2022-10-14T13:05:43-05:00 2021-12-31 470574775 FRANKEL ZACHARIA LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2021-01-01 470376529 THE OMAHA HOME FOR BOYS OMAH 4024577000 4343 NORTH 52ND STREET OMAHA NE 68104 JEFF DEWISPELARE PRESIDENT 4024577000 2022-07-06 1 JEFF DEWISPELARE 999009999 KURT MEISINGER P00847894 4024969100 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JEFF DEWISPELARE 4343 NORTH 52ND STREET OMAHA NE 68104 23521706 0 X WWW.OHB.ORG X 1920 NE SUPPORT AND STRENGTHEN YOUTH AND FAMILIES. 17 17 136 50 0 0 4309916 4847056 1389875 1336021 -68872 4299286 303543 348277 5934462 10830640 40905 73010 0 0 5724073 5555478 0 0 1261169 4003898 4087224 9768876 9715712 -3834414 1114928 87791143 92620011 2524890 2124235 85266253 90495776 THE MISSION OF THE OMAHA HOME FOR BOYS IS TO SUPPORT AND STRENGTHEN YOUTH, YOUNG ADULTS, AND FAMILIES THROUGH SERVICES THAT INSPIRE AND EQUIP THEM TO LEAD INDEPENDENT AND PRODUCTIVE LIVES. 0 0 3292867 4727 1081673 RESIDENTIAL LIVINGOHB'S RESIDENTIAL LIVING PROGRAM SERVES HIGH SCHOOL AGE BOYS, PROVIDING THEM WITH A SAFE, STABLE ENVIRONMENT WHERE THEY LIVE, LEARN AND GROW TO BECOME PRODUCTIVE, INDEPENDENT ADULTS. YOUTH IN THE PROGRAM LIVE ON OHB'S MAIN CAMPUS AND ATTEND THE OHB SCHOOL WHILE ALSO HAVING ACCESS TO THERAPY, EMPLOYMENT OPPORTUNITIES, RECREATION AND OTHER SUPPORT SERVICES. BEHAVIORALLY-BASED CURRICULUM IS USED TO HELP YOUTH LEARN LIFE SKILLS, DEVELOP POSITIVE BEHAVIORS AND ADVANCE ACADEMICALLY. 1827663 68283 4014 SELF-SUFFICIENCY SERVICESOHB'S SELF-SUFFICIENCY SERVICES INCLUDE TRANSITIONAL LIVING, INDEPENDENT LIVING, AND SUPPORTIVE HOUSING. THESE PROGRAMS AID YOUNG ADULTS WHO ARE OFTEN LIVING IN A STATE OF CRISIS. YOUTH WORK WITH OHB STAFF TO DEVELOP THE SKILLS AND CONFIDENCE NEEDED TO LIVE INDEPENDENT, PRODUCTIVE LIVES. AREAS OF SUPPORT INCLUDE: HOUSING, EDUCATION, EMPLOYMENT, TRANSPORTATION, HEALTH & WELLNESS, AND BASIC LIFE SKILLS. SAFE, AFFORDABLE HOUSING IS PROVIDED FOR CLENTS IN THE TRANSITIONAL LIVING AND SUPPORTIVE HOUSING PROGRAMS WHILE YOUNG ADULTS IN THE INDEPENDENT LIVING PROGRAM LIVE ON THEIR OWN IN THE COMMUNITY. 1769073 278682 OHB'S CLINICAL SERVICES PROGRAM OFFERS A NUMBER OF BEHAVIORAL HEALTH, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THAT ARE BOTH TRAUMA-FOCUSED AND STRENGTHS-BASED. SERVICES OFFERED PLACE A HIGH EMPHASIS ON EDUCATION, PRACTICE, AND DEVELOPMENT OF NEW SKILLS TO HELP INDIVIDUALS ACHIEVE GOALS. THE CLINICAL SERVICES PROGRAM EXPANDS BEYOND OHB'S YOUTH TO SERVE OTHER YOUTH AND FAMILIES IN THE COMMUNITY. SERVICES INCLUDE: EVALUATIONS, INTENSIVE OUTPATIENT PROGRAM, OUTPATIENT PROGRAM, CRISIS STABILIZATION, DAY & EVENING REPORTING, FAMILY SUPPORT, AND INTENSIVE FAMILY PRESERVATION. 