2017-10-20T01:18:59-00:00 2016-12-31 KPMG LLP 1212 North 96 Street Ste 3 Omaha NE 68114 990 2016-01-01 760720675 Boys Town California Inc BOYS 4024981300 14100 Crawford Street Boys Town NE 68010 Judy F Rasmussen Treasurer Father Flanagans Boys Hom 2017-10-20 true Donald Neal Jr 4023481450 2017-10-20 192.88.142.253 2017-10-20 18:00:40 CD P 59B995F913A3C2D8F02D77062DC76AA3C1AAF5D7 59B995F913A3C2D8F02D77062DC76AA3C1AAF5D7 2016 2021-01-29 14:40:06Z X Bob Pick 14100 Crawford Street Boys Town NE 68010 10489440 false 3991 X www.boystown.org/locations/california X 2002 CA Changing the way America cares for children, families, and communities by providing and promoting an Integrated Continuum of Care that instills Boys Town values to strengthen body, mind and spirit. 12 11 0 35 0 3857058 4612256 4371476 5446462 7385 7133 -127678 -201162 8108241 9864689 287524 351273 0 6149741 8195997 0 317414 1423112 3161855 7860377 11709125 247864 -1844436 6326743 6295964 1045414 2854705 5281329 3441259 X Changing the way America cares for children, families, and communities by providing and promoting an Integrated Continuum of Care that instills Boys Town values to strengthen body, mind and spirit. false false 5799582 314367 3956501 Family Home Services consist of Family Homes for Adolescents and Family Homes for Young Children that are located on 80 acres in Trabuco Canyon, CA and the Tustin Family Campus in Tustin, CA. Family Homes for Adolescents is a family-style, community-based residential program, which can serve six to eight males or females per home, usually ages 8 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 assistants 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 older youth functional skills - often referred to as independent-living skills - that can help them achieve success in school, their families, and work settings. 914725 17924 787360 Family Support Services program is designed to sustain and/or improve families overall behavioral health by increasing family protective factors through advocacy, education, and peer-to-peer support. Family Support Services are provided depending on the need of each individual family and through two key components Family Support and Parent Education. The Family Support component is provided through Group Support, Individual Support, and Family Matching. Group support can be a one-time workshop or a series of sessions based on a topic that meets the needs of the families. The individual support or peer mentors work with participants for three months. The family matching is a monthly event that provides a social gathering for families to come and participate in prosocial activities. Parent Education is provided through Common Sense Parenting courses and individualized Booster Sessions, which is short term and lasts six weeks. 814611 17496 510193 In-Home Family Services include family preservation services and aftercare services. Family preservation services are a short-term, six to eight-week, intensive, in-home program designed to prevent imminent out-of-home placement, and keep families together. A Family Consultant spends approximately four hours a week in a familys home and community to help parents provide a safe, healthy environment for their children. The Family Consultant focuses on family strength, helping the family become self-sufficient, and improve parenting techniques. The Family Consultant not only provides interventions in the familys own home and community, but also links the family to community resources needed to maintain stability. Family Consultants are on call 24 hours a day, seven days a week. Aftercare services are designed to maintain and improve the treatment gains youth made after the youth have left other programs. Staff works with children who have completed other Boys Town California, Inc. services and other programs in the community to help them make smooth transitions back to their 526259 1486 192408 8055177 true true false false false false false false false true true false false false true 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 X 12 11 false false false false true true true true true false false true true true true true true false false false CA X Jeff Fusselman 4024981400 14100 Crawford Street Boys Town NE 68010 X Nicholas Kochek Chair 2016 001.00 X X 0 0 0 Nathan Fiske Chair Elect 2016 001.00 X X 0 0 0 Adam Miller Esq Secretary 2016 001.00 X X 0 0 0 Robert Lazaro Director 001.00 X 0 0 0 Dr Jody Ward Director 001.00 X 0 0 0 Gordon Csutak Director 001.00 X 0 0 0 Robert Hartmann Esq Director 001.00 X 0 0 0 John McClintock Director 001.00 X 0 0 0 Kevin Hennings Director 001.00 X 0 0 0 William Jenkins Director 001.00 X 0 0 0 Rob Magnotta Director 001.00 X 0 0 0 Robert Bollar Director 001.00 X 0 0 0 Julie Tran Director 001.00 X 0 0 0 Robert Lazaro Director 001.00 X 0 0 0 Rosanne O'Brien Director 001.00 X 0 0 0 Lawren T Ramos President/Executive Director 040.00 X X 0 135235 31352 Leslie Richard Treasurer 040.00 X 0 100274 11274 Victor LaPuma Assistant Secretary - FFBH Affiliates 001.00 039.00 X 0 256266 33603 491775 76229 false true false Aecom Inc 1178 Paysphere Circle Chicago IL 60674 Soil Remediation 154670 1 169836 3903664 538756 268847 4612256 Family Home Services 624100 3956501 3956501 In Home Family Services 624100 510193 510193 Family Support 624100 787360 787360 Outpatient Behavioral Health 621400 192408 192408 5446462 2041 2041 143453 113916 29537 29537 29537 165239 160147 5092 5092 5092 119940 169836 350688 -230748 -230748 Other Revenue 900099 49 49 49 9864689 5446462 -194029 0 351273 351273 0 0 241462 32939 208523 0 5550767 4421865 941957 186945 201407 157929 36088 7390 1784921 1525394 219408 40119 417440 350252 53877 13311 0 0 17658 17658 0 314 314 66637 40237 25226 1174 668 659 9 327520 263543 41505 22472 108590 76904 30496 1190 0 444782 380639 47909 16234 228344 184916 37655 5773 0 8781 5569 875 2337 391731 872 390859 0 235878 208072 26898 908 36533 36533 Settlement Expenses 1188001 1188001 Equipment Rental and Maintenance 30592 25028 1860 3704 Misc Food Expense 22954 5603 9599 7752 Corporate Memberships 22033 5615 15793 625 30839 17868 5500 7471 11709125 8055177 3336534 317414 98028 57107 562744 672561 33582 41769 7957077 2685224 5390900 5271853 241489 252674 6326743 6295964 105024 2071700 940390 783005 1045414 2854705 X 5015948 3164634 15381 26625 250000 250000 5281329 3441259 6326743 6295964 -1844436 4366 X false true X true false X 2390811 3792349 2450386 3857058 4612256 17102860 2390811 3792349 2450386 3857058 4612256 17102860 296574 16806286 12000 62000 165578 150634 145494 535706 18689 3503 8404 2094 49 32739 17671305 19270319 0.95100 0.93950 X 0.00000 0.00000 Part II Section B Line 10 Amount represents miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 241489 11499 314 252674 243559 -1701 369 241489 250000 -6339 102 243559 1.00000 false true true 1817368 1817368 5158850 2026269 3132581 980859 658955 321904 5271853 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Liability for Environmental Clean Up Costs 783005 783005 X 10140341 4366 5826 464604 474796 9665545 314 198830 199144 9864689 11980411 5826 464604 470430 11509981 314 198830 199144 11709125 V 4 The intended uses of the organizations endowment funds are to support the activities of Boys Town California, Inc. in fulfilling its mission. X 2 Boys Town California, Inc. is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. Boys Town California, 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, 2016 and 2015, Boys Town California, Inc. had no uncertain tax positions accrued. XI 2d Amount consists of adjustments made to reflect expenses that were for special events 350,688 and rental income113,916. These expenditures were included with expenses for the audited financial statements but are a reduction to revenues for the Form 990. XII 4b Amount 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. XII 2d Amount consists of adjustments made to reflect expenses that were for special events 350,688 and rental income113,916. These expenditures were included with expenses for the audited financial statements but are a reduction to revenues for the Form 990. XII 4b Amount 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. Night of Hope Gala 199568 90805 108763 78398 4380 248558 Uncork for Hope 90208 79031 11177 15504 3848 289776 169836 119940 93902 4380 252406 350688 -230748 true Direct cost of youth in organizations care 4129 351273 Book Financial Assistance Part III Line 1 Direct cost of youth in organizations care. X true true true false false false false false false false false Lawren T Ramos President/Executive Director 130879 4356 3263 28089 166587 Victor LaPuma Assistant Secretary - FFBH Affiliates 233053 23213 14292 19311 289869 Part I Line 1a Social club dues are paid by the organization for the Executive Director to conduct business on behalf of Boys Town California, Inc. 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. Part I Line 4a Victor LaPuma received 16,150 of severance payments from a related organization in 2016. X 62508 FMV X Items for silent auction 101 198830 FMV X Tickets for events 112 7509 FMV false true false Part 1 Line 25-26 Items for silent auction was counted as number of donations while tickets for events were actual number of tickets. Form 990, Part III, Line 4d Program Service Expenses 526,259, Grants and allocations 1,486, Revenue 192,408 The Behavioral Health Clinic offers outpatient services to children of all ages who have serious emotional or behavioral problems, as well as family therapy. The clinic offers children and families a wide range of specialized services including psychoeducation, psychological testing, counseling, individual, and family therapy. Staff actively works to coordinate care with families, primary care physician, schoolteachers, and others to provide a comprehensive, inclusive approach that ensures long-term success. Form 990, Part III, Line 4a Family Homes for Young Children provide short term emergency and crisis services to children from infancy to age five who cannot be with their families or for whom foster family placements are currently unavailable. A trained married couple and Child Care Specialists provide a safe, family style environment where staff members conduct developmental and emotional assessments in order to create implement age appropriate development and educational plans. Due to the acute needs of this younger population, low child to adult ratios are an integral part of the program. Educational activities occur both in the home and in the community based on preschool or school settings. Staff members work closely with Social Services and other referral sources to establish permanency for these children. Form 990, Part III, Line 4b This blend of services is provided individually but can also be bundled and integrated to meet the needs of diverse families and to ensure access to the much needed resources and social supports that are shown to sustain and/or improve families overall behavioral health. Form 990, Part III, Line 4c families or other environments. Aftercare interventions enable children from a variety of programs to find and maintain success at home, in school, and in their community. For older youth who are continuing their education or entering the work force, staff members provide ongoing support and reinforcement of social and independent living skills that will help them achieve success. 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. After this review, an electronic copy of the final Form 990 was provided to Jeff Fusselman Director of Finance Youth Care FFBH. 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 higher level employees are required to and any other employee may at any time report any situation involving a conflict of interest to their Associate Executive Director 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 Victor LaPuma 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. 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 14086 Mother Teresa Lane Boys Town NE 68010 470841263 Support of FFBH Hospital NE 501c3 12 Type 1 Father Flanagan's Boys Home false Nebraska Families Collaborative 14086 Mother Teresa Lane Boys Town NE 68010 264436716 Service Coordination NE 501c3 7 Father Flanagan's Boys Home false false false true false false false false false false false false false false false false false false false false