2024-02-13T15:11:44-06:00 2023-03-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2022-04-01 750800694 C C YOUNG MEMORIAL HOME CCYO 2148278080 4847 WEST LAWTHER DRIVE 100 DALLAS TX 75214 RUSSELL CREWS PRESIDENT/CEO 2148278080 2024-02-13 1 RUSSELL CREWS 999009999 0 RAHIM HABIB P01912003 9723835700 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUSSELL CREWS 4847 WEST LAWTHER DRIVE 100 DALLAS TX 75214 46486186 0 X WWW.CCYOUNG.ORG X 1922 TX TO FOSTER PREMIER ENVIRONMENTS WHERE EVERY LIFE AT EVERY AGE IS VALUED AND ENRICHED. 12 11 873 451 0 0 1143590 2881384 37617133 42926354 663402 83267 531935 595181 39956060 46486186 0 44295 0 0 23075728 28254545 0 0 1005718 34042082 36640397 57117810 64939237 -17161750 -18453051 190839097 186243435 245583811 260362183 -54744714 -74118748 X C.C. YOUNG'S MISSION IS TO WORK WITH OTHERS TO TRANSFORM OUR COMPLEMENTARY SERVICE RESPONSES TO THE AGED. THROUGH COLLABORATION WE WILL INTENSIFY AND BROADEN OUR PROGRAMS AND SERVICES SO THAT EACH INDIVIDUAL MAY FLOURISH IN BODY, MIND, AND SPIRIT. 0 0 21078205 44295 16537784 C.C. YOUNG'S SKILLED NURSING FACILITY PROVIDES A CONSTELLATION OF SERVICE THAT VALUES THE AGED AND OFFERS OPPORTUNITIES FOR INDIVIDUALS 55 YEARS OF AGE AND BETTER. THE CONTINUUM OF SERVICES INCLUDES MEDICARE CERTIFIED SKILLED REHABILITATION, LICENSED NURSING CARE AND NURSING LEVEL DEMENTIA CARE. 6963298 0 5474851 AT C. C. YOUNG ASSISTED LIVING WE PROVIDE RESIDENTS WITH A FULL RANGE OF SERVICES THAT ALLOW AUTONOMY, PRIVACY AND A TRUE SENSE OF VALUE. WE TARGET ACTIVITIES OF DAILY LIVING SUCH AS MEDICATION MANAGEMENT, MEALS AND BATHING ASSISTANCE SO AN INDIVIDUAL IN ASSISTED LIVING CAN MAINTAIN AN INDEPENDENT LIFESTYLE. OUR ASSISTED LIVING PROGRAM IS ASSISTED LIVING THAT PROMOTES OUR PHILOSOPHY OF LOVE, FREEDOM, SECURITY, AND SELF-GROWTH. RESIDENTS ARE ENCOURAGED TO PARTICIPATE IN AN ENJOYABLE COMMUNITY LIFESTYLE WHILE FEELING SECURE IN THE KNOWLEDGE THAT C. C. YOUNG'S 24-HOUR STAFF IS THERE TO PROVIDE COMPASSIONATE SUPPORT AND PERSONAL CARE WHEN NEEDED. 21560880 0 16952111 AT C. C. YOUNG'S INDEPENDENT LIVING THE RESIDENTS SHAPE THEIR OWN FUTURE IN INDEPENDENT LIVING. THEY CONTINUE TO DISCOVER, GROW AND BE CREATIVE IN C. C. YOUNG'S VISION. THE SERVICES GIVE RESIDENTS THE PRIVACY AND FREEDOM THEY DESIRE WHILE ALLOWING RESIDENTS TO ENJOY THEIR INDEPENDENCE WITHOUT THE RESPONSIBILITY OF MAINTAINING A HOUSE. ALL RESDIDENTIAL LIVING AREAS OFFER ADDITIONAL VENUES WHERE RESIDENTS DINE AND GATHER FOR SOCIAL OPPORTUNITIES. 