2020-07-27T14:14:14-05:00 2019-10-31 470574775 FRANKEL ZACHARIA LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2018-11-01 470376529 THE OMAHA HOME FOR BOYS OMAH 4024577000 4343 NORTH 52ND STREET OMAHA NE 68104 JEFF DEWISPELARE PRESIDENT 4024577000 2020-06-09 1 KURT MEISINGER P00847894 4024969100 64.253.163.98 2020-06-09 09:15:21 CD P 3F38777025B7DC59461B238EAACAEC8F75212880 5EF1E1F4759843BFE60D2F2C941449C354E6C627 2018 2020-11-06 18:47:13Z JEFF DEWISPELARE 4343 NORTH 52ND STREET OMAHA NE 68104 42183327 0 X WWW.OHB.ORG X 1920 NE SUPPORT AND STRENGTHEN YOUTH AND FAMILIES. 17 17 96 50 0 0 3032291 3206755 1474480 1415001 13934489 3910349 181977 318468 18623237 8850573 72061 69653 0 0 4947029 4929905 0 0 1279905 4599598 4012120 9618688 9011678 9004549 -161105 85485817 86388638 3125299 3422098 82360518 82966540 X THE MISSION OF THE OMAHA HOME FOR BOYS IS TO SUPPORT AND STRENGTHEN YOUTH, YOUNG ADULTS, AND FAMILIES THROUGH SERVICES THAT INSPIRE AND EQUIP THEM TO LEAD INDEPENDENT AND PRODUCTIVE LIVES. 1 0 2542911 754964 THE INSPIRATION HILL RESIDENTIAL CARE PROGRAM PROVIDES A SAFE, STABLE ENVIRONMENT WHERE AT-RISK YOUNG MEN LIVE, LEARN AND GROW TO BECOME PRODUCTIVE, INDEPENDENT ADULTS. THE PROGRAM SERVES HIGH SCHOOL AGE BOYS WHO LIVE ON OUR MAIN CAMPUS AND ATTEND THE OMAHA HOME FOR BOYS HIGH SCHOOL WHILE ALSO HAVING ACCESS TO THERAPY, EMPLOYMENT OPPORTUNITIES, RECREATION AND OTHER SUPPORT SERVICES. THE RESIDENTIAL CARE PROGRAM UTILIZES A FAMILY ENVIRONMENT AND BEHAVIORALLY-BASED CURRICULUM TO EQUIP YOUTH WITH POSITIVE SKILLS AND THE ABILITY TO MAKE SOUND DECISIONS WHEN CONFRONTED WITH DIFFICULT CHOICES. THE PROGRAM IS DESIGNED TO HELP TEENS LEARN LIFE SKILLS, DEVELOP POSITIVE BEHAVIORS AND ADVANCE ACADEMICALLY. 1012594 71477 JACOBS' PLACE IS OMAHA HOME FOR BOYS TRANSITIONAL LIVING PROGRAM THAT SERVES AS A RESOURCE FOR YOUTH AGES 17 TO 20 WHO STRUGGLE WITH A LACK OF HOUSING, SUPPORT, EDUCATION AND INDEPENDENT LIVING SKILLS. YOUNG MEN AND WOMEN IN THE PROGRAM LIVE AT THE JACOBS' PLACE HOUSING UNITS ON OUR MAIN CAMPUS WHERE THEY FIND THE STABILITY AND SECURITY THEY DESPERATELY WANT AND NEED. UNDER THE STRUCTURE AND STAFF SUPERVISION OF THE JACOBS' PLACE PROGRAM, THESE YOUTH ARE EMPOWERED TO TRANSITION FROM A STATE OF CRISIS TO ONE OF SAFETY AND GROWTH. 1331571 69653 399317 LOCATED ON THE MAIN CAMPUS, THE EDUCATIONAL SERVICES PROGRAM SERVES ALL RESIDENTIAL CARE YOUTH. THE SCHOOL FOCUSES ON CREDIT RECOVERY AND ACCRUAL WITH THE GOAL OF HELPING YOUTH MEET GRADE LEVEL EXPECTATIONS BY COMPLETION OF THE PROGRAM. THE SCHOOL ALSO ASSISTS WITH COLLEGE PREPARATORY CLASSES AND FINANCIAL AID ASSISTANCE AND OFFERS SCHOLARSHIPS TO ELIGIBLE STUDENTS. CERTIFIED TEACHERS OVERSEE THE DAY-TO-DAY TEACHING RESPONSIBILITIES OF THE SCHOOL, CONDUCTING CLASS AND HOLDING THE STUDENTS ACCOUNTABLE FOR ATTENDANCE, PARTICIPATION, HOMEWORK AND TESTS - ALL THE SAME EXPECTATIONS OF A PUBLIC SCHOOL CLASSROOM. BEHAVIOR SPECIALISTS ARE ALSO PRESENT IN THE CLASSROOM TO HELP STUDENTS LEARN PROPER BEHAVIOR WHEN FACED WITH FRUSTRATING SITUATIONS AND TO PROVIDE POSITIVE REINFORCEMENT FOR PRACTICING GOOD BEHAVIOR. 721294 BRANCHING OUT IS OMAHA HOME FOR BOYS INDEPENDENT LIVING PROGRAM THAT HELPS YOUNG ADULTS DEVELOP THE SKILLS AND CONFIDENCE NEEDED TO LIVE SELF-SUFFICIENT, PRODUCTIVE LIVES. YOUNG ADULTS IN BRANCHING OUT HAVE ACCESS TO SOCIAL SERVICES, LIFE SKILLS DEVELOPMENT, EDUCATION ASSISTANCE, SCHOLARSHIPS, WORKFORCE READINESS TRAINING AND HOUSING ASSISTANCE. INDEPENDENT LIVING SPECIALISTS WORK WITH YOUTH THROUGHOUT THEIR TIME IN THE PROGRAM AND IN THE FINAL PHASE OF BRANCHING OUT, CLIENTS HAVE THE OPPORTUNITY TO BECOME PEER MENTORS. BRANCHING OUT SERVES YOUNG MEN AND WOMEN AGES 14 TO 26 WHO ARE CURRENT OR FORMER STATE WARDS. THESE YOUNG ADULTS LIVE ON THEIR OWN IN THE COMMUNITY BUT ARE OFTEN LIVING IN A STATE OF CRISIS. UPON JOINING THE BRANCHING OUT PROGRAM THESE YOUNG ADULTS BECOME PART OF A COMMUNITY OF GROWING YOUNG ADULTS WHO ARE SUPPORTED BY THEIR PEERS AND THE BRANCHING OUT STAFF. 867566 212107 ESTABLISHED IN NOVEMBER 2018, OMAHA HOME FOR BOYS CLINICAL SERVICES PROGRAM OFFERS A NUMBER OF BEHAVIORAL HEALTH, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THAT ARE BOTH TRAUMA FOCUSED AND STRENGTHS BASED. SERVICES OFFERED PLACE A HIGH EMPHASIS ON EDUCATION, PRACTICE, AND DEVELOPMENT OF NEW SKILLS TO HELP INDIVIDUALS ACHIEVE GOALS. THE CLINICAL SERVICES PROGRAM EXPANDS BEYOND OHB'S YOUTH TO SERVE OTHER YOUTH AND FAMILIES IN THE COMMUNITY. 1588860 212107 6475936 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 16 0 1 96 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN FL PA WA NJ SC GA NY TN VA CT IL ND OH NE MD UT WV MS NC MA X X RACHEL ROSE-SNODGRASS FINANCE MANAGER 4024577000 4343 N 52ND STREET OMAHA NE 68104 KIRSTEN CASE CHAIRPERSON 3.00 X X 0 0 0 ALLEN STRAUB VICE CHAIRPERSON 3.00 X X 0 0 0 JAMES E KELLEY TREASURER 3.00 X X 0 0 0 VICTOR BAEZ SECRETARY 3.00 X X 0 0 0 AILEEN WARREN EXECUTIVE COMMITTEE 3.00 X 0 0 0 RANDAL BEHOUNEK EXECUTIVE COMMITTEE 3.00 X 0 0 0 FREDDIE CLOPTON DIRECTOR 1.00 X 0 0 0 JEFFREY COLEMAN DIRECTOR 1.00 X 0 0 0 DR JOSEPH EVANS DIRECTOR 1.00 X 0 0 0 TIMOTHY F GOODNIGHT II DIRECTOR 1.00 X 0 0 0 PATRICIA LAMBERTY DIRECTOR 1.00 X 0 0 0 SERENNA RUSSELL DIRECTOR 1.00 X 0 0 0 MARK SEIP DIRECTOR 1.00 X 0 0 0 GARY S UNGER DIRECTOR 1.00 X 0 0 0 ASHLEY YOUNG DIRECTOR 1.00 X 0 0 0 REGINALD YOUNG DIRECTOR 1.00 X 0 0 0 TRACY ZAISS DIRECTOR 1.00 X 0 0 0 MARY PEGGY STEVENS DIRECTOR THROUGH JANUARY 2019 1.00 X 0 0 0 JEFFREY DEWISPELARE PRESIDENT & CEO 50.00 X 136360 0 26670 JEREMY D WARREN CFO UNTIL OCTOBER 2019 40.00 X 101485 0 22778 JEFFREY R MORAN PRESIDENT EMERITUS 50.00 X 148986 0 19634 386831 0 69082 3 0 1 0 0 85585 36000 3085170 3206755 RESIDENTIAL CARE 900099 732100 732100 EDUCATIONAL SERVICES 900099 399317 399317 CLINICAL SERVICES 900099 212107 212107 TRANSITIONAL LIVING 900099 71477 71477 1415001 1917235 1917235 316710 0 316710 316710 316710 35251722 27849 33184107 102350 2067615 -74501 1993114 1993114 25191 85585 46297 -21106 -21106 MISCELLANEOUS 900099 22864 22864 22864 8850573 1437865 0 4205953 69653 69653 418111 277278 99022 41811 3433289 2888780 167897 376612 196763 167569 9981 19213 605535 512099 36437 56999 276207 228760 17275 30172 2708 347 2325 36 33166 9018 23215 933 334869 334869 417412 280947 114243 22222 475001 32576 18881 423544 258237 18944 2806 236487 468494 388689 79072 733 37140 27631 4412 5097 4887 4251 196 440 934800 678766 242245 13789 159288 143359 14336 1593 YOUTH DIRECT CARE 352494 352494 EQUIPMENT AND MAINTENAN 337525 278489 48488 10548 MISCELLANEOUS 156218 86964 34960 34294 PROFESSIONAL DEVELOPMEN 39881 29322 5177 5382 9011678 6475936 1255837 1279905 219728 268387 1063953 471579 509395 84534 234707 157638 1200 1200 48478 87066 43195661 22475860 16981094 20719801 43839805 57544724 19665020 2078019 2922437 4975690 85485817 86388638 1340841 794241 793800 783120 114223 119532 876435 1725205 3125299 3422098 X 76003941 76937940 4110083 3782106 2246494 2246494 82360518 82966540 85485817 86388638 X -161105 1428658 -661531 X X 0 0 1 0 X 2984357 4333091 4998804 3032291 3206755 18555298 2984357 4333091 4998804 3032291 3206755 18555298 2290651 16264647 2018300 1920833 1437049 2350738 2233945 9960865 686 686 54540 164779 234247 166888 48055 668509 29185358 9269710 0.55730 0.57640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63504825 784579 5401839 7871845 334869 61484529 63707657 1112859 3571457 4311827 575321 63504825 55568179 4874712 7708962 3628780 815416 63707657 57095880 81575 1220883 2662302 167857 55568179 60847094 115609 -7851 3672268 186704 57095880 0.95030 0.03000 0.01970 1 1 1 268563 268563 35013559 20793577 14219982 1544964 1244570 300394 6368575 437713 5930862 20719801 OTHER RECEIVABLES 22315 BENEFICIAL INTEREST IN TRUSTS 2855332 INTEREST RECEIVABLE 66590 LIMITED PARTNERSHIP RECEIVABLE 1861786 REINSURANCE RECOVERABLE RECEIVABLE 169667 4975690 ANNUITY OBLIGATIONS 143223 ACCRUED RETIREMENT PLAN CONTRIBUTION 1581982 1725205 PART V, LINE 4: THE ENDOWMENT FUNDS OF THE OMAHA HOME FOR BOYS ARE INTENDED TO ASSIST WITH OPERATIONS, UNLESS OTHERWISE RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE, OR FOR PERPETUITY. GALA 71466 57495 13971 7065 22327 GOLF TOURNAMENT 39310 28090 11220 5948 5636 5322 110776 85585 25191 5948 5636 7065 27649 46298 -21107 1 SCHOLARSHIPS 19 69653 PART I, LINE 2: SCHOLARSHIP FUNDS ARE EITHER PAID DIRECTLY TO THE HIGHER EDUCATION INSTITUTION OR ARE REIMBURSED TO THE GRANTEE WITH PROPER DOCUMENTATION. X X 0 0 0 0 0 0 0 0 0 JEFFREY DEWISPELARE PRESIDENT & CEO 136360 0 0 0 0 0 3530 0 23140 0 163030 0 0 0 JEFFREY R MORAN PRESIDENT EMERITUS 148986 0 0 0 0 0 4474 0 15160 0 168620 0 0 0 FORM 990, PART III, LINE 2 THE NEW CLINICAL SERVICES PROGRAM IS DESCRIBED WITH OTHER PROGRAM SERVICES BELOW. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO MAKE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 ELECTRONICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THESE ANNUALLY TO DETERMINE IF ANY ACTION SHOULD BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE & BUDGET COMMITTEE OF THE BOARD OF DIRECTORS IS GIVEN A MEMO FROM THE HUMAN RESOURCES DIRECTOR THAT SHOWS THE CEO'S CURRENT SALARY AND WHAT THE INCREASE WOULD BE WITH A MAXIMUM IN MOST YEARS OF 4.25%. THE COMMITTEE HAS DISCUSSION WITHOUT THE CEO PRESENT. PERIODICALLY, A SALARY SURVEY IS DONE, WITH THE INFORMATION PROVIDED TO THE BOARD. THE CHAIRMAN OF THE BOARD PRESENTS A SIGNED DOCUMENT TO THE HUMAN RESOURCES DIRECTOR STATING WHAT THE CEO'S SALARY SHOULD BE FOR THE COMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL RELEVANT DOCUMENTS ARE AVAILABLE ON THE HOME'S WEBSITE AT HTTP://OMAHAHOMEFORBOYS.ORG/ABOUT-OMAHA-HOME-FOR-BOYS/ FORM 990, PART XI, LINE 9: CHANGE IN ACTUARIAL LOSS ON ACCRUED RETIREMENT PLAN CONTRIBUTIONS -879,982. CHANGE IN ACTUARIAL LOSS ON ANNUITY OBLIGATIONS -13,800. CHANGE IN BENEFICIAL INTEREST IN TRUSTS 232,251. FORM 990, PART XII, LINE 2B: THE HOME CHANGED FISCAL YEAR ENDS FROM OCTOBER TO DECEMBER IN 2019. AS SUCH, THE AUDIT WAS PERFORMED FOR A FOURTEEN MONTH PERIOD RATHER THAN JUST THE TAX YEAR. FORM 990, PART XII, LINE 2C: NO CHANGE HAS BEEN MADE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT. OCTOPUS LP 108 W 13TH STREET WILMINGTON DE 19801 270515537 INVESTMENT KS THE OMAHA HOME FOR BOYS INVESTMENT 1414627 19264070 0 0 0.74480 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 OCTOPUS LP A 298491 FAIR VALUE OCTOPUS LP S 1103717 COST