2013-11-05T08:44:34-06:00 2013-06-30 House Park Dobratz & Wiebler PC 605 West 47th Street Suite 301 Kansas City MO 64112 990 2012-07-01 440565392 Niles Home for Children % NILES HOME FOR CHILDREN NILE 8162413448 1911 EAST 23RD STREET Suite KANSAS CITY MO 64127 Cheri Duffy 8162413448 2013-10-31 true 8169313393 2012 2015-11-30 17:44:51Z Cheri Duffy 1911 East 23rd Street Kansas City MO 64127 2850921 false X http://www.nhc-kc.org/ X 1883 MO TO MEET THE MENTAL HEALTH AND EDUCATIONAL NEEDS OF HIGH-RISK CHILDREN AND THEIR FAMILIES; EMPOWERING THEM TO BECOME CONFIDENT CONTRIBUTING CITIZENS. 12 12 73 0 784297 879087 1934699 1968666 2 0 4851 3168 2723849 2850921 0 0 0 0 2205188 2275075 0 0 123611 693976 693417 2899164 2968492 -175315 -117571 776710 709756 975870 1010269 -199160 -300513 X NILES HOME'S MISSION IS "TO MEET THE MENTAL HEALTH AND EDUCATIONAL NEEDS OF HIGH-RISK CHILDREN AND THEIR FAMILIES; EMPOWERING THEM TO BECOME CONFIDENT CONTRIBUTING CITIZENS". IT IS THE PHILOSOPHY OF NILES HOME TO TREAT EACH CHILD AND THEIR FAMILY WITH RESPECT AND DIGNITY, AND TO RECOGNIZE INDIVIDUALITY. OUR GOAL IS TO DELIVER TREATMENT FOR ALL CHILDREN AND THEIR FAMILIES WITHIN AN ATMOSPHERE OF GENUINE CONCERN AND UNCONDITIONAL ACCEPTANCE, WITHOUT SHAME OR BLAME. OUR VISION IS "TO GIVE CHILDREN AND FAMILIES THE STRENGTH TO ACHIEVE". false false 1014156 RESIDENTIAL TREATMENT - THIS PROGRAM IS DESIGNED TO PROVIDE THERAPEUTIC INTERVENTION TO EMOTIONALLY TROUBLED YOUTH AND THEIR FAMILIES IN A RESIDENTIAL SETTING. 742628 EDUCATION - 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 IDENTIFY "TRIGGERS" FOR BEHAVIOR AND DETERMINE BETTER COURSES OF REACTION WHILE STILL CONTINUING WITH EDUCATIONAL REQUIREMENTS. 644096 CLINICAL PROGRAM - RESIDENTS OF NILES HOME HAVE ACCESS TO A LICENSED CLINICAL THERAPIST 24 HOURS PER DAY, SEVEN DAYS PER WEEK. THE THERAPIST WILL MEET WITH BOTH THE PATIENT AND THE PATIENT'S FAMILY. 106305 Substance Abuse - See schedule O 106305 2507185 true true false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 73 true false false false false false true true false false false false X 12 12 false false false false false false false true false false true true true true true true true false false X X X NILES HOME FOR CHILDREN 8162413448 1911 E 23RD STREET KANSAS CITY MO 64127 Leah Dawson 1.0 X X 0 0 0 Stanley Beatty 1.0 X X 0 0 0 Kevin Cullen 1.0 X X 0 0 0 Mary Barnes 1.0 X 0 0 0 Monica Curls 1.0 X 0 0 0 Karyn Eppler 1.0 X X 0 0 0 Suzanne Discenza 1.0 X 0 0 0 Lisa Hansen 1.0 X 0 0 0 Brent Varzaly X Kevin Brannan 1.0 X 0 0 0 Dorothy Alexander 1.0 X 0 0 0 Victor Ocran 1.0 X 0 0 0 Cheryl Duffy 40.0 X 64259 0 2262 Valerie Watson 0.0 X 93115 0 4127 157374 0 6389 0 false false false 0 879087 879087 FEES FROM GOVERNMENTAL AGENGIES 623990 1968666 1968666 1968666 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 3168 3168 3168 2850921 1971834 0 0 0 0 157374 157374 0 1720056 1536327 90804 92925 41082 31593 7820 1669 229674 208443 17238 3993 126889 118643 1405 6841 0 0 13859 13859 0 0 0 12351 348 11143 860 16621 1368 15253 86195 74775 9710 1710 12784 12464 320 0 117513 117513 12321 12321 0 696 696 13867 13867 0 99011 99011 45340 45340 PROGRAMS 139468 139468 MISCELLANEOUS 7692 5551 2141 DIETARY 88666 88666 FEES, DUES, PUBLICATIONS 14630 2255 12335 40 12403 12403 2968492 2507185 337696 123611 14591 30260 0 0 50500 47310 141592 155252 0 0 0 0 0 0 0 0 20704 20012 3433210 2976288 549323 456922 0 0 0 0 0 0 0 0 0 0 776710 709756 110207 156698 0 0 0 10000 0 0 0 0 0 0 192494 192500 0 0 673169 651071 975870 1010269 X -300627 -395139 101467 94626 0 0 -199160 -300513 776710 709756 X -117571 16218 X false true X true false X 802965 825181 1146149 784257 879087 4437639 2275126 1969337 1963227 1934699 1968666 10111055 0 0 0 3078091 2794518 3109376 2718956 2847753 14548694 0 0 0 14548694 24 22 1 2 49 0 24 22 1 2 49 0 2514 4851 3168 10533 3078115 2794540 3111891 2723809 2850921 14559276 0.99927 0.99949 0.00000 0.00001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85058 85058 2687338 2432423 254915 74704 58807 15897 586110 485058 101052 456922 0 PENSION BENEFITS 651071 651071 X 2850921 2850921 2850921 2968492 2968492 2968492 Uncertain income tax provisions Form 990 Schedule D Part X Line 2 The Agency is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Agency's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Agency has no uncertain income tax positions for the years ended June 30, 2013 or 2012. The Agency is no longer subject to audits for Federal or state purposes for the years prior to June 30, 2010. Management is not aware of any violation of its tax status as an organization exempt from income taxes. Information available to the public 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. Policies regarding compensation 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. Other changes in net assets Form 990 Part XI Line 5 Other increases in net assets relate to pension charges of $16,218. Statement of Program Services Form 990 Part III Line 4d 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. Form 990 review process 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 Board members prior to filing. Conflict of interest policy Form 990 Part VI Section B Line 12 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.