2017-10-22T04:15:40-00:00 2016-12-31 KPMG LLP 1212 North 96 Street Ste 3 Omaha NE 68114 990 2016-01-01 412220810 Boys Town Washington DC Inc BOYS 2028327343 4801 Sargent Road NE Washington DC 20017 Judy F Rasmussen Treasurer Father Flanagans Boys Hom 2017-10-22 true Donald Neal Jr 4023481450 2017-10-22 192.88.142.253 2017-10-22 21:12:38 CD 4725402017116qo3mxja 2017-10-20 P 59B995F913A3C2D8F02D77062DC76AA3C1AAF5D7 59B995F913A3C2D8F02D77062DC76AA3C1AAF5D7 2016 2021-01-29 14:40:06Z Sarah Galvan 4801 Sargent Road NE Washington DC 20017 7450017 false 3991 X www.boystown.org/locations/washington-dc X 2007 DC Changing the way America cares for children, families, and communities by providing and promoting an Integrated Continuum of Care that instills Boys Town values to strengthen body, mind and spirit. 12 11 0 75 0 3289176 2899293 4166995 4502124 -19522 1716 368 -3670 7437017 7399463 300595 413207 0 5087067 5345041 0 186165 2080910 2057564 7468572 7815812 -31555 -416349 12329829 11922274 114274 122893 12215555 11799381 X Changing the way America cares for children, families, and communities by providing and promoting an Integrated Continuum of Care that instills Boys Town values to strengthen body, mind and spirit. false false 3166422 185581 1958816 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. Boys Town Washington D.C. Inc. has five family homes in the district. 2562704 219479 2409217 Foster Family Services is a family-based, community Foster Care program that consists of Traditional and Therapeutic Foster Care. It is operated by specially trained and supervised Foster Parents to serve foster children with traditional foster care placement or therapeutic foster care placement designated with therapeutic or specialized needs. Foster Parents care for youth of all ages - infancy through adolescence. Boys Town Washington D.C. Inc., recruits, trains, and supervises Foster Parents, enabling them to care for youth with traditional or specialized needs in their private homes. 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 and provide a stable placement for younger children as they work toward permanency. Foster parents receive 24 hour on-call support and treatment advice from Boys Town Washington D.C., Inc. professionals. 350391 7149 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. 300938 998 134091 6380455 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 X 12 11 false false false false true true true true true false false true true true true true true false false false DC X Jeff Fusselman 2028327343 4801 Sargent Road NE Washington DC 20017 X Pamela Mantis Chair 001.00 X X 0 0 0 John Malcolm Vice Chair 001.00 X X 0 0 0 Janet Randolph Secretary 001.00 X X 0 0 0 Joseph Leonelli Director 001.00 X 0 0 0 Tom Rosso Director 001.00 X 0 0 0 Neal Perry Director 001.00 X 0 0 0 George B Dines Jr Director 001.00 X 0 0 0 Roderick Johnson Director 001.00 X 0 0 0 David Childs Director 001.00 X 0 0 0 Stephanie Pinol Director 001.00 X 0 0 0 William Haun Director 001.00 X 0 0 0 Denise Binetti Director 001.00 X 0 0 0 E Davon Kelly Director 001.00 X 0 0 0 Sarah Galvan President/CEO 040.00 X X 0 137530 8547 Alvin Sinckler Treasurer 024.00 016.00 X 0 126182 12997 Victor F LaPuma Assistant Secretary - FFBH Affiliates 001.00 039.00 X 0 256266 33603 Jeff Fusselman Director Finance Youth Care Treasurer 002.00 038.00 X 0 143804 37578 Jeffrey Peterson Executive Director Campus 040.00 X 0 131325 18591 795107 111316 true true false Battle's Transportation Inc 3000 V Street NE Washington DC 20018 Youth Transportation 181612 1 57106 2401544 208230 232413 76143 2899293 Family Home Services 624100 1958816 1958816 Foster Family Services 624100 2409217 2409217 Outpatient Behavioral Health Clinic 621400 134091 134091 4502124 111 111 6640 1400 6435 205 1400 1605 1605 23812 57106 44119 -20307 -20307 Insurance Recoveries 900099 16637 16637 16637 7399463 4502124 -1954 0 413207 413207 0 0 202517 51565 150952 0 3828534 3411548 306455 110531 126990 104002 16792 6196 857279 731187 99883 26209 329721 277796 33646 18279 0 0 13256 13256 0 13 13 565680 554028 11628 24 2363 2265 98 210985 175178 29998 5809 83248 55602 27532 114 0 375810 298053 70807 6950 125655 105605 16100 3950 0 1712 714 998 1334 1289 45 0 525579 129143 395831 605 48315 48315 Equipment Rental and Maintenance 59025 45259 10953 2813 Corporate Dues 9448 905 7208 1335 Business Related 14289 8451 4283 1555 Misc Food Expense 11388 7355 3361 672 9464 7303 2134 27 7815812 6380455 1249192 186165 306626 54247 57226 100009 544667 744354 37452 34434 15020362 4041288 11374152 10979074 9706 10156 12329829 11922274 114274 122893 114274 122893 X 12205555 11759225 30156 10000 10000 12215555 11799381 12329829 11922274 -416349 175 X X false true X true true true X 4178228 6166914 3844936 3289176 2899293 20378547 4178228 6166914 3844936 3289176 2899293 20378547 20378547 24 20 111 155 5310 2278 1386 16637 25611 20404313 20574218 0.99870 0.99950 X 0.00000 0.00000 Part II Section B Line 10 Amount represents insurance recoveries. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 9706 463 13 10156 9758 -37 15 9706 10000 -242 9758 1.00000 false true true 1247888 1247888 11939102 2890346 9048756 1833372 1150942 682430 10979074 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 7428675 175 2050 44119 46344 7382331 13 17119 17132 7399463 7844849 2050 44119 46169 7798680 13 17119 17132 7815812 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. is exempt from federal income taxes under Section 501c3 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, 2016 and 2015, Boys Town Washington D.C., Inc. had no uncertain tax positions accrued. XI 2d Amount consists of adjustments made to reflect expenses that were for special events. These expenditures were included with expenses for the audited financial statements but are a reduction to revenues for the Form 990. XI 4b Amount reflects value of items that were donated for silent auction. 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. XII 2d Amount consists of adjustment made to reflect expenses that were for special events. These expenses were included for the audited financial statements but are a reduction to revenue for the Form 990. XII 4b Amount reflects value of items that were donated for silent auction. 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. Racing for the Rose 80918 57106 23812 16862 27257 80918 57106 23812 16862 27257 44119 -20307 true Direct cost of youth in organizations care 704 413207 Book Financial Assistance Part I Line 1 Funds represent the direct cost of assisting youth in our care, not a disbursement of funds to individuals. true false false false false false false false false Jeff Fusselman Director Finance Youth Care Treasurer 142667 1137 9009 28569 181382 Victor F LaPuma Assistant Secretary - FFBH Affiliates 233053 23213 14292 19311 289869 Jeffrey Peterson Executive Director Campus 129570 1756 7987 10603 149916 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. Part I Line 4a Victor LaPuma received 16,150 of severance payments from a related organization in 2016. X 10893 FMV X Donated Auction Items 24 17119 FMV X Event Tickets 240 12295 FMV X Beds 20 35836 FMV false true false Part 1 Line 25-27 Donated auction items were measured as number of donations. Event tickets and beds were measures as number of items donated. Form 990, Part III, Line 4d Program Service Expenses 300,938, Grants and allocations 998, Revenue 134,091 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. 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 coping strategies engaging with their childs education, homework support formal and informal supports consequences relationship-building and other individualized services to provide a safe and 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. After this review, an electronic copy of the final Form 990 was provided to all directors and officers 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 higher level employees are required to and any other employee may at any time report any situation involving a conflict of interest to their Associate Executive Director 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 Victor LaPuma 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 Victor LaPumas salary was allocated to affiliates. Form 990, Part XII, Line 3b Boys Town Washington D.C., Inc. is included in the A-133 audit that is completed on a consolidated basis for FFBH and its affiliates. There is not a separate A-133 audit for the monies awarded solely to Boys Town Washington D.C, Inc. 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 14086 Mother Teresa Lane Boys Town NE 68010 470841263 Support of FFBH Hospital NE 501c3 12 Type 1 Father Flanagan's Boys Home false Nebraska Families Collaborative 14086 Mother Teresa Lane 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 true