2019-11-14T12:01:41-00:00 2018-12-31 KPMG LLP 1212 No 96 Street Ste 300 Omaha NE 68114 990 2018-01-01 264436716 Nebraska Families Collaborative NEBR 4024922500 2110 Papillion Parkway Omaha NE 68164 Judy F Rasmussen CPA Treasurer 2019-10-30 true Donald Neal Jr 4023481450 2019-10-30 192.88.142.253 2019-11-14 17:24:42 CS P D5FC50A49EB125D14A272F0094888E75EA1504E5 D5FC50A49EB125D14A272F0094888E75EA1504E5 2018 2020-04-17 16:48:07Z PromiseShip Judy F Rasmussen CPA 14100 Crawford Street Boys Town NE 68010 67075438 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. 13 11 459 63 0 29487 213655 346316 68687799 66722706 519 3674 237502 2742 69139475 67075438 493770 473013 0 19662432 21650237 0 214322 48192873 45966929 68349075 68090179 790400 -1014741 7559547 6672142 6859675 6987011 699872 -314869 PromiseShip tirelessly spans boundaries bringing powerful partners together to provide innovative solutions that transform lifes uncertainties into family wellbeing. false false 63426121 473013 66722706 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. 63426121 true true false true false false false false false false true false false false true true true true false false false false false false false false false false true true false false false false false false false false true false false false false true false false false true 130 0 true 459 true false false false false false false false false false false false false X 13 11 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 Kathy Bigsby-Moore Chair 001.00 X X 0 0 0 Peg Harriott Vice Chair 001.00 X X 0 0 0 John Jeanetta Secretary 001.00 X X 0 0 0 Nicholas Juliano Director 001.00 039.00 X 0 110311 36972 Dave Reed Director 001.00 039.00 X 0 109861 36848 Morgan Kelly Director 001.00 X 0 0 0 Theresa Barron McKeagney Director 001.00 X 0 0 0 Mary Ann Borgenson Director 001.00 X 0 0 0 Carolyn Green Williamson Director 001.00 X 0 0 0 Alex Hayes Director 001.00 X 0 0 0 Eve Bleyhl Director 001.00 X 0 0 0 Orlando Pineda Director 001.00 X 0 0 0 Kevin Riley Director 001.00 X 0 0 0 Judy F Rasmussen Treasurer 001.00 039.00 X 0 363732 23209 David Newell President 040.00 X 195935 0 39586 Monika Gross Legal Counsel 040.00 X 120696 0 21314 Stacy Giebler Chief Financail Officer 040.00 X 112856 0 26879 Vivyonee Ewing VP Administrative Services 040.00 X 110244 0 26088 539731 583904 210896 4 false true false KVC Behavioral Healthcare 1413 S Washington St Suite 300 Papillion NE 68046 Service Provider 3923172 Father Flanagan's Boys' Home 14100 Crawford Street Boys Town NE 68010 Service Provider 3808844 Omni Behavioral Health 5115 F Street Omaha NE 68105 Service Provider 3005133 Apex Foster Care Inc 9802 Nicholas Street 205 Omaha NE 68134 Service Provider 2747144 Beneficial Behavioral Health Services 13435 A Street Omaha NE 68144 Service Provider 2094676 37 346316 67167 346316 Service Coordination 900099 66722706 66722706 66722706 3674 3674 Misc Income 900099 2742 2742 2742 67075438 66722706 6416 X 0 473013 473013 0 0 195934 195934 0 16151398 14633952 1364469 152977 1033486 959816 66474 7196 3084593 2196709 871199 16685 1184826 1061720 111842 11264 0 52506 52506 2500 2500 48200 48200 0 41981878 41482377 494803 4698 57373 13320 28711 15342 836983 563966 270063 2954 755707 103712 651448 547 0 1147775 933754 214021 753469 699147 52218 2104 0 9323 6299 2974 50 8604 6451 2153 0 35883 35883 240251 214236 26015 Bad debt expense 24454 24454 Corporate dues 10053 3639 6109 305 Miscellaneous 1303 1303 Sales Tax 290 45 245 377 8 169 200 68090179 63426121 4449736 214322 640955 732010 1142061 5005931 5242249 487541 262746 412437 515041 480818 63473 34223 208063 7559547 6672142 6317790 6243707 126517 415368 743304 6859675 6987011 X 652088 -474197 47784 159328 699872 -314869 7559547 6672142 -1014741 X false true X true true true X 142209 271463 249392 213655 346316 1223035 142209 271463 249392 213655 346316 1223035 124964 1098071 32 33 18 519 3674 4276 29487 29487 4203 276009 2742 282954 1539752 296902456 0.71310 0.74680 X 0.00000 0.00000 Part II Section B Line 10 2,742 is miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 48200 334089 48200 334089 68041979 477845880 68090179 478179969 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 400594 337824 347191 334089 1419698 