER CEO 1337595 0 0 0 0 0 30000 0 16563 0 1384158 0 0 0 HUGH A GREGORY CFO 662063 0 0 0 0 0 30000 0 24450 0 716513 0 0 0 FRED G THOMASON CMO 590130 0 0 0 0 0 30000 0 16563 0 636693 0 0 0 LATONYA PENDLETON CHRO 374028 0 0 0 0 0 22500 0 24450 0 420978 0 0 0 EDWARD C REYLE COS 370128 0 0 0 0 0 30000 0 16563 0 416691 0 0 0 ROBERT E PAINE COO 360631 0 0 0 0 0 30000 0 24450 0 415081 0 0 0 MELANIE C KROMER COO 340272 0 0 0 0 0 30000 0 24450 0 394722 0 0 0 DENEEN M ACETO MANAGING DIRECTOR OF FINAN 331686 0 0 0 0 0 30000 0 24450 0 386136 0 0 0 JESSICA FOSTER CSO 335570 0 0 0 0 0 22500 0 24450 0 382520 0 0 0 WILLIAM FULTON MEDICAL CLINIC DIRECTOR OF 330371 0 0 0 0 0 30000 0 9780 0 370151 0 0 0 SCOTT PALMER CIO 323411 0 0 0 0 0 22163 0 24450 0 370024 0 0 0 MATTHEW STONE EXECUTIVE DIRECTOR 264341 0 0 0 0 0 18226 0 24450 0 307017 0 0 0 LISA COPELAND MANAGING DIRECTOR - PLACEM 250147 0 0 0 0 0 30000 0 16563 0 296710 0 0 0 JOHN NORRIS MANAGING DIRECTOR - GENERA 271047 0 0 0 0 0 0 0 14775 0 285822 0 0 0 CAROLINE HANNAH MANAGING DIRECTOR OF COMM 235100 0 0 0 0 0 22500 0 24450 0 282050 0 0 0 JAMESA FANNIN EXECUTIVE DIRECTOR - RESID 249491 0 0 0 0 0 17496 0 14775 0 281762 0 0 0 CYNTHIA AMOS PSYCHIATRIST 243788 0 0 0 0 0 12517 0 24450 0 280755 0 0 0 TANYA ANDERSON EXECUTIVE DIRECTOR 245094 0 0 0 0 0 7281 0 24450 0 276825 0 0 0 SARAH HURLEY MANAGING DIRECTOR - DATA S 218550 0 0 0 0 0 30000 0 16563 0 265113 0 0 0 PAUL ENDERSON EXECUTIVE DIRECTOR 207453 0 0 0 0 0 20810 0 24450 0 252713 0 0 0 RECECCA HANCOCK EXECUTIVE DIRECTOR - RESID 215368 0 0 0 0 0 19167 0 16563 0 251098 0 0 0 REBEKAH LEMMONS MANAGING DIRECTOR OF CLINI 198793 0 0 0 0 0 22500 0 24450 0 245743 0 0 0 CATHERINE SMITH MANAGING DIRECTOR - BUSINE 196620 0 0 0 0 0 22500 0 24450 0 243570 0 0 0 LENORA ASHLEY PSYCHIATRIST 219833 0 0 0 0 0 13320 0 9779 0 242932 0 0 0 KATJA RUSSELL MANAGING DIRECTOR - PARTNE 211902 0 0 0 0 0 4478 0 24450 0 240830 0 0 0 AMANDA FUTRAL EXECUTIVE DIRECTOR MS & AL 204505 0 0 0 0 0 10105 0 24450 0 239060 0 0 0 COLBY JONAS BILL'S PLACE DIRECTOR 199209 0 0 0 0 0 8102 0 24450 0 231761 0 0 0 TAMARA WILLIAMS ROSE CENTER DIRECTOR 204644 0 0 0 0 0 10112 0 14775 0 229531 0 0 0 STEPHANIE PUGH MANAGING DIRECTOR - GENERA 190836 0 0 0 0 0 5653 0 11509 0 207998 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 BOARD MEMBER 290000 THE ORGANIZATION CARRIES INSURANCE PRODUCTS THROUGH LIPSCOMB & PITTS INSURANCE CO., OF WHICH MR. PITTS IS CHIEF MANAGER AND PART OWNER. 0 MONICA WHARTON BOARD MEMBER 95000 THE ORGANIZATION USES CONSULTING SERVICES THROUGH THE AC WHARTON GROUP, LLC WHERE AC WHARTON IS A MEMBER, FATHER-IN-LAW OF MONICA WHARTON. 0 FRED BURNS BOARD MEMBER 40500 THE ORGANIZATION USES PHOTO BOOTH AND STAFF MOBILE ID CARD SERVICES THROUGH SAFER MGT, INC. WHERE FRED BURNS IS THE FOUNDER. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER JACK EIFERMAN IS EMPLOYED BY GOULSTON AND STORRS, A PROFESSIONAL CORPORATION LOCATED IN BOSTON, MASSACHUSETTS. FORM 990, PART VI, SECTION B, LINE 11B 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. PART XII, LINE 2C EXPLANATION 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 12B, II 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 YOUTH VILLAGES FOUNDATION INC C 28868013 YOUTH VILLAGES FOUNDATION INC D 57836901 YOUTH VILLAGES FOUNDATION INC M 7415820