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Nonprofiteer
← FATHER FLANAGANS BOYS HOME

Form 990 for tax year 2023

Filed by FATHER FLANAGANS BOYS HOME.

Totals

Total revenue
$8,095,437
Total expenses
$7,204,643
Contributions and grants received
$4,608,932
Grants paid
$306,841
Program service revenue
$3,485,038
Investment income
$0
Other revenue
$1,467
Total assets, end of year
$4,133,634
Total liabilities, end of year
$170,559
Net assets or fund balances, end of year
$3,963,075
Program services expenses (Part IX)
$6,125,171
Management and general expenses
$865,039
Fundraising expenses
$214,434
Program service expenses (Part III)
$6,125,171

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $3,136,216

  • 1e · Government grants (contributions)

    $900,000

  • 1f · All other contributions, gifts and grants

    $572,716

  • 1g · Noncash contributions included above

    $924,165

  • 2a · Program service revenue: Family home services

    total $2,015,260 · related or exempt $2,015,260

  • 2b · Program service revenue: Intervention and assessment services

    total $1,072,448 · related or exempt $1,072,448

  • 2c · Program service revenue: In home family services

    total $114,567 · related or exempt $114,567

  • 2d · Program service revenue: Behavioral health clinic

    total $282,763 · related or exempt $282,763

  • 11a · Other revenue: Misc Income

    total $1,467 · related or exempt $1,467

  • 11e · Other revenue, total

    $1,467

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $306,841 · program services $306,841

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $201,587 · program services $41,501 · management and general $160,086

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,800,719 · program services $3,398,604 · management and general $270,929 · fundraising $131,186

  • 8 · Pension plan contributions

    total $148,519 · program services $114,168 · management and general $28,236 · fundraising $6,115

  • 9 · Other employee benefits

    total $1,265,625 · program services $1,150,299 · management and general $81,004 · fundraising $34,322

  • 10 · Payroll taxes

    total $135,457 · program services $94,305 · management and general $30,704 · fundraising $10,448

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $1,527 · management and general $1,527

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $60,135 · program services $50,544 · management and general $7,291 · fundraising $2,300

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $220,927 · program services $193,914 · management and general $17,651 · fundraising $9,362

  • 14 · Information technology

    total $162,901 · program services $125,960 · management and general $29,528 · fundraising $7,413

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $456,358 · program services $358,492 · management and general $95,138 · fundraising $2,728

  • 17 · Travel

    total $82,401 · program services $64,894 · management and general $13,014 · fundraising $4,493

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $3,250 · management and general $3,250

  • 20 · Interest

    total $833 · program services $510 · management and general $297 · fundraising $26

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $218,156 · program services $168,822 · management and general $47,280 · fundraising $2,055

  • 23 · Insurance

    total $52,407 · management and general $52,407

  • 24a · Other expenses: Equipment and Maintenance

    total $51,930 · program services $38,805 · management and general $11,848 · fundraising $1,277

  • 24b · Other expenses: Corporate Memberships

    total $15,903 · program services $5,824 · management and general $9,949 · fundraising $130

  • 24c · Other expenses: Misc Food Expense

    total $8,992 · program services $7,069 · management and general $1,519 · fundraising $404

  • 24d · Other expenses: Allocations

    total $4,126 · program services $3,361 · management and general $321 · fundraising $444

  • 24e · All other expenses

    total $6,049 · program services $1,258 · management and general $3,060 · fundraising $1,731

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,329 · end of year $10,797

  • 3 · Pledges and grants receivable

    beginning of year $129,116 · end of year $120,000

  • 4 · Accounts receivable

    beginning of year $401,161 · end of year $434,284

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,966

  • 10a · Land, buildings and equipment: cost or other basis

    $6,195,266

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,768,905

  • 10c · Land, buildings and equipment, net

    beginning of year $3,429,387 · end of year $3,426,361

  • 15 · Other assets

    beginning of year $33,067 · end of year $142,192

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,356 · end of year $158,753

  • 19 · Deferred revenue

    beginning of year $26,389 · end of year $11,806

  • 24 · Unsecured notes and loans payable

    beginning of year $900,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,943,165 · end of year $3,843,075

  • 28 · Net assets with donor restrictions

    beginning of year $129,116 · end of year $120,000

Mission and programs · 2023

Mission

Changing the way America cares for children and families.

  • Family Home Services consist of family homes for adolescents. These family homes are a family style, community-based residential program, which can serve six to eight girls or boys, usually ages 12-17. Married couples called Family Teachers are the primary treatment agents, along with a full-time Assistant Family Teacher. Family Teachers are responsible for structured supervision of youth in daily living and treatment activities. The couple and their assistant work on both treatment and skill building in the home 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. Educational activities occur both in the home and in the community-based school settings. Staff members work closely with social services and other referral sources to establish permanency for these children.

    Expenses $3,009,570 · Grants $226,427 · Revenue $2,015,260

  • Intervention and Assessment Services consist of assessment and short-term residential. This program offers assessment and short-term emergency care in a caring and nurturing environment for girls and boys who are typically ages 10 to 17. Many youth who are served through this program are abused, neglected, runaway youth, or have been in trouble due to criminal or delinquent activities adjudicated. Referrals come from a variety of sources, including state agencies, juvenile courts, and private sources. This program provides mediation and counseling to strengthen families and emphasizes family reunification, if it is in the best interest of the youth. During their stay, youth participate in individual treatment planning to help them deal with their problems. Facilities where the program is offered may be described as staff-secure detention centers, emergency shelters, or short-term residential centers.

    Expenses $1,973,900 · Grants $79,549 · Revenue $1,072,448

  • In-Home Family Services include family centered services, and common sense parenting. Family centered services are an early intervention program designed to treat and address youth and family problems at home or school. It involves working directly with families through in-home services for two to four hours a week for three to six months. The main goals of this program are to build family strengths, teach new skills, and reduce out-of-home placement of children. This program is for families who need supportive services to address high-risk situations and to prevent early issues from becoming a crisis. Family centered services are also utilized to reduce delinquency or to make court involvement less necessary. Trained Family Consultants offer in-home counseling and skill development to children and families by providing teaching and instruction on specific skills and competencies. Family Consultants are available 24 hours a day, 7 days a week. Family assistance includes focusing on the childs behavior and improving parenting and family problem-solving skill, as well as

    Expenses $435,600 · Grants $823 · Revenue $114,567

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Beckman

    Assistant Secretary - FFBH Affiliates

    Total calculated
    $201,952
    From this org
    $0
    From related orgs
    $169,941
    Other
    $32,011
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $165,351 related
    Bonus
    not reported + $4,000 related
    Other
    not reported + $590 related
    Deferred
    not reported + $10,452 related
    Nontaxable benefits
    not reported + $21,559 related
    Filer's total
    not reported + $201,952 related

  • Laurie Stern

    President/Executive Director

    Total calculated
    $175,211
    From this org
    $0
    From related orgs
    $137,033
    Other
    $38,178
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $135,790 related
    Bonus
    not reported
    Other
    not reported + $1,242 related
    Deferred
    not reported + $7,426 related
    Nontaxable benefits
    not reported + $30,752 related
    Filer's total
    not reported + $175,210 related

  • Catherine Melendez

    Site Financial Officer - Treasurer through June 2023

    Total calculated
    $66,619
    From this org
    $0
    From related orgs
    $58,101
    Other
    $8,518
    Hours/week
    40

  • Terry Vargo

    Director through June 2023

    Total calculated
    $0
    Hours/week
    1

  • Brian Kittle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Victoria Anderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dale Coleman

    Chair

    Total calculated
    $0
    Hours/week
    1

  • David Cooper

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Marci Gordon

    Director through June 2023

    Total calculated
    $0
    Hours/week
    1

  • Patrick Kelly

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rick Bouffard

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Baumgartner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Boddiford

    Chair Elect

    Total calculated
    $0
    Hours/week
    1

  • Jerri Weathers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jessica Ciuzynski

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kerry Ann Farrow

    Director

    Total calculated
    $0
    Hours/week
    1

  • Janelle Dunn

    Director

    Total calculated
    $0
    Hours/week
    1

  • Letitia Browne - James

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I Line 3
The compenstion 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's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202423169349303417

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