OMNI BEHAVIORAL HEALTH: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OMNI BEHAVIORAL HEALTH (EIN 47-0765107)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201823169349303337
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-12T16:00:47-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 476097913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470765107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMNI BEHAVIORAL HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OMNI | BusinessNameControlTxt |
| Phone | 4023979866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5115 F STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORGAN KELLY | PersonNm |
| Person Title | TREASURER AND GENERAL COUNSEL | PersonTitleTxt |
| Phone | 4023979866 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN L KOZIOL | PreparerPersonNm |
| PTIN | P01544037 | PTIN |
| Phone | 4023302660 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.34.201.180 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 15:07:53 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B319C935D5CD5DD24452FA9CD51ABCBD1A9C8C2C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B319C935D5CD5DD24452FA9CD51ABCBD1A9C8C2C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMNI INVENTIVE CARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MORGAN KELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5115 F STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,312,588 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OMNIIC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | SOCIAL SERVICE CARE | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 298 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $108,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $90,619 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,022,271 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,964,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,264 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,790 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,150,267 | PYTotalRevenueAmt |
| CY Total Revenue | $16,124,794 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,310,951 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,310,693 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,272,492 | PYOtherExpensesAmt |
| CY Other Expenses | $7,231,403 | CYOtherExpensesAmt |
| PY Total Expenses | $14,583,443 | PYTotalExpensesAmt |
| CY Total Expenses | $15,542,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $566,824 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $582,698 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,562,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,695,897 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,520,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,758,197 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,041,884 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,937,700 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RECOGNIZING THE IMPORTANCE OF COOPERATION FOR IMPROVING THE LIVING CONDITIONS OF CHILDREN, ADOLESCENTS, ADULTS, AND THEIR FAMILIES IN EVERY COMMUNITY, OMNI WILL PROMOTE THOSE ACTIVITIES WHICH ENHANCE PERSONAL AUTONOMY WHILE PROMOTING THE SPIRIT OF THE GLOBAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $6,112,266 | ExpenseAmt |
| Revenue | $8,299,367 | RevenueAmt |
| Desc | DEVELOPMENT DISABILITY SERVICES - INCLUDES INTENSIVE TREATMENT MOBILITY SERVICE (ITMS), AS WELL AS GROUP HOME SERVICE AND EXTENDED FAMILY HOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.ITMS IS A CLINICAL TEAM OF FOUR STAFF MEMBERS: LICENSED PSYCHOLOGIST, LICENSED THERAPIST AND TWO BACHELORS LEVEL IMPLEMENTATION SPECIALISTS WHO CONDUCT ON SITE SESSIONS WITHIN THE PROVIDER RESIDENTIAL OR VOCATIONAL SETTING IN ORDER TO CONSULT/ASSIST THE TEAM WHO IS CURRENTLY SERVING THE INDIVIDUAL. THIS SERVICE TYPICALLY IS SHORT TERM OBSERVATION AND INTERVENTION STAGES AND UP TO SIX MONTHS OF FOLLOW-UP ACROSS MULTIPLE SETTINGS AND DIFFERENT TIMES OF THE DAY. OMNI UTILIZES EVIDENCE BASED TREATMENTS CONSISTENT WITH THE PRESENTING PROBLEMS. DATA WILL BE COLLECTED TO DETERMINE THE FUNCTION OF THE BEHAVIOR(S) AND AN INTERVENTION PLAN WITH RECOMMENDATIONS WILL BE WRITTEN. THE OMNI APPROACH IS MULTIDISCIPLINARY IN NATURE. THE INDIVIDUAL AND THEIR TEAM'S INPUT IS THE KEY TO THE PROGRAM'S SUCCESS. AS OF SEPTEMBER 2017, THE ORGANIZATION NO LONGER PROVIDES THIS SERVICE.A COMMUNITY GROUP HOME SETTING IS A HOME SETTING EMBEDDED WITHIN THE COMMUNITY WHERE 1 TO 3 INDIVIDUALS WITH AN INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITY AND OTHER BEHAVIORAL HEALTH IMPAIRMENTS RESIDE. SKILLED OMNI STAFF MEMBERS PROVIDE HABILITATION AND BEHAVIORAL SUPPORTS TO INDIVIDUALS ON AN ONGOING BASIS. THE GOAL OF THIS SETTING IS TO HELP PROVIDE AN ENRICHED LIFE TO INDIVIDUALS IN A COMMUNITY SETTING THAT HISTORICALLY MAY OTHERWISE HAVE BEEN SERVED IN INSTITUTIONS. AN EXTENDED FAMILY HOME IS A COMMUNITY-BASED FAMILY HOME WHICH SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES WHO ALSO MAY HAVE A MENTAL HEALTH DIAGNOSIS. AN EFH HOME IS A GREAT WAY OF SUPPORTING AND ASSISTING INDIVIDUALS WITH AN INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES BECAUSE IT PROVIDES STRUCTURE AND HABILITATION TRAINING IN THE MOST NATURAL SETTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,662,980 | ExpenseAmt |
