2018-11-12T16:00:47-06:00 2017-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2017-01-01 470765107 OMNI BEHAVIORAL HEALTH OMNI 4023979866 5115 F STREET OMAHA NE 68117 MORGAN KELLY TREASURER AND GENERAL COUNSEL 4023979866 2018-11-12 1 MEGAN L KOZIOL P01544037 4023302660 209.34.201.180 2018-11-12 15:07:53 CS P B319C935D5CD5DD24452FA9CD51ABCBD1A9C8C2C B319C935D5CD5DD24452FA9CD51ABCBD1A9C8C2C 2017 2019-02-21 02:37:17Z OMNI INVENTIVE CARE MORGAN KELLY 5115 F STREET OMAHA NE 68117 16312588 0 X WWW.OMNIIC.COM X 1994 NE SOCIAL SERVICE CARE 5 4 298 4 0 0 108732 90619 15022271 15964385 19264 69790 0 0 15150267 16124794 0 0 0 0 8310951 8310693 0 0 0 6272492 7231403 14583443 15542096 566824 582698 13562456 14695897 2520572 2758197 11041884 11937700 X 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. 0 1 6112266 8299367 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. 2662980 3451950 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. 1880017 2269954 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. 1736755 1943114 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. 1736755 1943114 12392018 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 92 0 1 298 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 X MORGAN KELLY 4023979866 5115 F STREET OMAHA NE 68117 WILLIAM REAY PRESIDENT, CEO 40.00 X X 286205 0 56081 MACK GREDER VICE-PRESIDENT 4.00 X X 0 0 0 BARBARA HUFF SECRETARY 4.00 X X 0 0 0 CALVIN GARBIN DIRECTOR 4.00 X 0 0 0 KELLY WANZENRIED DIRECTOR 4.00 X 0 0 0 MORGAN KELLY TREASURER 40.00 X 249124 0 56059 MEGAN REAY VICE-PRESIDENT 40.00 X 126267 0 12086 661596 0 124226 3 0 1 0 YOLANDA SMITH 3264 FLORENCE BLVD OMAHA NE 68110 DEV DIS FOST PARENT 361466 GEORGE OLIVER 2511 N 66TH AVE OMAHA NE 68104 DEV DIS FOST PARENT 282606 KEVIN WILLIAMS 2019 N 49TH ST OMAHA NE 68104 DEV DIS FOST PARENT 200428 ARTHUR BOLTS 3011 T ST OMAHA NE 68107 DEV DIS FOST PARENT 182184 DENISE SMITH 6017 N 48TH ST OMAHA NE 68104 DEV DIS FOST PARENT 169795 16 90619 89619 90619 DEVELOPMENT DISABILITY SERVICES 624100 8299367 8299367 FOSTER CARE 624100 3451950 3451950 RESIDENTIAL CARE 624100 2269954 2269954 HOME-BASED THERAPY 624100 1075057 1075057 INTENSIVE IN-HOME SERVICES 624100 339132 339132 528925 528925 15964385 127202 127202 130382 187794 -57412 -57412 -57412 16124794 15964385 0 69790 X 647469 647469 138353 138353 5831486 4854389 977097 1184257 523120 661137 509128 427989 81139 19868 19868 98277 98277 11669 11669 5438064 5397665 40399 17125 6906 10219 492487 398585 93902 77151 71358 5793 254850 217384 37466 6912 4347 2565 53358 17558 35800 286256 98548 187708 181839 181839 FOOD & HOUSEHOLD ITEMS 103374 100826 2548 CLIENT EXPENSES 52462 52043 419 MEMBERSHIP EXPENSES 47929 8554 39375 BOOKS & SUBSCRIPTIONS 45441 30180 15261 44341 44213 128 15542096 12392018 3150078 0 59 59 5678144 6327230 2178700 2540036 63391 104979 117486 7097280 3198997 3975976 3898283 1555789 1807911 5418 4892 13562456 14695897 1379209 1720585 1141363 1037612 2520572 2758197 X 11041884 11936700 1000 11041884 11937700 13562456 14695897 X 582698 47738 265380 X X 0 1 X 1 0 X 1500 3333 102261 108732 90619 306445 12587533 12985821 12954894 15022271 15964385 69514904 12589033 12989154 13057155 15131003 16055004 69821349 0 0 0 69821349 118039 222643 150200 84590 127202 702674 118039 222643 150200 84590 127202 702674 12707072 13211797 13207355 15215593 16182206 70524023 0.99000 0.99040 0.01000 0.00960 X 346098 346098 4656547 1422965 3233582 1170496 1000639 169857 924139 775393 148746 3898283 X 16383243 47738 265380 313118 16070125 11669 43000 54669 16124794 15487427 0 15487427 11669 43000 54669 15542096 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. X X X 0 0 0 0 0 0 0 0 0 WILLIAM REAY PRESIDENT, CEO 286205 0 0 0 0 0 50000 0 6081 0 342286 0 0 0 MORGAN KELLY TREASURER 249124 0 0 0 0 0 50000 0 6059 0 305183 0 0 0 MEGAN REAY WIFE OF WILLIAM REAY, PRESIDENT & CEO. 138353 EMPLOYEE OF ORGANIZATION 0 X SOFTWARE 1 89619 FMV 0 0 0 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.