2019-10-31T10:35:54-00:00 2018-12-31 KPMG LLP 1212 No 96 Street Ste 300 Omaha NE 68114 990 2018-01-01 200655144 Boys Town North Florida Inc BOYS 8505756422 3555 Commonwealth Blvd Tallahassee FL 32303 Judy F Rasmussen Treasurer Father Flanagans Boys Hom 2019-10-30 true Donald Neal Jr 4023481450 2019-10-31 192.88.142.253 2019-10-31 15:32:11 CD P 77D4E7670CD8B7114CB511380066B2D58D077400 D5FC50A49EB125D14A272F0094888E75EA1504E5 2018 2019-02-21 02:37:17Z Marcus Lampkin 3555 Commonwealth Blvd Tallahassee FL 32303 6283671 false 3991 X www.boystown.org/locations/north-florida X 2003 FL Changing the way America cares for children and families. 16 15 0 146 0 2786495 3106095 3054864 2952728 2192 25789 -52836 -115532 5790715 5969080 246023 244945 0 4016743 4643566 0 207594 1299781 1359076 5562547 6247587 228168 -278507 3474691 3138221 660575 606002 2814116 2532219 X Changing the way America cares for children and families. false false 2728068 225656 1541530 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. 990326 18424 611659 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 recieve 24 hour, on-call support and treatment advice from Boys Town North Florida, Inc.s professionals. 733944 65 275594 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. 748220 800 523945 5200558 true true false false false false false false false false true false false false false true true 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 Rhonda Baldock Chair 001.00 X X 0 0 0 Anne Martin Chair-Elect 001.00 X X 0 0 0 Annie Kelley Secretary 001.00 X X 0 0 0 Audra Price Pittman PhD Director 001.00 X 0 0 0 Bobby Dick Director 001.00 X 0 0 0 Stephanie Jansen Director 001.00 X 0 0 0 Angelo Crowell Director 001.00 X 0 0 0 Leslie Redding 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 001.00 X 0 0 0 Marcus Lampkin President/Executive Director 040.00 X X 0 106928 37833 Matthew Jarvis Treasurer/Financial Officer 040.00 X 0 66387 2344 James Beckman Assistant Secretary - FFBH Affiliates 001.00 039.00 X 0 123696 28472 Kenneth Bender VP Youth Care Site Operations 001.00 039.00 X 0 172052 42665 469063 111314 true true false 334903 2389805 381387 249168 3106095 Family Home Services 624100 1541530 1541530 Foster Family Services 624100 611659 611659 In Home Family Services, CSP, ART Town 624100 523945 523945 Care Coordination 624100 275594 275594 2952728 295 295 52786 29568 50290 6570 2496 22998 25494 25494 141861 326279 257731 -115870 -115870 Miscellaneous Income 900099 338 338 338 5969080 2952728 -89743 0 244945 244945 0 0 180075 38382 141693 0 3255250 2829153 295932 130165 195242 160196 26433 8613 724217 600741 95459 28017 288782 247284 32165 9333 0 0 1214 1214 0 56 56 241457 236901 4556 1019 500 484 35 249246 201908 28637 18701 117616 98966 18502 148 0 161863 118499 41352 2012 159975 140890 15007 4078 0 3130 2106 449 575 22315 722 21592 1 0 295772 232346 62887 539 39966 39966 Equipment Rental and Maintenance 18664 12770 2839 3055 Bad Debt Expense 25328 25328 Corporate Dues and Memberships 5940 530 5208 202 Business Related Expense 2637 1488 359 790 12878 6903 4645 1330 6247587 5200558 839435 207594 257755 152753 75693 75717 332886 292204 20985 13144 4620425 2053602 2748863 2566823 38509 37580 3474691 3138221 62864 45687 597711 560315 660575 606002 X 2753105 2448967 61011 83252 2814116 2532219 3474691 3138221 -278507 -3390 X X false true X true true X 2751280 2989517 2413122 2786495 3106095 14046509 2751280 2989517 2413122 2786495 3106095 14046509 14046509 2891 300 355 502 295 4343 5792 4053 44759 338 54942 14105794 14240127 0.99580 0.99550 X 0.00000 0.00000 Part II Section B Line 10 Amount is comprised of 338 in miscellaneous income false 369000 369000 2601999 1237464 1364535 1649426 816138 833288 2566823 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 6090860 -3390 33878 30488 6060372 56 -91348 -91292 5969080 6372757 33878 91348 125226 6247531 56 56 6247587 X 2 Boys Town North Florida, Inc. has 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 Internal Revenue Code. Boys Town North Florida, Inc. 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, Boys Town North Florida, Inc. had no uncertain tax positions accrued. XI 4b Amount consists of adjustments made to reflect revenues and expenses that were for special events. 166,383 reflects value of items that were donated for silent auction. For audited financial statement purposes, only the cash proceeds were recorded. For purposes of the Form 990, the donated assets were recognized as a contribution on line 1f and 1g of Part VIII. The cost or basis was recognized on line 8b part VIII. 257,731 166,383 donated auction items plus 91,348 recorded on financial statements is expenditures that were included with expenses for the audited financial statements but are a reduction to revenues for the Form 990. XII 2d 91,348 are adjustments for special events. These expenses were included for the audited financial statements but are a reduction to revenue for the Form 990. SOY Gala 417504 284266 133238 1500 27422 650 210541 Gold Classic 50636 42013 8623 7092 2330 8196 468140 326279 141861 7092 1500 29752 650 218737 257731 -115870 true Direct cost of youth in organizations care 1460 244945 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 123080 616 7678 20794 152168 Kenneth Bender VP Youth Care Site Operations 170732 1320 10653 32012 214717 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 46395 FMV X Items for events 888 25354 FMV X Auction Items 159 166383 FMV X Auto Repair 6 3836 FMV X Scholarships 6 7200 FMV false true false Part I Line 25-28 Column B lines 25 and 26 are the numbers of items donated. Column B lines 27 and 28 are the number of donations. Form 990, Part III, Line 4d Program Service Expenses 541,857, Grants and allocations 215, Revenue 435,530 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. Form 990, Part III, Line 4d Program Service Expenses 107,766, Grants and allocations 585, Revenue 9,225 ART Town is a retreat where children and families can concentrate on restoring their spirit and healing their soul. ART Town has a Volunteer Coordinator who manages the facility and provides a place that is a resource for clients and consumers where they can be connected to resources, such as therapy, mentoring, tutoring, training, and educational support services. While providing a place of resource for the clients of Boys Town North Florida, Inc. serves, the other intendent for this facility is to develop partnering relationships within the community who has shared value to grow the funding and service capacity through Boys Town North Florida, Inc.s continuum of care. Form 990, Part III, Line 4d Program Service Expenses 98,597, Grants and allocations 0, Revenue 79,190 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 initially performed by an external accounting firm. Then the organizations treasurer and president were provided a copy for review. 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 the conflict of interest policy mainly through official annual affirmations, self-reporting and observation. Directors are covered by a board of trustee policy, and a separate policy covers officers and employees. Directors must report a perceived or actual conflict of interest to the Chairman of the Boards Executive Committee and has no vote in determining whether a conflict exists. A board member may be disqualified from participating in certain deliberations and votes during and after a review and may be required to resign if a conflict exists. Officers and employees are required at any time to report any situation involving a conflict of interest to their supervisor and or the Legal Department for review and determination as to how to proceed. 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 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 his 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