5038650 0 3961608 AT C. C. YOUNG, ALL PHASES OF LIFE ARE SIGNIFICANTLY IMPORTANT. END OF LIFE IS AN OPPORTUNITY FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES TO CELEBRATE THE RELATIONSHIPS AND EXPERIENCES THEY HAVE HAD DURING THEIR LIFE, AS WELL AS THE COMING TO TERMS WITH LIFE IN GENERAL. SEASONS HOSPICE WORKS WITH THE INDIVIDUAL TO HELP ENSURE EACH PERSON IS ABLE TO ENJOY THIS TIME OF DEVELOPMENT. THROUGH OUR QUALIFIED AND SUPPORTIVE HOSPICE STAFF WE PROVIDE COMFORT, INCLUDING PAIN MANAGEMENT, CLERGY SUPPORT IF DESIRED, AND NURSING CARE. KEEPING THE INDIVIDUAL COMFORTABLE AND FREE OF PAIN ENABLES EACH INDIVIDUAL TO FIND ACCEPTANCE AND FULFILLMENT IN THIS FINAL STAGE OF LIFE. 5038650 0 3961608 54641033 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 1 96 0 873 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X C C YOUNG 2148278080 4847 WEST LAWTHER DRIVE STE 100 DALLAS TX 75214 RUSSELL CREWS PRESIDENT AND CEO 35.00 5.00 X X 344422 0 0 ELIZABETH ZABY CHAIR 8.00 0.00 X X 0 0 0 KEITH PAYNE BOONE VICE CHAIR 8.00 0.00 X X 0 0 0 JANE ADMIRE MD SECRETARY 8.00 0.00 X X 0 0 0 SUSAN ROGERS PAST CHAIR 8.00 0.00 X X 0 0 0 NANCY ANN HUNT DIRECTOR 8.00 0.00 X 0 0 0 RICHARD STANFORD DIRECTOR 8.00 0.00 X 0 0 0 MIKE MIKESKA DIRECTOR 8.00 0.00 X 0 0 0 BARBARA DORFF DIRECTOR 8.00 0.00 X 0 0 0 STEPHANIE FREE DIRECTOR 8.00 0.00 X 0 0 0 JILL JACKSON SEARS DIRECTOR 8.00 0.00 X 0 0 0 MIKE HOLLOWAY DIRECTOR 8.00 0.00 X 0 0 0 CHRISTINE ZINKAND VP ADMINISTRATION 40.00 0.00 X 145654 0 0 STACY HITT VP RESIDENT OPERATIONS 38.00 2.00 X 162054 0 0 MINDY HAIL VP DEVELOPMENT 40.00 0.00 X 140962 0 0 JENNIFER GRIFFIN VP ENGAGEMENT 40.00 0.00 X 135962 0 0 ISOLEN ENO REGISTERED NURSE 40.00 0.00 X 186986 0 0 LISA D O'BRIEN DIRECTOR OF HEALTHCARE ADMISSIONS 40.00 0.00 X 202715 0 0 CHRISTABEL CHUKS REGISTERED NURSE 40.00 0.00 X 161141 0 0 JEREMY MORGAN DIRECTOR OF REHAB 40.00 0.00 X 211625 0 0 MARTHA BONILLA SENIOR LIVING COUNSELOR 40.00 0.00 X 158274 0 0 1849795 0 0 25 0 1 0 THOMAS CUISINE 700 EAST FRANKLIN ROAD MERIDIAN ID 83642 FOOD SERVICE MANAGEMENT 3970150 VARSITY MARKETING LLC 532 NORTH FRONT STREET SUITE 200 WORMLEYSBURG PA 17043 MARKETING AND ADVERTISING 808521 MARK J NEVITT INC 9706 KILARNEY DR DALLAS TX 75218 RENOVATIONS AND REPAIRS 753722 PARTNERS PHARMACY OF TEXAS LLC PO BOX 825574 PHILADELPHIA PA 19182 PHARMACEUTICAL PROVIDER 749529 CALIAN CORP POBOX 671369 DALLAS TX 75267 IT SUPPORT 606110 37 64000 939508 1877876 2881384 RESIDENT CHARGES 623000 42926354 42926354 42926354 11313 11313 41953 41953 107183 107183 30001 0 30001 30001 30001 MEDIA FEES 623000 194234 194234 MEAL SERVICE 623000 147629 147629 SALON 623000 40701 40701 105434 105434 487998 46486186 42926354 0 678448 44295 44295 929054 774841 139729 14484 24071034 20075516 3620265 375253 1437632 1199001 216219 22412 1816825 1515253 273249 28323 424446 353993 63836 6617 63190 52701 9504 985 247168 206141 37174 3853 3787616 3158915 569656 59045 798172 394701 325286 78185 617519 305367 251663 60489 1487138 735400 606066 145672 2380897 2380897 64799 32044 26408 6347 11434071 11248939 185132 6372853 5797878 574975 663869 328288 270552 65029 SUPPLIES & PHARMACY 1938100 1938100 DIETARY 1762326 1762326 