2023-11-06T11:07:20-00:00 2022-12-31 135565207 KPMG LLP 1212 No 96 Street Ste 300 Omaha NE 68114 990 2022-01-01 263965524 Boys Town South Florida Inc FATH 5616126000 1655 Palm Beach Lakes Blvd APT 300 West Palm Beach FL 33401 Judy F Rasmussen Chief Financial Officer 5616126000 2023-10-27 true Judy Rasmussen XXX-XX-XXXX Holly Moen P01800653 6123055608 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Judy F Rasmussen 14100 Crawford Street Boys Town NE 68010 8703089 false 3991 X www.boystown.org/locations/south-florida X 2008 FL Changing the way America cares for children and families. 8 7 0 7 0 3417938 4598593 3733351 4104398 0 -15067 98 7136222 8703089 19443 47367 0 6036450 6684782 0 217359 1186726 1307450 7242619 8039599 -106397 663490 2472228 2473968 2166278 1504528 305950 969440 X Changing the way America cares for children and families. false false 4836369 41004 3191346 Community Support Services include Care Coordination Services, Primary Project, Parent Child Plus Program, and Common Sense Parenting. Care Coordination Services provide intensive case-management services for families in or approaching crisis situations. Trained consultants work with local service agencies to help families build and maintain family stability, develop parenting skills, and access community resources. Care Coordination Services program provides a lifeline to children suffering from mental health issues by ensuring they receive the right care at the right time. In this intensive, family centered case management program, consultants help parents and caregivers navigate, access, and monitor the services their children need. Primary Project is an evidence-based program developed by the Childrens Institute. The goals of the program are to improve school adjustment and enhance childrens social and emotional well-being. Parent Child Plus Program is an evidence-based early childhood literacy, parenting, and school readiness program. 1266726 6268 649284 In-Home Family Services program creates a positive environment where children are safe, and where caregivers know how to serve as positive role models and nurturers and can provide for their familys personal and material needs. In many cases, a child is in danger of being removed from the home. Services are delivered to families in their own homes by trained family consultants who help parents build on their strengths and enhance or learn new parenting skills. Family consultants also teach family members how to create a safe, nurturing home for children, and how to use support resources to help them solve problems on their own. Treatment focuses on helping the whole family so children can stay in the home and parents can become better caregivers. The length and intensity of treatment depend on the familys needs and how likely it is that a child will have to be placed outside the home. Consultants and family members work together to develop individualized family service plans. In-Home Family Services can also be utilized to assist with reunification if a child has been 816293 95 263768 Outpatient Behavioral Health 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, individual and family therapy. Staff actively works to coordinate care with the familys primary care physician, schoolteachers, and others to provide a comprehensive, inclusive approach that ensures long-term success. 6919388 true true false false false false false false false false true false false true false false false 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 false false false false false false false false X 8 7 false false false false true true true true true false false true true true true true true false false false FL X Neil Hymowitz 5616126078 1655 Palm Beach Lakes Blvd 300 West Palm Beach FL 33401 X James Beckmann Assistant Secretary - FFBH Affiliates 001.00 039.00 X 0 174612 30413 Bethany Lacey President/Executive Director 040.00 X X 0 147485 40605 David Fleisher Treasurer through September 2022 005.00 035.00 X 0 114945 17362 Cathy Melendez Former Treasurer 040.00 X 0 112227 16628 Claudine Bolivar Former Executive Director 040.00 X 0 117817 8292 Neil Hymowitz Treasurer Beginning September 2022 040.00 X 0 30140 2498 M Derek Harris Director through Q3 of 2022 001.00 X 0 0 0 Jamie Holland Chair 001.00 X X 0 0 0 William Gerhart Chair Elect 001.00 X X 0 0 0 Audrey Jones Director through Q3 2022 001.00 X 0 0 0 Dan Overbey Director through Q3 2022 001.00 X 0 0 0 Robert De La Espriella Director through Q3 of 2022 001.00 X 0 0 0 Alexander Bournique Director 001.00 X 0 0 0 Susan Yeager Director 001.00 X 0 0 0 Camencita Mitchell Director 001.00 X 0 0 0 Jermaine Bucknor Director 001.00 X 0 0 0 Justine Morgan Director 001.00 X 0 0 0 697226 115798 true true false AMCO Property Management LLC PO Box 1168 West Palm Beach FL 33402 Rent 259004 1 3996265 602328 1591 4598593 Community Support Services 624100 3191346 3191346 In Home Family Services 624100 649284 649284 Outpatient Behavioral Health 621400 263768 263768 4104398 Misc Income 900099 98 98 98 8703089 4104496 0 47367 47367 0 0 216746 81271 135475 0 4700557 4191090 368792 140675 238782 209347 23771 5664 1174594 1059538 86971 28085 354103 311964 35329 6810 0 0 1414 1414 0 0 71594 67986 3404 204 4142 540 3602 97918 71664 19447 6807 