250000 250000 250000 250000 1000000 1500000 II-A Father Flanagans Boys Home, 14100 Crawford Street, Boys Town NE 68010, 47-0376606, 314,861,452, 285,889 Father Flanagans Fund for Needy Children, 14100 Crawford Street, Boys Town, NE 68010, 36-3680258, 44,976,171, 0 Boys Town California, Inc., 14100 Crawford Street, Boys Town, NE 68010, 76-0720675, 760,897, 0 Boys Town Central Florida, Inc., 975 Oklahoma Street, Oviedo, FL 32765, 20-0654235, 6,601,309, 0 Boys Town Louisiana, Inc., 300 North Broad Street, Ste. 106, New Orleans, LA 70119, 41-2220807, 8,068,337, 0 Boys Town Nevada, Inc. 821 N Mojave Road., Las Vegas, NV 89101, 20-0654472, 4,397,009, 0 Boys Town New England, Inc., Barzarsky Campus 58 Flanagan Road., Portsmouth, RI 02871, 20-0655240, 7,748,500, 0 Boys Town New York, Inc., 14100 Crawford Street, Boys Town, NE 68010, 20-5960877, 1,019,944, 0 Boys Town North Florida, Inc., 3555 Commonwealth Blvd. Tallahassee, FL 32303, 20-0655144, 6,247,587, 0 Boys Town Washington .C. Inc., 4801 Sargent Rd N.E., Washington, DC 20017, 41-2220810, 6,433,805, 0 Boys Town South Florida, Inc., 1655 Palm Beach Lakes Blvd., West Palm Beach, FL 33401, 26-3965524, 8,028,782, 0 Lied Learning and Technology Center for Childhood Deafness and Vision Disorders, 14100 Crawford Street, Boys Town, NE 68010, 47-0841263, 945,997, 0 Nebraska Families Collaborative, 2110 Papillion Parkway, Omaha, NE 68164, 26-4436716, 68,090,179, 48,200. false 515041 480818 34223 34223 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Related Party Liabilities 743304 743304 X 67075438 67075438 67075438 68090179 68090179 68090179 X 2 PromiseShip is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. PromiseShip 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, 2018 and 2017, PromiseShip had no uncertain tax positions accrued. true Direct cost of youth and families in care 4963 473013 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 F Rasmussen Treasurer 360284 3448 16500 6709 386941 David Newell President 193816 2119 4497 35089 235521 X 9076 FMV X Duffels for Dignitiy 2057 58091 FMV false true false Part I Line 25 Column b represents the number of items donated. 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 A, 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 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, and Dave Reed provide 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 41,334,209, services provided by FFBH 299,472, consulting and training of 257,134, and other professional fees of 91,063. 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 false false true false false false false false false false true false false false false false false Boys Town California Inc 14100 Crawford Street Boys Town NE 68010 760720675 0 0 0 760897 760897 1591 398 0 0 0 Boys Town Central Florida Inc 975 Oklahoma Street Oviedo FL 32765 200654235 0 0 0 6601309 6601309 13805 3451 0 0 0 Boys Town Louisiana Inc 300 North Broad Street Ste 106 New Orleans LA 70119 412220807 0 0 0 8068337 8068337 16873 4218 0 0 0 Boys Town Nevada Inc 821 N Mojave Road Las Vegas NV 89101 200654472 0 0 0 4397009 4397009 9195 2299 0 0 0 Boys Town New England Inc Bazarsky Campus 58 Flanagan Road Portsmouth RI 02871 200655240 0 0 0 7748500 7748500 16204 4051 0 0 0 Boys Town New York Inc 14100 Crawford Street Boys Town NE 68010 205960877 0 0 0 1019944 1019944 2133 533 0 0 0 Boys Town North Florida Inc 3555 Commonwealth Blv Tallahassee FL 32303 200655144 0 0 0 6247587 6247587 13065 3266 0 0 0 Boys Town Washington DC 4801 Sargent Road NE Washington DC 20017 412220810 0 0 0 6433805 6433805 13455 3364 0 0 0 Boys Town South Florida Inc 1655 Palm Beach Lakes Blvd West Palm Beach FL 33401 263965524 0 0 0 8028782 8028782 16790 4198 0 0 0 Lied Learning and Techonolgy Center 14100 Crawford Street Boys Town NE 68010 470841263 0 0 0 945997 945997 1978 495 0 0 0 Father Flanagan's Boys' Home 14100 Crawford Street Boys Town NE 68010 470376606 0 285889 285889 314575563 314861452 658458 164615 0 0 0 Nebraska Families Collaborative 2110 Papillion Parkway Omaha NE 68164 264436716 0 48200 48200 68041979 68090179 142394 35599 0 0 0 Father Flanagan's Fund for Needy Children 14100 Crawford Street Boys Town NE 68010 363680258 0 0 0 44976171 44976171 94057 23514 0 0 0