2013-01-28T18:23:04-06:00 2012-10-31 470551418 DUTTON & ASSOCIATES PC 10822 OLD MILL ROAD OMAHA NE 68154 990 2011-11-01 470376529 THE OMAHA HOME FOR BOYS OMAH 4024577000 4343 NORTH 52ND STREET OMAHA NE 68104 JEFF MORAN 4024577000 2013-01-25 1 PATRICK J LAVELLE CPA P00079577 4023934900 2013-01-18 2011 2016-02-25 16:41:14Z JEFF MORAN 4343 N 52ND ST OMAHA NE 68104 50190904 0 X WWW.OMAHAHOMEFORBOYS.ORG X 1920 NE SUPPORT AND STRENGTHEN YOUTH AND FAMILIES. 27 27 140 10 0 0 2187525 6000398 1112566 1239907 2958329 5323095 121583 244288 6380003 12807688 245687 11863 0 0 3581248 4508330 0 0 957528 4518605 4748504 8345540 9268697 -1965537 3538991 78301139 82781980 1857279 2566028 76443860 80215952 X THE MISSION OF THE OMAHA HOME FOR BOYS IS TO SUPPORT AND STRENGTHEN YOUTH AND FAMILIES. 0 0 3294852 836841 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 10 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. 804201 17176 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. 997224 11863 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. 664269 373000 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. 208205 12890 TRAINING SERVICES PROGRAM PROVIDES PARENTS WITH RESOURCES LIKE COMMON SENSE PARENTING AS WELL AS INVOLVING THEM IN THEIR CHILD'S PROGRAM GOALS TO PROVIDE A STRONG SUPPORT NETWORK FOR THE YOUTH. 872474 385890 5968751 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 83 0 1 140 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 1 1 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 WARREN 4024577000 4343 N 52ND ST OMAHA NE 68104 DANIEL WELLENDORF 0.00 X X 0 0 0 DARREN CARLSON 0.00 X X 0 0 0 JAMES BAXTER 0.00 X 0 0 0 ROBERT WHIPPLE 0.00 X 0 0 0 DR E NEWTON KELLEY 0.00 X 0 0 0 JAMES KARNEGIS 0.00 X 0 0 0 CURTIS EDIC 0.00 X 0 0 0 GEORGE JOHNSTON 0.00 X 0 0 0 NIZAR WEHBI 0.00 X 0 0 0 IVAN VRTISKA 0.00 X 0 0 0 JAMES GATHMANN 0.00 X 0 0 0 JOHN MAXELL 0.00 X 0 0 0 MICHAEL MCFARLIN 0.00 X X 0 0 0 PAUL D RUTHERFORD 0.00 X 0 0 0 PHILIP A LORENZEN 0.00 X 0 0 0 RONALD NIEDERHAUS 0.00 X 0 0 0 RUSSELL CLARK 0.00 X 0 0 0 THOMAS COOPER 0.00 X X 0 0 0 TOM EYMAN 0.00 X 0 0 0 RICHARD CORWINE 0.00 X 0 0 0 FREDERICK H WISDOM 0.00 X 0 0 0 KIRSTEN R CASE 0.00 X 0 0 0 TOBA COHEN-DUNNING 0.00 X 0 0 0 PATRICIA LAMBERTY 0.00 X 0 0 0 MICHAEL MCCASKILL 0.00 X 0 0 0 MONALISA MCGEE 0.00 X 0 0 0 MARY STEVENS 0.00 X 0 0 0 JEFFREY MORAN 40.00 X 87647 0 4608 87647 0 4608 1 0 0 0 0 51229 5949169 6000398 RESIDENTAL CARE AND ED 900099 836841 836841 INDEPENDENT LIVING 900099 373000 373000 TRANSITIONAL LIVING 900099 17176 17176 TRAINING SERVICES 900099 12890 12890 1239907 1260094 1260094 199225 0 199225 199225 199225 41146919 299298 37333327 49889 3813592 249409 4063001 4063001 MISCELLANEOUS 900099 45063 45063 45063 12807688 1239907 0 5567383 11863 11863 151159 151159 3484983 2688639 510026 286318 50710 36299 8982 5429 559939 427781 96716 35442 261539 193917 46441 21181 14371 7234 6711 426 27400 27400 216743 216743 312228 188679 68043 55506 622983 43796 129305 449882 501347 412420 80521 8406 56797 33606 7573 15618 1783 1516 178 89 1197123 853570 323490 20063 153393 128850 23009 1534 REPAIRS & MAINTENANCE 583560 415748 146809 21003 YOUTH DIRECT COSTS 400268 400268 NET PENSION ASSET CHANG 348771 348771 MISCELLANEOUS 182201 97664 49973 34564 129536 26901 100568 2067 9268697 5968751 2342418 957528 723993 1341637 447906 168837 115717 2188 1200 1200 114589 41320060 19311455 22729881 22008605 53138699 57645705 1117551 1269240 139721 116450 78301139 82781980 337680 658265 62167 0 127436 1457432 1780327 1857279 2566028 X 73458245 77934900 1190761 446444 1794854 1834608 76443860 80215952 78301139 82781980 X 3538991 233101 X X 0 1 1 X 0 X 3235810 4161201 2943051 2187525 6000398 18527985 3235810 4161201 2943051 2187525 6000398 18527985 1774911 16753074 3045477 1963449 1555034 1598415 1459319 9621694 97800 135768 47139 52607 45063 378377 28528056 3389578 0.58720 0.60400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2209277 40154 302436 606397 1945470 2188428 5940 105361 90452 2209277 2206506 33993 -8135 4911 39025 2188428 2185731 25270 45944 4911 45528 2206506 0.00000 0.94300 0.05700 0 0 3000 349340 352340 38867894 17830122 21037772 1733598 1191194 542404 366228 290139 76089 22008605 ACCRUED RETIREMENT PLAN CONTRIBUTION 1064910 ANNUITY OBLIGATIONS 715417 1780327 12807688 9268697 3538991 233101 233101 3772092 12824046 233101 233101 12590945 216743 216743 12807688 9051954 0 9051954 216743 216743 9268697 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS OF THE OMAHA HOME FOR BOYS ARE INTENDED TO ASSIST WITH OPERATIONS, UNLESS OTHERWISE RETRICTED BY THE DONOR FOR A SPECIFIC PURPOSE, OR FOR PERPETUITY. 1 SCHOLARSHIP 1 1863 SCHOLARSHIP 1 10000 X X 0 0 0 0 0 0 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 THE AUDIT COMMITTEE REVIEWS THE 990 AND THE BOARD IS INFORMED THE 990 IS AVAILABLE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 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 HAS BEEN 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 BROCHURES AND ANNUAL REPORT ON WEBSITE STATE IT IS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 233,101. FORM 990, PART XI, LINE 2C NO CHANGE. COOPER VILLAGE 8502 MORMON BRIDGE RD OMAHA NE 68152 470771330 RESIDENIAL TREATMENT AND EDUCATION FOR BOYS NE 501(C)(3) 170(B)(1)(A)(II) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0