2015-02-09T16:47:05-06:00 2014-06-30 431562209 House Park Dobratz & Wiebler PC 605 W 47th Street Suite 301 Kansas City MO 64112 990 2013-07-01 440565392 Niles Home for Children NILE 8162413448 1911 East 23rd Street Kansas City MO 64127 Rita Holmes-Bobo CEO 8162413448 2015-01-29 1 Steven V Wiebler P00268044 8169313393 2015-02-09 2013 2016-03-07 17:11:31Z Rita Holmes-Bobo 1911 East 23rd Str Kansas City MO 64127 2986010 0 X http://www.nhc-kc.org/ X 1883 MO To meet the mental health and educational needs of at-risk children and their families; empowering them to become confident contributing citizens. 11 11 73 0 0 0 879087 786128 1968666 2178798 0 0 3168 10180 2850921 2975106 0 0 0 0 2275075 2049839 0 0 121113 693417 666497 2968492 2716336 -117571 258770 709756 911733 1010269 621582 -300513 290151 Niles Home's mission is to meet the mental health and educational needs of at-risk children and their families; empowering them to become confident contributing citizens. It is the philosphy of Niles Home to treat each child and their family with dignity and respect. 0 0 1354729 Residential treatment - This program is designed to provide therapeutic intervention to emotionally troubled youth and their families in a residential setting. 696904 Day services - This program is a comprehensive program which integrates intensive therapeutic counseling with education. The goal is to re-integrate the child back into their traditional school without the child being disruptive in class. Through therapy sessions with licensed therapist, the child will identity "triggers" for behavior and determine better courses of reaction while still continuing with educational requirements. 119407 Substance abuse program - This program provides support for the prevention and treatment of substance abuses. Counselors are available for therapy on a group or individual basis. 2171040 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 73 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X Niles Home for Children 8162413448 1911 E 23rd Street Kansas City MO 64127 Leah Dawson Director 1.00 X 0 0 0 Stanley Beatty Director 1.00 X 0 0 0 Kevin Cullen Board Chair 1.00 X X 0 0 0 Mary Barnes Director 1.00 X 0 0 0 Monica Curls Director 1.00 X 0 0 0 Karyn Eppler Vice Chair 1.00 X X 0 0 0 Suzanne Discenza Secretary 1.00 X X 0 0 0 Lisa Hansen Director 1.00 X 0 0 0 Brent Varzaly Treasurer 1.00 X X 0 0 0 Kevin Brannan Director 1.00 X 0 0 0 Marva Harper Director 1.00 X 0 0 0 Rita Holmes-Bobo CEO - Dec 2013 to current 40.00 X 0 0 0 Cheryl Duffy Interim CEO - June 2013 to Nov 2013 40.00 X 76902 0 0 Valerie Watson CEO - resigned May 2013 40.00 X 45275 0 0 122177 0 0 0 0 0 0 0 13792 772336 786128 Program services 623990 2178798 2178798 2178798 18573 13792 10904 7669 7669 Miscellaneous 900099 2511 2511 2511 2975106 2181309 0 7669 103868 82679 16203 4986 1559093 1229253 235402 94438 32160 25360 4813 1987 246474 204051 38862 3561 108244 82529 18303 7412 2960 2960 13731 13731 18962 7640 11322 16721 210 8742 7769 85265 66161 18359 745 13111 12563 333 215 140164 139864 300 11315 11315 4945 1875 3070 14357 9 14348 93805 93805 41073 41073 Dietary 87935 87935 Programs 77817 77817 Fees, dues, publication 18527 1830 16697 Miscellaneous 11287 3487 7800 14522 1584 12938 2716336 2171040 424183 121113 30260 243074 47310 85525 155252 121023 20012 32265 3499939 3070093 456922 429846 709756 911733 156698 98653 10000 192500 174497 651071 348432 1010269 621582 X -395139 132922 94626 157229 -300513 290151 709756 911733 X 258770 331894 X 0 1 X 1 0 X 825181 1146149 784257 879087 786128 4420802 1969337 1963227 1934699 1968666 2178798 10014727 2794518 3109376 2718956 2847753 2964926 14435529 0 0 0 14435529 22 1 2 25 22 1 2 25 2514 4851 3168 2511 13044 2794540 3111891 2723809 2850921 2967437 14448598 0.99910 0.99930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85058 85058 2733890 2488866 245024 74704 61045 13659 606287 520182 86105 429846 Pension benefits 348432 348432 X 2986010 10904 10904 2975106 0 2975106 2727240 10904 10904 2716336 0 2716336 Part X, Line 2: Niles Home is exempt from Federal income tax under Section 501 (c) (3) of the Internal Revenue Code. Niles Home's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. Niles Home has no uncertain income tax positions for the years ended June 30, 2014 or 2013. Niles Home is no longer subject to audits for Federal or state purposes for the years prior to June 30, 2011. Management is not aware of any violations of its tax status as an organization exempt from income taxes. Part XI, Line 2d - Other Adjustments: Direct fundraising costs offset against revenue Part XII, Line 2d - Other Adjustments: Direct fundraising costs offset against revenue Dinner 32365 13792 18573 2598 8306 32365 13792 18573 2598 8306 10904 7669 Form 990, Part VI, Section B, line 11 The Form 990 is reviewed in detail with management and the Operations Committee of the Board of Directors. A copy of the return is made available to the Board members prior to filing. Form 990, Part VI, Section B, line 12c Board members are required to complete a conflict of interest form at least annually. Board members are required to disclose their status with regard to potential conflicts. Board members do not participate in discussions or voting in situations where they are conflicted. Form 990, Part VI, Section B, line 15a The Board reviews compensation of the CEO/President on an annual basis. The compensation package is reviewed with consideration to the market place and similar organizations. Compensation for other key staff is determined by the CEO/President Form 990, Part VI, Section C, line 19 Financial statements and operational information is made available through an annual report. Governing documents are available upon request. Form 990, Part XI, line 9: Change in unrecognized actuarial loss 331,894.