2023-02-15T08:25:09-06:00 2022-03-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2021-04-01 750800694 C C YOUNG MEMORIAL HOME CCYO 2148278080 4847 WEST LAWTHER DRIVE 100 DALLAS TX 75214 RUSSELL CREWS PRESIDENT/CEO 2148278080 2023-02-14 1 RUSSELL CREWS 999009999 RAHIM HABIB P01912003 9723835700 2023-02-14 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z RUSSELL CREWS 4847 WEST LAWTHER DRIVE 100 DALLAS TX 75214 39956060 0 X WWW.CCYOUNG.ORG X 1922 TX TO FOSTER PREMIER ENVIRONMENTS WHERE EVERY LIFE AT EVERY AGE IS VALUED AND ENRICHED. 11 10 873 115 0 0 1684594 1143590 33250487 37617133 867870 663402 1166112 531935 36969063 39956060 0 0 0 0 24548607 23075728 0 0 860078 34814673 34042082 59363280 57117810 -22394217 -17161750 195869068 190839097 232977262 245583811 -37108194 -54744714 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 19147149 0 14766488 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. 6709949 0 5174785 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. 18152791 0 13999628 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. 4766831 0 3676232 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. 4766831 0 3676232 48776720 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 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 1 86 0 1 873 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 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 DR ANDY STOKER CHAIR 8.00 0.00 X X 0 0 0 ELIZABETH ZABY 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 RUSSELL CREWS PRESIDENT AND CEO 35.00 5.00 X X 254995 0 0 REV KEITH PAYNE BOONE DIRECTOR 8.00 0.00 X 0 0 0 NANCY ANN HUNT DIRECTOR 8.00 0.00 X 0 0 0 REV JILL JACKSON-SEARS DIRECTOR 8.00 0.00 X 0 0 0 BISHOP MIKE MCKEE EX-OFFICIO 8.00 0.00 X 0 0 0 MIKE MIKESKA DIRECTOR 8.00 0.00 X 0 0 0 RICHARD STANFORD DIRECTOR 8.00 0.00 X 0 0 0 CHRISTINE ZINKAND VP ADMINISTRATION 40.00 0.00 X 132500 0 0 STACY HITT VP RESIDENT OPERATIONS 40.00 0.00 X 138650 0 0 MELINDA HAIL VP DEVELOPMENT 40.00 0.00 X 130500 0 0 JENNNIFER GRIFFIN VP ENGAGEMENT 40.00 0.00 X 122068 0 0 RACHELLE DESYR REGISTERED NURSE 60.00 0.00 X 162079 0 0 JENNIFER BROADWAY ADMINISTRATOR 40.00 0.00 X 138938 0 0 PATRICIA E SULLIVAN VP MARKETING 40.00 0.00 X 150319 0 0 LISA D O'BRIEN DIRECTOR OF HEALTHCARE ADMISSIONS 40.00 0.00 X 153450 0 0 JEREMY MORGAN DIRECTOR OF REHAB 40.00 0.00 X 167525 0 0 1551024 0 0 25 0 1 0 THOMAS CUISINE 700 EAST FRANKLIN RD MERIDIAN ID 83642 FOOD SERVICE MANAGEMENT 3216916 MORRISON MANAGEMENT SPECIALISTS INC 400 NORTH RIDGE RD 600 SANDY SPRINT GA 30350 FOOD SERVICE MANAGEMENT 1100423 VARSITY MARKETING LLC 532 NORTH FRONT STREET SUITE 200 WORMLEYSBURG GA 17043 MARKETING AND ADVERTISING 742633 PARTNERS PHARMACY OF TEXAS PO BOX 825574 PHILADELPHIA PA 19182 PHARMACEUTICAL PROVIDER 703322 MARK J NEVITT 9706 KILARNEY DR DALLAS TX 75218 RENOVATIONS 692735 39 275600 867990 1143590 RESIDENT CHARGES 623000 37617133 37617133 37617133 6973 6973 61973 61973 97046 97046 593706 750 0 0 593706 750 594456 594456 MEDIA FEES 623000 176989 176989 MEAL SERVICE 623000 92020 92020 SALON 623000 89259 89259 76621 76621 434889 39956060 37617133 0 1195337 778713 649455 117118 12140 19891898 16590068 2991727 310103 1219620 1017177 183430 19013 1185497 988718 178298 18481 353228 294596 53125 5507 58631 48899 8818 914 22775 