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Nonprofiteer
← KVC BEHAVIORAL HEALTHCARE NEBRASKA INC

Form 990 for tax year 2023

Filed by KVC BEHAVIORAL HEALTHCARE NEBRASKA INC.

Totals

Total revenue
$13,253,829
Total expenses
$13,223,342
Contributions and grants received
$618,396
Grants paid
$31,973
Program service revenue
$12,634,041
Investment income
$1,392
Other revenue
$0
Total assets, end of year
$2,075,004
Total liabilities, end of year
$1,238,959
Net assets or fund balances, end of year
$836,045
Program services expenses (Part IX)
$11,351,405
Management and general expenses
$1,871,937
Fundraising expenses
$0
Program service expenses (Part III)
$11,351,405

Program services were 85.8% 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.

  • 1e · Government grants (contributions)

    $441,822

  • 1f · All other contributions, gifts and grants

    $176,574

  • 2a · Program service revenue: CONTRACT FAMILY PRES., REINT., ADOPTION

    total $6,459,946 · related or exempt $6,459,946

  • 2b · Program service revenue: CHILD PLACING SERVICES

    total $6,174,095 · related or exempt $6,174,095

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,392 · excluded $1,392

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $31,973 · program services $31,973

  • 5 · Compensation of officers, directors and key employees

    total $156,928 · program services $156,928

  • 7 · Other salaries and wages

    total $2,659,085 · program services $2,167,185 · management and general $491,900

  • 8 · Pension plan contributions

    total $53,794 · program services $46,277 · management and general $7,517

  • 9 · Other employee benefits

    total $540,668 · program services $475,429 · management and general $65,239

  • 10 · Payroll taxes

    total $206,261 · program services $168,266 · management and general $37,995

  • 11a · Fees: management

    total $933,658 · management and general $933,658

  • 11d · Fees: lobbying

    total $9,000 · management and general $9,000

  • 11g · Fees: other

    total $28,577 · program services $27,907 · management and general $670 · fundraising $0

  • 12 · Advertising and promotion

    total $17,269 · program services $13,542 · management and general $3,727

  • 13 · Office expenses

    total $94,617 · program services $67,531 · management and general $27,086

  • 14 · Information technology

    total $14,256 · program services $11,609 · management and general $2,647

  • 16 · Occupancy

    total $409,616 · program services $373,466 · management and general $36,150

  • 17 · Travel

    total $73,943 · program services $69,667 · management and general $4,276

  • 22 · Depreciation, depletion and amortization

    total $32,313 · program services $3,203 · management and general $29,110

  • 23 · Insurance

    total $163,211 · program services $9,211 · management and general $154,000

  • 24a · Other expenses: PAYMENTS FOR FOSTER PARENTS

    total $7,652,299 · program services $7,652,263 · management and general $36 · fundraising $0

  • 24b · Other expenses: FOOD

    total $15,000 · program services $15,000 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $130,874 · program services $61,948 · management and general $68,926 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,445 · end of year $219,566

  • 3 · Pledges and grants receivable

    beginning of year $21,029 · end of year $99,812

  • 4 · Accounts receivable

    beginning of year $1,024,373 · end of year $1,202,644

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,636 · end of year $30,661

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

    $817,649

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

    $723,196

  • 10c · Land, buildings and equipment, net

    beginning of year $126,765 · end of year $94,453

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,047,842 · end of year $427,868

  • 17 · Accounts payable and accrued expenses

    beginning of year $582,844 · end of year $797,753

  • 19 · Deferred revenue

    beginning of year $224,109 · end of year $29,353

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $704,579 · end of year $411,853

  • 27 · Net assets without donor restrictions

    beginning of year $805,558 · end of year $836,045

Mission and programs · 2023

Mission

IT IS THE MISSION OF KVC TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL HEALTHCARE, SOCIAL SERVICES AND EDUCATION.

Activities or mission (Part I)

TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL HEALTHCARE, SOCIAL SERVICES AND EDUCATION.

  • CHILD PLACING AGENCY: AS THE LARGEST CHILD PLACING AGENCY IN THE STATE, KVC RECRUITS, LICENSES, TRAINS AND SUPPORTS RESOURCE FAMILIES, PROVIDING CARE FOR MORE THAN 450 YOUTH IN FY24. FOSTER CARE SPECIALISTS PROVIDE ONGOING SUPPORT TO FAMILIES INCLUDING 24/7 CRISIS SUPPORT, TRAINING AND ADVOCACY.

