Civic Intelligence

C C Young Memorial Home

990 • Fiscal year 2013 • EIN 75-0800694

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 15, 2014

Organization ProfileWWW.CCYOUNG.ORG

View Organization Page

4847 West Lawther Drive No 10075214
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.89x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

3.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$111,281,448

Up $3,827,105 (+3.6%) from 2012

Net Assets

Down

$12,332,030

Down $2,381,286 (-16%) from 2012

Liabilities

Up

$98,949,418

Up $6,208,391 (+6.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,427,934

Up $1,040,446 (+4.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$111,281,448
Liabilities$98,949,418
Net Assets$12,332,030
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$25,427,934
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$38,557,801
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.

Major Activities

Activity 2
At C. C. Young Assisted Living they provide residents with a full range of services that allow autonomy, privacy and a true sense of value. They target activities of daily living such as medication management, meals and bathing assistance so an individual in assisted living can maintain an independent lifestyle. The 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.
Activity 3
At C. C. Young's residential living the residents shape their own future in residential 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.
Filing and Contact Details

Filer

EIN
75-0800694
Raw XML AppendixShowing 400 of 829 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/Activity2/Description0At C. C. Young Assisted Living they provide residents with a full range of services that allow autonomy, privacy and a true sense of value. They target activities of daily living such as medication management, meals and bathing assistance so an individual in assisted living can maintain an independent lifestyle. The 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.
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IRS990/Activity3/Description0At C. C. Young's residential living the residents shape their own future in residential 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.
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IRS990/ActivityOrMissionDescription0C.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.
IRS990/ActivityOther/Description0Hospice- 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 their qualified and supportive hospice staff they 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.Center for Wellness and Renewal- At C. C. Young rehabilitation has taken a big step forward. A new state of the art outpatient rehabilitation gym was opened in late 2009 and covers more than 2500 square feet in the Lawther Point East building. The new gym is available to the skilled nursing residents receiving care on their medicare certified unit, and to all residents and the surrounding community through their outpatient rehab.Volunteers- They have bountiful volunteer opportunities for people with a giving spirit. They welcome church, youth, and school groups, as well as community volunteer organizations-or simply individuals who believe as they do: that seniors should be valued all through life. Volunteers discover wonderful volunteer opportunities here. At C. C. Young's three campus beauty shops, it is volunteers who style hair and provide manicures. Volunteers help out at church services, holiday festivities, ice cream socials and birthday parties. C. C. Young also has an ongoing need for hospice companions. Volunteers work on campus beautification projects and use their clerical skills for the greater good of our community. Volunteers teach arts and crafts class, play the piano, lead book discussions, or use other talents to bring living to a fine art for their residents.Pastoral Care- Pastoral Care at C. C. Young strengthens the connection of residents with their local churches, develops a wide range of spiritual programming on the C. C. Young campus, and provides consistent, personal pastoral care to their residents.Collaborators- Our mission is to work with others to transform their complementary service responses to the aged. Through collaboration they will intensify and broaden our programs and services so that each individual may flourish in body, mind and spirit. C. C. Young has invaluable collaborative support from so many which is realized every day on campus. Our collaborative relationships have been designed to help both parties achieve their mutual and respective goals and purposes.
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IRS990/OtherSalariesAndWages/ProgramServices06972012
IRS990/OtherSalariesAndWages/Total08013808
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06264
IRS990/PayrollTaxes/ManagementAndGeneral075162
IRS990/PayrollTaxes/ProgramServices0544927
IRS990/PayrollTaxes/Total0626353
IRS990/PermanentlyRestrictedNetAssets/BOY02365457
IRS990/PermanentlyRestrictedNetAssets/EOY02365744
IRS990/PledgesAndGrantsReceivable/BOY0278514
IRS990/PledgesAndGrantsReceivable/EOY045752
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0182778
IRS990/PrepaidExpensesDeferredCharges/EOY0228197
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY021863690
IRS990/ProgramServiceRevenue/Description0Resident Charges
IRS990/ProgramServiceRevenuePriorYear019912493
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021863690
IRS990/ProgramServiceRevenue/TotalRevenueColumn021863690
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0206906
IRS990/ReconcilationRevenueExpenses0-2694312
IRS990/ReconciliationUnrealizedInvest0106120
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08592460
IRS990/RevenuesLessExpensesCY0-2694312
IRS990/RevenuesLessExpensesPriorYear0-3441700
IRS990/RoyaltiesRevenue/ExclusionAmount0176353
IRS990/RoyaltiesRevenue/TotalRevenueColumn0176353
IRS990/SalariesEtcCurrentYear08898263
IRS990/SalariesEtcPriorYear09483815
IRS990/SavingsAndTempCashInvestments/BOY05191660
IRS990/SavingsAndTempCashInvestments/EOY05873592
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear062050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year065000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years050400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years013925
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years016140
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0207515
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 12, Explanation of Other Income: Other Income - 2008 Amount: $ 52,482. 2009 Amount: $ 84,558. 2010 Amount: $ 1,664,347. 2011 Amount: $ 147,073. 2012 Amount: $ 410,972. Media Fees - 2012 Amount: $ 132,947. Management Fees - 2012 Amount: $ 22,032.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0739372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0300394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0417167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0840373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0700360
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02997666
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0546112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0589211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0464094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0505566
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0724898
IRS990ScheduleA/GrossInvestmentIncome509/Total02829881
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021863690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019912493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018625350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017262996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016622883
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total094287412
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0546112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0589211

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,281,448
Liabilities
$98,949,418
Net assets
$12,332,030
Revenue
-
Expenses
$25,427,934
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits