Civic Intelligence

Youth Villages - Germaine Lawrence Inc

EIN 04-2630584 • 501(c)3 • Memphis, TN

View Organization Page

Profile

Youth villages - germaine lawrence, inc. Helps children and families live successfully.

3320 Brother BoulevardMemphis, TN 38133

www.youthvillages.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,654,944 (-100%) from 2014

Liabilities

Down

$0

Down $7,134,300 (-100%) from 2014

Net Assets

Down

$0

Down $4,520,644 (-100%) from 2014

Operations
Liabilities / Revenue6th percentileNet Margin36th percentile

Revenue

Up

$13,520,249

Up $563,382 (+4.3%) from 2014

Expenses

Up

$13,520,249

Up $563,382 (+4.3%) from 2014

Net Income

Flat

$0

Flat from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $13,870,421Liabilities 2010: $5,285,582Net Assets 2010: $8,584,8392010Assets 2011: $13,763,149Liabilities 2011: $5,154,730Net Assets 2011: $8,608,4192011Assets 2012: $13,446,962Liabilities 2012: $5,028,617Net Assets 2012: $8,418,3452012Assets 2013: $12,589,649Liabilities 2013: $8,069,005Net Assets 2013: $4,520,6442013Assets 2014: $11,654,944Liabilities 2014: $7,134,300Net Assets 2014: $4,520,6442014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,600,8592010Expenses 2011: $11,708,8472011Expenses 2012: $11,371,0792012Revenue 2013: $11,770,448Expenses 2013: $12,599,430Net Income 2013: -$828,9822013Revenue 2014: $12,956,867Expenses 2014: $12,956,867Net Income 2014: $02014Revenue 2015: $13,520,249Expenses 2015: $13,520,249Net Income 2015: $02015

Highlighted filing

2015

Revenue$13,520,249
Expenses$13,520,249
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$13,520,249
Expenses
$13,520,249
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.5$13.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$11.7$7.13$4.52$13.0$13.0$0.00
2013Summary only. Only limited summary data is available for this year.$12.6$8.07$4.52$11.8$12.6$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$5.03$8.42$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.15$8.61$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.29$8.58$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$13,520,249
Mission and Program Overview

Mission

Youth villages - germaine lawrence, inc. Helps children and families live successfully.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,805,240$0▼ $7,805,240
Accounts Receivable$2,604,134$0▼ $2,604,134
Pledges and Grants Receivable$752,615$0▼ $752,615
Savings and Temporary Cash Investments$486,582$0▼ $486,582
Prepaid Expenses and Deferred Charges$6,373$0▼ $6,373
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,654,944$0▼ $11,654,944
Other Assets Total-$0-
Liabilities
Other Liabilities$6,374,329$0▼ $6,374,329
Accounts Payable and Accrued Expenses$759,971$0▼ $759,971
Total Liabilities$7,134,300$0▼ $7,134,300
Net Assets / Fund Balance
Unrestricted Net Assets$4,520,644$0▼ $4,520,644
Total Net Assets Fund Balance$4,520,644$0▼ $4,520,644
Total Liabilities and Net Assets / Fund Balance$11,654,944$0▼ $11,654,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,914,040$1,098,772$6,012,812
Land$1,953,371-$1,953,371
Equipment$516,183$581,187$1,097,370
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bryan JordanChairman
Jimmy LackieVice Chair
Patrick LawlerCEO
Greg GregoryCFO
Matthew TarkentonSecretary
Paul BowerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta T GroupTemporary Services950 EAST HAVERFORD ROAD, Bryn Mawr, MA 19010$336,897
Pma Insurance CoWorkers Compensation Insurance535 MARRIOTT DR STE 230, Nashville, TN 37214$241,003
US Foods INCFood Products1 TECHNOLOGY DRIVE, Boston, MA 02241$207,749
Stephen LatchfordEnvoirmental ServicesPO BOX 1528, Arlington, MA 02474$120,992
Revenue and Support

