2012-05-09T16:07:02-05:00 2011-10-31 DUTTON & ASSOCIATES PC 10822 OLD MILL ROAD OMAHA NE 68154 990 2010-11-01 470376529 THE OMAHA HOME FOR BOYS OMAH 4024577000 4343 NORTH 52ND STREET OMAHA NE 68104 JEFF MORAN 4024577000 2012-05-03 1 PATRICK J LAVELLE CPA 4023934900 2012-04-27 2010 2016-02-24 21:20:13Z JEFF MORAN 4343 N 52ND ST OMAHA NE 68104 47076387 0 X WWW.OMAHAHOMEFORBOYS.ORG X 1920 NE RESIDENTIAL CARE & EDUCATION FOR BOYS 28 28 134 0 0 0 2943051 2187525 754883 1112566 1555034 2958329 47139 121583 5300107 6380003 3093314 245687 0 0 3854995 3581248 0 0 1156890 4611816 4518605 11560125 8345540 -6260018 -1965537 80754363 78301139 1579626 1857279 79174737 76443860 X THE MISSION OF THE OMAHA HOME FOR BOYS IS TO SUPPORT AND STRENGTHEN YOUTH AND FAMILIES. 0 0 3699104 245687 517180 RESIDENTIAL CARE PROGRAMTHE OMAHA HOME FOR BOYS RESIDENTIAL CARE PROGRAM IS COMMUNITY-BASED AND UTILIZES A FAMILY ENVIRONMENT WITH A BEHAVIORALLY-BASED CURRICULUM TO EQUIP YOUTH WITH POSITIVE SKILLS AND ALLOWS THEM TO MAINTAIN POSITIVE CONNECTIONS IN THEIR FAMILIES SO THEY CAN RETURN TO THEIR HOMES.THE PROGRAM PROVIDES AT-RISK BOYS AND YOUNG MEN, AGES 10-18, WITH FAMILY STRUCTURE AND POSITIVE REINFORCEMENT TO MODIFY INAPPROPRIATE BEHAVIORS AND EDUCATIONAL SUPPORT TO HELP BUILD SUCCESS. YOUTH ARE ABOUT 50 PERCENT MINORITY AND COME FROM PRIVATE PLACEMENT, THE COURTS OR ARE STATE WARDS. DURING THE LAST FISCAL YEAR, THE OMAHA HOME FOR BOYS SERVED 70 YOUTH WITH AN AVERAGE STAY OF 12 MONTHS.THE OMAHA HOME FOR BOYS IS NATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION OF SERVICES FOR FAMILIES AND CHILDREN (COA). 978207 584396 BRANCHING OUT INDEPENDENT LIVING PROGRAMBRANCHING OUT HELPS CURRENT AND FORMER FOSTER CARE YOUTH AND SOME PRIVATE PLACEMENT YOUTH TRANSITION FROM DEPENDENCE TOWARDS LIVING RESPONSIBLE LIVES AS SELF-SUFFICIENT ADULTS.THE BRANCHING OUT PROGRAM OFFERS UNIQUE SERVICE OPTIONS TO YOUNG MEN AND WOMEN AGES 14-24. IT FILLS SERVICE GAPS, CREATING MUCH-NEEDED STRUCTURE AND SKILL DEVELOPMENT TO INCREASE SUCCESS RATES FOR THESE YOUTH.THIS GROUP FACES RISKS SIMILAR TO OUR JACOBS PLACE POPULATION. A MAJOR DIFFERENCE IS THIS PROGRAM SUPPORTS YOUNGER YOUTH WITH GOAL SETTING AND CAREER EXPLORATION TO PREPARE THEM FOR INDEPENDENCY. IT ALSO PROVIDES A TRANSITION STRUCTURE FOR OLDER YOUTH TO ENSURE SUCCESS WITH INDEPENDENCY. DURING THE LAST FISCAL YEAR, THE OMAHA HOME FOR BOYS SERVED 336 YOUTH WITH AN AVERAGE STAY OF 5 MONTHS. 925654 0 JACOBS PLACE TRANSITIONAL LIVINGJACOBS' PLACE IS AN APARTMENT COMPLEX AND LEARNING CENTER SERVING YOUNG WOMEN AND MEN WHO AGE OUT OR ARE ABOUT TO AGE OUT OF FOSTER CARE AND OTHER STATE SUPPORT. THESE YOUTH, AGES 17-21, GENERALLY STRUGGLE WITH A LACK OF HOUSING, SUPPORT, EDUCATION AND INDEPENDENT LIVING SKILLS BECAUSE OF MULTIPLE OUT-OF-HOME PLACEMENTS. STUDIES SHOW THIS POPULATION TO MORE LIKELY TO BE HOMELESS, LACK EMPLOYMENT, FAIL TO GAIN A HIGH SCHOOL DEGREE AND BECOME INCARCERATED.JACOBS PLACE PROVIDES A SKILL-BASED STRUCTURE, SAFE ENVIRONMENT AND A CARING STAFF TO HELP YOUNG WOMEN AND MEN MOVE TOWARD INDEPENDENCY. DURING THE LAST FISCAL YEAR, THE OMAHA HOME FOR BOYS SERVED 60 YOUTH WITH AN AVERAGE STAY OF 7 MONTHS. 78971 10990 TRAINING INSTITUTETHE OMAHA HOME FOR BOYS MISSION OFFERS A VARIETY OF TRAINING AND WORKSHOPS TO INCREASE OUR PROGRAM EFFECTIVENESS AND TO BETTER SUPPORT THE YOUTH AND FAMILIES WE SERVE, OUR EMPLOYEES, PARENTS AND STAFF FROM OTHER YOUTH CARING ORGANIZATIONS. THESE WORKSHOPS AND TRAININGS INCLUDE:PRE-SERVICE TRAINING FOR OUR STAFF -- STAFF MUST PASS AN EXTENSIVE WORKSHOP BEFORE WORKING WITH YOUTH. PARENTING CLASSES -- COMMON SENSE PARENTING IS A SIX-WEEK, SKILL-BASED COURSE OFFERED TO THE PARENTS OF OUR YOUTH AND MEMBERS OF THE COMMUNITY.YOUTH SERVICE WORKER CERTIFICATE PROGRAM PROVIDES EXPERTISE AND TRAINING TO TOUCH LIVES OF MORE YOUTH AND FAMILIES. THIS INCLUDES A YOUTH SERVICE WORKER CERTIFICATE PROGRAM THROUGH THE UNIVERSITY OF NEBRASKA OMAHA. 78971 10990 5681936 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 99 0 1 134 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 1 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 MR DANIEL WELLENDORF X X 0 0 0 MR LEROY KIBBY X X 0 0 0 MR DARREN CARLSON X X 0 0 0 DR LARRY TRUSSELL X 0 0 0 MR CHARLES SEDERSTROM JR X 0 0 0 MR JAMES BAXTER X 0 0 0 MR JAMES CARLTON X 0 0 0 MR ROBERT WHIPPLE X 0 0 0 DR E NEWTON KELLEY X 0 0 0 DR JAMES KARNEGIS X 0 0 0 MR CURTIS EDIC X 0 0 0 MR GEORGE JOHNSTON X 0 0 0 MR NIZAR WEHBI X 0 0 0 MR IVAN VRTISKA X 0 0 0 MR JAMES CHAPIN X 0 0 0 MR JAMES GATHMANN X 0 0 0 MR JOHN MAXELL X 0 0 0 MR LAUREN FAIST X 0 0 0 MR MICHAEL MCFARLIN X 0 0 0 MR PAUL D RUTHERFORD X 0 0 0 MR PHILIP A LORENZEN X 0 0 0 MR RONALD NIEDERHAUS X 0 0 0 MR RUSSELL CLARK X 0 0 0 MR THOMAS COOPER X 0 0 0 MR TOM EYMAN X 0 0 0 MR WALTER KEAST X 0 0 0 MR WILLIAM GERMAN X 0 0 0 MR RICHARD CORWINE X X 0 0 0 MR SCOTT T HAZELRIGG 40.00 X 133150 0 441 MR JEFFREY MORAN 40.00 X 0 0 0 MR JOHN FURSTENBERG 40.00 X 6890 0 243 133150 0 441 1 0 0 0 0 2187525 2187525 ROOM AND BOARD 900099 1101576 1101576 TRAINING INSTITUTE 900099 10990 10990 1112566 1529439 1529439 68976 68976 68976 68976 42125274 40579189 117195 1546085 -117195 1428890 1428890 MISCELLANEOUS 900099 52607 52607 52607 6380003 1112566 0 3079912 243700 243700 1987 1987 140158 140158 2654063 1919273 372898 361892 235723 85253 114551 35919 349268 280234 19355 49679 202036 138703 36872 26461 12258 12258 34960 34960 291337 39 285920 5378 8927 6507 2420 63735 4341 15490 43904 642813 80151 16599 546063 146963 105222 17966 23775 451236 451236 23088 7810 9444 5834 1209847 1167340 41096 1411 209985 130621 57872 21492 REPAIRS & MAINTENANCE 389731 381206 3186 5339 OUTSIDE SERVICES 312677 228160 77415 7102 CHANGE IN VALUE OF SPLI 198512 198512 MAINTENANCE CONTRACTS 161451 148898 1458 11095 FOOD 142097 138140 3809 148 218988 169622 40388 8978 8345540 5681936 1506714 1156890 1378549 723993 68164 447906 2898 2188 1200 1200 25293 41170520 18440639 23755093 22729881 54048176 53138699 1313067 1117551 161923 139721 80754363 78301139 164572 337680 109563 62167 1305491 1457432 1579626 1857279 X 76265816 73458245 1120007 1190761 1788914 1794854 79174737 76443860 80754363 78301139 X -1965537 -765340 X X 0 1 1 X 0 X 4906199 3235810 4161201 2943051 2187525 17433786 4906199 3235810 4161201 2943051 2187525 17433786 17433786 2865936 3045477 1963449 1555034 1598415 11028311 67867 97800 135768 47139 52607 401181 28863278 2231559 0.60400 0.60450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2188428 5940 105361 0 90452 2209277 2206506 33993 -8135 4911 39025 2188428 2185731 25270 45944 4911 45528 2206506 0.00000 0.81250 0.18750 0 0 3000 349340 352340 38646900 16760633 21886267 1786864 1351434 435430 384416 328572 55844 22729881 ACCRUED RETIREMENT PLAN CONTRIBUTION 727356 ANNUITY OBLIGATIONS 730076 1457432 6380003 8345540 -1965537 -765340 -765340 -2730877 5748503 -765340 133840 -631500 6380003 0 6380003 8479380 133840 133840 8345540 0 8345540 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, FOR PERPETUITY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE HOME HAS NO UNCERTAIN TAX POSITIONS. 1 COOPER VILLAGE INC 8502 MORMON BRIDGE RD OMAHA NE 68152 470771330 501(C)(3) 243700 ASSISTANCE WAS PROVIDED TO COOPER VILLAGE, INC. TO SUPPORT COOPER VILLAGE'S PROGRAMS. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ASSISTANCE IS PROVIDED TO THE OMAHA HOME BOYS' AFFILIATE TO SUPPORT THE AFFILIATE'S PROGRAMS. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED ITS ARTICLES OF INCORPORATION AND BYLAWS DURING 2011. 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 LOSSES ON INVESTMENTS: -765,340. 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 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 COOPER VILLAGE INC B 133840 COST COOPER VILLAGE INC I 133840 COST COOPER VILLAGE INC Q 303795 COST COOPER VILLAGE INC R 359763 COST