2015-10-23T10:12:25-00:00 2014-12-31 KPMG 1212 North 96 Street STE 300 Omaha NE 68114 990 2014-01-01 200655144 Boys Town North Florida Inc BOYS 8505756422 3555 Commonwealth Blvd Tallahassee FL 32303 Judy F Rasmussen Treasurer Father Flanagans Boys Hom 4024983131 2015-05-11 false Lorraine A Egger 4023481450 2015-05-11 2014 2016-02-25 16:41:14Z Kenneth R Bender 3555 Commonwealth Blvd Tallahassee FL 32303 5238671 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. 14 13 0 66 0 2138281 2751280 2319382 2401403 3729 -4152 -54041 -92387 4407351 5056144 217095 212335 0 3193805 3345657 0 239563 815303 943625 4226203 4501617 181148 554527 2537336 3052166 916782 878890 1620554 2173276 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 2030776 197135 1342717 Family Homes Services is a family style, community-based residential program that can serve six to seven males or females in one of five family homes, usually aged 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. 670468 14568 463420 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. 501734 431 410574 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. Conslutants 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. 326697 201 184692 3529675 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 14 13 false false false false true true true true true false false true true true true true true false false false FL X Cindy Berta 8505756422 3555 Commonwealth Blvd Tallahassee FL 32303 X Paul Sullivan Chairman 2013-2015 001.00 X X 0 0 0 Natasha Simon Secretary 2013-2015 001.00 X X 0 0 0 Jennifer LaVia JD Director 001.00 X 0 0 0 Dr Shane Burkhead Director 001.00 X 0 0 0 Suzanne Cognetta 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 Rhonda Baldock 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 Marion Camps Director 001.00 X 0 0 0 Annie Kelley Director 001.00 X 0 0 0 Bobby Brantley Director 001.00 X 0 0 0 Kenneth Bender President/Executive Director 040.00 X X 0 128122 33542 Cindy Berta Treasurer/Financial Officer 040.00 X 0 70318 5007 Victor LaPuma Assistant Secretary - FFBH Affiliates 001.00 039.00 X 0 189843 30407 388283 68956 false true false 232561 2191878 326841 178016 2751280 Family Home Services 624100 1342717 1342717 Foster Family Services 624100 463420 463420 In-Home Family Services 624100 410574 410574 Care Coordination Services 624100 184692 184692 2401403 2891 2891 -7043 -7043 -7043 -7043 90140 232561 182527 -92387 -92387 5056144 2401403 -96539 0 212335 212335 0 0 204312 43992 160320 0 2250217 1915683 225128 109406 88505 65278 17258 5969 523277 415048 85153 23076 279346 188700 28575 62071 0 0 12302 12302 0 43 43 194316 189332 4528 456 105 105 191503 133381 42350 15772 24946 13442 9925 1579 0 120227 82209 36330 1688 121949 98452 18520 4977 0 1925 1525 400 33102 22871 7927 2304 0 129786 97483 32173 130 31557 31557 Equipment and Maintenance 45087 31495 10822 2770 Corporate Dues 5516 446 4395 675 Fees 5280 5280 Bad Debt Expense 2472 2472 23509 15426 4673 3410 4501617 3529675 732379 239563 72723 91402 62344 100965 438439 720970 12695 14702 3474247 1395749 1925520 2078498 25615 36629 9000 2537336 3052166 54009 48365 148886 143368 713887 687157 916782 878890 X 1565948 2015537 54606 157739 1620554 2173276 2537336 3052166 554527 -1805 X X false true X true true true X 1698785 1621169 2025698 2138281 2751280 10235213 1698785 1621169 2025698 2138281 2751280 10235213 10235213 247 279 114 229 2891 3760 4359 4359 10243332 10250358 0.99920 0.99940 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206000 206000 2514983 1015706 1499277 753264 380043 373221 2078498 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 5211529 -1805 71206 78984 148385 5063144 43 -7043 -7000 5056144 4658807 71206 78984 150190 4508617 43 -7043 -7000 4501617 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, 2014 and 2013, 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 78,984. These expenses were included for the audited financial statements but are a reduction to revenues for the Form 990. XI 4b Amount is loss on the disposal of fixed assets. This was included in expenses for the audited financial statements but is reported as reduction to revenue for the form 990. XII 2d Amount consists of adjustments made to reflect expenses that were for special events 78,984. These expenses were included for the audited financial statements but are a reduction to revenues for the Form 990. XII 4b Amount is loss on the disposal of fixed assets. This was included in expenses for the audited financial statements but is reported as reduction to revenue for the form 990. Swinging It for Boys Town 261345 178487 82858 805 26841 131766 Christmas Classic 61356 54074 7282 11488 1935 9692 322701 232561 90140 12293 28776 141458 182527 -92387 true Direct cost of youth in organizations care 1021 212335 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. false false false false false false false false false Kenneth Bender President/Executive Director 127474 648 7993 25549 161664 Victor LaPuma Assistant Secretary - FFBH Affiliates 186300 3543 11377 19030 220250 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. X 12738 Fair Market Value X Silent Auction Items 185 103544 Fair Market Value X Event Tickets, Food and Gifts for youth 59 9490 Fair Market Value X Van Repairs and Construction 25 34867 Fair Market Value X Items for Special Events 16 17377 Fair Market Value false true false Part I Line 25-28b The number of contributions is reported for the silent auction items, van repairs, construction and special event items. The number items received is reflected for event tickets. Form 990, Part III, Line 4d Program Service Expenses 326,697, Grants and allocations 201, Revenue 184,692 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. 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. Then the organizations treasurer and president were provided a copy for review. After these reviews, an electronic copy of the final Form 990 was provided to all directors of the affiliate board before it was filed. Form 990, Part VI, Section B, Line 12c FFBH regularly and consistently monitors and enforces compliance with its 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 provides services to Father Flanagans Boys Home and all affiliates, therefore the remaining 39 hours weekly is spent in that capacity. None of his salary is allocated to affiliates. Form 990, Part XII, Line 3b Boys Town North Florida, Inc. is included in the A-133 audit that is completed on a consolidated basis for FFBH and its affiliates. There is not a separate A-133 audit for the monies awarded solely to Boys Town North Florida, Inc. Father Flanagan's Fund for Needy Children 14100 Crawford Street Boys Town NE 68010 363680258 Support of FFBH NE 501c3 11 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 11 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