Civic Intelligence

C C Young Memorial Home

EIN 75-0800694 • 501(c)3 • Dallas, TX

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Profile

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.

Refreshing map…

4847 West Lawther Drive 100Dallas, TX 75214

www.ccyoung.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.55x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

4.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$401,840

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

26th percentile

0.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$183,972,972

Down $2,270,463 (-1.2%) from 2023

Liabilities

Up

$285,660,077

Up $25,297,894 (+9.7%) from 2023

Net Assets

Down

-$101,687,105

Down $27,568,357 (-37%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Up

$58,618,427

Up $12,132,241 (+26%) from 2023

Expenses

Up

$71,555,159

Up $6,615,922 (+10%) from 2023

Net Income

Up

-$12,936,732

Up $5,516,319 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$300M$200M$100M$0-$100M-$200MAssets 2010: $109,894,887Liabilities 2010: $92,809,160Net Assets 2010: $17,085,7272010Assets 2011: $108,683,229Liabilities 2011: $90,709,011Net Assets 2011: $17,974,2182011Assets 2012: $107,454,343Liabilities 2012: $92,741,027Net Assets 2012: $14,713,3162012Assets 2013: $111,281,448Liabilities 2013: $98,949,418Net Assets 2013: $12,332,0302013Assets 2014: $104,098,689Liabilities 2014: $96,452,498Net Assets 2014: $7,646,1912014Assets 2015: $100,156,226Liabilities 2015: $97,780,718Net Assets 2015: $2,375,5082015Assets 2016: $95,230,809Liabilities 2016: $95,490,063Net Assets 2016: -$259,2542016Assets 2017: $225,167,324Liabilities 2017: $228,408,109Net Assets 2017: -$3,240,7852017Assets 2018: $231,431,622Liabilities 2018: $235,171,065Net Assets 2018: -$3,739,4432018Assets 2019: $229,220,968Liabilities 2019: $234,201,111Net Assets 2019: -$4,980,1432019Assets 2020: $212,164,923Liabilities 2020: $227,471,256Net Assets 2020: -$15,306,3332020Assets 2021: $195,869,068Liabilities 2021: $232,977,262Net Assets 2021: -$37,108,1942021Assets 2022: $190,839,097Liabilities 2022: $245,583,811Net Assets 2022: -$54,744,7142022Assets 2023: $186,243,435Liabilities 2023: $260,362,183Net Assets 2023: -$74,118,7482023Assets 2025: $183,972,972Liabilities 2025: $285,660,077Net Assets 2025: -$101,687,1052025

Highlighted filing

2025

Assets$183,972,972
Liabilities$285,660,077
Net Assets-$101,687,105
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100M$50M$0-$50MExpenses 2010: $24,169,4322010Expenses 2011: $20,330,3552011Revenue 2012: $20,945,788Expenses 2012: $24,387,488Net Income 2012: -$3,441,7002012Expenses 2013: $25,427,9342013Revenue 2014: $25,239,099Expenses 2014: $28,250,668Net Income 2014: -$3,011,5692014Revenue 2015: $26,178,424Expenses 2015: $31,328,892Net Income 2015: -$5,150,4682015Revenue 2016: $29,445,356Expenses 2016: $31,700,052Net Income 2016: -$2,254,6962016Revenue 2017: $28,314,572Expenses 2017: $31,566,115Net Income 2017: -$3,251,5432017Revenue 2018: $34,357,040Expenses 2018: $34,572,804Net Income 2018: -$215,7642018Revenue 2019: $36,524,746Expenses 2019: $38,058,287Net Income 2019: -$1,533,5412019Revenue 2020: $40,872,215Expenses 2020: $47,377,350Net Income 2020: -$6,505,1352020Revenue 2021: $36,969,063Expenses 2021: $59,363,280Net Income 2021: -$22,394,2172021Revenue 2022: $39,956,060Expenses 2022: $57,117,810Net Income 2022: -$17,161,7502022Revenue 2023: $46,486,186Expenses 2023: $64,939,237Net Income 2023: -$18,453,0512023Revenue 2025: $58,618,427Expenses 2025: $71,555,159Net Income 2025: -$12,936,7322025

Highlighted filing

2025

Revenue$58,618,427
Expenses$71,555,159
Net Income-$12,936,732
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$183,972,972
Liabilities
$285,660,077
Net assets
-$101,687,105
Revenue
$58,618,427
Expenses
$71,555,159
Net income
-$12,936,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$286$102$58.6$71.6$12.9
2023Summary only. Only limited summary data is available for this year.$186$260$74.1$46.5$64.9$18.5
2022Detailed filing. Detailed filing data is available for this year.$191$246$54.7$40.0$57.1$17.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$196$233$37.1$37.0$59.4$22.4
2020Detailed filing. Detailed filing data is available for this year.$212$227$15.3$40.9$47.4$6.51
2019Detailed filing. Detailed filing data is available for this year.$229$234$4.98$36.5$38.1$1.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$235$3.74$34.4$34.6$0.22
2017Detailed filing. Detailed filing data is available for this year.$225$228$3.24$28.3$31.6$3.25
2016Detailed filing. Detailed filing data is available for this year.$95.2$95.5$0.26$29.4$31.7$2.25
2015Detailed filing. Detailed filing data is available for this year.$100$97.8$2.38$26.2$31.3$5.15
2014Detailed filing. Detailed filing data is available for this year.$104$96.5$7.65$25.2$28.3$3.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$98.9$12.3$25.4
2012Summary only. Only limited summary data is available for this year.$107$92.7$14.7$20.9$24.4$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$90.7$18.0$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$92.8$17.1$24.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$58,640,403
Mission and Program Overview

Mission

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.

To foster premier environments where every life at every age is valued and enriched.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,450,757$167,637,360▼ $3,813,397
Savings and Temporary Cash Investments$2,159,342$6,597,035▲ $4,437,693
Accounts Receivable$3,752,152$4,868,879▲ $1,116,727
Investments in Publicly Traded Securities$1,718,642$1,774,687▲ $56,045
Cash and Non-Interest-Bearing Accounts$2,111,963$797,433▼ $1,314,530
Prepaid Expenses and Deferred Charges$726,790$727,953▲ $1,163
Investments Other Securities$522,725$527,368▲ $4,643
Inventories for Sale or Use$133,124$130,190▼ $2,934
Total Assets$182,841,923$183,972,972▲ $1,131,049
Other Assets Total$266,428$912,067▲ $645,639
Liabilities
Tax Exempt Bond Liabilities$168,656,395$168,814,995▲ $158,600
Accounts Payable and Accrued Expenses$48,787,453$59,785,299▲ $10,997,846
Other Liabilities$46,245,489$48,433,784▲ $2,188,295
Deferred Revenue$4,420,539$4,853,343▲ $432,804
Unsecured Notes Loans Payable$3,772,400$3,772,400→ $0
Escrow Account Liability$496$256▼ $240
Total Liabilities$271,882,772$285,660,077▲ $13,777,305
Net Assets / Fund Balance
Net Assets With Donor Restrictions$51,137$51,137→ $0
Net Assets Without Donor Restrictions$-89,091,986$-101,738,242▼ $12,646,256
Total Net Assets Fund Balance$-89,040,849$-101,687,105▼ $12,646,256
Total Liabilities and Net Assets / Fund Balance$182,841,923$183,972,972▲ $1,131,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,045,849$49,992,084$200,037,933
Equipment$8,830,607$8,534,645$17,365,252
Other Land Buildings$7,767,908$1,813,542$9,581,450
Land$992,996-$992,996
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell CrewsPresident and CEOFT$380,000$21,840$401,840
LISA D O'BRIENDirector of SalesFT$122,000$80,085$202,085
Misty McmillianDirector of Clinical ServiceFT$103,607$94,423$198,030
Jeremy MorganDirector of RehabilitationFT$115,442$69,962$185,404
Mindy HailVP DevelopmentFT$145,000$38,605$183,605
Stacy HittVP Resident OperationsFT$150,500$23,819$174,319
Isoken EnoHc Rn Non Exempt SupervisorFT$149,572$23,934$173,506
Martin NjuguanDirector of NursingFT$130,000$41,563$171,563
Chris ZinkandVP AdministrationFT$150,500$15,824$166,324
Jennifer GriffinVP EngagementFT$140,108$4,760$144,868

Board Members and Trustees

NameTitle
Jane Admire MdChair
Elizabeth ZabyPast Chair
Keith Payne BooneVice Chair & Secretary
Barbara DorffDirector
Jill Jackson SearsDirector
Joe B FortsonDirector
Mike HollowayDirector
Mike MikeskaDirector
Nancy Ann HuntDirector
Richard StanfordDirector
Stephanie FreeDirector
Susan RogersDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas CuisineFood Service Management700 EAST FRANKLIN ROAD, Meridian, ID 83642$4,079,051
General Datatech LPInformation Technology SolutionsPO BOX 650002, Dallas, TX 75265$968,487
Mark J Nevitt INCRenovations And Repairs9706 KILARNEY DR, Dallas, TX 75218$827,713
Kone PasadenaElevator RepairPO BOX 102425, Pasadena, CA 91189$626,744
Varsity Marketing LLCMarketing532 NORTH FRONT STREET STE 200, Wormleysburg, PA 17043$566,718
Revenue and Support

Revenue Composition

Contributions and Grants
$2,142,256
Program Service Revenue
$55,602,446
Investment Income
$138,701
Other Revenue
$735,024
All Other Contributions
$1,540,254
Change in Net Assets
$-12,936,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,256,347
Other Expenses$35,291,812
Total Fundraising Expense$1,155,514
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,768,291$3,852,537$500,355$31,121,183
Interest$11,344,456$186,704-$11,531,160
Depreciation Depletion$6,101,718$605,107-$6,706,825
Occupancy$2,636,552--$2,636,552
Fees for Services Other$2,065,534$372,483$38,609$2,476,626
Information Technology$1,130,594$931,759$223,956$2,286,309
Payroll Taxes$1,893,735$341,502$35,397$2,270,634
Other Employee Benefits$1,418,543$187,617$26,516$1,632,676
Current Officers, Directors, Trustees, and Key Employees-$1,071,271-$1,071,271
Office Expenses$478,018$393,950$94,689$966,657
Insurance$437,114$360,240$86,586$883,940
Advertising$423,497$349,018$83,889$856,404
All Other Expenses$233,879$411,753$29,793$675,425
Other Expenses$299,829--$299,829
Fees for Services Legal$232,598$41,945$4,348$278,891
Travel$118,393$97,572$23,452$239,417
Fees for Service Investment Mgmnt Fees$168,771$30,435$3,155$202,361
Pension Plan Contributions$157,636-$2,947$160,583
Fees for Services Accounting$97,475$17,578$1,822$116,875
Grants to Domestic Orgs$7,000--$7,000
Total Functional Expenses$61,148,174$9,251,471$1,155,514$71,555,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Body Mind & SpiritDallas, TX501(c)(3)To Support Ongoing Operations$7,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Spencer CrewsSon of CEOWagesNo$108,210
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fee Liability$48,058,555
Asset Retirement Obligation$375,229

Bond Issues

BondIssuerIssuedIssue PricePurpose
CTarrant County Cultural Education Facilities Finance Corporation2017-01-12$127,906,182To finance the cost of capital expenditures related to new construction.
BTarrant County Cultural Education Facilities Finance Corporation2009-12-10$53,995,000To finance the cost of capital expenditures related to new construction.
ATarrant County Cultural Education Facilities Finance Corporation2007-08-08$17,233,543To fund debt service and fund issuance costs of prior series bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$127,906,182--$2,558,124
B$53,995,000-$27,000,000$742,961
A$17,233,543-$11,330,000$290,913

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 board members are required to regularly and consistently monitor their compliance with the conflict of interest policy through annual disclosure documentation. Should a potential confict exist, the executive committee shall conduct a review and make a determination if a conflict exists. No restrictions are imposed on those who are found to be in potential conflict.”

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.”

Filing and Contact Details

Filer

Filer Name
C C Young Memorial Home
EIN
75-0800694
Phone
2148278080
Address
4847 WEST LAWTHER DRIVE 100, DALLAS, TX 75214

Signing Officer

Name
Russell Crews
Title
President/CEO
Phone
2148278080
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Crews
Formed
1922
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
934
Volunteers
865

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds resident monies in trust funds for the benefit of each respective resident.”

Raw XML AppendixShowing 400 of 1,095 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt04868879
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER PREMIER ENVIRONMENTS WHERE EVERY LIFE AT EVERY AGE IS VALUED AND ENRICHED.
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IRS990/Desc0C.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.
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