Revenue Composition

Contributions and Grants
$2,721,834
Program Service Revenue
$10,798,415
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,650,431
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,520,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,520,249
Total Revenue per Form 990
$13,520,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,371,014
Other Expenses$2,965,345
Grants and Similar Amounts Paid$2,183,890
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,803,444$3,196-$6,806,640
Grants to Domestic Orgs$2,183,890--$2,183,890
Other Employee Benefits$690,811$5,178-$695,989
Payroll Taxes$650,709$10,583-$661,292
Office Expenses$651,425--$651,425
Depreciation Depletion$646,527$3,863-$650,390
Fees for Services Other$492,213$1,667-$493,880
Occupancy$283,789$6,496-$290,285
Pension Plan Contributions$206,942$151-$207,093
Travel$151,630$714-$152,344
Insurance$41,080$38,364-$79,444
Other Expenses$32,171$1,952-$32,171
Conferences and Meetings$16,720--$16,720
Fees for Services Accounting-$2,500-$2,500
All Other Expenses$2,355--$2,355
Fees for Services Legal$1,473--$1,473
Total Functional Expenses$13,442,416$77,833$0$13,520,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,520,249
Total Expenses per Audited Statements$13,520,249
Total Expenses per Form 990$13,520,249
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Villages Foundation IncMemphis, TN501(c)(3)Support to Youth Villages Foundation, Inc., and Its Exempt Purpose.$2,183,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Youth villages, inc. Is the sole owner/member of youth villages-germaine lawrence, inc.”

Form 990, Part VI, Section A, Line 7A

“Youth villages, inc. And its board of directors appoints the members of youth villages-germaine lawrence, inc.'s governing body.”

Form 990, Part VI, Section B, Line 11

“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 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.”

Filing and Contact Details

Filer

Filer Name
Youth Villages - Germaine Lawrence Inc
EIN
04-2630584
Phone
9012515000
Address
3320 BROTHER BOULEVARD, MEMPHIS, TN 38133

Signing Officer

Name
Greg Gregory
Title
CFO
Phone
9012515000
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gregory
Formed
1978
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Peyton Dodson
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to youth villages, inc. -4,520,644.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit has not changed from the prior year.”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0YOUTH VILLAGES - GERMAINE LAWRENCE, INC. HAS ATTAINED A SUCCESSFUL DISCHARGE RATE OF 86% AND AN OVERALL SATISFACTION RATE OF 93% 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 TREAMENT 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 TENNESSEE AND MASSACHUSETTS AND SERVE CHILDREN FROM MANY OTHER STATES, INCLUDING ALABAMA, ARKANSAS, FLORIDA, GEORGIA, INDIANA, MISSISSIPPI, NEW HAMPSHIRE, NORTH CAROLINA, TEXAS, AND THE DISTRICT OF COLUMBIA. PAYMENTS FOR RESIDENTIAL SERVICES ARE PROVIDED THROUGH CONTRACTS AND/OR THROUGH PRIVATE INSURANCE CARRIERS AS SERVICES ARE RENDERED.
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4520644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0690811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0695989
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3CLOTHING ALLOWANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21952
IRS990/OtherExpensesGrp/ProgramServicesAmt0404267
IRS990/OtherExpensesGrp/ProgramServicesAmt1113812
IRS990/OtherExpensesGrp/ProgramServicesAmt269158
IRS990/OtherExpensesGrp/ProgramServicesAmt332171
IRS990/OtherExpensesGrp/TotalAmt0404308
IRS990/OtherExpensesGrp/TotalAmt1116940
IRS990/OtherExpensesGrp/TotalAmt271110
IRS990/OtherExpensesGrp/TotalAmt332171
IRS990/OtherLiabilitiesGrp/BOYAmt06374329
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06803444
IRS990/OtherSalariesAndWagesGrp/TotalAmt06806640
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0650709
IRS990/PayrollTaxesGrp/TotalAmt0661292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206942
IRS990/PensionPlanContributionsGrp/TotalAmt0207093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0752615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREG GREGORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS & REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010798415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010798415
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0662862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0649859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01706044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01091715
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03033717
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011250823
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt08831435
IRS990/PYTotalExpensesAmt012956867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012956867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010052171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04914040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01098772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06012812
IRS990ScheduleD/EquipmentGrp/BookValueAmt0516183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0581187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01097370
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013520249
IRS990ScheduleD/LandGrp/BookValueAmt01953371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01953371
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013520249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07383594
IRS990ScheduleD/TotalExpensesPerForm990Amt013520249
IRS990ScheduleD/TotalRevenuePerForm990Amt013520249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013520249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013520249
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE HAVE PUBLISED A JOINT NEWSPAPER ADVERTISEMENT WITH A TRADE ORGANIZATION - THE MASSACHUSETTS ASSOCIATION OF 766 APPROVED SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING FROM VARIOUS GOVERNMENT AGENCIES TO PROVIDE APPROVED SERVICES TO ELIGIBLE INDIVIDUALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02183890
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT TO YOUTH VILLAGES FOUNDATION, INC., AND ITS EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH VILLAGES FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0621652079
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03320 BROTHER BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038133
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0614526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1353609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK LAWLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GREG GREGORY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0634668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1378094
IRS990ScheduleJ/SeverancePaymentInd00

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