BAD DEBT 1544367 1544367 MAINTENANCE EXPENSES 1496606 1496606 1557260 839831 578405 139024 64939237 54641033 9292486 1005718 564573 3186368 2437104 2181064 34115 32577 3720315 3073031 49472 122749 771103 564936 221974395 47351527 179611464 174622868 1704484 1633343 387968 446690 1558499 379809 190839097 186243435 25180937 37872502 5884746 5631953 168339194 168497795 1198 1155 3772400 3772400 42405336 44586378 245583811 260362183 X -54795851 -74169885 51137 51137 -54744714 -74118748 190839097 186243435 X -18453051 10045 -975323 44295 X X 0 0 0 X 4811662 4161338 1684594 1143590 2881384 14682568 29884301 33580208 33250487 37617133 42926354 177258483 477873 477873 34695963 37741546 34935081 38760723 46285611 192418924 140769 130000 171135 210600 190000 842504 0 140769 130000 171135 210600 190000 842504 191576420 810924 608146 285187 165992 160449 2030698 810924 608146 285187 165992 160449 2030698 808424 1189833 1132483 434889 10126 3575755 36315311 39539525 36352751 39361604 46456186 198025377 0.96740 0.95670 0.01030 0.01510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 68,722. 2019 AMOUNT: $ 463,193. 2020 AMOUNT: $ 655,436. 2021 AMOUNT: $ 20,709. 2022 AMOUNT: $ 10,126. MEDIA FEES - 2018 AMOUNT: $ 212,393. 2019 AMOUNT: $ 200,126. 2020 AMOUNT: $ 182,484. 2021 AMOUNT: $ 176,989. MANAGEMENT FEES - 2018 AMOUNT: $ 22,032. 2019 AMOUNT: $ 22,032. 2020 AMOUNT: $ 22,032. 2021 AMOUNT: $ 22,032. SALON - 2018 AMOUNT: $ 118,085. 2019 AMOUNT: $ 122,559. 2020 AMOUNT: $ 55,728. 2021 AMOUNT: $ 89,259. MEAL SERVICE - 2018 AMOUNT: $ 251,580. 2019 AMOUNT: $ 256,568. 2020 AMOUNT: $ 165,541. 2021 AMOUNT: $ 92,020. ADULT STAYS - 2018 AMOUNT: $ 135,612. 2019 AMOUNT: $ 125,355. 2020 AMOUNT: $ 51,262. 2021 AMOUNT: $ 33,880. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 992996 992996 196329063 39917112 156411951 15089002 6064343 9024659 9563334 1370072 8193262 174622868 REFUNDABLE ENTRANCE FEE LIABILITY 44066736 ASSET RETIREMENT OBLIGATION 375229 INTERCOMPANY 144413 44586378 X PART IV, LINE 2B: THE ORGANIZATION HOLDS RESIDENT MONIES IN TRUST FUNDS FOR THE BENEFIT OF EACH RESPECTIVE RESIDENT. PART X, LINE 2: C.C. YOUNG GROUP'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. C.C. YOUNG GROUP IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAX EXCEPT THOSE THAT ARE ALREADY REPORTED ANNUALLY. 1 FOUNDATION FOR BODY MIND & SPIRIT 4847 W LAWTHER DRIVE 100 DALLAS TX 75214 900587776 501(C)(3) 44295 0 TO SUPPORT ONGOING OPERATIONS 1 X X X X 0 0 0 0 0 0 0 0 0 RUSSELL CREWS PRESIDENT AND CEO 344422 0 0 0 0 0 0 0 0 0 344422 0 0 0 JEREMY MORGAN DIRECTOR OF REHAB 159100 0 0 0 52525 0 0 0 0 0 211625 0 0 0 LISA D O'BRIEN DIRECTOR OF HEALTHCARE ADMISSIONS 164515 0 0 0 38200 0 0 0 0 0 202715 0 0 0 ISOLEN ENO REGISTERED NURSE 186986 0 0 0 0 0 0 0 0 0 186986 0 0 0 STACY HITT VP RESIDENT OPERATIONS 155904 0 0 0 6150 0 0 0 0 0 162054 0 0 0 CHRISTABEL CHUKS REGISTERED NURSE 161141 0 0 0 0 0 0 0 0 0 161141 0 0 0 MARTHA BONILLA SENIOR LIVING COUNSELOR 158274 0 0 0 0 0 0 0 0 0 158274 0 0 0 A TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 043833551 87638RBX4 2007-08-08 16985000 TO FUND DEBT SERVICE AND FUND ISSUANCE COSTS OF PRIOR SERIES BONDS. 