2019-10-31T10:37:15-00:00 2018-12-31 KPMG LLP 1212 No 96 Street Ste 300 Omaha NE 68114 990 2018-01-01 412220810 Boys Town Washington DC Inc BOYS 2028327343 4801 Sargent Road NE Washington DC 20017 Judy F Rasmussen Treasurer Father Flanagans Boys Hom 2019-10-30 true Donald Neal Jr 4023481450 192.88.142.253 2019-10-31 15:32:11 CD P D5FC50A49EB125D14A272F0094888E75EA1504E5 D5FC50A49EB125D14A272F0094888E75EA1504E5 2018 2020-01-14 16:20:31Z Sarah Galvan 4801 Sargent Road NE Washington DC 20017 5921371 false 3991 X www.boystown.org/locations/washington-dc X 2007 DC Changing the way America cares for children and families. 9 8 0 16 0 3225030 3569109 3993831 2288723 627 16573 -27083 -21886 7192405 5852519 322309 230855 0 4782614 4698865 0 223195 1724155 1504085 6829078 6433805 363327 -581286 12241838 11611022 78262 29765 12163576 11581257 X Changing the way America cares for children and families. false true 3531371 196972 1985378 Family Home Services consist of family homes for adolescents and multidemensional foster care. A family home for adolescents is a family style, community based residential program, which can serve five to six males or females, usually ages 12-18. Married couples called Family Teachers are responsible for structured supervision of youth in daily living and structured activities. The couple and their assistant work on both therapy 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. 731860 1544 302345 Outpatient Behavioral Health Clinic offers outpatient services to children of all ages who have serious emotional or behavioral problems, as well as family therapy. The clinic offers children and families a wide range of specialized services including psychoeducation, psychological testing, counseling, and individual and family therapy. Staff actively works to coordinate care with the familys primary care physician, school teachers, and others to provide a comprehensive, inclusive approach that ensures long-term success. 724425 32339 1000 In-Home Family Services provide intensive in-home treatment for families that are struggling to stay together or are in crisis. Services are delivered to families in their own homes by trained Boys Town Family Consultants who help parents build on their strengths and enhance or learn new parenting skills. Boys Town Washington D.C. Inc.s target population is children who have been released from a Juvenile Justice facility and are returning home. Boys Town Washington D.C. Inc.s Family Consultants work one-on-one in the home with the youth and their parent or caregiver to assist the youth in developing appropriate coping and behavior skills and social skills in order to reduce recidivism. Family Consultants are trained to work for 10-12 weeks with each family to teach methods and systems that will keep their families together and address current and potential roadblocks to the familys success. Boys Town Washington D.C., Inc. is collaborating with the Office of Victim Services and Justice Grants for children experiencing truancy problems attending D.C. public schools. 4987656 true true false false false false false false false true true false false false false 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 false false X 9 8 false false false false true true true true true false false true true true true true true false false false DC X Kiesha Johnson 2028327343 4801 Sargent Road NE Washington DC 20017 X John Malcolm Chair 001.00 X X 0 0 0 Neal Perry Chair Elect 001.00 X X 0 0 0 Joseph Leonelli Secretary 001.00 X X 0 0 0 Stacy Collins Director 001.00 X 0 0 0 Janet Randolph Director thru 7/2018 001.00 X 0 0 0 Roderick Johnson Director 001.00 X 0 0 0 David Child Director 001.00 X 0 0 0 Stephanie Pinol Director thru 7/2018 001.00 X 0 0 0 William Haun Director 001.00 X 0 0 0 Denise Binetti Director 001.00 X 0 0 0 Mike Williams Director thru 2/2018 001.00 X 0 0 0 Crystal Denunzio Director thru 4/2018 001.00 X 0 0 0 Sarah Galvan President/CEO 040.00 X X 0 158456 10260 Kiesha Johnson Site Financial Officer/Treasurer 040.00 X 0 81664 16813 James Beckman Assistant Secretary - FFBH Affiliates 001.00 039.00 X 0 123696 28472 Jeff Fusselman Director Finance Youth Care Treasurer thru 2/2018 002.00 038.00 X 0 155204 40570 519020 96115 true true false 76494 2680674 425173 386768 114133 3569109 Family Home Services 624100 1985378 1985378 Outpatient Behavioral Health Clinic 624100 302345 302345 In Home Family Services 621400 1000 1000 2288723 92 92 15805 15717 15041 764 15717 16481 16481 28795 76494 52502 -23707 -23707 2260 1309 951 951 Miscellaneous Income 900099 870 870 870 5852519 2288723 -5313 0 230855 230855 0 0 243612 56032 187580 0 3238223 2874543 234870 128810 189892 157117 26697 6078 729636 598202 104262 27172 297502 250684 36349 10469 0 0 0 0 17 17 56712 47198 4822 4692 447 119 328 226930 177583 25925 23422 94770 71076 22828 866 0 397579 236648 157759 3172 113815 85624 19645 8546 0 0 1708 1575 128 5 0 457937 143339 312879 1719 61534 61534 Equipment Rental and Maintenance 41974 32044 7587 2343 Bad Debt Expense 23645 16855 6790 Business Related 8636 3055 4412 1169 Corporate Dues 8446 1261 7185 9935 3846 1685 4404 6433805 4987656 1222954 223195 141968 61510 79258 1093158 927749 48326 19858 15485071 4894572 10867508 10590499 11620 11406 12241838 11611022 78262 29765 78262 29765 X 12082605 11565500 70971 5757 10000 10000 12163576 11581257 12241838 11611022 -581286 -1033 X false true X true false X 3844936 3289176 2899293 3225030 3569109 16827544 3844936 3289176 2899293 3225030 3569109 16827544 16827544 24 20 111 143 92 390 1386 16637 4 870 18897 16846831 