18995 3425 355 2893621 2413313 435198 45110 828305 409603 337566 81136 633081 313063 258005 62013 1419234 701821 578393 139020 2164708 2164708 45230 22367 18433 4430 11428497 11243456 185041 6426072 5846295 579777 483047 238870 196860 47317 SUPPLIES & PHARMACY 2026824 2026824 MAINTENANCE EXPENSES 1612367 1612367 DIETARY 1597904 1597904 OTHER/MISCELLANEOUS EXP 1169291 578221 476531 114539 879267 879267 57117810 48776720 7481012 860078 812361 564573 2750544 2437104 39964 34115 2499451 3720315 35621 49472 600664 771103 220590138 40978674 184097772 179611464 3396457 1704484 387968 387968 1248266 1558499 195869068 190839097 13875742 25180937 3197736 5884746 168167376 168339194 1742 1198 47734666 46177736 232977262 245583811 X -37159331 -54795851 51137 51137 -37108194 -54744714 195869068 190839097 -17161750 -474770 0 X X 0 0 0 X 5479069 4811662 4161338 1684594 1143590 17280253 26346479 29884301 33580208 33250487 37617133 160678608 31825548 34695963 37741546 34935081 38760723 177958861 255000 140769 130000 171135 210600 907504 0 255000 140769 130000 171135 210600 907504 177051357 915641 810924 608146 285187 165992 2785890 915641 810924 608146 285187 165992 2785890 759667 808424 1189833 1132483 434889 4325296 33500856 36315311 39539525 36352751 39361604 185070047 0.95670 0.95130 0.01510 0.01770 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 187,756. 2018 AMOUNT: $ 68,722. 2019 AMOUNT: $ 463,193. 2020 AMOUNT: $ 655,436. 2021 AMOUNT: $ 20,709. MEDIA FEES - 2017 AMOUNT: $ 213,129. 2018 AMOUNT: $ 212,393. 2019 AMOUNT: $ 200,126. 2020 AMOUNT: $ 182,484. 2021 AMOUNT: $ 176,989. MANAGEMENT FEES - 2017 AMOUNT: $ 22,032. 2018 AMOUNT: $ 22,032. 2019 AMOUNT: $ 22,032. 2020 AMOUNT: $ 22,032. 2021 AMOUNT: $ 22,032. SALON - 2017 AMOUNT: $ 86,147. 2018 AMOUNT: $ 118,085. 2019 AMOUNT: $ 122,559. 2020 AMOUNT: $ 55,728. 2021 AMOUNT: $ 89,259. MEAL SERVICE - 2017 AMOUNT: $ 250,603. 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 194695811 35010129 159685682 14640146 4809244 9830902 10261185 1159301 9101884 179611464 REFUNDABLE ENTRANCE FEE LIABILITY 41529079 ASSET RETIREMENT OBLIGATION 375229 INTERCOMPANY 501028 PPP REFUNDABLE ADVANCE 3772400 46177736 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. X X X X 0 0 0 0 0 0 0 0 0 RUSSELL CREWS PRESIDENT AND CEO 254995 0 0 0 0 0 0 0 0 0 254995 0 0 0 JEREMY MORGAN DIRECTOR OF REHAB 115000 0 0 0 52525 0 0 0 0 0 167525 0 0 0 RACHELLE DESYR REGISTERED NURSE 162079 0 0 0 0 0 0 0 0 0 162079 0 0 0 LISA D O'BRIEN DIRECTOR OF HEALTHCARE ADMISSIONS 115250 0 0 0 38200 0 0 0 0 0 153450 0 0 0 PATRICIA E SULLIVAN VP MARKETING 135519 0 0 0 14800 0 0 0 0 0 150319 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 8360000 16985000 1007286 290913 15686801 2008 1 0 1 1 B 53995000 191176 742961 53060863 2011 0 0 1 1 C 127906182 939543 2558124 114700000 9708515 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 71418 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 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 0 0 CC YOUNG MEMORIAL HOME CLINIC AT CC YOUNG LLC 4847 WEST LAWTHER DRIVE SUITE 100 DALLAS TX 75214 813485376 HEALTH CARE SERVICES TX 0 9461 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 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 FOUNDATION FOR BODY MIND & SPIRIT C 275600 SAVINGS ACCOUNT TRANSFER