| Revenue | $3,451,950 | RevenueAmt |
| Desc | THERAPEUTIC FOSTER CARE - OMNI BEHAVIORAL HEALTH'S FOSTER CARE PROGRAM IS DESIGNED AS AN OUT-OF-HOME PLACEMENT FOR A WIDE VARIETY OF YOUTH. THE FOSTER CARE PROGRAM HAS THE CAPACITY TO CARE FOR A WIDE RANGE OF YOUTH, INCLUDING YOUNG VICTIMS OF ABUSE AND NEGLECT, EMERGENCY SHORT TERM CARE, AND YOUTH WITH SEVERE EMOTIONAL AND BEHAVIORAL DISORDERS. THE GOALS FOR THE YOUTH IN CARE ARE EITHER REUNIFICATION WITH FAMILY, GUARDIANSHIP OR ADOPTION, OR INDEPENDENT LIVING.CARE IS DELIVERED IN PRIVATE HOMES WITH SPECIALLY TRAINED FOSTER PARENTS. THE COMBINATION OF FAMILY-BASED CARE WITH SPECIALIZED TREATMENT INTERVENTIONS CREATES AN ENVIRONMENT THAT IS SUPPORTIVE IN A NUMBER OF AREAS OF LIVING. EACH YOUTH RECEIVES INDIVIDUALIZED ATTENTION FROM AN OMNI FOSTER CARE SPECIALIST WHO IS RESPONSIBLE FOR COORDINATING VARIOUS SERVICES WHILE IN OUR CARE. IF REQUIRED, OMNI WILL PROVIDE ADDITIONAL THERAPEUTIC SUPPORT TO BOTH THE BIOLOGICAL FAMILY AND FOSTER FAMILY, AS WELL AS THE YOUTH IN OUR CARE. OMNI HAS SUCCESSFULLY SERVED YOUTH IN THE COMMUNITY WITH SUPPORT PROVIDED TO SCHOOLS, CHILD CARE, AND NUMEROUS EVENTS AND ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,880,017 | ExpenseAmt |
| Revenue | $2,269,954 | RevenueAmt |
| Desc | SHORT-TERM RESIDENTIAL CARE - OMNI BEHAVIORAL HEALTH HAS TWO (2) GROUP LIVING FACILITIES FOR YOUTH 14-19 YEARS OF AGE WHO REQUIRE INTENSIVE COMMUNITY BASED TREATMENTS. THESE FACILITIES ARE SPECIFICALLY DESIGNED TO SERVE A WIDE VARIETY OF YOUTH THAT PRESENT DISORDERS OF MOOD AS WELL AS OTHER CO-OCCURRING DISORDERS SUCH AS SUBSTANCE ABUSE, CHRONIC PHYSICAL ILLNESS, LEARNING DISABILITIES AND PROBLEMS RELATED TO SEXUAL ACTING OUT. THESE HIGHLY STRUCTURED FACILITIES PROVIDE MONITORING, SURVEILLANCE AND SUPERVISION OF EACH YOUTH AS THEY LEARN MORE SOCIALLY ADAPTIVE BEHAVIORS REQUIRED FOR SUCCESSFUL COMMUNITY LIVING. OUR TREATMENT APPROACH IS BEST DESCRIBED AS INCLUDING COGNITIVE-BEHAVIORAL TREATMENT, MEDICATION-SUPPORTED TREATMENTS, PSYCHOSOCIAL TRAINING, EXPOSURE-BASED TREATMENT PROCEDURES IN CONJUNCTION WITH INDIVIDUAL, FAMILY AND GROUP THERAPY. THESE PROGRAMS PROVIDE A THERAPEUTIC MILIEU DESIGNED TO PROVIDE YOUTH WITH OPPORTUNITIES TO MAXIMIZE HER/HIS EMOTIONAL AND BEHAVIORAL CONTROL. YOUTH DEVELOP THE SOCIAL SKILLS NECESSARY FOR FURTHER COMMUNITY AND FAMILY INTEGRATION. YOUTH ARE DIRECTLY EXPOSED TO PROCEDURES DESIGNED TO IMPROVE THEIR PERSONAL ACADEMIC HABITS, SELF-CARE AND PRE-VOCATIONAL SKILLS. THE OVERALL OBJECTIVE OF THE PROGRAM IS TO PROVIDE A STIMULATING AND ENRICHED ENVIRONMENT WITH SPECIAL ATTENTION TO THE DEVELOPMENT OF PRO-SOCIAL SKILLS NECESSARY FOR SUCCESSFUL INTEGRATION INTO THE COMMUNITY AND FAMILY REUNIFICATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,736,755 | ExpenseAmt |
| Revenue | $1,943,114 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES - INCLUDES EATING DISORDERS, SAFETY AND IN-HOME AND OTHER TREATMENT SERVICESTHE OMNI EATING DISORDER CLINIC PROGRAM IS ONE OF ONLY A FEW REGIONAL TREATMENT SETTINGS THAT OFFER A COMPREHENSIVE, MULTIDISCIPLINARY APPROACH TO THE TREATMENT OF EATING DISORDERS. OMNI BEHAVIORAL HEALTH IS JCAHO ACCREDITED AND SPECIALIZES IN COMMUNITY-BASED MENTAL HEALTH SERVICES. SERVICES ARE PROVIDED IN A COMPASSIONATE AND CONFIDENTIAL MANNER. OMNI OFFERS A UNIQUE APPROACH TO TREATMENT WHICH EMPHASIZES A FUNCTIONAL PERSPECTIVE OF BEHAVIOR. THE FOCUS IS ON ALL ASPECTS OF THE INDIVIDUAL AND PROMOTES THE UTILIZATION OF NATURAL SUPPORT SYSTEMS TO REACH AND SUSTAIN GOALS. TREATMENT IS AVAILABLE FOR ADOLESCENTS AND ADULTS, AND ALL GENDERS WHO ARE DIAGNOSED WITH ANOREXIA NERVOSA, BULIMIA NERVOSA, BINGE EATING, OR SUBCLINICAL EATING DISORDERS. WEIGHT LOSS PROGRAMS ARE AVAILABLE. ALL TREATMENT PLANS ARE INDIVIDUALIZED.OMNI BEHAVIORAL HEALTH OFFERS A WIDE VARIETY OF OFFICE-BASED AND HOME-BASED THERAPY SERVICES TO INDIVIDUALS AND FAMILIES. SERVICES CAN BE OFFERED AT OUR OFFICES OR WITHIN THE HOME TO BEST MEET THE NEEDS OF THE CLIENT. THE INTENSITY AND DURATION OF TREATMENT VARIES SUBSTANTIALLY DEPENDING ON THE PRESENTING PROBLEMS OR DIFFICULTIES. OMNI THERAPISTS HAVE YEARS OF EXPERIENCE AND TRAINING ASSISTING PERSONS WITH VARIOUS DIFFICULTIES, INCLUDING FAMILY ISSUES ASSOCIATED WITH RAISING YOUTH WITH SEVERE BEHAVIORAL PROBLEMS, AGGRESSION, HYPERACTIVITY, ANXIETY, DEPRESSION, WITHDRAWAL BEHAVIORS AND SUICIDAL IDEATION. THERAPISTS ARE ALSO QUALIFIED TO TREAT ALL MAJOR MENTAL HEALTH ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,736,755 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,943,114 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,392,018 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 298 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN KELLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023979866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5115 F STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WILLIAM REAY | |||||||
| PRESIDENT, CEO | 40.00 | Yes (X) | Yes (X) | $286,205 | $0 | $56,081 | |
| MACK GREDER | |||||||
| VICE-PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA HUFF | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CALVIN GARBIN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY WANZENRIED | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MORGAN KELLY | |||||||
| TREASURER | 40.00 | Yes (X) | $249,124 | $0 | $56,059 | ||
| MEGAN REAY | |||||||
| VICE-PRESIDENT | 40.00 | $126,267 | $0 | $12,086 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $661,596 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YOLANDA SMITH | |||||
| 3264 FLORENCE BLVD | OMAHA | NE | 68110 | DEV DIS FOST PARENT | $361,466 |
| GEORGE OLIVER | |||||
| 2511 N 66TH AVE | OMAHA | NE | 68104 | DEV DIS FOST PARENT | $282,606 |
| KEVIN WILLIAMS | |||||
| 2019 N 49TH ST | OMAHA | NE | 68104 | DEV DIS FOST PARENT | $200,428 |
| ARTHUR BOLTS | |||||
| 3011 T ST | OMAHA | NE | 68107 | DEV DIS FOST PARENT | $182,184 |
| DENISE SMITH | |||||
| 6017 N 48TH ST | OMAHA | NE | 68104 | DEV DIS FOST PARENT | $169,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $90,619 | AllOtherContributionsAmt |
| Noncash Contributions | $89,619 | NoncashContributionsAmt |
| Total Contributions | $90,619 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT DISABILITY SERVICES | 624100 | $8,299,367 | $8,299,367 |
| FOSTER CARE | 624100 | $3,451,950 | $3,451,950 |
| RESIDENTIAL CARE | 624100 | $2,269,954 | $2,269,954 |
| HOME-BASED THERAPY | 624100 | $1,075,057 | $1,075,057 |
| INTENSIVE IN-HOME SERVICES | 624100 | $339,132 | $339,132 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $528,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $528,925 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,964,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,202 | TotalRevenueColumnAmt |
| Exclusion | $127,202 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,382 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187,794 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$57,412 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,412 | TotalRevenueColumnAmt |
| Exclusion | -$57,412 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,124,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,964,385 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,790 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,469 | TotalAmt |
| Management And General | $647,469 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,353 | TotalAmt |
| Program Services | $138,353 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,831,486 | TotalAmt |
| Program Services | $4,854,389 | ProgramServicesAmt |
| Management And General | $977,097 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,257 | TotalAmt |
| Program Services | $523,120 | ProgramServicesAmt |
| Management And General | $661,137 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,128 | TotalAmt |
| Program Services | $427,989 | ProgramServicesAmt |
| Management And General | $81,139 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,868 | TotalAmt |
| Management And General | $19,868 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,277 | TotalAmt |
| Management And General | $98,277 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,669 | TotalAmt |
| Management And General | $11,669 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,438,064 | TotalAmt |
| Program Services | $5,397,665 | ProgramServicesAmt |
| Management And General | $40,399 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,125 | TotalAmt |
| Program Services | $6,906 | ProgramServicesAmt |
| Management And General | $10,219 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,487 | TotalAmt |
| Program Services | $398,585 | ProgramServicesAmt |
| Management And General | $93,902 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,151 | TotalAmt |
| Program Services | $71,358 | ProgramServicesAmt |
| Management And General | $5,793 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,850 | TotalAmt |
| Program Services | $217,384 | ProgramServicesAmt |
| Management And General | $37,466 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,912 | TotalAmt |
| Program Services | $4,347 | ProgramServicesAmt |
| Management And General | $2,565 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,358 | TotalAmt |
| Program Services | $17,558 | ProgramServicesAmt |
| Management And General | $35,800 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,256 | TotalAmt |
| Program Services | $98,548 | ProgramServicesAmt |
| Management And General | $187,708 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,839 | TotalAmt |
| Management And General | $181,839 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD & HOUSEHOLD ITEMS | $103,374 | $100,826 | $2,548 |
| CLIENT EXPENSES | $52,462 | $52,043 | $419 |
| MEMBERSHIP EXPENSES | $47,929 | $8,554 | $39,375 |
| BOOKS & SUBSCRIPTIONS | $45,441 | $30,180 | $15,261 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,341 | TotalAmt |
| Program Services | $44,213 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,542,096 | TotalAmt |
| Program Services | $12,392,018 | ProgramServicesAmt |
| Management And General | $3,150,078 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59 | BOYAmt |
| EOY | $59 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,678,144 | BOYAmt |
| EOY | $6,327,230 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,178,700 | BOYAmt |
| EOY | $2,540,036 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,391 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,979 | BOYAmt |
| EOY | $117,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,097,280 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,198,997 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,975,976 | BOYAmt |
| EOY | $3,898,283 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,789 | BOYAmt |
| EOY | $1,807,911 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,418 | BOYAmt |
| EOY | $4,892 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,562,456 | BOYAmt |
| EOY | $14,695,897 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,209 | BOYAmt |
| EOY | $1,720,585 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,363 | BOYAmt |
| EOY | $1,037,612 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,520,572 | BOYAmt |
| EOY | $2,758,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,041,884 | BOYAmt |
| EOY | $11,936,700 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,041,884 | BOYAmt |
| EOY | $11,937,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,562,456 | BOYAmt |
| EOY | $14,695,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $582,698 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,738 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $265,380 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,619 | CurrentTaxYearAmt |
| Total | $306,445 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,587,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,985,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,954,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,022,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,964,385 | CurrentTaxYearAmt |
| Total | $69,514,904 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,589,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,989,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,057,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,131,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,055,004 | CurrentTaxYearAmt |
| Total | $69,821,349 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $69,821,349 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,202 | CurrentTaxYearAmt |
| Total | $702,674 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,202 | CurrentTaxYearAmt |
| Total | $702,674 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,707,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,211,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,207,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,215,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,182,206 | CurrentTaxYearAmt |
| Total | $70,524,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99040 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00960 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $346,098 | OtherCostOrOtherBasisAmt |
| Book Value | $346,098 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,656,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,422,965 | DepreciationAmt |
| Book Value | $3,233,582 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,170,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,000,639 | DepreciationAmt |
| Book Value | $169,857 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $924,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $775,393 | DepreciationAmt |