18871381 0.99890 0.99890 X 0.00000 0.00000 Part II Section B Line 10 870 is miscellaneous income. false 11620 -186 11 17 11406 10156 1486 22 11620 9706 463 13 10156 9758 -37 15 9706 10000 -242 9758 0.88000 0.12000 false true true 1247888 1247888 12387203 3360691 9026512 1849980 1533881 316099 10590499 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 5897643 -1033 9500 8467 5889176 17 -36674 -36657 5852519 6479962 9500 36674 46174 6433788 17 17 6433805 V 4 The intended uses of the organizations endowment funds are to support the activities of Boys Town Washington D.C., Inc. in fulfilling its mission. X 2 Boys Town Washington D.C., Inc. has been recognized as a tax-exempt organization by the Internal Revenue Service as described in Section 501c3 of the Internal Revenue Code, and, therefore is exempt from income taxes on related income under Section 501a of the Internal Revenue Code. Boys Town Washington D.C., 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, 2018 and 2017, Boys Town Washington D.C., Inc. had no uncertain tax positions accrued. XII 4b Amount consists of adjustments made to reflect revenues and expenses that were for special events and gaming. 15,837 reflects value of items that were donated for silent auction and 1,300 for donated gaming prizes. For audited financial statement purposes, only the cash proceeds were recorded. For purposes of the Form 990, the donated assets were recognized as a contribution on line 1f and 1g of Part VIII. The cost or basis was recognized on line 8b part VIII and 9b part VIII. 53,811 17,137 donated items plus 36,674 recorded on financial statements is expenditures that were included with expenses for the audited financial statements but are a reduction to revenues for the Form 990. XII 2d 36,674 are adjustments for special events. These expenses were included as expenses for the audited financial statements but are a reduction to revenue for the Form 990. Racing for the Roses 105289 76494 28795 20238 32264 105289 76494 28795 20238 32264 52502 -23707 true Direct cost of youth in organizations care 698 230855 Book Financial Assistance Part III Funds represent the direct cost of assisting youth in our care, not a disbursement of funds to individuals. false false false false false false false false false Sarah Galvan President/CEO 157033 1423 9464 796 168716 James Beckman Assistant Secretary - FFBH Affiliates 123080 616 7678 20794 152168 Jeff Fusselman Director Finance Youth Care Treasurer thru 2/2018 153847 1357 9707 30863 195774 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 49079 FMV X Pavillion 1 25000 FMV X Tickets 318 22917 FMV X Auction Items 33 15837 FMV X Gaming Prizes 3 1300 FMV false true false Part I Line 25 Number of donations is reflected in column B. Part I Line 26-28 Number of items contributed is reflected in column B. Form 990, Part III, Line 3 Boys Town Washington D.C., Inc. no longer provided foster care services in 2018. Form 990, Part III, Line 4c These students experience a variety of risk factors that impact their school attendance and performance. Boys Town Washington D.C., Inc. provides intervention through Common Sense Parenting, Care Coordination Services, and In-Home Family Services. Boys Town Washington D.C., Inc.s services help students with a variety of problems, including discipline issues, attention to academic tasks, homework completion, social life survival skills, and appropriate recreation. Boys Town Washington D.C., Inc. also assists parents with parenting skills, coping strategies, engaging with their childs education, homework support, formal and informal supports, consequences, relationship building, and other individualized services to provide a safe nurturing environment. Common Sense Parenting helps parents to proactively improve their family relationships and their effectiveness as parents. The program is an interactive skill based approach to parenting that teaches parents practical and effective ways to increase their childrens positive behaviors, decrease their negative behaviors, and help them learn appropriate alternative behaviors. Parents can attend a six week class. During each session, parents are taught skills that can improve and enhance how they discipline and care for their children. In addition to classes, parents can purchase books and videos they can learn from at home. Boys Town Washington D.C., Inc. has parenting classes available on an ongoing basis. 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, the sole member, regularly and consistently monitors and enforces compliance with the 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 a perceived or actual conflict of interest to the Chairman of the Boards 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 employees are required at any time to report any situation involving a conflict of interest to their supervisor 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 James Beckman and Jeff Fusselman provided services to Father Flanagans Boys Home and all affiliates, therefore the remaining 39 and 38 hours weekly is spent in that capacity. None of their salary was allocated to affiliates. Father Flanagan's Fund for Needy Children 14100 Crawford Street Boys Town NE 68010 363680258 Support of FFBH NE 501c3 12 Type 1 Father Flanagan's Boys Home false Lied Learning and Technology Center 14100 Crawford Street Boys Town NE 68010 470841263 Support of FFBH Hospital NE 501c3 12 Type 1 Father Flanagan's Boys Home false Nebraska Families Collaborative 14100 Crawford Street 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