2024-08-07T13:45:55-05:00 2023-12-31 470574775 FRANKEL LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2023-01-01 470376529 THE OMAHA HOME FOR BOYS OMAH 4024577000 4343 NORTH 52ND STREET OMAHA NE 68104 JEFF DEWISPELARE PRESIDENT 4024577000 2024-07-30 1 0 KURT MEISINGER P00847894 4024969100 2023 2024-08-08 14:25:15Z JEFF DEWISPELARE 4343 NORTH 52ND STREET OMAHA NE 68104 24580220 0 X WWW.OHB.ORG X 1920 NE SUPPORT AND STRENGTHEN YOUTH AND FAMILIES. 11 11 99 50 0 0 3492959 5048176 1209745 1344199 1954200 2954360 248708 301475 6905612 9648210 32166 96375 0 0 5073409 5023230 0 0 1219284 3875152 3946354 8980727 9065959 -2075115 582251 84254790 88342911 1830172 1535604 82424618 86807307 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 2558990 627954 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. 1795202 96375 110667 SELF-SUFFICIENCY SERVICESOHB'S SELF-SUFFICIENCY SERVICES INCLUDE TRANSITIONAL LIVING, INDEPENDENT LIVING, AND SUPPORTIVE COMMUNITY LIVING. 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 LIVING SPACES ARE PROVIDED FOR CLENTS IN THE TRANSITIONAL LIVING AND SUPPORTIVE COMMUNITY LIVING PROGRAMS WHILE YOUNG ADULTS IN THE INDEPENDENT LIVING PROGRAM LIVE ON THEIR OWN IN THE COMMUNITY. 1877864 614243 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. 6232056 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 99 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 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 REBECCA ATKINS CHAIRPERSON 3.00 X X 0 0 0 SERENNA RUSSELL VICE CHAIRPERSON 3.00 X X 0 0 0 JASON GUSTAFSON TREASURER 3.00 X X 0 0 0 VICTOR BAEZ SECRETARY 3.00 X X 0 0 0 RANDY BEHOUNEK DIRECTOR 3.00 X 0 0 0 FREDDIE CLOPTON DIRECTOR 1.00 X 0 0 0 MICAH EVANS DIRECTOR 1.00 X 0 0 0 DAVID GIBBS DIRECTOR 1.00 X 0 0 0 MICHAEL WILCOXEN DIRECTOR 1.00 X 0 0 0 MARK SEIP DIRECTOR 1.00 X 0 0 0 JANIS YERGAN DIRECTOR 1.00 X 0 0 0 ALLEN STRAUB CHAIRPERSON THRU JANUARY 2023 3.00 X X 0 0 0 JAMES E KELLEY TREASURER THRU JANUARY 2023 3.00 X X 0 0 0 JEFFREY DEWISPELARE PRESIDENT & CEO 50.00 X 198234 0 47555 MELANIE MCCAIN CHIEF FINANCIAL OFFICER 50.00 X 106206 0 30541 BRANDY GUSTOFF CHIEF OPERATING OFFICER 50.00 X 123284 0 21336 427724 0 99432 3 0 1 0 0 256800 157710 2158354 2475312 21856 5048176 RESIDENTIAL GROUP HOME 900099 619289 619289 CLINICAL SERVICES 900099 614243 614243 SELF SUFFICIENCY SERVICES 900099 110667 110667 1344199 2031594 2031594 290521 0 290521 290521 290521 15727010 11000 14815244 0 911766 11000 922766 922766 119055 157710 116766 2289 2289 MISCELLANEOUS 900099 8665 8665 8665 9648210 1352864 0 3247170 96375 96375 304441 254882 49559 3546706 2914164 293711 338831 101860 55530 30316 16014 796337 610517 102454 83366 273886 210629 36547 26710 14091 14091 88113 88113 187327 187327 209881 99307 100057 10517 447296 38893 5983 402420 233480 22593 4593 206294 458211 380522 75065 2624 23938 12294 9673 1971 1066386 779081 270749 16556 200293 176259 10014 14020 EQUIPMENT AND MAINTENAN 489735 416892 54149 18694 YOUTH DIRECT CARE 333534 333534 0 0 MISCELLANEOUS 172573 72836 71095 28642 PROFESSIONAL DEVELOPMEN 21496 12630 5800 3066 9065959 6232056 1614619 1219284 633512 486860 1008253 890611 224515 171869 276442 266745 143229 146926 42546992 25601419 17751710 16945573 55951326 58762026 3646413 3503134 4619390 7169167 84254790 88342911 431701 445997 749300 738620 649171 350987 1830172 1535604 X 74571066 77904975 7853552 8902332 82424618 86807307 84254790 88342911 X 582251 3047141 753297 X X 0 1 X 1 0 X 1203290 4309916 4847056 3492959 5048176 18901397 1203290 4309916 4847056 3492959 5048176 18901397 1085175 17816222 425483 2199066 2365948 1964670 2322115 9277282 16289 46435 76528 148584 127720 415556 28594235 5287079 0.62310 0.59740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59597740 715437 5957096 96375 3721411 187327 62265160 68121668 234550 -5686194 2886810 185474 59597740 62809931 1264005 7513303 3224999 240572 68121668 62173105 1162286 3990083 4318268 197275 62809931 61484529 73801 1692106 1073004 4327 62173105 0.93520 0.02960 0.03520 1 0 268563 268563 40573653 24105260 16468393 1168012 1090265 77747 536764 405894 130870 16945573 OTHER RECEIVABLES 177089 BENEFICIAL INTEREST IN TRUSTS 4793397 OTHER CURRENT ASSETS 29598 GOVERMENT ASSISTANCE RECEIVABLE 2100000 RIGHT OF USE ASSETS 69083 7169167 ACCRUED RETIREMENT PLAN CONTRIBUTION 23846 OTHER LIABILITIES 327141 350987 X 13378087 3047141 753297 3800438 9577649 187327 -116766 70561 9648210 8995398 116766 116766 8878632 187327 187327 9065959 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: ACTUARIAL LOSS ON ANNUITY OBLIGATION -6,686. ACTUARIAL GAIN ON ACCRUED RETIREMENT PLAN CONTRIBUTIONS 180,817. CHANGE IN BENFICIAL INTEREST 579,166. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -116,766. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 116,766. OHB ANNUAL DINNER 87597 74847 12750 0 0 13970 10160 2960 5815 OHB GOLF CLASSIC 45763 23413 22350 0 1775 8127 9359 0 3577 2 143405 59450 83955 0 0 40362 12352 0 8309 276765 157710 119055 1775 62459 31871 2960 17701 116766 2289 1 SCHOLARSHIPS 28 96375 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 181154 0 17080 0 0 0 22127 0 25428 0 245789 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 4.5%. 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 OR SECURED EMAIL TO THE HUMAN RESOURCES DIRECTOR DIRECTING THE CEO'S SALARY INCREASE AMOUNT. BIENNIALLY, THE BOARD OF DIRECTORS APPROVES OHB'S COMPENSATION PHILOSOPHY, WHICH DIRECTS THE EXECUTIVE 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 OHB STAFF AND 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 180,817. CHANGE IN BENEFICIAL INTEREST 579,166. ACTUARIAL LOSS ON ANNUITY OBLIGATION -6,686. FORM 990, PART XII, LINE 2C: NO CHANGE HAS BEEN MADE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT.