2020-09-21T02:25:17-00:00 2019-12-31 KPMG LLP 1212 No 96 Street Ste 300 Omaha NE 68114 990 2019-01-01 200655144 Boys Town North Florida Inc BOYS 8505756422 3555 Commonwealth Blvd Tallahassee FL 32303 Judy F Rasmussen Treasurer Father Flanagans Boys Hom 2020-09-17 true Donald Neal Jr 4023481450 192.88.142.253 2020-09-21 19:20:34 CD P D5FC50A49EB125D14A272F0094888E75EA1504E5 D5FC50A49EB125D14A272F0094888E75EA1504E5 2019 2021-01-29 14:40:06Z Marcus Lampkin 3555 Commonwealth Blvd Tallahassee FL 32303 6606329 false 3991 X www.boystown.org/locations/north-florida X 2003 FL Changing the way America cares for children and families. 16 15 0 220 0 3106095 3280906 2952728 3160245 25789 -5505 -115532 -82033 5969080 6353613 244945 234530 0 4643566 4897429 0 142460 1359076 1375739 6247587 6507698 -278507 -154085 3138221 2963004 606002 580941 2532219 2382063 X Changing the way America cares for children and families. false false 2958034 217493 1655561 Family Homes Services is a family style, community-based residential program that can serve six to seven males or females, ages 10 to 17. Married couples called Family Teachers are the primary treatment agents, along with full-time Assistant Family Teachers. Family Teachers are responsible for structured supervision of youth in daily living and treatment activities. The couple and their assistant work on both treatment and skill building in the home and with community and family resources in the childs life. A major focus of this program is teaching youth how to build healthy relationships and pro-social skills. Older youth also focus on developing functional skills - often referred to as independent-living skills that can help them achieve success in school, their families, and work settings. 956179 16312 632605 Foster Family Services is a community-based program operated by specially trained and supervised Treatment Foster Parents to serve foster children with treatment needs. In this program, Treatment Foster Parents care for youth of all ages - infancy through adolescence - who need more attention and treatment than is provided in a traditional foster care placement. Boys Town North Florida, Inc. recruits, trains, and supervises Treatment Foster Parents, enabling them to care for youth with special needs in their private homes. A major focus of this program is teaching youth how to build healthy relationships and prosocial skills. Older youth also focus on functional skills - often referred to as independent-living skills - that can help them achieve success in school, their families, and work settings. Treatment Foster Parents receive 24 hour, on-call support and treatment advice from Boys Town North Florida, Inc.s professionals. 817778 69 351649 Care Coordination Services provide a lifeline for children suffering from mental health issues by ensuring they receive the right care at the right time. In this intensive, family-centered program, Boys Town North Florida, Inc. consultants help parents and caregivers access, navigate and monitor the services their children need. 766311 656 520430 5498302 true true false false false false false false false false true false false false false true false true false false false false false false true false false false true true false false false false false false false false true false false false false true false false false true X 0 0 0 false false false false false true true false false false false false false X 16 15 false false false false true true true true true false false true true true true true true false false false FL X Mathew Jarvis 8505756422 3555 Commonwealth Blvd Tallahassee FL 32303 X Kenneth Bender VP Youth Care Site Operations 001.00 039.00 X 0 208750 19194 Jeff Fusselman Budget Director 001.00 039.00 X 0 169065 23540 James Beckman Assistant Secretary - FFBH Affiliates 001.00 039.00 X 0 137245 16370 Marcus Lampkin President/Executive Director 040.00 X X 0 116817 8195 Matthew Jarvis Treasurer/Financial Officer 040.00 X 0 68382 3095 Anne Martin Chair 001.00 X X 0 0 0 Leslie Redding Chair-Elect 001.00 X X 0 0 0 Annie Kelley Secretary 001.00 X X 0 0 0 Joe Kelley Secretary 001.00 X X 0 0 0 Bobby Dick Director 001.00 X 0 0 0 Stephanie Jansen Director - through January 2019 001.00 X 0 0 0 Angelo Crowell Director 001.00 X 0 0 0 Rhonda Baldock Director 001.00 X 0 0 0 Sheri Bryan Director 001.00 X 0 0 0 Walt McNeil Director 001.00 