0 0 0 B TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 043833551 87638RDH7 2009-12-10 53995000 TO FINANCE THE COST OF CAPITAL EXPENDITURES RELATED TO NEW CONSTRUCTION. 0 0 0 C TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 043833551 87638RHM2 2017-01-12 127906182 TO FINANCE THE COST OF CAPITAL EXPENDITURES RELATED TO NEW CONSTRUCTION. 0 0 0 A 9295000 16985000 998894 290913 15695193 2008 1 0 1 1 B 53995000 153188 742961 53098851 2011 0 0 1 1 C 965000 127906182 736838 2558124 114700000 9911220 2019 0 0 0 0 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATI DATE THE REBATE COMPUTATION WAS PERFORMED: 12/07/2012 ISSUER NAME: TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATI DATE THE REBATE COMPUTATION WAS PERFORMED: 11/30/2014 PAGE 1, PART I, COLUMN C, LINE 17 WHEN THE ORGANIZATION HAS MADE A FINAL ALLOCATION OF PROCEEDS IT WILL HAVE BOOKS AND RECORDS TO SUPPORT THAT FINAL ALLOCATION. SPENCER CREWS SON OF CEO 104166 WAGES 0 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS A FINANCIAL COMMITTEE WITH BROAD AUTHORITY GRANTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B C.C. YOUNG MEMORIAL HOME'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND MANAGEMENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C C.C. YOUNG MEMORIAL HOME REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURE DOCUMENTATION. FORM 990, PART VI, SECTION B, LINE 15A C.C. YOUNG MEMORIAL HOME'S BOARD OF DIRECTORS REVIEWS AND APPROVES TOP MANAGEMENT'S AND KEY EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 C.C. YOUNG MEMORIAL HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE MSRB FILINGS AND UPON REQUEST. FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSACTIONS 44,295. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS. CLINIC ADMINISTRATION AT CC YOUNG LLC 4847 WEST LAWTHER DRIVE SUITE 100 DALLAS TX 75214 811016830 MANAGEMENT TX 310220 7574 CC YOUNG MEMORIAL HOME CLINIC AT CC YOUNG LLC 4847 WEST LAWTHER DRIVE SUITE 100 DALLAS TX 75214 813485376 HEALTH CARE SERVICES TX 22223 146580 CLINIC ADMINISTRATION AT CC YOUNG LLC UMPHRESS TERRACE 4847 W LAWTHER DRIVE SUITE 100 DALLAS TX 75214 204572509 TO PROVIDE AFFORDABLE HOUSING TX 501(C)(3) LINE 11 CC YOUNG MEMORIAL HOME 1 FOUNDATION FOR BODY MIND AND SPIRIT 4847 W LAWTHER DRIVE SUITE 100 DALLAS TX 75214 900587776 FUNDRAISING AND INVESTMENTS TX 501(C)(3) LINE 12A, I CC YOUNG MEMORIAL HOME 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 FOUNDATION FOR BODY MIND & SPIRIT C 64000 SAVINGS ACCOUNT TRANSFER