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Nonprofit · EIN 58-1716970

YOUTH VILLAGES INC

Tax-exempt · BARTLETT, TN 38133

Financials

$411.6M$384.2M2023$483.5M$453.8M2024
Revenue Expenses · by fiscal year end
Financials of YOUTH VILLAGES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$483,465,306$453,777,399$29,687,907$354,344,329$50,221,173$304,123,156
June 30, 2024990$411,645,610$384,174,276$27,471,334$317,124,364$42,689,115$274,435,249
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$77,731,736
of which government grants
$29,833,331
Program service revenue
$403,983,456
Investment income
$741,160
Net rental income
$775,857
Net gain from sales of assets
$239,155
Other revenue
$1,008,954

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$9,977,813
Other salaries and wages
$273,955,035
Salaries, compensation and benefits (total)
$348,710,290
Professional fundraising fees
$0
Legal fees
$1,795,616
Accounting fees
$101,725
Occupancy
$7,087,859
Travel
$17,954,401
Depreciation
$7,922,241
Program services (functional)
$390,344,177
Management and general (functional)
$63,433,222

Balance sheet and other

Total assets, start of year
$317,124,364
Total assets, end of year
$354,344,329
Total liabilities, end of year
$50,221,173
Net assets, end of year
$304,123,156
Land, buildings and equipment
$125,573,178
Net assets without donor restrictions
$304,123,156
Gross receipts
$483,461,151
Employees
5,742
Volunteers
0
Year formed
1987
State of legal domicile
TN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
PATRICK W LAWLERCEO
Officer
34$1,513,424$47,708
HUGH A GREGORYCFO
Officer
34$745,341$55,902
FRED G THOMASONCMO
Officer
40$644,316$47,708
LATONYA PENDLETONCHRO
Officer
40$421,412$48,402
MELANIE C KROMERCOO
Officer
40$413,545$55,902
ROBERT E PAINECOO
Officer
40$410,793$51,805
DENEEN M ACETOMANAGING DIRECTOR OF FINAN
Key employee
40$381,600$55,902
EDWARD C REYLECOS
Officer
40$383,615$47,708
SCOTT PALMERCIO
Officer
40$349,239$48,402
MATTHEW STONEEXECUTIVE DIRECTOR
Key employee
40$295,408$46,219
CATHERINE SMITHMANAGING DIRECTOR - BUSINE
Officer
40$284,023$48,402
TANYA ANDERSONEXECUTIVE DIRECTOR
Key employee
40$293,568$34,137
LISA COPELANDMANAGING DIRECTOR - PLACEM
Key employee
40$271,681$47,708
JAMESA FANNINEXECUTIVE DIRECTOR - RESID
Key employee
40$280,023$37,816
JOHN NORRISMANAGING DIRECTOR - GENERA
Key employee
40$300,960$15,350
29 more people on this return
NameTitleHours / weekCompensationOther / benefits
PAUL ENDERSONEXECUTIVE DIRECTOR
Key employee
40$245,127$55,902
CAROLINE HANNAHMANAGING DIRECTOR OF COMM
Key employee
40$240,794$48,402
SARAH HURLEYMANAGING DIRECTOR - DATA S
Key employee
40$239,233$47,708
RECECCA HANCOCKEXECUTIVE DIRECTOR - RESID
Key employee
40$234,341$39,108
LORI SUSTEKSTATE DIRECTOR CBP MA
Key employee
40$228,531$43,736
REBEKAH LEMMONSMANAGING DIRECTOR OF CLINI
Key employee
40$222,081$48,402
AMANDA FUTRALEXECUTIVE DIRECTOR MS & AL
Key employee
40$228,217$38,951
CYNTHIA AMOSPSYCHIATRIST
Key employee
40$219,938$46,046
AMANDA TILLMANMANAGING DIRECTOR - GENERA
Key employee
40$222,697$36,951
BRITTANY FARRARMANAGING DIRECTOR - GENERA
Key employee
40$231,012$28,450
JONATHAN SHAWPSYCHIATRIST
Key employee
40$224,798$28,916
STEPHANIE PUGHMANAGING DIRECTOR - GENERA
Key employee
40$233,432$17,092
TAMARA WILLIAMSROSE CENTER DIRECTOR
Key employee
40$223,073$26,417
LENORA ASHLEYPSYCHIATRIST
Key employee
40$225,318$20,251
JESSICA FOSTERCSO
Officer
40$119,512$17,447
MICHAEL BRUNSCHAIR EMERITUS
Trustee or director, Officer
1$0$0
MARK ALLENVICE CHAIR
Trustee or director, Officer
1$0$0
FREDERICK BURNSSECRETARY
Trustee or director, Officer
1$0$0
GERALD LAURAINTREASURER
Trustee or director, Officer
1$0$0
TYRONE BURROUGHSDIRECTOR
Trustee or director
1$0$0
AMY CRATEDIRECTOR
Trustee or director
1$0$0
JAMERE JACKSONDIRECTOR
Trustee or director
1$0$0
ELIZABETH ROSEDIRECTOR
Trustee or director
1$0$0
GARY SHORBDIRECTOR
Trustee or director
1$0$0
RUFUS SMITHDIRECTOR
Trustee or director
1$0$0
MATT TARKENTONDIRECTOR
Trustee or director
1$0$0
KEVIN THOMPSONDIRECTOR
Trustee or director
1$0$0
DAVID TYLERDIRECTOR
Trustee or director
1$0$0
MONICA WHARTONDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 45 people
NameTitleHours / weekCompensationOther / benefits
PATRICK W LAWLERCEO
Officer
34$1,337,595$46,563
HUGH A GREGORYCFO
Officer
34$662,063$54,450
FRED G THOMASONCMO
Officer
40$590,130$46,563
LATONYA PENDLETONCHRO
Officer
40$374,028$46,950
EDWARD C REYLECOS
Officer
40$370,128$46,563
ROBERT E PAINECOO
Officer
40$360,631$54,450
MELANIE C KROMERCOO
Officer
40$340,272$54,450
DENEEN M ACETOMANAGING DIRECTOR OF FINAN
Key employee
40$331,686$54,450
JESSICA FOSTERCSO
Officer
40$335,570$46,950
WILLIAM FULTONMEDICAL CLINIC DIRECTOR OF
Key employee
40$330,371$39,780
SCOTT PALMERCIO
Officer
40$323,411$46,613
MATTHEW STONEEXECUTIVE DIRECTOR
Key employee
40$264,341$42,676
LISA COPELANDMANAGING DIRECTOR - PLACEM
Key employee
40$250,147$46,563
JOHN NORRISMANAGING DIRECTOR - GENERA
Key employee
40$271,047$14,775
CAROLINE HANNAHMANAGING DIRECTOR OF COMM
Key employee
40$235,100$46,950
JAMESA FANNINEXECUTIVE DIRECTOR - RESID
Key employee
40$249,491$32,271
CYNTHIA AMOSPSYCHIATRIST
Key employee
40$243,788$36,967
TANYA ANDERSONEXECUTIVE DIRECTOR
Key employee
40$245,094$31,731
SARAH HURLEYMANAGING DIRECTOR - DATA S
Key employee
40$218,550$46,563
PAUL ENDERSONEXECUTIVE DIRECTOR
Key employee
40$207,453$45,260
RECECCA HANCOCKEXECUTIVE DIRECTOR - RESID
Key employee
40$215,368$35,730
REBEKAH LEMMONSMANAGING DIRECTOR OF CLINI
Key employee
40$198,793$46,950
CATHERINE SMITHMANAGING DIRECTOR - BUSINE
Key employee
40$196,620$46,950
LENORA ASHLEYPSYCHIATRIST
Key employee
40$219,833$23,099
KATJA RUSSELLMANAGING DIRECTOR - PARTNE
Key employee
40$211,902$28,928
AMANDA FUTRALEXECUTIVE DIRECTOR MS & AL
Key employee
40$204,505$34,555
COLBY JONASBILL'S PLACE DIRECTOR
Key employee
40$199,209$32,552
TAMARA WILLIAMSROSE CENTER DIRECTOR
Key employee
40$204,644$24,887
STEPHANIE PUGHMANAGING DIRECTOR - GENERA
Key employee
40$190,836$17,162
MICHAEL BRUNSCHAIR EMERITUS
Trustee or director, Officer
1$0$0
MARK ALLENVICE CHAIR
Trustee or director, Officer
1$0$0
FREDERICK BURNSSECRETARY
Trustee or director, Officer
1$0$0
GERALD LAURAINTREASURER
Trustee or director, Officer
1$0$0
JES AVERHARTDIRECTOR
Trustee or director
1$0$0
JENNIFER BUSHDIRECTOR
Trustee or director
1$0$0
AMY CRATEDIRECTOR
Trustee or director
1$0$0
JAMERE JACKSONDIRECTOR
Trustee or director
1$0$0
JOHNNY PITTSDIRECTOR
Trustee or director
1$0$0
ELIZABETH ROSEDIRECTOR
Trustee or director
1$0$0
GARY SHORBDIRECTOR
Trustee or director
1$0$0
RUFUS SMITHDIRECTOR
Trustee or director
1$0$0
MATT TARKENTONDIRECTOR
Trustee or director
1$0$0
KEVIN THOMPSONDIRECTOR
Trustee or director
1$0$0
DAVID TYLERDIRECTOR
Trustee or director
1$0$0
MONICA WHARTONDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
3320 BROTHER BLVD, BARTLETT, TN 38133-8950
Principal officer (990 for 2024)
GREG GREGORY, 3320 BROTHER BOULEVARD, MEMPHIS, TN 38133
Signed the 990
GREG GREGORY, CFO
Phone
(901) 251-5000
Return prepared by
WATKINS UIBERALL PLLC

Mission

YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $134,857,643 · revenue $142,163,451
  • 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.
    Expenses $155,456,955 · revenue $170,125,391
  • 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.
    Expenses $40,249,985 · revenue $41,024,117
  • Expenses $59,779,594 · revenue $51,142,749

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
58-1716970
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P300)
Assets (IRS master file)
$354,344,329
Income (IRS master file)
$483,461,151

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$483,465,306$453,777,399$354,344,329XML
990June 2024$411,645,610$384,174,276$317,124,364XML
990June 2023$342,204,199$321,325,473$289,113,021IRS
990June 2022$291,474,634$276,922,661$250,415,555IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1716970).

Questions about YOUTH VILLAGES INC

What is the EIN of YOUTH VILLAGES INC?
The employer identification number (EIN) of YOUTH VILLAGES INC is 58-1716970.
Is YOUTH VILLAGES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to YOUTH VILLAGES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YOUTH VILLAGES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of YOUTH VILLAGES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did YOUTH VILLAGES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of YOUTH VILLAGES INC?
The 990 for the year ended June 30, 2025 names GREG GREGORY.
Who are the officers and directors of YOUTH VILLAGES INC?
The 990 for the year ended June 30, 2025 lists 44 people; 30 received compensation from the organization, the highest $1,513,424 (PATRICK W LAWLER, CEO).
How much revenue does YOUTH VILLAGES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $483,465,306, expenses of $453,777,399 and total assets of $354,344,329 at year end.

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