2017-10-20T01:23:34-00:00 2016-12-31 KPMG LLP 1212 North 96 Street Ste 3 Omaha NE 68114 990 2016-01-01 200655144 Boys Town North Florida Inc BOYS 8505756422 3555 Commonwealth Blvd Tallahassee FL 32303 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 Kenneth R Bender 3555 Commonwealth Blvd Tallahassee FL 32303 5563311 false 3991 X www.boystown.org/locations/north-florida X 2003 FL 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. 15 14 0 208 0 2989517 2413122 2838633 2992499 -15168 1442 -107600 -92594 5705382 5314469 240344 262124 0 3502111 3815937 0 180250 1265742 1523466 5008197 5601527 697185 -287058 3791768 3631835 922559 1049029 2869209 2582806 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. true false 2171367 213270 1512674 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 a full-time Assistant Family Teacher. 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. 1196782 24831 675447 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 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. 524607 18567 423943 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. 696120 5456 380435 4588876 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 X 15 14 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 Chairman 001.00 X X 0 0 0 Natasha Simon Secretary 001.00 X X 0 0 0 Annie Kelley Secretary 001.00 X X 0 0 0 Anne Martin Director 001.00 X 0 0 0 Jane Marks Director 001.00 X 0 0 0 Brian Ramos Director 001.00 X 0 0 0 Ted Strauss Director 001.00 X 0 0 0 Larry Sokolow Director 001.00 X 0 0 0 Bobby Dick Director 001.00 X 0 0 0 Audra Price Pittman PhD Director 001.00 X 0 0 0 Chris Barkas Director 001.00 X 0 0 0 Shane Burkhead Director 001.00 X 0 0 0 Marion Camps Director 001.00 X 0 0 0 Mark Inglese Director 001.00 X 0 0 0 Stephanie Jansen Director 001.00 X 0 0 0 Deana 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 Kenneth Bender President/Executive Director 040.00 X X 0 167037 36413 Cindy Berta Treasurer/Financial Officer 040.00 X 0 63488 4058 Victor LaPuma Assistant Secretary - FFBH Affiliates 001.00 039.00 X 0 256266 33603 Jeff Fusselman Director of Finance Youth Care Treasurer 002.00 038.00 X 0 143804 37578 630595 111652 false true false 238940 1638982 535200 380022 2413122 Family Home Services 624100 1512674 1512674 Foster Family Services 624100 675447 675447 In Home Family Services 624100 423943 423943 Care Coordination Services 624100 326742 326742 Common Sense Parenting 624100 53693 53693 2992499 355 355 35303 320 34536 767 320 1087 1087 117659 238940 214306 -96647 -96647 Insurance recoveries 900099 4053 4053 4053 5314469 2992499 -91152 0 262124 262124 0 0 207687 45560 162127 0 2685229 2262139 300493 122597 116024 88678 20644 6702 599157 479583 95023 24551 207840 166110 33007 8723 0 0 13225 13225 0 48 48 274124 269410 4682 32 1194 575 250 369 205501 166649 31629 7223 66307 55988 10169 150 0 145546 106119 39427 129490 109979 16640 2871 0 3718 2678 995 45 29142 18658 9255 1229 0 254116 207396 46656 64 33817 33817 Bad Debt Expense 309208 309208 Equipment Rental and Maintenance 25533 18082 3413 4038 Business Related 15990 12939 2230 821 Corporate Dues and Memberships 7918 812 7081 25 8589 6189 1590 810 5601527 4588876 832401 180250 33198 71448 90882 85792 75000 715108 547454 12281 13656 4501138 1630270 2822113 2870868 36436 38117 6750 4500 3791768 3631835 125651 283494 137662 131785 659246 633750 922559 1049029 X 2407973 2511489 461236 71317 2869209 2582806 3791768 3631835 -287058 655 X false true X true false X 2025698 2138281 2751280 2989517 2413122 12317898 2025698 2138281 2751280 2989517 2413122 12317898 12317898 114 229 2891 300 355 3889 5792 4053 9845 12331632 12514008 0.99890 0.99880 X 0.00000 0.00000 Part II Section B Line 10 Amount represents insurance recoveries. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 369000 369000 2530614 1120039 1410575 1601524 510231 1091293 2870868 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 5457490 655 61915 214306 276876 5180614 48 133807 133855 5314469 5743893 61915 214306 276221 5467672 48 133807 133855 5601527 X 2 Boys Town North Florida, Inc. is exempt from federal income taxes under Section 501c3 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, 2016 and 2015, Boys Town North Florida, Inc. had no uncertain tax positions accrued. XI 2d Amount consists of adjustments made to reflect expenses that were for special events 214,306. These expenditures were included with expenses for the audited financial statements but are a reduction to revenues for the Form 990. XI 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 214,306. 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. Gala 295274 185720 109554 31784 1325 165903 Golf Event 61325 53220 8105 4633 1735 8926 356599 238940 117659 4633 33519 1325 174829 214306 -96647 true Direct cost of youth in organizations care 1079 262124 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. true false false false false false false false false Kenneth Bender President/Executive Director 137431 29606 8620 27793 203450 Victor LaPuma Assistant Secretary - FFBH Affiliates 233053 23213 14292 19311 289869 Jeff Fusselman Director of Finance Youth Care Treasurer 142667 1137 9009 28569 181382 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 81911 FMV X Contributed auction items 113 133807 FMV X Land 1 163000 FMV X Event Tickets 64 1304 FMV false true false Part 1 Line 25-27 Number of donations for contributed auction and land was measured as the number of contributions. Event tickets is the number of tickets donated. Form 990, Part III, Line 4d Program Service Expenses 696,120, Grants and allocations 5,456, Revenue 380,435 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. 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. CSP classes incorporate research-proven discipline methods that are derived directly from the Boys Town Family Home Program. ART Town at Boys Town North Florida, Inc. was completed in 2016 and is now operational. 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 Form 990, Part III, Line 2 ART Town was a new program that started in 2016. Refer to program description in Part III Line 4d. Form 990, Part III, Line 4d tutoring, training, and educational support services. While providing a place of resource for the clients we serve, the other intent 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 Floridas Continuum of Care. 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 that review, an electronic copy of the final Form 990 was provided to all directors and officers 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 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 and Jeff Fusselman provided services to Father Flanagans Boys Home and all affiliates, therefore the remaining 39 and 38 hours weekly is spent in that capacity. None of Victor LaPumas 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 true false false false false false false false false false false false false false false