    Expenses $5,901,707 · Grants $3,467 · Revenue $6,174,095

  • INTENSIVE IN-HOME SERVICES: KVC PROVIDES INTENSIVE IN-HOME SERVICES TO FAMILIES ACROSS NEBRASKA. THERAPISTS AND SKILL BUILDERS WORK IN TANDEM TO ENSURE FAMIILES REMAIN SAFE AND INTACT WHENEVER POSSIBLE. KVC ALSO WORKS WITH FAMILIES TO ENSURE TIMELY AND SAFE REUNIFICATION. WITH THE USE OF SAFE & CONNECTED AND TARGETED AND INDIVIDUALIZED INTERVENTIONS KVC WORKS TO ENHANCE THE SAFETY, FUNCTIONING AND SELF-SUFFICIENCY OF ALL YOUTH AND THEIR FAMILIES SERVED. KVC SERVED OVER 150 CLIENTS WITH IN-HOME SERVICES IN FY24. DEVELOPMENTAL DISABILITIES SERVICES: KVC PROVIDES SHARED LIVING PROVIDER SERVICES AND ASSESSMENTS FOR ADAPTIVE SKILLS TO INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES ACROSS NEBRASKA. KVC PROVIDERS ENSURE INDIVIDUALS REMAIN SAFE WHILE PROVIDING HABILITATION TO ENHANCE AND IMPROVE SOCIAL SKILLS, INDEPENENT LIVING SKILLS, PROMOTE COMMUNITY INCLUSION, ETC. WITH THE USE OF SAFE & CONNECTED, TARGETED AND INDIVIDUALIZED HABILITATION AND BEHAVIORAL INTERVENTIONS, SERVICES ARE PROVIDED TO ENHANCE THE SAFETY, FUNCTIONING AND SELF-SUFFICIENCY OF ALL INDIVIDUALS SERVED. KVC SERVED 61 CLIENTS IN FY24. OUTPATIENT THERAPY: KVC'S OUTPATIENT THERAPY PROGRAM PROVIDES IN-HOME, IN OFFICE AND GROUP SERVICES TO YOUTH, YOUNG ADULTS AND THEIR CAREGIVERS TO PROMOTE MENTAL WELLNESS, SOCIAL AND EMOTIONAL WELL-BEING, AND POSITIVE CAREGIVER-CHILD RELATIONSHIPS. WE WORK TO MEET THE NEEDS OF CHILDREN, ADOLESCENTS AND ADULTS SO THEY FEEL SAFE AND CONNECTED TO EACH OTHER AND THEIR COMMUNITIES. SERVICES INCLUDE A HOLISTIC ASSESSMENT AND PLAN FOR CARE THAT UTILIZES EVIDENCE-BASED TREATMENT. THIS PROGRAM PROVIDES: A CARING, HIGHLY-TRAINED, TRAUMA-INFORMED THERAPIST; HOME-, SCHOOL- AND COMMUNITY-BASED SERVICES; EVIDENCE-BASED PRACTICES SUCH AS DILACTIC BEHAVORIAL THERAPY AND COGNITIVE BEHAVIORAL THERAPY; SESSION DAYS AND TIMES THAT ARE CONVENIENT FOR THE INDIVIDUAL AND FAMILY. KVC SERVED OVER 65 FAMILIES IN FY24. SUBSTANCE USE EVALUATION AND TREATMENT: CLIENTS SERVED BY THIS PROGRAM ARE MATCHED WITH A SUBSTANCE ABUSE COORDINATOR WHO WILL CONDUCT A THOROUGH EVALUATION WITH THE CLIENT BEFORE RECOMMENDING A TREATMENT PLAN. EVALUATIONS ARE SUPPORTED BY STANDARDIZED, RAPID ASSESSMENT TOOLS THAT ARE CREDIBLE TO COURTS, PROBATION OFFICERS AND CASE MANAGERS. AFTER A COMPLETED EVALUATION, CLIENTS WILL HAVE ACCESS TO 24/7 ON-CALL SUPPORT UNTIL THEY BEGIN TREATMENT. WITH A SAFE ENVIRONMENT AND NON-BIASED, HERE-TO-HELP APPROACH, OUR GOAL IS TO MAKE THE EVALUATION PROCESS AS SAFE AND CONVENIENT AS POSSIBLE. THESE EVALUATIONS ARE COMPLETED IN THE COMFORT OF THE CLIENT'S HOME OR OUT IN THE COMMUNITY-WHEREVER THE CLIENT IS MOST COMFORTABLE. THIS ELIMINATES ANY TRANSPORTATION BARRIER THAT MAY PREVENT INDIVIDUALS FROM SEEKING TREATMENT. EVALUATIONS WILL ALWAYS BE SCHEDULED ON DAYS AND TIMES MOST ACCESSIBLE FOR CLIENTS. IN FY24 10 INDIVIDUALS RECEIVED AN EVALUATION OR TREATMENT. FOSTERING EDUCATIONAL SUCCESS: FOSTERING EDUCATIONAL SUCCESS IS A 12-MONTH EDUCATIONAL RESEARCH STUDY THAT SEEKS TO STRENGTHEN STUDENTS' SUPPORT SYSTEMS AND AID IN FAMILY STABILITY BY: ENHANCING COMMUNICATION, FACILITATING SCHOOL SUCCESS, IMPROVING HOMEWORK COMPLETION, PREVENTING DROP OUT. EACH STUDENT WILL HAVE A DEDICATED FAMILY COACH WHO WILL WORK DIRECTLY WITH THEM, THEIR CAREGIVERS, AND THEIR SCHOOL TO SERVE AS AN ACADEMIC RESOURCE, ADVOCATE, AND LIAISON TO ENSURE THEIR SUCCESS. FAMILY COACHES PROVIDE SUPPORT IN THREE AREAS: SCHOOL CONNECTEDNESS, ACADEMIC ENGAGEMENT, FAMILY FUNCTIONING. KVC SERVED 27 YOUTH/FAMILIES IN FY24.

    Expenses $5,449,698 · Grants $28,506 · Revenue $6,459,946

As filed on the 2023 return.

Listed in Part VII

  • Ashley Brown

    DIRECTOR/PRESIDENT

    Total calculated
    $162,257
    From this org
    $143,280
    From related orgs
    $0
    Other
    $18,977
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,280
    Bonus
    $0
    Other
    $0
    Deferred
    $9,459
    Nontaxable benefits
    $9,518
    Filer's total
    $162,257

  • Chad Anderson

    DIRECTOR/CCO HSI

    Total calculated
    $238,955
    From this org
    $0
    From related orgs
    $203,715
    Other
    $35,240
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,715 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,833 related
    Nontaxable benefits
    $0 + $16,407 related
    Filer's total
    $0 + $238,955 related

  • Erin Stucky

    DIRECTOR/COO HSI

    Total calculated
    $305,782
    From this org
    $0
    From related orgs
    $251,753
    Other
    $54,029
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,753 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,695 related
    Nontaxable benefits
    $0 + $27,334 related
    Filer's total
    $0 + $305,782 related

  • Jason Hooper

    DIRECTOR/CEO HSI

    Total calculated
    $434,966
    From this org
    $0
    From related orgs
    $379,819
    Other
    $55,147
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $379,819 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,813 related
    Nontaxable benefits
    $0 + $27,334 related
    Filer's total
    $0 + $434,966 related

  • Lonnie Johnson

    DIRECTOR/CIO HSI

    Total calculated
    $236,026
    From this org
    $0
    From related orgs
    $207,065
    Other
    $28,961
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,065 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,882 related
    Nontaxable benefits
    $0 + $10,079 related
    Filer's total
    $0 + $236,026 related

  • Sherri Lohe

    DIRECTOR/CFO HSI

    Total calculated
    $287,764
    From this org
    $0
    From related orgs
    $246,059
    Other
    $41,705
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,511 related
    Bonus
    $0 + $27,548 related
    Other
    $0
    Deferred
    $0 + $11,318 related
    Nontaxable benefits
    $0 + $30,387 related
    Filer's total
    $0 + $287,764 related

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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)

FORM 990, PART VII, SECTION A & SCHEDULE J, PART II
THE COMPENSATION REPORTED FOR JASON HOOPER, ERIN STUCKY, CHAD ANDERSON, LONNIE JOHNSON AND SHERRI LOHE WAS PAID BY KVC HEALTH SYSTEMS, INC., A RELATED TAX-EXEMPT ORGANIZATION.

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
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349310046

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