2018-05-15T15:39:24-05:00 2017-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2016-07-01 440565392 NILES HOME FOR CHILDREN % MARILYN JACOBSON NILE 9133224900 1911 E 23RD STREET KANSAS CITY MO 64127 MARILYN JACOBSON CFO 9133224900 2018-05-15 true Michael J Engle P00482834 8162216300 2016 2022-09-23 18:48:47Z JASON HOOPER 21350 W 153RD STREET OLATHE KS 66061 2074218 false X WWW.KVC.ORG X 1883 MO TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL HEALTHCARE, SOCIAL SERVICES AND EDUCATION. 7 0 52 25 0 0 940654 1689256 1397200 231205 0 12031 -813 141726 2337041 2074218 0 0 0 0 1756632 845441 0 0 0 660444 449560 2417076 1295001 -80035 779217 776226 4425180 690397 904388 85829 3520792 X IT IS THE MISSION OF KVC TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AMD BEHAVIORAL HEALTH CARE, SOCIAL SERVICES AND EDUCATION. false false 1151171 0 231205 NILES PROVIDES TRAUMA-INFORMED RESIDENTIAL AND DAY-TREATMENT SERVICES IN THE HEART OF KANSAS CITY, MO. NILES IS ACCREDITED BY THE COALITION ON ACCREDITATION (COA) MAINTAINS LICENSURE THROUGH THE STATE OF MISSOURI DEPARTMENT OF SOCIAL SERVICES-CHILDREN'S DIVISION. NILES PROVIDES STATE-APPROVED AND TRAUMA-INFORMED THERAPEUTIC DAY TREATMENT, DESIGNED TO MEET THE NEEDS OF YOUTH GRADES K-12.PERSONALIZED TREATMENT GOALS AND OUTCOMES ARE REACHED THROUGH THE USE OF INDIVIDUAL AND GROUP THERAPY SESSIONS. NILES PREP USES SMALL CLASSROOM SIZES WHILE OFFERING A PLACE TO HEAL, A PLACE TO CHANGE AND GROW, AND A PLACE WHERE LEARNING IS FUN. (CONTINUED ON SCHEDULE O) 0 0 0 OUR NILES RESIDENTIAL TREATMENT PROGRAM PROVIDES YOUTH WITH INTENSIVE CLINICAL SERVICES IN A STRUCTURED ENVIRONMENT. THE RESIDENTIAL SETTING ALLOWS CHILDREN AND ADOLESCENTS THE OPPORTUNITY TO ENGAGE IN TREATMENT AND LEARN NEW SKILLS THROUGH INDIVIDUAL AND FAMILY THERAPY IN A SAFE AND SUPPORTIVE ENVIRONMENT. DURING THE PROGRAM, CHILDREN AND ADOLESCENTS RECEIVE EDUCATIONAL EXPERIENCES THROUGH: ANIMAL-ASSISTED THERAPY; THE HEALING POWER OF ART; RECREATION THERAPY; PHILOSOPHY OF CARE; MUSIC THERAPY; HORTICULTURETHERAPY; AND VIRTUAL REALITY PROGRAMMING. (CONTINUED ON SCHEDULE O) 1151171 true true false true false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 13 0 true 52 true false false false false false false false false false false X 7 0 true false true false true true true true true false false true true true true true true false false false MO X MARILYN JACOBSON 9133224900 21350 W 153RD STREET OLATHE KS 66061 ANNE M ROBERTS DIRECTOR/BOARD SECRETARY 3.0 37.0 X X 0 129885 1507 CHAD ANDERSON DIRECTOR/ASSISTANT SECRETARY 3.0 37.0 X X 0 151692 21320 ERIN STUCKY DIRECTOR/VICE CHAIR/SECRETARY 3.0 37.0 X X 0 162848 24992 JASON HOOPER DIRECTOR/BOARD CHAIR 2.0 38.0 X X 0 230577 36017 MARILYN JACOBSON DIRECTOR/BOARD TREASURER 3.0 37.0 X X 0 141185 11511 LATRINA COLLINS VICE PRESIDENT - NILES HOME FO 40.0 0.0 X 0 0 0 ASTRA GARNER PRESIDENT - NILES HOME FOR CHI 40.0 0.0 X X 58148 0 16631 CEDRIC ROWAN DIRECTOR 1.0 0.0 X 0 0 0 JERRY WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 MONICA CURLS DIRECTOR 1.0 0.0 X 0 0 0 RON HAMILTON DIRECTOR 1.0 0.0 X 0 