299049 239651 57483 1915 0 466628 372744 77974 15910 216444 192902 19860 3682 0 5527 4056 814 657 701 450 249 2 0 60777 47350 12722 705 52657 52657 Misc Food Expense 6855 2714 2444 1697 Equipment rental and maintenance 3610 2496 408 706 Bad Debt 3365 3365 Misc 10164 8770 1380 14 6605 4123 2258 224 8039599 6919388 902852 217359 20729 200 508453 651673 27682 38925 234015 183924 13562 50091 1901802 1733079 2472228 2473968 2166278 1504528 2166278 1504528 X 99207 722548 206743 246892 305950 969440 2472228 2473968 663490 X false true X true false X 3770306 3827216 3100801 3417938 4598593 18714854 3770306 3827216 3100801 3417938 4598593 18714854 359002 18355852 771 3273 316 5580 98 10038 18724892 20603057 0.98030 0.98800 X Part II Section B Line 10 98 is miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 234015 183924 50091 50091 Financial derivatives and other financial products Closely-held equity interests Right of use asset 1486187 Receivable from Father Flanagans Boys Home 246892 1733079 Federal income taxes X X 2 Boys Town and its affiliates have been recognized as a tax-exempt organization by the Internal Revenue Service IRS as described in Section 501c3 of the Code, and, therefore, is exempt from income taxes on related income under Section 501a of the Code. Boys Town 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, 2022, Boys Town had no uncertain tax positions accrued. true Direct cost of youth in organizations care 3925 47367 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 James Beckmann Assistant Secretary - FFBH Affiliates 173857 755 10688 19724 205024 Bethany Lacey President/Executive Director 146008 1477 7373 33232 188090 Claudine Bolivar Former Executive Director 116995 822 7092 1200 126109 Cathy Melendez Former Treasurer 110779 1448 6798 9830 128855 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 4a Through intensive home visiting trained paraprofessionals work with families who have not had access to education and economic opportunities and assist them in preparing children for academic success. Common Sense Parenting is a practical, skill-based parenting program that can be applied to every family. The programs logical strategies and easy-to-learn techniques address issues of communication, discipline, decision-making, relationships, self-control, and school success. Form 990, Part III, Line 4b removed from their home. In-Home Family Services is a six to eight week, intensive in-home program that focuses on keeping families together. A family consultant spends up to 20 hours a week in a familys home and community to help parents provide a safe, healthy home for their children. Family consultants are on call 24-7, and they focus on building family strengths, helping a family to become self-sufficient, and improving parenting. Consultants also link families to helpful community resources. 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 performed by an external accounting firm, the organizations treasurer and president. 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 Father Flanagans Boys Home regularly and consistently monitors and enforces with its conflict of interest policy mainly through official annual affirmations, self reporting, and observation. Father Flanagans Boys Home has a separate conflict of interest policy for trustees, the executive director, and employees. Trustees must complete a conflict of interest disclosure form and report any perceived or actual conflict. Any perceived or actual conflict of interest is reviewed by the compliance department with the assistance of general counsel. If a conflict does exist, the Executive Committee, with the assistance of general counsel, shall determine an appropriate remedy which may include, without limitation, the Trustee to recuse him/herself from participating in certain deliberations and votes, removing the trustee from a committee or Board. Officers and employees of Boys Town complete a Conflict of Interest Disclosure annually, identifying all actual, apparent, and potential Conflicts of Interest. Staff are also required to report any situation involving a conflict of interest that may arise during the year to their supervisor and submitting a Conflict of Interest Disclosure for review by the compliance department. If a conflict of interest does exist, the Compliance department would work with the employee and supervisor to remedy the conflict of interest. Any perceived conflict of interest can also be reported for review through a confidential organizational ethics line at https//secure.ethicspoint.com/domain/media/en/gui/18137/index.html 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 provided services to Father Flanagans Boys Home and all affiliates, therefore the remaining 39 hours weekly is spent in that capacity. None of his salary was allocated to affiliates. Form 990, Part VII, Section B, Line 1 Vendor was paid through Father Flanagans Boys Home the sole member and therefore was the issuer of the From 1099. All services were provided to Boys Town South Florida, 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 14100 Crawford Street Boys Town NE 68010 470841263 Support of FFBH Hospital NE 501c3 12 Type 1 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