2016-03-03T17:48:09-06:00 2015-10-31 470574775 FRANKEL ZACHARIA LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2014-11-01 470376529 THE OMAHA HOME FOR BOYS OMAH 4024577000 4343 NORTH 52ND STREET OMAHA NE 68104 JEFFREY R MORAN PRESIDENT 4024577000 2016-02-19 1 KURT MEISINGER P00847894 4024969100 2014 2016-08-17 19:52:53Z JEFFREY R MORAN 4343 NORTH 52ND STREET OMAHA NE 68104 25889529 0 X WWW.OMAHAHOMEFORBOYS.ORG X 1920 NE SUPPORT AND STRENGTHEN YOUTH AND FAMILIES. 15 15 153 50 0 0 3869228 2984357 1877058 2136060 2825934 1820881 303971 237368 8876191 7178666 9173 35861 0 0 5620449 5354111 0 0 1346388 4978495 4684557 10608117 10074529 -1731926 -2895863 86906215 81877387 1524693 1809762 85381522 80067625 X THE MISSION OF THE OMAHA HOME FOR BOYS IS TO SUPPORT AND STRENGTHEN YOUTH, YOUNG ADULTS, AND FAMILIES THROUGH SERVICES THAT INSPIRE AND EQUIP THEM TO LEAD INDEPENDENT AND PRODUCTIVE LIVES. 0 0 4346603 1433312 RESIDENTIAL CARE PROGRAM IS COMMUNITY BASED AND UTILIZES A FAMILY ENVIRONMENT AND BEHAVIORALLY-BASED CURRICULUM TO EQUIP YOUTH WITH POSITIVE SKILLS AND THE ABILITY TO MAKE GOOD DECISIONS WHEN CONFRONTED WITH DIFFICULT CHOICES. THE PROGRAM PROVIDES AT-RISK YOUTH AGES 14 TO 18 WITH A FAMILY STRUCTURE, POSITIVE REINFORCEMENT, EFFECTIVE DISCIPLINE AND MOTIVATION TO MODIFY INAPPROPRIATE BEHAVIORS AND EDUCATIONAL SUPPORT TO BUILD PROFICIENCY, SKILLS AND SUCCESS. YOUTH LIVE ON THE MAIN CAMPUS IN COTTAGES WITH HOUSE PARENTS. THERE ARE UP TO EIGHT YOUTH PER COTTAGE, ALL WITH DIFFERENT BACKGROUNDS, EXPERIENCES AND NEEDS. MANY OF THESE AT-RISK YOUTH HAVE BEEN ABUSED, NEGLECTED OR ABANDONED. 974423 91928 TRANSITIONAL LIVING PROGRAM IS LOCATED ON A SEPARATE CAMPUS CALLED JACOBS' PLACE. THE PROGRAM, FEATURING TWO APARTMENT BUILDINGS AND A LEARNING CENTER, IS A RESOURCE FOR UP TO 18 YOUNG WOMEN AND MEN AGES 17 TO 21 WHO STRUGGLE WITH HOMELESSNESS AND LACK OF SUPPORT AND EDUCATION BECAUSE OF A NUMBER OF AT-RISK FACTORS INCLUDING MULTIPLE OUT-OF-HOME PLACEMENTS. THESE YOUTH HAVE NOT HAD THE GUIDANCE AND SUPPORT NECESSARY IN THEIR LIVES TO SET GOALS AND WORK TO ACHIEVE THOSE GOALS. THE PROGRAM PROVIDES A TRANSITIONAL LIVING SPECIALIST FOR EACH YOUTH, A SKILL-BASED STRUCTURE, SAFE ENVIRONMENT AND EDUCATIONAL SUPPORT TO HELP YOUTH COMPLETE EDUCATION, FIND EMPLOYMENT AND TRANSITION TO INDEPENDENCY IN THE COMMUNITY. 1448645 35861 644432 EDUCATIONAL SERVICES PROGRAM ALLOWS YOUTH TO ATTEND PUBLIC SCHOOLS IN THE COMMUNITY TO MAINTAIN ACADEMIC SUPPORT AND CREDITS AS WELL AS POSITIVE RELATIONSHIPS WITH TEACHERS AND ADMINISTRATORS. THESE SERVICES ARE PROVIDED TO YOUTH ACROSS ALL PROGRAMS. THIS INCLUDES A DAY SCHOOL, ASSESSMENTS AND REMEDIAL SUPPORT, CREDIT RECOVERY, HIGH SCHOOL DIPLOMA AND GED SUPPORT, ENRICHMENT AND EXPERIENTIAL LEARNING, WELLNESS AND RECREATION, AND ADVOCACY WITHIN THE SCHOOLS THEY ATTEND. 