0 0 VICTOR HAMMONDS DIRECTOR 1.0 0.0 X 0 0 0 JULIE LONERGAN DIRECTOR 1.0 0.0 X 0 0 0 KRISTINA YOUNG DIRECTOR 1.0 0.0 X 0 0 0 CLARISSA CRUMPTON DIRECTOR 1.0 0.0 X 0 0 0 HON LISA WHITE HARDWICK DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER LISTON DIRECTOR 1.0 0.0 X 0 0 0 58148 816187 111978 0 false true false 0 68741 535167 87271 998077 1689256 DAY SCHOOL REVENUE 231205 231205 231205 12031 12031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Revenue 900099 141726 141726 141726 2074218 231205 153757 0 0 0 0 0 0 685615 685615 3436 3436 102876 102876 53514 53514 0 33538 33538 0 0 0 0 69713 20824 48889 1611 1611 51344 51344 28074 28074 0 61264 61264 3494 3494 0 10239 10239 7251 7251 0 90432 90432 50384 50384 MISCELLANEOUS EXPENSES 25935 25935 ______ 0 ______ 0 ______ 0 16281 11772 4509 1295001 1151171 143830 0 178322 879473 0 0 6745 157574 205957 125000 0 0 0 0 0 0 0 0 12685 4428 3309332 50627 372517 3258705 0 0 0 0 0 0 0 0 0 0 776226 4425180 107106 456363 0 0 0 75000 0 0 0 0 0 0 135211 887 0 0 448080 372138 690397 904388 X -321573 3145792 407402 375000 0 0 85829 3520792 776226 4425180 X 779217 2655746 X false true X true true true X 879087 804701 891093 942803 1689256 5206940 1968666 2178798 1924776 1397200 231205 7700645 0 0 0 2847753 2983499 2815869 2340003 1920461 12907585 0 0 0 12907585 12031 12031 0 12031 12031 0 3168 2511 10689 1522 141726 159616 2850921 2986010 2826558 2341525 2074218 13079232 0.98688 0.99830 0.00092 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 108788 108788 1295001 156775470 1295001 156884258 204500 4994051 51125 1248513 false 4994051 4994051 7491077 108788 108788 1248513 1248513 1872770 63500 63500 2536500 37939 2498561 4126 1727 2399 51092 10961 40131 654114 654114 3258705 0 Net Pension Liability 372138 372138 UNCERTAIN TAX POSITIONS DISCLOSURE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false true false false false false false false false CHAD ANDERSON DIRECTOR/ASSISTANT SECRETARY 0 151692 0 0 0 0 0 10000 0 11320 0 173012 0 0 ERIN STUCKY DIRECTOR/VICE CHAIR/SECRETARY 0 162848 0 0 0 0 0 10000 0 14992 0 187840 0 0 JASON HOOPER DIRECTOR/BOARD CHAIR 0 230577 0 0 0 0 0 15000 0 21017 0 266594 0 0 MARILYN JACOBSON DIRECTOR/BOARD TREASURER 0 141185 0 0 0 0 0 10000 0 1511 0 152696 0 0 SCHEDULE J, PART I, LINE 4B VESTED ACCRUED ----------- ---------- JASON HOOPER - $ 15,000 CHAD ANDERSON - $ 10,000 ERIN STUCKEY - $ 10,000 MARILYN JACOBSON - $ 10,000 FORM 990, PART VII, SECTION A & SCHEDULE J, PART II THE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY A RELATED TAX EXEMPT ORGANIZATION, KVC HEALTH SYSTEMS, INC. KVC HEALTH SYSTEMS, INC. USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF JASON HOOPER, BOARD PRESIDENT OF NILES HOME FOR CHILDREN AND PRESIDENT/CEO OF KVC HEALTH SYSTEMS, INC. FORM 990, PART III, LINES 4A & 4B LINE 4A: -THE DAY TREATMENT PROGRAM IS DESIGNED FOR CHILDREN AND ADOLESCENTS WHO HAVE DIFFICULTY FUNCTIONING IN MAINSTREAM CLASSROOM SETTINGS DUE TO EDUCATIONAL, PSYCHOLOGICAL OR BEHAVIORAL CONCERNS. USING ON-SITE THERAPEUTIC SERVICES, NILES PREP STAFF WORK TO PROMOTE HEALTHY INTERACTIONS BETWEEN TEACHERS, THERAPISTS, STUDENTS AND FAMILY MEMBERS. NILES PROVIDES A BLENDED LEARNING EXPERIENCE FOR STUDENTS THROUGH THE USE OF TEACHER-LED COURSEWORK AND ONLINE CURRICULUM WHICH ARE CUSTOMIZED TO UNIQUELY MEET THE NEEDS AND GOALS OF EACH STUDENT. EACH CHILD IS ABLE TO WORK AT HIS OR HER OWN PACE AND MEET SPECIFIC LEARNING OBJECTIVES. NILES PREP OFFERS A COMPREHENSIVE SYSTEM OF THERAPEUTIC SERVICES INCLUDING: WEEKLY INDIVIDUAL THERAPY WITH A LICENSED THERAPIST; WEEKLY GROUP THERAPY DESIGNED TO INCREASE SOCIAL SKILLS; CERTIFIED TEACHERS WITH A CLASSROOM RATIO OF TWO ADULTS TO TEN STUDENTS; ALL STAFF ARE CERTIFIED IN SAFE CRISIS MANAGEMENT (A COMPREHENSIVE CONTINUUM OF PREVENTION, DEESCALATION AND SAFE EMERGENCY INTERVENTION STRATEGIES); FAMILY THERAPY OFFERED WEEKLY TO INCREASE PARENTAL SKILLS AND SUPPORT; AND EXPRESSIVE THERAPIES. LINE 4B: -WE ENSURE COMPASSIONATE AND EFFECTIVE CARE THROUGH THE USE OF TIMELY, INDIVIDUALIZED TREATMENT PLANNING IN COLLABORATION WITH THE CHILD, HIS/HER FAMILY AND THE COMMUNITY. CHILDREN AND ADOLESCENTS IN THE PROGRAM RECEIVE: PSYCHIATRIC CARE AND MEDICATION MANAGEMENT; INDIVIDUAL, FAMILY AND GROUP THERAPY SERVICES; CASE COORDINATION SERVICES; FULL MEDICAL ASSESSMENT UPON ADMISSION; SUPPORT AND SUPERVISION FROM OUR TRAINED STAFF; AND INNOVATIVE PROGRAMMING TO IMPROVE EMOTION REGULATION, BEHAVIOR MANAGEMENT AND PRO-SOCIAL SKILLS. THE PRIMARY GOAL OF THE NILES PROGRAM IS TO USE A COMPREHENSIVE ASSESSMENT TO DESIGN AN INTENSIVE PLAN OF CARE TO STABILIZE THE CHILD, IMPROVE ABILITY TO REGULATE EMOTIONS, DEVELOP COGNITIVE PROCESSING SKILLS AND PREPARE NECESSARY COMMUNITY RESOURCES TO SUPPORT THE CHILD OR ADOLESCENT WHEN HE/SHE RETURNS HOME. FORM 990, PART VI, SECTION A, LINE 2 JASON HOOPER, ERIN STUCKY, MARILYN JACOBSON, CHAD ANDERSON, AND ANNE ROBERTS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS WERE AMENDED TO CHANGE THE SOLE MEMBER TO KVC HEALTH SYSTEMS, INC. FORM 990, PART VI, SECTION A, LINE 6 KVC HEALTH SYSTEMS, INC., A KANSAS NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER OF NILES HOME FOR CHILDREN, INC. KVC HEALTH SYSTEMS, INC. IS DESIGNATED AS THE SOLE MEMBER; KVC HEALTH SYSTEMS, INC. CONTINUES TO QUALIFY AS A QUALIFIED ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) AND SECTIONS 509(A)(3) OF THE IRC. KVC HEALTH SYSTEMS, INC. HAS THE RIGHT TO CHANGE THE NUMBER OF DIRECTORS, TO APPOINT AND ELECT AND REMOVE THE MEMBERS OF NILES HOME FOR CHILDREN, INC.'S BOARD OF DIRECTORS. KVC HEALTH SYSTEMS, INC. HAS THE POWER TO APPROVE SIGNIFICANT DECISIONS OF NILES HOME FOR CHILDREN, INC. KVC HEALTH SYSTEMS, INC. IS NOT ENTITLED TO RECEIVE A SHARE OF NILES HOME FOR CHILDREN, INC. PROFITS. KVC HEALTH SYSTEMS, INC. IS ENTITLED TO NILES HOME FOR CHILDREN, INC.'S NET ASSETS UPON DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A KVC HEALTH SYSTEMS, INC. BEING THE SOLE MEMBER OF NILES HOME FOR CHILDREN, INC., HAS THE RIGHT TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN RIGHTS AND POWERS WHICH ARE RESERVED TO KVC HEALTH SYSTEMS, INC. THE SOLE MEMBER. IN EACH INSTANCE, THE RIGHTS AND POWERS RESERVED TO THE SOLE MEMBER MAY BE SUMMARIZED AS FOLLOWS: 1. BOARD OF DIRECTORS - THE SOLE MEMBER HAS THE POWER TO ELECT THE BOARD OF DIRECTORS, REMOVE DIRECTORS, AND CHANGE THE NUMBER OF DIRECTORS. 2. ARTICLES OF INCORPORATION AND BYLAWS - NILES HOME FOR CHILDREN, INC. ARTICLES OF INCORPORATION AND BYLAWS MAY BE AMENDED BY THE SOLE MEMBER. 3. ANNUAL BUDGETS - THE SOLE MEMBER HAS THE POWER TO APPROVE OR DISAPPROVE ANNUAL BUDGETS ADOPTED BY THE BOARD OF DIRECTORS AND TO ESTABLISH LEVELS OF APPROVAL AUTHORITY NILES HOME FOR CHILDREN, INC. 4. DISSOLUTION OR LIQUIDATION - THE SOLE MEMBER HAS THE POWER TO APPROVE IN ADVANCE ANY PROPOSED DISSOLUTION AND/OR LIQUIDATION OF NILES HOME FOR CHILDREN, INC. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS FILL OUT A PACKET THAT DETAILS ANY CONFLICTS OF INTEREST. IF ANY CONFLICTS EXIST, THE BOARD MEMBER WITH THE CONFLICT DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE ISSUE INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST TO THE ACCOUNTING MANAGERS. FINANCIAL STATEMENT INFORMATION THAT WAS USED TO PREPARE THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 INTERCOMPANY TRANSFERS $ 3,059,823 NET ASSET ADJUSTMENT ON MEMBERSHIP TRANSFER $ ( 404,077) -------------- $ 2,655,746 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 MANAGEMENT KS 501(C)(3) 12B NA false KVC BEHAVIORAL HEALTHCARE INC 21350 W 153RD STREET OLATHE KS 66061 480770308 FOSTER CARE KS 501(C)(3) 10 KVC HSI true KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 FUNDRAISING KS 501(C)(3) 12B KVC HSI true KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 2250 THUNDERSTICK DRIVE LEXINGTON KY 40509 270795565 IN HOME SVCS KY 501(C)(3) 10 KVC HSI true KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 825 M STREET LINCOLN NE 68508 270408957 FOSTER CARE NE 501(C)(3) 10 KVC HSI true KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA 300 KENTON DRIVE CHARLESTON WV 25311 311770280 FOSTER CARE WV 501(C)(3) 10 KVC HSI true KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 PSYC HOSPITAL KS 501(C)(3) 3 KVC HSI true false false true false false false false false false false false false true false true false false true true KVC BEHAVIORAL HEALTHCARE I 21350 W 153RD STREET OLATHE KS 66061 480770308 X 0 0 0 92914853 92914853 1000000 250000 0 0 0 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 X 0 108788 108788 11724172 11832960 741648 185412 0 0 0 KVC BEHAVIORAL HEALTHCARE WE 300 KENTON DRIVE CHARLESTON WV 25311 311770280 X 0 0 0 8532428 8532428 576621 144155 0 0 0 KVC BEHAVIORAL HEALTHCARE KE 2250 THUNDERSTICK DRIVE LEXINGTON KY 40505 270795565 X 0 0 0 11485587 11485587 724279 181070 0 0 0 KVC BEHAVIORAL HEALTHCARE NE 825 M STREET LINCOLN NE 68508 270408957 X 0 0 0 8190371 8190371 559519 139880 0 0 0 KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 X 0 0 0 21508223 21508223 1000000 250000 0 0 0 KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 X 0 0 0 1124835 1124835 187484 46871 0 0 0 NILES HOME FOR CHILDREN 1911 E 23RD STREET KANSAS CITY MO 64127 440565392 X 0 0 0 1295001 1295001 204500 51125 0 0 0