2025-12-18T13:15:38-06:00 2025-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2024-07-01 581716970 YOUTH VILLAGES INC YOUT 9012515000 3320 BROTHER BOULEVARD MEMPHIS TN 38133 GREG GREGORY CFO 9012527600 2025-12-16 1 1 BENJAMIN D COLLINS P01307180 9017612720 2025-12-16 2024 2025-03-06 01:10:19Z GREG GREGORY 3320 BROTHER BOULEVARD MEMPHIS TN 38133 483461151 0 X WWW.YOUTHVILLAGES.ORG X 1987 TN YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 14 14 5742 0 0 0 56135278 77731736 353852023 403983456 721379 741160 936930 1008954 411645610 483465306 0 0 0 0 293012835 348710290 0 0 0 91161441 105067109 384174276 453777399 27471334 29687907 317124364 354344329 42689115 50221173 274435249 304123156 X YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY. 0 0 134857643 142163451 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. 155456955 170125391 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. 40249985 41024117 THE TRANISITION-AGED YOUTH PROGRAM HELPS YOUNG PEOPLE AGING OUT OF STATE CUSTODY OR OTHER CARE ARRANGEMENTS SUCCESSFULLY TRANSITION TO INDEPENDENCE. PARTICIPATION IN THE TRANSITION-AGED YOUTH PROGRAM IS VOLUNTARY. SPECIALLY TRAINED TRANSITION-AGED YOUTH 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. 59779594 51142749 59779594 51142749 390344177 1 1 0 1 0 0 0 0 0 1 1 0 0 0 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 1 892 0 1 5742 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 TYRONE BURROUGHS 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 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 119512 0 17447 HUGH A GREGORY CFO 34.00 6.00 X 745341 0 55902 MELANIE C KROMER COO 40.00 X 413545 0 55902 PATRICK W LAWLER CEO 34.00 6.00 X 1513424 0 47708 ROBERT E PAINE COO 40.00 X 410793 0 51805 SCOTT PALMER CIO 40.00 X 349239 0 48402 LATONYA PENDLETON CHRO 40.00 X 421412 0 48402 EDWARD C REYLE COS 40.00 X 383615 0 47708 CATHERINE SMITH MANAGING DIRECTOR - BUSINE 40.00 X 284023 0 48402 FRED G THOMASON CMO 40.00 X 644316 0 47708 DENEEN M ACETO MANAGING DIRECTOR OF FINAN 40.00 X 381600 0 55902 CYNTHIA AMOS PSYCHIATRIST 40.00 X 219938 0 46046 TANYA ANDERSON EXECUTIVE DIRECTOR 40.00 X 293568 0 34137 LENORA ASHLEY PSYCHIATRIST 40.00 X 225318 0 20251 LISA COPELAND MANAGING DIRECTOR - PLACEM 40.00 X 271681 0 47708 PAUL ENDERSON EXECUTIVE DIRECTOR 40.00 X 245127 0 55902 JAMESA FANNIN EXECUTIVE DIRECTOR - RESID 40.00 X 280023 0 37816 BRITTANY FARRAR MANAGING DIRECTOR - GENERA 40.00 X 231012 0 28450 AMANDA FUTRAL EXECUTIVE DIRECTOR MS & AL 40.00 X 228217 0 38951 RECECCA HANCOCK EXECUTIVE DIRECTOR - RESID 40.00 X 234341 0 39108 CAROLINE HANNAH MANAGING DIRECTOR OF COMM 40.00 X 240794 0 48402 SARAH HURLEY MANAGING DIRECTOR - DATA S 40.00 X 239233 0 47708 REBEKAH LEMMONS MANAGING DIRECTOR OF CLINI 40.00 X 222081 0 48402 JOHN NORRIS MANAGING DIRECTOR - GENERA 40.00 X 300960 0 15350 STEPHANIE PUGH MANAGING DIRECTOR - GENERA 40.00 X 233432 0 17092 JONATHAN SHAW PSYCHIATRIST 40.00 X 224798 0 28916 MATTHEW STONE EXECUTIVE DIRECTOR 40.00 X 295408 0 46219 LORI SUSTEK STATE DIRECTOR CBP MA 40.00 X 228531 0 43736 AMANDA TILLMAN MANAGING DIRECTOR - GENERA 40.00 X 222697 0 36951 TAMARA WILLIAMS ROSE CENTER DIRECTOR 40.00 X 223073 0 26417 10327052 0 1232850 246 0 1 0 F AND F CONSTRUCTION COMPANY INC 3180 CARRIER ST MEMPHIS TN 38116 CONSTRUCTION 14998036 STRATEGIC ONLINE SYSTEMS 1133 POLO DR STE 101 COLLIERVILLE TN 38017 IT & COMPUTER SERVICES 3298863 ELECTRIC SYMPHONY LLC PO BOX 21940 NEW YORK NY 10087 RECRUITING 2198444 BEN CRUMP LAW GROUP 633 PENNSYLVANIA AVE NW FL 2 WASHINGTON DC 20004 LAWSUIT SETTLEMENT 2000000 WORKDAY INC PO BOX 886106 LOS ANGELES CA 90088 ERP SOFTWARE 1868299 3 29833331 47898405 77731736 CONTRACTS & REIMBURSEMENTS 624100 403983456 403983456 403983456 502005 502005 775857 0 775857 775857 775857 235000 -4155 239155 239155 239155 MISCELLANEOUS 624100 233097 233097 233097 483465306 404455708 0 1277862 9977813 9977813 273955035 251185419 22769616 11372963 10447733 925230 32759138 27530173 5228965 20645341 18609694 2035647 1795616 72549 1723067 101725 101725 11311952 