635146 INDEPENDENT LIVING PROGRAM, CALLED BRANCHING OUT, OFFERS UNIQUE SERVICE OPTIONS TO YOUNG MEN AND WOMEN AGES 14 TO 24. IT IS DESIGNED TO FILL IN SERVICE GAPS, CREATE MUCH-NEEDED STRUCTURE AND SKILL DEVELOPMENT AND INCREASE SUCCESS RATES FOR FOSTER CARE AND FORMER FOSTER CARE YOUTH. THE PARTICIPANTS ARE AT HIGH RISK FOR UNEMPLOYMENT, HOMELESSNESS, AND INCARCERATION. THROUGH THE PROGRAM AND ITS INDEPENDENT LIVING SPECIALISTS, YOUTH ARE ABLE TO SET GOALS AND TAKE STEPS TO BECOME INDEPENDENT AND SELF-RELIANT. THIS INCLUDES AN INDIVIDUALIZED DEVELOPMENT PLAN, GOAL-SETTING, EDUCATIONAL SUPPORT, JOB SKILLS SUPPORT, AND SAFE, AFFORDABLE HOUSING IN THE COMMUNITY. 635146 7404817 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 79 1 1 153 1 0 0 0 0 0 1 1 0 0 0 1 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN FL PA WA NJ SC GA NY TN VA CT IL ND OH NE MD UT WV MS NC MA X X JEREMY D WARREN CFO 4024577000 4343 N 52ND STREET OMAHA NE 68104 THOMAS COOPER CHAIRMAN 3.00 X X 0 0 0 DARREN CARLSON VICE CHAIRMAN 3.00 X X 0 0 0 MICHAEL MCFARLIN SECRETARY 3.00 X X 0 0 0 BRAD YODER TREASURER 3.00 X X 0 0 0 TOBA COHEN-DUNNING EXECUTIVE COMMITTEE 3.00 X 0 0 0 NIZAR WEHBI EXECUTIVE COMMITTEE 3.00 X 0 0 0 KIRSTEN CASE DIRECTOR 1.00 X 0 0 0 JANIS CHRISTENSEN DIRECTOR 1.00 X 0 0 0 TOM EYMAN DIRECTOR 1.00 X 0 0 0 EARL REDRICK DIRECTOR 1.00 X 0 0 0 PAUL RUTHERFORD DIRECTOR 1.00 X 0 0 0 MARY STEVENS DIRECTOR 1.00 X 0 0 0 ALLEN STRAUB DIRECTOR 1.00 X 0 0 0 ROBERT WHIPPLE DIRECTOR 1.00 X 0 0 0 FREDRICK WISDOM DIRECTOR 1.00 X 0 0 0 PATRICIA LAMBERTY DIRECTOR 1.00 X 0 0 0 DANIEL WELLENDORF DIRECTOR 1.00 X 0 0 0 JEFFREY R MORAN PRESIDENT & CEO 50.00 X 140464 0 21310 JEREMY D WARREN CFO 50.00 X 88060 0 25813 228524 0 47123 1 0 1 0 0 22287 56335 2905735 2984357 RESIDENTIAL CARE 900099 1399700 1399700 EDUCATIONAL SERVICES 900099 644432 644432 TRANSITIONAL LIVING 900099 91928 91928 2136060 1807191 1807191 211109 0 211109 211109 211109 18683459 12813 18656938 25644 26521 -12831 13690 13690 20928 22287 28281 -7353 -7353 MISCELLANEOUS 900099 33612 33612 33612 7178666 2169672 0 2024637 35861 35861 257165 52584 189381 15200 4180192 3553397 216325 410470 125571 100868 14381 10322 467105 390485 31644 44976 324078 264967 28158 30953 3478 2956 209 313 27300 16800 9690 810 186704 186704 462628 320237 65784 76607 576174 28420 121027 426727 318748 16874 51475 250399 532307 468581 58138 5588 62664 45750 4343 12571 1783 1515 107 161 1164315 930690 218896 14729 143373 119000 21506 2867 YOUTH DIRECT CARE 511258 511258 REPAIRS AND MAINTENANCE 467804 401050 51983 14771 MISCELLANEOUS 185136 115895 47345 21896 PROFESSIONAL DEVELOPMEN 40885 27629 6228 7028 10074529 7404817 1323324 1346388 664792 494680 1246667 623194 143655 183655 231632 658058 1200 1200 58330 34868 41825927 22014298 20542686 19811629 59335549 55636392 1511545 1459488 3170159 2974223 86906215 81877387 754059 540421 30178 100432 740456 1168909 1524693 1809762 X 79590788 74478255 3644240 3442876 2146494 2146494 85381522 80067625 86906215 81877387 X -2895863 -1831660 -586374 X X 0 1 X 1 0 X 2187525 6000398 2917069 3869228 2984357 17958577 2187525 6000398 2917069 3869228 2984357 17958577 2411609 15546968 1598415 1459319 1817217 1888817 2018300 8782068 52607 45063 427212 200273 54540 779695 27520340 7046663 0.56490 0.57300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60847094 115609 -7851 3672268 186704 57095880 60471144 123305 4108065 3665452 189968 60847094 58914945 83000 5974533 4303953 197381 60471144 54298442 1952792 5286301 2405847 216743 58914945 55361243 488853 2306776 3591438 266992 54298442 0.95520 0.01430 0.03050 1 0 3000 349340 352340 39631562 20668144 18963418 1391725 984433 407292 450300 361721 88579 19811629 ANNUITY OBLIGATIONS 247232 ACCRUED RETIREMENT PLAN CONTRIBUTION 921677 1168909 X 5147341 -1831660 -25792 -1857452 7004793 186704 -12831 173873 7178666 10461238 12831 560582 573413 9887825 186704 186704 10074529 PART V, LINE 4: THE ENDOWMENT FUNDS OF THE OMAHA HOME FOR BOYS ARE INTENDED TO ASSIST WITH OPERATIONS, UNLESS OTHERWISE RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE, OR FOR PERPETUITY. PART X, LINE 2: THE HOME IS INCORPORATED EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). THE HOME IS ORGANIZED UNDER SECTION 21 OF THE NEBRASKA NON-PROFIT CORPORATION ACT. CONTRIBUTIONS TO THE HOME ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. THE HOME IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO A NONPROFIT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. THE HOME BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS; ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,281. CHANGE IN ACTUARIAL GAIN ON ANNUITY OBLIGATIONS 6,795. CHANGE IN BENEFICIAL INTEREST IN TRUSTS -60,868. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF CAPITAL ASSETS -12,831. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,281. CHANGE IN ACTUARIAL LOSS ON ACCRUED RETIREMENT PLAN CONTRIBUTIONS 532,301. GOLF TOURNAMENT 43215 22287 20928 2285 17869 2635 5492 43215 22287 20928 2285 17869 2635 5492 28281 -7353 1 SCHOLARSHIPS 8 35861 PART I, LINE 2: SCHOLARSHIP FUNDS ARE EITHER PAID DIRECTLY TO THE HIGHER EDUCATION INSTITUTION OR ARE REIMBURSED TO THE GRANTEE WITH PROPER DOCUMENTATION. X X 0 0 0 0 0 0 0 0 0 JEFFREY R MORAN PRESIDENT & CEO 134464 0 6000 0 0 0 0 0 21310 0 161774 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO MAKE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 ELECTRONICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THESE ANNUALLY TO DETERMINE IF ANY ACTION SHOULD BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE & BUDGET COMMITTEE OF THE BOARD OF DIRECTORS IS GIVEN A MEMO FROM THE HUMAN RESOURCES DIRECTOR THAT SHOWS THE CEO'S CURRENT SALARY AND WHAT THE INCREASE WOULD BE WITH A MAXIMUM IN MOST YEARS OF 4.25%. THE COMMITTEE HAS DISCUSSION WITHOUT THE CEO PRESENT. PERIODICALLY, A SALARY SURVEY IS DONE, WITH THE INFORMATION PROVIDED TO THE BOARD. THE CHAIRMAN OF THE BOARD PRESENTS A SIGNED DOCUMENT TO THE HUMAN RESOURCES DIRECTOR STATING WHAT THE CEO'S SALARY SHOULD BE FOR THE COMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL RELEVANT DOCUMENTS ARE AVAILABLE ON THE HOME'S WEBSITE AT HTTP://OMAHAHOMEFORBOYS.ORG/ABOUT-OMAHA-HOME-FOR-BOYS/ FORM 990, PART XI, LINE 9: CHANGE IN ACTUARIAL LOSS ON ACCRUED RETIREMENT PLAN CONTRIBUTIONS -532,301. CHANGE IN ACTUARIAL LOSS ON ANNUITY OBLIGATIONS 6,795. CHANGE IN BENEFICIAL INTEREST IN TRUSTS -60,868. FORM 990, PART XII, LINE 2C: NO CHANGE HAS BEEN MADE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT.