2014-10-03T09:56:38-00:00 2013-12-31 KPMG 1212 North 96 Street STE 300 Omaha NE 68114 990 2013-01-01 760720675 Boys Town California Inc BOYS 7145580303 2223 East Wellington Avenue Room 35 Santa Ana CA 92701 Judy F Rasmussen Treasurer Father Flanagans Boys Hom 4024983131 2014-08-05 false Lorraine Egger 4023481450 2014-04-11 2013 2015-11-30 17:44:51Z Lawren Ramos 2223 East Wellington Ave Santa Anna CA 92701 6924906 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. 11 10 0 48 0 2390811 3792349 2972220 3029644 7688 0 -43179 -259500 5327540 6562493 232426 225189 0 3838902 4636568 0 250230 1306492 1096295 5377820 5958052 -50280 604441 6027210 6535611 1396852 1300812 4630358 5234799 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 3556023 189829 2062736 Family Home Services consist of treatment family homes for adolescents and treatment family homes for young children that are located on 80 acres in Trabuco Canyon in Orange County. Treatment 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 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 older youth functional skills - often referred to as independent-living skills - that can help them achieve success in school, their families, and work settings. 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 910763 27854 741076 Family Support Service 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 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 pro-social activities. Parent Education is provided through Common Sense Parenting CSP courses and individualized Booster Sessions, which is short term and lasts six weeks. 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 371200 7506 216831 In-Home Family Services include family preservation services and aftercare services. Family preservation services are short-term, six to eight week, intensive, in-home programs designed to prevent imminent out-of-home placement and keep families together. A Family Consultant spends a minimum of 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, 7 days a week. Aftercare services are designed to maintain and improve treatment gains youth made after the youth have left the programs. Staff works with children who have completed other Boys Town California, Inc. services and help them make smooth transitions back to their families or other environments. 96301 9001 4934287 true true false false false false false false false false true false false true 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 11 10 false false false false true true true true true false false true true true true true true false false false CA X Leslie Richard 7145322399 2223 East Wellington Avenue Santa Ana CA 92701 X Amy Menkes Stoody-King Esq Chair 001.00 X X 0 0 0 Robert Lazaro Secretary 001.00 X X 0 0 0 Rosanne O'Brien Chair Elect 001.00 X X 0 0 0 Nicholas Kochek Director 001.00 X 0 0 0 Amanda Thomas Director 001.00 X 0 0 0 David Thorson Director 001.00 X 0 0 0 Robert Hartmann Esq Director 001.00 X 0 0 0 Adam Miller Esq Director 001.00 X 0 0 0 Nathan Fikse Director 001.00 X 0 0 0 Antoinette Palmieri Director 001.00 X 0 0 0 Lawren T Ramos President/Executive Director 040.00 X X 0 112818 24075 Leslie Richard Treasurer 040.00 X 0 91218 13032 Victor LaPuma Assistant Secretary - FFBH Affiliates 001.00 039.00 X 0 186841 31633 Lisa Hukill Associate VP Development former Treasurer 040.00 X 0 137186 32029 528063 100769 true true false Aecom Inc 1178 Paysphere Circle Chicago IL 60674 Water remediation efforts 228259 1 41720 2606271 14709 1129649 759516 3792349 Family Home Services 624100 2062736 2062736 In Home Family Services 624100 216831 216831 Family Support 624100 741076 741076 Outpatient Behavioral Health 621400 9001 9001 3029644 62000 240418 -178418 -178418 -178418 37410 41720 121995 -84585 -84585 Insurance Recoveries 900099 3503 3503 3503 6562493 3029644 -259500 0 225189 225189 0 0 211832 23785 188047 0 3021018 2662218 214276 144524 101784 82428 15296 4060 726973 604541 90684 31748 574961 534776 29764 10421 0 0 16308 16308 0 0 77138 19688 57347 103 72 72 256987 213182 21927 21878 12275 6587 4589 1099 0 287593 232171 43574 11848 144938 119208 18775 6955 0 2885 1839 1046 323 307 16 0 138392 128638 9395 359 25405 25405 Equipment Rental and Maintenance 63213 55943 4286 2984 Corporate Memberships 25588 1874 21097 2617 Business Related 25465 6766 7693 11006 Taxes 9436 8599 837 10277 6476 3173 628 5958052 4934287 773535 250230 61280 57579 10089 5000 337910 267215 26509 28609 7758722 2231514 5591422 5527208 650000 6027210 6535611 1396852 125066 1175746 1396852 1300812 X 4609427 4560989 20931 673810 4630358 5234799 6027210 6535611 604441 X X false true X true true true X 3881414 880731 1985836 2390811 3792349 12931141 3881414 880731 1985836 2390811 3792349 12931141 539752 12391389 12000 12000 13000 12000 62000 111000 4374 18689 3503 26566 13068707 13567378 0.94820 0.98400 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1817368 1817368 5158850 1665177 3493673 782504 566337 216167 5527208 Financial derivatives and other financial products Closely-held equity interests Beneficial Interest In Trust Assets 650000 650000 Federal income taxes Liability for Environmental Clean Up Costs 1175746 1175746 X 6856165 9020 362413 371433 6484732 77761 77761 6562493 6251724 9020 362413 371433 5880291 77761 77761 5958052 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, 2013 and 2012, Boys Town California, Inc. had no uncertain tax positions accrued. XI 2d Amount consists of adjustment made to reflect expenses that were for special events 121,995 and real property that was rented 240,418. These expenses were included as 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 a 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 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 adjustment made to reflect expenses that were for special events 121,995 and real property that was rented 240,418. These expenses were included as 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 a 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 contribution on line 1f and 1g of Part VIII. The cost or basis was recognized on line 8b Part VIII. Night of Hope Gala 79130 41720 37410 19106 102889 79130 41720 37410 19106 102889 121995 -84585 true Direct cost of youth in organizatons care 3665 225189 Book Financial Assistance Part III Line 1 Funds represent direct cost of assisting youth in our care, not a disbursement of funds to individuals. false false false false false false false false false Victor LaPuma Assistant Secretary - FFBH Affiliates 183401 3440 9313 22320 218474 Lisa Hukill Associate VP Development former Treasurer 135675 1511 7662 24367 169215 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 758 Market Value X 27497 Market Value X 1 650000 Trustee Market Value X Tickets 18 3500 Market Value X Donated Items for Silent Auction 77761 Market Value false true false Form 990, Part III, Line 4d Program Service Expenses 96,301, Grants and allocations 0, Revenue 9,001 The Behavioral Health Clinic provides outpatient psychotherapy to children, adults, and families. Its primary focus is behavioral-pediatric primary care mental health, which is a model of care that emphasizes close collaboration with primary care physicians, schools, and agencies to develop individually tailored treatment plans in a short-term, problem-solving, and prevention/early intervention mode. Therapy typically involves the whole family and is usually primarily behavior-oriented, though cognitive, mindfulness-based, family systems and humanistic/existential interventions may be employed, as appropriate. The typical episode of care lasts 5-7 hour long sessions. Families typically return for new episodes of care a few times over the lifespan as new problems arise. Service intensity is typically one session per week or one session per two weeks, tapering off as the episode of care ends. Individuals and families with more severe or chronic problems will have episodes of care lasting perhaps 10-20 sessions. Form 990, Part III, Line 2 Refer to Part III Line 4d for explaination of program services that are new in 2013. Form 990, Part III, Line 4a 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 and 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 preschool settings. Staff members work closely with Social Services and other referral sources to establish permanency for these children. Form 990, Part III, Line 4b needed resources and social supports that are shown to sustain and/or improve families overall behavioral health. Form 990, Part III, Line 4c 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. 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 any perceived or actual conflict of interest to the Chairman of the Boards Executive Committee. A director in question must cooperate in a review by the 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 California, 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 California, 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 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