X 0 0 0 Chris Barkas Director 001.00 X 0 0 0 Dena Sokolow Director 001.00 X 0 0 0 Gannon Hunt Director 001.00 X 0 0 0 Monesia Brown Director 001.00 X 0 0 0 Paul Sullivan Director - through October 2019 001.00 X 0 0 0 Lisa Chase Director 001.00 X 0 0 0 Randy Sandy Director 001.00 X 0 0 0 700259 70394 true true false 238865 2772844 269197 116476 3280906 Family Home Services 624100 1655561 1655561 Foster Family Services 624100 632605 632605 In Home Family Services, CSP, ART Town 624100 520430 520430 Care Coordination 624100 351649 351649 3160245 1036 1036 45779 70 44623 7767 1156 -7697 -6541 -6541 115217 238865 200326 -85109 -85109 Miscellaneous Income 900099 3076 3076 3076 6353613 3160245 -87538 0 234530 234530 0 0 185255 39486 145769 0 3421764 3016682 315267 89815 165120 137674 23875 3571 856903 733632 100175 23096 268387 226581 34128 7678 0 0 13770 13770 0 57 57 338302 328502 5900 3900 630 365 250 15 174856 143398 29038 2420 133790 109885 23792 113 0 155026 110183 42493 2350 144693 130567 10160 3966 0 3206 1495 1086 625 20505 328 20176 1 0 276361 229475 46260 626 43181 43181 Bad Debt Expense 30849 30849 Equipment Rental and Maintenance 18108 12694 3265 2149 Corporate Dues and Memberships 6315 910 5405 Adjusted Business Related 5212 4678 157 377 10878 6388 2732 1758 6507698 5498302 866936 142460 152753 26307 75717 76483 292204 407065 13144 19728 4629872 2239330 2566823 2390542 37580 42879 3138221 2963004 45687 59429 560315 521512 606002 580941 X 2448967 2309769 83252 72294 2532219 2382063 3138221 2963004 -154085 3929 X X false true X true true true X 2989517 2413122 2786495 3106095 3280906 14576135 2989517 2413122 2786495 3106095 3280906 14576135 14576135 300 355 502 295 1036 2488 5792 4053 44759 338 3076 58018 14636641 14998969 0.99590 0.99580 X 0.00000 0.00000 Part II Section B Line 10 3,076 is miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 369000 369000 2597327 1297925 1299402 1663545 941405 722140 2390542 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X X 2 Boys Town and its affiliates have been recognized as a tax-exempt organization by the Internal Revenue Service IRS as described in Section 501c3 of the 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. Spirit of Youth Gala 307782 200978 106804 1500 30507 149312 Golf Classic 46300 37887 8413 11367 2151 5489 354082 238865 115217 11367 1500 32658 154801 200326 -85109 true Direct cost of youth in organizations care 1060 234530 Book Financial Assistance Part III Line 1 Funds represent the direct cost of assisting youth in our care, not a disbursement of funds to individuals. false false false false false false false false false James Beckman Assistant Secretary - FFBH Affiliates 136601 644 8440 7930 153615 Kenneth Bender VP Youth Care Site Operations 207857 893 8515 10679 227944 Jeff Fusselman Budget Director 168185 880 10526 13014 192605 Part I Line 3 The compensation of the CEO/Executive Director was determined by Father Flanagans Boys Home the sole member using surveys and other comparable data for similarly qualified persons in similarly situated organizations. X 28998 X Donated auction items 130 87478 FMV false true false Part I Line 25 Column B line 25 number of donations is number of items donated. Form 990, Part III, Line 4d Program Service Expenses 766,311, Grants and allocations 656, Revenue 520,430 In-Home Family Services has trained family consultants to work with families that are struggling to stay together or are in danger of having a child removed from the home. No matter what the underlying cause - economic hardship, substance abuse, marital issues, family conflicts, health challenges, or others - the goal is to keep children in the home, or to reunify them with their family if they have been removed from their home. Consultants work right in the parents home, helping them to improve parenting skills, create a safe, nurturing home for children, and use resources in the community to solve problems on their own. Consultants are on call 24/7 to provide support and assistance. Common Sense Parenting CSP for toddlers and preschoolers is a practical skill-based program that provides easy-to-learn techniques to help with todays parenting challenges. Embracing a strengths-based approach, CSP for toddlers and preschoolers aims to decrease the incidence of abuse/neglect and high-risk behaviors by reducing parental stress. Form 990, Part V, Line 2a Father Flanagans Boys Home FFBH is the sole member of all subordinate/affiliate organizations. As part of the affiliate agreement with FFBH, all affiliates are to utilize FFBH employees to perform the mission of the organization. Costs incurred by FFBH for these employees are then passed on to the affiliate sites. Due to this arrangement, salaries are reported as a cost to the organization, but no W-2s are filed in the name of the affiliate organization. Form 990, Part VI, Section A, Line 6 Father Flanagans Boys Home FFBH is the sole member of all subordinate organizations. Dissolution of any of the subordinate organizations shall occur only upon the approval of FFBH, in which event its net assets shall be distributed to FFBH. Form 990, Part VI, Section A, Line 7a Father Flanagans Boys Home, the sole member, hires/appoints the organizations executive director. According to the by-laws of the organization, the executive director is the president and a voting member of the board. Form 990, Part VI, Section A, Line 7b FFBH, the sole member, must approve the appointment or removal of subordinate organizations directors. All subordinate organizations operate under an affiliation agreement with FFBH that controls all of their activities. Dissolution of a subordinate organization shall only occur upon the approval of FFBH, in which event the net assets of the subordinate organization, shall be distributed to FFBH. Form 990, Part VI, Section B, Line 11b A review was performed by an external accounting firm, the organizations treasurer and president. After these reviews, an electronic copy of the final Form 990 was provided to all directors of the affiliate board before it was filed. Form 990, Part VI, Section B, Line 12c FFBH, the sole member, regularly and consistently monitors and enforces compliance with its conflict of interest policy mainly through official annual affirmations, self-reporting and observation. Directors are covered by a director conflict of interest policy, and employees are covered by a separate policy. Directors must complete a conflict of interest disclosure form and report any perceived or actual conflict. Any perceived or actual conflict of interest is reviewed by the Executive Committee, with assistance of General Counsel. If a conflict does exists, the Committee shall determine an appropriate remedy which may include, without limitation, the director to recuse him/herself from participating in certain deliberations and votes, removing the trustee from a committee or Board. Officers and employees of Boys Town complete a Conflict of Interest Disclosure annually, identifying all actual, apparent, and potential Conflicts of Interest. Staff are also required to report any situation involving a Conflict of Interest that may arise during the year to their supervisor and submitting a new Conflict of Interest Disclosure for review by the compliance department. If a Conflict of Interest does exist, the Compliance department would work with the employee and supervisor to remedy the conflict of interest. Any perceived Conflict of Interest can also be reported for review through a confidential organizational ethics line at www.boystownethics.com. Form 990, Part VI, Section C, Line 19 Governing documents, conflicts of interest policy and financial statements are available to the public upon request. Form 990, Part VII, Section A, Line 1 James Beckman, Jeff Fusselman, and Kenneth Bender provided services to Father Flanagans Boys Home and all affiliates, therefore the remaining 39 hours weekly is spent in that capacity. None of ther salary was allocated to affiliates. Form 990, Part XII, Line 3b Boys Town North Florida, Inc. is included in the A-133 audit that is completed on a consolidated basis for FFBH and its affiliates. There is not a separate A-133 audit for the monies awarded solely to Boys Town North Florida, Inc. 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 Lied Learning and Technology Center 14100 Crawford Street Boys Town NE 68010 470841263 Support of FFBH Hospital NE 501c3 12 Type 1 Father Flanagan's Boys' Home false Nebraska Families Collaborative 14100 Crawford Street Boys Town NE 68010 264436716 Service Coordination NE 501c3 7 Father Flanagan's Boys' Home false false false true false true false false false false false false false false false false false false false false