6889603 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 136 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN FL PA WA NJ SC GA NY TN VA CT IL ND OH NE MD UT WV MS NC MA X X MELANIE MCCAIN 4024577000 4343 N 52ND STREET OMAHA NE 68104 ALLEN STRAUB CHAIRPERSON 3.00 X X 0 0 0 RANDY BEHOUNEK VICE CHAIRPERSON 3.00 X X 0 0 0 JAMES E KELLEY TREASURER 3.00 X X 0 0 0 VICTOR BAEZ SECRETARY 3.00 X X 0 0 0 AILEEN WARREN EXECUTIVE COMMITTEE 3.00 X 0 0 0 REBECCA ATKINS EXECUTIVE COMMITTEE 3.00 X 0 0 0 FREDDIE CLOPTON DIRECTOR 1.00 X 0 0 0 JEFFREY COLEMAN DIRECTOR 1.00 X 0 0 0 DR JOSEPH EVANS DIRECTOR 1.00 X 0 0 0 TIMOTHY F GOODNIGHT II DIRECTOR 1.00 X 0 0 0 PATRICIA LAMBERTY DIRECTOR 1.00 X 0 0 0 SERENNA RUSSELL DIRECTOR 1.00 X 0 0 0 MARK SEIP DIRECTOR 1.00 X 0 0 0 GARY S UNGER DIRECTOR 1.00 X 0 0 0 JASON GUSTAFSON DIRECTOR 1.00 X 0 0 0 REGINALD YOUNG DIRECTOR 1.00 X 0 0 0 JANIS YERGAN DIRECTOR 1.00 X 0 0 0 JEFFREY DEWISPELARE PRESIDENT & CEO 50.00 X 159299 0 40889 BRANDY GUSTOFF CHIEF PROGRAM OFFICER 40.00 X 107703 0 17873 267002 0 58762 2 0 1 0 CFO SYSTEMS 10832 OLD MILL ROAD STE 2 OMAHA NE 68154 ACCOUNTING/FINANCIAL & RECRUITING SERVIC 114200 1 155000 72923 753057 3866076 4847056 RESIDENTIAL GROUP HOME 900099 1053325 1053325 CLINICAL SERVICES 900099 278682 278682 SELF SUFFICIENCY SERVICES 900099 4014 4014 1336021 2059116 2059116 306832 0 306832 306832 306832 14896153 12655983 2240170 2240170 2240170 48180 72923 35083 13097 13097 MISCELLANEOUS 900099 28348 28348 28348 10830640 1364369 0 4619215 73010 73010 200188 100094 100094 4042633 3429537 323778 289318 139522 94928 23421 21173 863055 696771 101705 64579 310080 251526 30271 28283 4114 4114 124020 124020 240571 240571 351094 229237 103239 18618 477901 61397 9492 407012 257724 33300 3651 220773 423805 351604 70569 1632 20755 15049 4913 793 4029 3545 202 282 1069685 778643 273629 17413 200688 176605 10035 14048 EQUIPMENT AND MAINTENAN 407285 343069 47382 16834 YOUTH DIRECT CARE 291861 291861 0 0 MISCELLANEOUS 182429 41459 86894 54076 PROFESSIONAL DEVELOPMEN 31263 18062 6960 6241 9715712 6889603 1564940 1261169 691071 844812 505991 1006707 448516 111165 355333 305503 1200 0 177086 176171 42568385 23946207 19571527 18622178 60967007 64492417 1842924 3629251 3230488 3431807 87791143 92620011 1347267 1399378 54974 24410 1122649 700447 2524890 2124235 X 78510407 83617329 6755846 6878447 85266253 90495776 87791143 92620011 X 1114928 3459226 655369 X X 0 1 X 1 0 X 3032291 3206755 1203290 4309916 4847056 16599308 3032291 3206755 1203290 4309916 4847056 16599308 878926 15720382 2350738 2233945 425483 2199066 2365948 9575180 166888 48055 16289 46435 76528 354195 26528683 5622616 0.59260 0.55790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 62809931 1264005 7513303 3224999 240572 68121668 62173105 1162286 3990083 4318268 197275 62809931 61484529 73801 1692106 1073004 4327 62173105 63504825 784579 5401839 7871845 334869 61484529 63707657 1112859 3571457 4311827 575321 63504825 0.95430 0.02710 0.01860 1 0 268563 268563 40320954 22094843 18226111 1514659 1396066 118593 464209 455298 8911 18622178 ANNUITY OBLIGATIONS 114378 ACCRUED RETIREMENT PLAN CONTRIBUTION 586069 700447 X 14739747 3459226 328234 3787460 10952287 240571 -362218 -121647 10830640 9510224 35083 35083 9475141 240571 240571 9715712 PART V, LINE 4: THE ENDOWMENT FUNDS OF THE OMAHA HOME FOR BOYS ARE INTENDED TO ASSIST WITH OPERATIONS, UNLESS OTHERWISE RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE, OR FOR PERPETUITY. PART X, LINE 2: OHB IS INCORPORATED EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). OHB IS ORGANIZED UNDER SECTION 21 OF THE NEBRASKA NON-PROFIT CORPORATION ACT. CONTRIBUTIONS TO OHB ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. OHB IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO A NONPROFIT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. OHB BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS; ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUSTS 328,234. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -35,083. ACTUARIAL GAIN ON ACCRUED RETIREMENT PLAN CONTRIBUTIONS -327,135. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 35,083. GOLF TOURNAMENT 47922 38172 9750 7998 7013 3911 FAIR DEAL OPEN GOLF TOURNAMENT 73181 34751 38430 6684 7463 2014 121103 72923 48180 14682 14476 5925 35083 13097 1 SCHOLARSHIPS 18 73010 PART I, LINE 2: SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE HIGHER EDUCATION INSTITUTION. X X 0 0 0 0 0 0 0 0 0 JEFFREY DEWISPELARE PRESIDENT & CEO 159299 0 0 0 0 0 17616 0 23273 0 200188 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 ELECTRONICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, TRUSTEES AND COMMUNITY VOLUNTEERS SERVING ON STANDING COMMITTEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE LEADERSHIP TEAM, EXECUTIVE COMMITTEE AND FULL BOARD REVIEWS THESE DISCLOSURES ANNUALLY TO DETERMINE IF ANY ACTION IS TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED A MEMO FROM THE HUMAN RESOURCES DIRECTOR SHOWING THE CEO'S CURRENT SALARY AND AN INDICATION OF WHAT A SALARY INCREASE WOULD LOOK LIKE MOST YEAR'S THE MAXIMUM IS 4.25%. THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND SALARY INCREASE DETERMINATION, WITH THE CEO PRESENT AND PROVIDING THE INFORMATION TO THE BOARD OF DIRECTORS. THE BOARD CHAIR PRESENTS A SIGNED DOCUMENT TO THE HUMAN RESOURCES DIRECTOR STATING THE CEO'S SALARY FOR THE COMING YEAR. BIENNIALLY, THE BOARD OF DIRECTORS APPROVES OHB'S COMPENSATION PHILOSOPHY, WHICH DIRECTS THE LEADERSHIP TEAM IN ITS DETERMINATION OF SALARIES BEYOND THAT OF THE CEO. OHB HAS A COMPENSATION PLAN/PROCESS WHICH INCLUDES RANGES AND COMPA-RATIOS BY JOB LEVEL. THE HUMAN RESOURCES DIRECTOR CONDUCTS A BIENNIAL MARKET RESEARCH STUDY TO DETERMINE NEEDED CHANGES TO SALARY RANGES. THE STUDY AND ITS RESULTS ARE SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL RELEVANT DOCUMENTS ARE AVAILABLE ON OHB'S WEBSITE AT OHB.ORG/ABOUT FORM 990, PART XI, LINE 9: ACTUARIAL GAIN ON ACCRUED RETIREMENT PLAN CONTRIBUTIONS 327,135. CHANGE IN BENEFICIAL INTEREST IN TRUSTS 328,234. FORM 990, PART XII, LINE 2C: NO CHANGE HAS BEEN MADE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT.