2025-02-14T13:47:19-06:00 2024-03-31 410746749 CLIFTONLARSONALLEN LLP 15303 N DALLAS PARKWAY SUITE 1400 ADDISON TX 75001 990 2023-04-01 750800694 C C YOUNG MEMORIAL HOME CCYO 2148278080 4847 WEST LAWTHER DRIVE 100 DALLAS TX 75214 RUSSELL CREWS PRESIDENT/CEO 2148278080 2025-02-07 1 0 RAHIM HABIB P01912003 9723835700 2025-02-07 2023 2025-03-06 01:10:19Z RUSSELL CREWS 4847 WEST LAWTHER DRIVE 100 DALLAS TX 75214 53997090 0 X WWW.CCYOUNG.ORG X 1922 TX TO FOSTER PREMIER ENVIRONMENTS WHERE EVERY LIFE AT EVERY AGE IS VALUED AND ENRICHED. 13 12 922 340 0 0 2881384 3849649 42926354 49378510 83267 46414 595181 698557 46486186 53973130 44295 5000 0 0 28254545 32706383 0 0 1015190 36640397 36443642 64939237 69155025 -18453051 -15181895 186243435 182841923 260362183 271882772 -74118748 -89040849 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 23166857 5000 19668700 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. 7434585 0 6311975 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. 21894099 0 18588126 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. 5665135 0 4809709 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. 5665135 0 4809709 58160676 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 77 0 922 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 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 541377 0 35219 ELIZABETH ZABY PAST 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 CHAIR 8.00 0.00 X X 0 0 0 SUSAN ROGERS DIRECTOR 8.00 0.00 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 JOE B FORTSON DIRECTOR 8.00 0.00 X 0 0 0 CHRIS ZINKAND VP ADMINISTRATION 40.00 0.00 X 180163 0 13113 STACY HITT VP RESIDENT OPERATIONS 38.00 2.00 X 189880 0 12730 MINDY HAIL VP DEVELOPMENT 40.00 0.00 X 172971 0 33024 JENNIFER GRIFFIN VP ENGAGEMENT 40.00 0.00 X 168529 0 20687 LISA D O'BRIEN DIRECTOR OF SALES 40.00 0.00 X 177651 0 13608 ISOKEN ENO HC RN NON EXEMPT SUPERVISOR 40.00 0.00 X 170613 0 0 MISTY MCMILLIAN DIRECTOR OF CLINICAL SERVICES 40.00 0.00 X 172545 0 5694 JEREMY MORGAN DIRECTOR OF REHABILITATION SERVICES 40.00 0.00 X 164800 0 11666 MARTIN NJUGUAN DIRECTOR OF NURSING 40.00 0.00 X 162181 0 9578 2100710 0 155319 39 0 1 0 THOMAS CUISINE 700 EAST FRANKLIN ROAD MERIDIAN ID 83642 FOOD SERVICE MANAGEMENT 3435139 GENERAL DATATECH LP PO BOX 650002 DALLAS TX 75265 INFORMATION TECHNOLOGY SOLUTIONS 1130938 MARK J NEVITT INC 9706 KILARNEY DR DALLAS TX 75218 RENOVATIONS AND REPAIRS 761581 VARSITY MARKETING LLC 532 NORTH FRONT STREET SUITE 200 WORMLEYSBURG PA 17043 MARKETING AND ADVERTISING 625413 FREON SOLUTIONS INC 6875 COUNTY ROAD 487 NEVADA TX 75173 REFRIGERANT WHOLESALER AND SUPPLIER 481524 38 22837 8823 3817989 3849649 RESIDENT CHARGES 623000 49378510 49378510 49378510 12668 12668 57706 57706 58946 58946 23960 -23960 -23960 -23960 MEAL SERVICE 623000 240339 240339 MEDIA FEES 623000 211385 211385 OTHER INCOME 623000 57639 57639 130248 130248 639611 53973130 49378510 0 744971 5000 5000 1253603 1253603 27633481 23046638 4156054 430789 182800 152457 27493 2850 1436808 1198314 216095 22399 2199691 1834567 330832 34292 281610 234866 42354 4390 1293749 1079001 194579 20169 38698 32275 5820 603 2399120 2000893 360826 37401 741621 366736 302239 72646 391188 193445 159424 38319 2111108 1043956 860358 206794 2068462 2068462 202031 99906 82335 19790 11385117 11200778 184339 6409202 5830947 578255 950631 470093 387419 93119 SUPPLIES & PHARMACY 2334357 2334357 DIETARY 2140537 2140537 MAINTENANCE EXPENSES 1892251 1892251 BAD DEBT 705542 705542 1098418 935197 131592 31629 69155025 58160676 9979159 1015190 3186368 2111963 2181064 2159342 32577 0 3073031 3752152 122749 133124 564936 726790 225211481 53760724 174622868 171450757 1633343 1718642 446690 522725 379809 266428 186243435 182841923 37872502 48787453 5631953 4420539 168497795 168656395 1155 496 3772400 3772400 44586378 46245489 260362183 271882772 X -74169885 -89091986 51137 51137 -74118748 -89040849 186243435 182841923 -15181895 259794 0 X X 0 0 0 X 4161338 1684594 1143590 2881384 3849649 13720555 33580208 33250487 37617133 42926354 49378510 196752692 477873 581972 1059845 37741546 34935081 38760723 46285611 53810131 211533092 130000 171135 210600 190000 3256660 3958395 0 130000 171135 210600 190000 3256660 3958395 207574697 608146 285187 165992 160449 129320 1349094 608146 285187 165992 160449 129320 1349094 1189833 1132483 434889 10126 57639 2824970 39539525 36352751 39361604 46456186 53997090 215707156 0.96230 0.96740 0.00630 0.01030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 463,193. 2020 AMOUNT: $ 655,436. 2021 AMOUNT: $ 20,709. 2022 AMOUNT: $ 10,126. 2023 AMOUNT: $ 57,639. MEDIA FEES - 2019 AMOUNT: $ 200,126. 2020 AMOUNT: $ 182,484. 2021 AMOUNT: $ 176,989. MANAGEMENT FEES - 2019 AMOUNT: $ 22,032. 2020 AMOUNT: $ 22,032. 2021 AMOUNT: $ 22,032. SALON - 2019 AMOUNT: $ 122,559. 2020 AMOUNT: $ 55,728. 2021 AMOUNT: $ 89,259. MEAL SERVICE - 2019 AMOUNT: $ 256,568. 2020 AMOUNT: $ 165,541. 2021 AMOUNT: $ 92,020. ADULT STAYS - 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 198423234 44885432 153537802 16588153 7292756 9295397 9207098 1582536 7624562 171450757 REFUNDABLE ENTRANCE FEE LIABILITY 45870260 ASSET RETIREMENT OBLIGATION 375229 46245489 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 380000 0 161277 0 100 0 22800 0 12419 0 576596 0 0 0 MINDY HAIL VP DEVELOPMENT 144442 0 28429 0 100 0 8667 0 24357 0 205995 0 0 0 STACY HITT VP RESIDENT OPERATIONS 150500 0 39280 0 100 0 9681 0 3049 0 202610 0 0 0 CHRIS ZINKAND VP ADMINISTRATION 151658 0 28430 0 75 0 9100 0 4013 0 193276 0 0 0 LISA D O'BRIEN DIRECTOR OF SALES 122469 0 55082 0 100 0 0 0 13608 0 191259 0 0 0 JENNIFER GRIFFIN VP ENGAGEMENT 140000 0 28429 0 100 0 18308 0 2379 0 189216 0 0 0 MISTY MCMILLIAN DIRECTOR OF CLINICAL SERVICES 101218 0 7207 0 64120 0 0 0 5694 0 178239 0 0 0 JEREMY MORGAN DIRECTOR OF REHABILITATION SERVICES 115000 0 49700 0 100 0 7289 0 4377 0 176466 0 0 0 MARTIN NJUGUAN DIRECTOR OF NURSING 130000 0 32081 0 100 0 1730 0 7848 0 171759 0 0 0 ISOKEN ENO HC RN NON EXEMPT SUPERVISOR 79495 0 3702 0 87416 0 0 0 0 0 170613 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 10285000 16985000 1033538 290913 15660549 2008 1 0 1 1 B 53995000 143189 742961 53108850 2011 0 0 1 1 C 1490000 127906182 682153 2558124 114700000 9965905 2019 0 0 0 0 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 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 107559 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 8000 7387 CC YOUNG MEMORIAL HOME CLINIC AT CC YOUNG LLC 4847 WEST LAWTHER DRIVE SUITE 100 DALLAS TX 75214 813485376 HEALTH CARE SERVICES TX 0 1112 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 SAVINGS ACCOUNT TRANSFER