6762780 4549172 3449443 2480494 968949 17908110 8967787 8940323 7087859 6872169 215690 17954401 17089395 865006 3496492 2204187 1292305 7922241 6802173 1120068 6423269 5686588 736681 PARENT CONTRACTING 10617770 10617770 PROGRAM EXPENSE 8903355 8889156 14199 PARTNERS BLUE MERIDIAN 2813537 2813537 OTHER OPERATING EXPENSE 1939511 1165420 774091 3341828 2147153 1194675 453777399 390344177 63433222 0 20984541 21227118 55337635 54982417 116637755 131692327 3487192 3855774 222629551 97056373 104180626 125573178 16496615 17013515 317124364 354344329 33769587 41310543 8919528 8910630 42689115 50221173 X 274435249 304123156 274435249 304123156 317124364 354344329 29687907 0 X X 0 1 X 1 1 1 X 38673812 48728900 54497022 56896078 77731736 276527548 38673812 48728900 54497022 56896078 77731736 276527548 276527548 992050 1124070 2584072 1482179 1517017 7699388 1383833 385295 396082 176130 233097 2574437 286801373 1520896314 0.96420 0.95910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1384498 0 0 1384498 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 $53,375. $1,224,373 WAS COMPENSATION TO EIGHTEEN 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 9761414 9761414 139692931 55827141 83865790 73175206 41229232 31945974 125573178 OPERATING LEASE LIABILITY 2513259 OPERATING LEASE LIABILITY - LONG-TERM 6397371 8910630 X X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 PATRICK W LAWLER CEO 1513424 0 0 0 0 0 30500 0 17208 0 1561132 0 0 0 HUGH A GREGORY CFO 745341 0 0 0 0 0 30500 0 25402 0 801243 0 0 0 FRED G THOMASON CMO 644316 0 0 0 0 0 30500 0 17208 0 692024 0 0 0 LATONYA PENDLETON CHRO 421412 0 0 0 0 0 23000 0 25402 0 469814 0 0 0 MELANIE C KROMER COO 413545 0 0 0 0 0 30500 0 25402 0 469447 0 0 0 ROBERT E PAINE COO 410793 0 0 0 0 0 30500 0 21305 0 462598 0 0 0 DENEEN M ACETO MANAGING DIRECTOR OF FINAN 381600 0 0 0 0 0 30500 0 25402 0 437502 0 0 0 EDWARD C REYLE COS 383615 0 0 0 0 0 30500 0 17208 0 431323 0 0 0 SCOTT PALMER CIO 349239 0 0 0 0 0 23000 0 25402 0 397641 0 0 0 MATTHEW STONE EXECUTIVE DIRECTOR 295408 0 0 0 0 0 20817 0 25402 0 341627 0 0 0 CATHERINE SMITH MANAGING DIRECTOR - BUSINE 284023 0 0 0 0 0 23000 0 25402 0 332425 0 0 0 TANYA ANDERSON EXECUTIVE DIRECTOR 293568 0 0 0 0 0 8735 0 25402 0 327705 0 0 0 LISA COPELAND MANAGING DIRECTOR - PLACEM 271681 0 0 0 0 0 30500 0 17208 0 319389 0 0 0 JAMESA FANNIN EXECUTIVE DIRECTOR - RESID 280023 0 0 0 0 0 22466 0 15350 0 317839 0 0 0 JOHN NORRIS MANAGING DIRECTOR - GENERA 300960 0 0 0 0 0 0 0 15350 0 316310 0 0 0 PAUL ENDERSON EXECUTIVE DIRECTOR 245127 0 0 0 0 0 30500 0 25402 0 301029 0 0 0 CAROLINE HANNAH MANAGING DIRECTOR OF COMM 240794 0 0 0 0 0 23000 0 25402 0 289196 0 0 0 SARAH HURLEY MANAGING DIRECTOR - DATA S 239233 0 0 0 0 0 30500 0 17208 0 286941 0 0 0 RECECCA HANCOCK EXECUTIVE DIRECTOR - RESID 234341 0 0 0 0 0 21900 0 17208 0 273449 0 0 0 LORI SUSTEK STATE DIRECTOR CBP MA 228531 0 0 0 0 0 18334 0 25402 0 272267 0 0 0 REBEKAH LEMMONS MANAGING DIRECTOR OF CLINI 222081 0 0 0 0 0 23000 0 25402 0 270483 0 0 0 AMANDA FUTRAL EXECUTIVE DIRECTOR MS & AL 228217 0 0 0 0 0 13549 0 25402 0 267168 0 0 0 CYNTHIA AMOS PSYCHIATRIST 219938 0 0 0 0 0 20644 0 25402 0 265984 0 0 0 AMANDA TILLMAN MANAGING DIRECTOR - GENERA 222697 0 0 0 0 0 11549 0 25402 0 259648 0 0 0 BRITTANY FARRAR MANAGING DIRECTOR - GENERA 231012 0 0 0 0 0 18289 0 10161 0 259462 0 0 0 JONATHAN SHAW PSYCHIATRIST 224798 0 0 0 0 0 3514 0 25402 0 253714 0 0 0 STEPHANIE PUGH MANAGING DIRECTOR - GENERA 233432 0 0 0 0 0 6931 0 10161 0 250524 0 0 0 TAMARA WILLIAMS ROSE CENTER DIRECTOR 223073 0 0 0 0 0 11067 0 15350 0 249490 0 0 0 LENORA ASHLEY PSYCHIATRIST 225318 0 0 0 0 0 13608 0 6643 0 245569 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 300000 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 127668 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 162000 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 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 YOUTH VILLAGES FOUNDATION INC C 47898405 YOUTH VILLAGES FOUNDATION INC E 59162403 YOUTH VILLAGES FOUNDATION INC M 8503296