| Book Value | $148,746 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,898,283 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,383,243 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,738 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $265,380 | OtherRevenueAmt |
| Revenue Not Reported | $313,118 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,070,125 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,669 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $43,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $54,669 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,124,794 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,487,427 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,487,427 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,669 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $43,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $54,669 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,542,096 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | OMNI IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH IRS REGULATIONS OMNI ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. OMNI ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING THE GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. OMNI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2017 AND 2016, OMNI HAD NO UNCERTAIN TAX POSITIONS ACCRUED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN FROM DISCONTINUED OPERATIONS 265,380. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT 43,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT 43,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM REAY | ||||||||||||||
| PRESIDENT, CEO | $286,205 | $0 | $0 | $0 | $0 | $0 | $50,000 | $0 | $6,081 | $0 | $342,286 | $0 | $0 | $0 |
| MORGAN KELLY | ||||||||||||||
| TREASURER | $249,124 | $0 | $0 | $0 | $0 | $0 | $50,000 | $0 | $6,059 | $0 | $305,183 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN REAY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | WIFE OF WILLIAM REAY, PRESIDENT & CEO. | RelationshipDescriptionTxt |
| Transaction | $138,353 | TransactionAmt |
| Transaction | EMPLOYEE OF ORGANIZATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,619 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN SEPTEMBER 2017, OMNI DISCONTINUED OPERATIONS OF ITS INTENSIVE TREATMENT MOBILITY SERVICES (ITMS). ITMS IS CONSIDERED PART OF THE ORGANIZATION'S DEVELOPMENTAL DISABILITY SERVICES. THE OTHER DEVELOPMENTAL DISABILITY SERVICES, INCLUDING GROUP HOME SERVICES AND EXTENDED FAMILY HOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, WILL CONTINUE TO OPERATE. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE TO ACT ON BEHALF OF THE BOARD. THEREFORE, THERE WOULD NOT BE CONTEMPORANEOUS DOCUMENTATION OF MEETINGS HELD OR ACTIONS WRITTEN. |
| FORM 990, PART VI, SECTION B, LINE 11B | OMNI'S FORM 990 WILL BE REVIEWED BY THE TREASURER/CHIEF FINANCIAL OFFICER IN CONJUNCTION WITH OMNI'S OFFICE MANAGER PRIOR TO FILING. COPIES OF THE COMPLETED FORM 990 WILL BE EMAILED TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND ALL OTHER POLICIES AT TIME OF HIRE, AND ARE REQUIRED TO REPORT TO SUPERVISORS ANY OUTSIDE EMPLOYMENT. OFFICERS AND KEY EMPLOYEES REPORT TO THE CEO ON THIS MATTER, AND THE CEO REPORTS TO THE BOARD. BOARD MEMBERS AND OFFICERS ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT. BOARD MEMBERS WILL RECUSE THEMSELVES IF AND WHEN SUCH A CONFLICT WOULD ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL SALARIES AND WAGES ARE TIED TO, AND EMBEDDED IN FAIR MARKET VALUE BY CONSULTATION WITH INDEPENDENT, THIRD-PARTY SALARY SURVEY COMPARABILITY DATA WHICH IS UPDATED EVERY TWO TO FIVE YEARS, DEPENDING UPON ORGANIZATIONAL CHANGES. THE BOARD SETS THE CEO'S SALARY ANNUALLY IN ACCORD WITH THAT PRACTICE. THE CEO IS A BOARD MEMBER, BUT DOES NOT VOTE ON HIS/HER OWN SALARY. THE CEO SETS ALL OTHER SALARIES AND WAGES ACCORDING TO THAT PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | OMNI DOES NOT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | FOSTER CARE STIPENDS: PROGRAM SERVICE EXPENSES 5,240,618. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,240,923. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 147,029. MANAGEMENT AND GENERAL EXPENSES 38,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,131. PROFESSIONAL LICENSING FEES: PROGRAM SERVICE EXPENSES 10,018. MANAGEMENT AND GENERAL EXPENSES 1,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,010. |
| FORM 990, PART XI, LINE 9: | GAIN FROM DISCONTINUED OPERATIONS 265,380. |
| FORM 990, PART XII, LINE 12C: | THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF OMNI BEHAVIORAL HEALTH'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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