2020-11-09T08:40:48-00:00 2019-12-31 KPMG LLP 1212 No 96 Street Ste 300 Omaha NE 68114 990 2019-01-01 264436716 Nebraska Families Collaborative NEBR 4024922500 14100 Crawford Street Boys Town NE 68010 Judy F Rasmussen CPA Treasurer Treasurer 2020-11-03 true Donald Neal Jr 4023481450 192.88.142.253 2020-11-09 14:32:41 CS P D5FC50A49EB125D14A272F0094888E75EA1504E5 D5FC50A49EB125D14A272F0094888E75EA1504E5 2019 2021-01-29 14:40:06Z X PromiseShip Judy F Rasmussen CPA 14100 Crawford Street Boys Town NE 68010 60653500 false X https://www.promiseship.org/ X 2009 NE PromiseShip tirelessly spans boundaries bringing powerful partners together to provide innovative solutions that transform lifes uncertainties into family wellbeing. 15 13 493 35 0 346316 964843 66722706 59599157 3674 44697 2742 44803 67075438 60653500 473013 359821 0 21650237 19015468 0 183825 45966929 41152769 68090179 60528058 -1014741 125442 6672142 4992768 6987011 5182195 -314869 -189427 X PromiseShip tirelessly spans boundaries bringing powerful partners together to provide innovative solutions that transform lifes uncertainties into family wellbeing. false true 56412166 359821 59599157 PromiseShip provides service coordination, services, and case management for the families, children and youth who are wards of the state of Nebraska involved in child welfare or are non-court involved children and families served throughout Douglas and Sarpy Counties. The activity involved is to identify service providers to deliver all needed services for children and families as described above and to pay for all services that do not have other reimbursement sources. The activities also include family team meetings, court reports in regard to the children, collaboration with the schools, and all agency resources in the community to obtain all necessary services directly connected to the safety, permanency, and wellbeing of the child. 56412166 true true false true false false false false false false true false false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 109 0 true 493 true false false false false false false false false false false false false X 15 13 false false false false true true false true true false false true true true true true false true true false NE X Judy F Rasmussen 5313553131 14100 Crawford Street Boys Town NE 68010 X Judy Rasmussen Treasurer 001.00 039.00 X 0 364590 23269 Ron Zychowski President 040.00 X 175671 0 7150 Monika Gross President 040.00 X 132437 0 19528 Stacy Giebler Chief Financial Officer 040.00 X 125672 0 13052 David Newell President 040.00 X 111175 0 23765 Dave Reed Director 001.00 039.00 X 0 113476 19477 Vivyonne Ewing VP Administrative Services 040.00 X 121608 0 10801 Margaret Vacek Director 001.00 039.00 X 0 100856 20315 Nicholas Juliano Director 001.00 039.00 X 0 65356 14333 Kathy Bigsby-Moore Director - Through June 2019 001.00 X 0 0 0 Theresa Barron McKeagney Chair/Director 001.00 X X 0 0 0 Gini Collins Vice Chair/Director 001.00 X X 0 0 0 Peg Harriott Director 001.00 X X 0 0 0 Kevin Riley Secretary began June 2019/Director 001.00 X X 0 0 0 John Jeanetta Secretary through June 2019/Director 001.00 X X 0 0 0 Morgan Kelly Director 001.00 X 0 0 0 Eve Bleyhl Director 001.00 X 0 0 0 Alex Hayes Director 001.00 X 0 0 0 Carolyn Green Williamson Director 001.00 X 0 0 0 Mary Ann Borgenson Director 001.00 X 0 0 0 Angie Lauritsen Director 001.00 X 0 0 0 Cindy Heider Director 001.00 X 0 0 0 Cindy LaPole Director 001.00 X 0 0 0 Karen Authier Director 001.00 X 0 0 0 666563 644278 151690 8 false true false KVC Behavioral Healthcare 1413 S Washington St Suite 300 Papillion NE 68046 Service Provider 3842733 Omni Behavioral Health 5115 F Street Omaha NE 68105 Service Provider 3748479 Father Flanagan's Boys' Home 14100 Crawford Street Boys Town NE 68010 Service Provider 3725979 Apex Foster Care Inc 9802 Nicholas Street 205 Omaha NE 68134 Service Provider 3187285 Beneficial Behavioral Health Services 13435 A Street Omaha NE 68144 Service Provider 2172174 29 600000 364843 7171 964843 Service Coordination 900099 59599157 59599157 59599157 44697 44697 Cleaning liabilities 900099 27220 27220 Refund of expenses 13079 13079 Misc income 4504 4504 44803 60653500 59599157 89500 X 0 359821 359821 0 0 419283 419283 0 13546766 12343714 1119159 83893 560050 498547 57134 4369 3402730 3034559 354894 13277 1086639 963502 115745 7392 0 354217 354217 36735 36735 40200 40200 0 37521083 37023738 439524 57821 18826 13110 5716 464885 267624 191347 5914 477245 58721 418411 113 0 1244623 942436 302187 685343 642553 38620 4170 0 1868 1868 507 507 0 25170 25170 242974 216108 26866 Business related 17314 17314 Fixed asset losses 9053 9053 Miscellaneous food 2872 1461 920 491 Corporate dues 2314 1645 669 7540 7540 60528058 56412166 3932067 183825 732010 2174132 5005931 1840519 487541 875379 412437 34904 54995 54995 34223 67834 6672142 4992768 6243707 5061410 743304 120785 6987011 5182195 X -474197 -213623 159328 24196 -314869 -189427 6672142 4992768 125442 X false true X true true true X 271463 249392 213655 346316 964843 2045669 271463 249392 213655 346316 964843 2045669 268746 1776923 33 18 519 3674 44697 48941 4203 276009 2742 44803 327757 2422367 302497597 0.73350 0.71310 X 0.00000 0.00000 Part II Section B Line 10 27,220 is miscellaneous income from cleaning up liability accounts, 13,079 is related to refunds of expenses, and 4,504 is miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 40200 317274 40200 317274 60487858 501730692 60528058 502047966 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 337824 347191 334089 317274 1336378 250000 250000 250000 250000 1000000 1500000 II-A A Father Flanagans Boys Home, 14100 Crawford Street, Boys Town NE 68010, 47-0376606, 343,397,146, 277,074 Father Flanagans Fund for Needy Children, 14100 Crawford Street, Boys Town, NE 68010, 36-3680258, 47,558,010, 0 Boys Town California, Inc., 14100 Crawford Street, Boys Town, NE 68010, 76-0720675, 93,589, 0 Boys Town Central Florida, Inc., 975 Oklahoma Street, Oviedo, FL 32765, 20-0654235, 6,689,249, 0 Boys Town Louisiana, Inc., 300 North Broad Street, Ste. 106, New Orleans, LA 70119, 41-2220807, 8,453,098, 0 Boys Town Nevada, Inc. 821 N Mojave Road., Las Vegas, NV 89101, 20-0654472, 4,434,447, 0 Boys Town New England, Inc., Barzarsky Campus 58 Flanagan Road., Portsmouth, RI 02871, 20-0655240, 8,690,440, 0 Boys Town New York, Inc., 14100 Crawford Street, Boys Town, NE 68010, 20-5960877, 161,870, 0 Boys Town North Florida, Inc., 3555 Commonwealth Blvd. Tallahassee, FL 32303, 20-0655144, 6,507,698, 0 Boys Town Washington D.C. Inc., 4801 Sargent Rd N.E., Washington, DC 20017, 41-2220810, 6,371,895, 0 Boys Town South Florida, Inc., 1655 Palm Beach Lakes Blvd., West Palm Beach, FL 33401, 26-3965524, 8,193,394, 0 Lied Learning and Technology Center for Childhood Deafness and Vision Disorders, 14100 Crawford Street, Boys Town, NE 68010, 47-0841263, 969,072, 0 Nebraska Families Collaborative, 14100 Crawford Street, Boys Town, NE 68010, 26-4436716, 60,528,058, 40,200. false 54995 54995 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Related Party Liabilities 120785 120785 X X 2 Boys Town and its affiliates have been recognized as a tax-exempt organization by the Internal Revenue Service as described in Section 501c3 of the Internal Revenue Code, and, therefore is exempt from income taxes on related income under Section 501a of the Code. Boys Town accounts for uncertainties in accounting for income tax assets and liabilities by recognizing the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2019, Boys Town had no uncertain tax positions accrued. true Direct cost of youth and families in care 3000 359821 Book Financial Assistance Part III Line 3 Funds represent the direct cost of assisting youth in our care, not a disbursement of funds to individuals. X false false false false false false false false false Judy Rasmussen Treasurer 361142 3448 16800 6469 387859 Ron Zychowski President 172011 3660 5859 1291 182821 Monika Gross President 131245 111192 8294 11234 261965 Form 990, Part III, Line 3 In June of 2019, the State of Nebraska did not renew its contract with Nebraska Families Collaborative. This was the sole contract for services of the organziation. Begining in October of 2019, children and families were transitioned to a new case management provider. In January of 2020, the board of directors voted to allow management to wind up operations and file for dissolution when appropriate. Form 990, Part VI, Section A, Line 6 The organization is comprised of four members consisting of Child Saving Institute CSI, Father Flanagans Boys Home FFBH, Heartland Family Service HFS and Omni Behavioral Health OMNI Form 990, Part VI, Section B, Line 7a The Board of Directors consists of thirteen voting members. The voting members are two employees of and appointed by FFBH one employee of and appointed by CSI one employee of and appointed by HFS one employee of and appointed by OMNI one employee of and appointed by the Nebraska Family Support Network NFSN and seven to thirteen community members, selected by the Nominating Committee. The Nominating Committee has five members consisting of two employees of FFBH entitled to two votes each, one appointed by CSI with one vote, one appointed by HFS with one vote, and one appointed by OMNI with one vote. Form 990, Part VI, Section B, Line 11b A review was initially performed by an external accounting firm. The treasurer then reviewed the completed Form 990 and provided an electronic copy to all directors for their review prior to filing. Form 990, Part VI, Section B, Line 12c The organization has a conflict of interest policy for the board of directors that is completed by each board member annually. In addition, there is a conflict of interest policy for employees that is signed when the employee is hired, indicating they have read and are aware of the policy. Form 990, Part VI, Section B, Line 15 Compensation for all positions is determined by using comparable data for similarly situated organizations. Documentation of the decisions made regarding compensation are maintained. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Form 990, Part VII, Section A, Line 1 Judy Rasmussen, Nicholas Juliano, Dave Reed, and Maragaret Vacek provided services to Father Flanagans Boys Home and affiliates, therefore remaining weekly hours are spent in that capacity. Form 990, Part IX, Line 11g Amount consists of payments to foster parents and service providers of 36,892,997, services provided by FFBH 262,611, consulting and training of 334,254, and other professional fees of 31,221. Father Flanagan's Boys Home 14100 Crawford Street Boys Town NE 68010 470376606 Youth Assistance NE 501c3 7 N/A false Lied Learning and Technology Center 14100 Crawford Street Boys Town NE 68010 470841263 Support FFBH Hospital NE 501c3 12 Type 1 Father Flanagan's Boys Home false Father Flanagan's Fund for Needy Children 14100 Crawford Street Boys Town NE 68010 363680258 Support of FFBH NE 501c3 12 Type 1 Father Flanagan's Boys Home false false false true false true false false false false false false false true false false false false false false Father Flanagans Boys Home 14100 Crawford Street Boys Town NE 68010 470376606 X 0 277074 277074 343120072 343397146 683993 170998 0 0 0 Father Flanagans Fund for Needy Children 14100 Crawford Street Boys Town NE 68010 363680258 0 0 0 47558010 47558010 94728 23682 0 0 0 Boys Town California Inc 14100 Crawford Street Boys Town NE 68010 760720675 0 0 0 93589 93589 186 47 0 0 0 Boys Town Central Florida Inc 975 Oklahoma Street Oviedo FL 32765 200654235 0 0 0 6689249 6689249 13324 3331 0 0 0 Boys Town Louisiana Inc 300 North Broad Street Ste 106 New Orleans LA 70119 412220807 0 0 0 8453098 8453098 16837 4209 0 0 0 Boys Town Nevada Inc 821 N Mojave Road Las Vegas NV 89101 200654472 0 0 0 4434447 4434447 8833 2208 0 0 0 Boys Town New England Inc Barzarsky Campus 58 Flanagan Road Portsmouth RI 02871 200655240 0 0 0 8690440 8690440 17310 4328 0 0 0 Boys Town New York Inc 14100 Crawford Street Boys Town NE 68010 205960877 0 0 0 161870 161870 322 81 0 0 0 Boys Town North Florida 3555 Commonwealth Blvd Tallahassee FL 32303 200655144 0 0 0 6507698 6507698 12962 3241 0 0 0 Boys Town Washington DC Inc 4801 Sargent Rd NE Washington DC 20017 412220810 0 0 0 6371895 6371895 12692 3173 0 0 0 Boys Town South Florida Inc 1655 Palm Beach Lakes Blvd West Palm Beach FL 33401 263965524 0 0 0 8193394 8193394 16320 4080 0 0 0 LLTC 14100 Crawford Street Boys Town NE 68010 470841263 0 0 0 969072 969072 1930 483 0 0 0 Nebraska Families Collaborative 14100 Crawford Street Boys Town NE 68010 264436716 X 0 40200 40200 60487858 60528058 120562 30141 0 0 0