2015-11-02T03:34:46-00:00 2014-12-31 KPMG 1212 North 96 Street STE 300 Omaha NE 68114 990 2014-01-01 412220810 Boys Town Washington DC Inc BOYS 2028327343 4801 Sargent Road NE Washington DC 20017 Judy F Rasmussen Treasurer Father Flanagans Boys Hom 4024983049 2015-05-11 false Lorraine A Egger 4023481450 2015-05-11 2014 2016-03-07 17:11:31Z Sarah Galvan 4801 Sargent Road NE Washington DC 20017 7770828 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. 10 9 0 275 0 6166914 3844936 3771516 3919708 24 2278 1699 9940708 7766367 185064 226879 0 5006210 4868510 0 214681 1767224 1961741 6958498 7057130 2982210 709237 18811765 18708395 1569472 757131 17242293 17951264 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 true 3079684 179354 1916112 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. 2170177 44115 1999406 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. 355516 3410 4190 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 recently released from a Juvenile Justice facility and are returning home and for children experiencing truancy problems attending DC public schools. 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 8-10 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. With the support of community partnerships with Lead Entities Progressive Life Center and The East of the 5605377 true true false false false false false false false true true true false false false true true true false false false false false false false false false false true true false false false false false false false false false 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 10 9 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 E Davon Kelly Chair 2013 - 2015 001.00 X X 0 0 0 John Malcolm Secretary 001.00 X X 0 0 0 Pamela Mantis Vice Chair 2013 - 2015 001.00 X X 0 0 0 Denise Doely Director 001.00 X 0 0 0 Janet Randolph Director 001.00 X 0 0 0 Tom Rosso Director 001.00 X 0 0 0 Robert Harris Director 001.00 X 0 0 0 George B Dines Jr Director 001.00 X 0 0 0 Elizabeth Mullins Director 001.00 X 0 0 0 David Child Director 001.00 X 0 0 0 Scott Purcell Director 001.00 X 0 0 0 W Mike Smith Director 001.00 X 0 0 0 Sarah Galvan President/CEO 040.00 X X 0 83474 13759 Veronica Montgomery-Roper President/CEO through October 2014 040.00 X X 0 109726 8335 Jeff Fusselman Director Finance Youth Care Treasurer 002.00 038.00 X 0 122754 34087 Victor F LaPuma Assistant Secretary - FFBH Affiliates 001.00 039.00 X 0 189843 30407 Jeffrey Peterson Sr. Director NE/IA Campus Ops former president and CEO 040.00 X 0 120888 33617 626685 120205 true true false 5989 2442041 1173507 223399 22350 3844936 Family Home Services 624100 1916112 1916112 Foster Family Services 624100 1999406 1999406 In Home Family Services 624100 4190 4190 3919708 24 24 6160 5989 4461 1699 1699 7766367 3919708 1723 0 226879 226879 0 0 193200 67620 125580 0 3477610 3055643 287541 134426 108320 88200 14564 5556 770805 651704 91531 27570 318575 250042 59135 9398 0 0 12492 12492 0 0 532201 527220 4885 96 114 114 254400 199590 34599 20211 21697 16512 5118 67 0 379574 257989 117497 4088 104010 88423 11470 4117 0 200 200 542 491 51 0 502258 104246 396648 1364 46591 46591 Equipment Rental and Maintenance 74891 53239 14772 6880 Corporate Dues 12466 410 12056 Bad Debt Expense 5474 5474 Misc Food Expense 2502 1904 591 7 12329 9677 1951 701 7057130 5605377 1237072 214681 74692 155338 47689 1033442 995552 38102 34011 15007344 3245490 12069126 11761854 5595421 5713579 982 372 18811765 18708395 69472 111825 1500000 645306 1569472 757131 X 17242293 17941264 10000 17242293 17951264 18811765 18708395 709237 -266 X X false true X true true true X 1476844 2797662 4178228 6166914 3844936 18464584 1476844 2797662 4178228 6166914 3844936 18464584 18464584 24 24 199 5310 2278 7787 18472395 21199380 0.99960 0.99950 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 -242 9758 1.00000 false true true 1247888 1247888 11841871 2417254 9424617 1917585 828236 1089349 11761854 5713579 F Financial derivatives and other financial products Closely-held equity interests 5713579 F 5713579 Federal income taxes X 7770562 -266 4461 4195 7766367 7766367 7061591 4461 4461 7057130 7057130 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, 2014 and 2013, 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 4,461. These expenses were included for the audited financial statements but are a reduction to revenues for the Form 990. XII 2d Amount consists of adjustment made to reflect expenses that were for special events 4,461. These expenses were included for the audited financial statements but are a reduction to revenue for the Form 990. true Direct cost of youth in organizations care 514 226879 Book Financial Assistance Part III Line 1 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 Jeff Fusselman Director Finance Youth Care Treasurer 121511 1243 7729 26358 156841 Jeffrey Peterson Sr. Director NE/IA Campus Ops former president and CEO 119470 1418 7588 26029 154505 Victor F LaPuma Assistant Secretary - FFBH Affiliates 186300 3543 11377 19030 220250 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. Form 990, Part III, Line 3 Boys Town Washington D.C., Inc. discontinued providing Intervention and Assessment services. Form 990, Part III, Line 4c River Clergy Police Community Partnership, Boys Town Washington D.C., Inc. will work to reintegrate committed youth into their families and extend its reach into the community. 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 regularly and consistently monitors and enforces compliance with its 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 Jeffrey Fusselman provide services to Father Flanagans Boys Home and all affiliates, therefore the remaining hours weekly is spent in that capacity. None of Victor LaPumas salary is 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 11 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 11 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 false