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Nonprofiteer
← FATHER FLANAGANS BOYS HOME

Form 990 for tax year 2022

Filed by FATHER FLANAGANS BOYS HOME.

What the amendment changed

Compared with the return it replaced , filed 13 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • Robert Batt
  • Ronald Gartland

Listed only on the later return

  • Dorothy Zolandz
  • Mark Tilden
  • Rick Velasco
  • Robert Nkogo

Listed under a different title

  • Kate Dodge: Chair - through March 2022 then Chair - through September 2022
  • Robert R Matejek: Director then Director - through December 1, 2022

Totals

Total revenue
$461,604,820
Total expenses
$433,364,358
Contributions and grants received
$215,580,597
Grants paid
$24,800,961
Program service revenue
$215,885,586
Investment income
$27,271,038
Other revenue
$2,867,599
Total assets, end of year
$1,750,396,695
Total liabilities, end of year
$140,157,592
Net assets or fund balances, end of year
$1,610,239,103
Program services expenses (Part IX)
$350,240,349
Management and general expenses
$22,435,063
Fundraising expenses
$60,688,946
Program service expenses (Part III)
$350,240,349

Program services were 80.8% 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.

  • 1c · Fundraising events

    $395,234

  • 1d · Related organizations

    $49,076,978

  • 1e · Government grants (contributions)

    $21,075,119

  • 1f · All other contributions, gifts and grants

    $145,033,266

  • 1g · Noncash contributions included above

    $1,689,931

  • 2a · Program service revenue: Boys Town National Research Hospital

    total $174,321,075 · related or exempt $174,321,075

  • 2b · Program service revenue: Nebraska/Iowa Services

    total $25,542,088 · related or exempt $25,542,088

  • 2c · Program service revenue: Home Town Educational

    total $7,093,299 · related or exempt $7,093,299

  • 2d · Program service revenue: National Hotline and Public Services

    total $8,929,124 · related or exempt $8,929,124

  • 3 · Investment income

    total $7,353,385 · excluded $7,353,385

  • 5 · Royalties

    total $318,324 · excluded $318,324

  • 6a · Gross rents

    real property $142,173

  • 6c · Rental income or loss

    real property $142,173

  • 6d · Net rental income or loss

    total $142,173 · excluded $142,173

  • 7a · Gross sales of assets other than inventory

    securities $603,595,326 · other assets $377,192

  • 7b · Less cost or other basis and sales expenses

    securities $584,026,969 · other assets $27,896

  • 7c · Gain or loss

    securities $19,568,357 · other assets $349,296

  • 7d · Net gain or loss

    total $19,917,653 · excluded $19,917,653

  • 8a · Fundraising events: gross income

    $179,721

  • 8a · Fundraising events: contributions included on line 1c

    $395,234

  • 8b · Fundraising events: direct expenses

    $349,326

  • 8c · Net income from fundraising events

    total -$169,605 · excluded -$169,605

  • 10a · Gross sales of inventory

    $175,018

  • 10b · Cost of goods sold

    $182,437

  • 10c · Net income from sales of inventory

    total -$7,419 · unrelated business -$7,419

  • 11a · Other revenue: Historical Tax Credits

    total $920,000 · related or exempt $920,000

  • 11b · Other revenue: Mail List Rental

    total $527,979 · excluded $527,979

  • 11c · Other revenue: Village Services

    total $430,014 · related or exempt $430,014

  • 11d · All other revenue

    total $706,133 · related or exempt $706,133

  • 11e · Other revenue, total

    $2,584,126

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,611,774 · program services $21,611,774

  • 2 · Grants to domestic individuals

    total $3,189,187 · program services $3,189,187

  • 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 $2,792,611 · program services $883,803 · management and general $1,908,808

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $193,181,493 · program services $179,995,232 · management and general $9,023,390 · fundraising $4,162,871

  • 8 · Pension plan contributions

    total $8,842,014 · program services $7,988,771 · management and general $636,538 · fundraising $216,705

  • 9 · Other employee benefits

    total $34,150,321 · program services $31,191,364 · management and general $2,240,472 · fundraising $718,485

  • 10 · Payroll taxes

    total $12,539,314 · program services $11,897,377 · management and general $345,905 · fundraising $296,032

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $807,240 · management and general $807,240

  • 11c · Fees: accounting

    total $235,004 · management and general $235,004

  • 11d · Fees: lobbying

    total $214,859 · program services $212,259 · management and general $2,600

  • 11f · Fees: investment management

    total $824,039 · management and general $824,039

  • 11g · Fees: other

    total $20,165,665 · program services $18,061,828 · management and general $931,865 · fundraising $1,171,972

  • 12 · Advertising and promotion

    total $6,218,577 · program services $3,429,784 · management and general $882,157 · fundraising $1,906,636

  • 13 · Office expenses

    total $78,768,701 · program services $26,096,664 · management and general $1,888,492 · fundraising $50,783,545

  • 14 · Information technology

    total $14,632,114 · program services $12,846,961 · management and general $1,238,835 · fundraising $546,318

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $11,028,968 · program services $10,857,013 · management and general $139,516 · fundraising $32,439

  • 17 · Travel

    total $2,366,843 · program services $2,111,803 · management and general $135,499 · fundraising $119,541

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $332,873 · program services $266,225 · management and general $56,537 · fundraising $10,111

  • 20 · Interest

    total $1,626,277 · program services $1,033,744 · management and general $25,193 · fundraising $567,340

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $14,744,771 · program services $14,089,956 · management and general $584,566 · fundraising $70,249

  • 23 · Insurance

    total $1,971,785 · program services $1,630,135 · management and general $318,352 · fundraising $23,298

  • 24a · Other expenses: Equipment rental and maintenance

    total $2,110,689 · program services $2,069,109 · management and general $36,654 · fundraising $4,926

  • 24b · Other expenses: Corporate dues/memberships

    total $222,531 · program services $188,003 · management and general $25,232 · fundraising $9,296

  • 24e · All other expenses

    total $786,708 · program services $589,357 · management and general $148,169 · fundraising $49,182

  • 26 · Joint costs (an allocation of the lines above)

    total $53,420,425 · program services $1,379,529 · management and general $604,036 · fundraising $51,436,860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,752,265 · end of year $13,841,604

  • 2 · Savings and temporary cash investments

    beginning of year $93,830,486 · end of year $56,036,126

  • 3 · Pledges and grants receivable

    beginning of year $5,417,600 · end of year $5,403,780

  • 4 · Accounts receivable

    beginning of year $34,450,673 · end of year $39,108,098

  • 7 · Other notes and loans receivable

    beginning of year $44

  • 8 · Inventories for sale or use

    beginning of year $2,989,993 · end of year $3,205,366

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,895,631 · end of year $10,035,328

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

    $414,731,543

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

    $197,438,944

  • 10c · Land, buildings and equipment, net

    beginning of year $184,709,577 · end of year $217,292,599

  • 11 · Investments: publicly traded securities

    beginning of year $99,193,480 · end of year $94,697,149

  • 12 · Investments: other securities

    beginning of year $237,555,708 · end of year $205,732,732

  • 15 · Other assets

    beginning of year $1,243,458,945 · end of year $1,105,043,913

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,825,983 · end of year $51,227,876

  • 19 · Deferred revenue

    beginning of year $283,757 · end of year $283,532

  • 20 · Tax-exempt bond liabilities

    beginning of year $87,027,324 · end of year $86,853,692

  • 21 · Escrow or custodial account liability

    end of year $1,321,532

  • 25 · Other liabilities

    beginning of year $4,071,558 · end of year $470,960

  • 27 · Net assets without donor restrictions

    beginning of year $1,597,688,916 · end of year $1,452,941,423

  • 28 · Net assets with donor restrictions

    beginning of year $171,356,864 · end of year $157,297,680

Mission and programs · 2022

Mission

Changing the way America cares for children and families.

  • BOYS TOWN NATIONAL RESEARCH HOSPITAL - See Schedule O for complete description.

    Expenses $224,183,482 · Grants $202,635 · Revenue $174,321,075

  • NEBRASKA/IOWA - See Schedule O for complete description.

    Expenses $65,614,033 · Grants $2,846,333 · Revenue $25,542,088

  • PROGRAMS ACROSS AMERICA - See Schedule O for complete description

    Expenses $21,611,774 · Grants $21,465,798 · Revenue $7,093,299

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelli Jo Shidler MD

    Physician

    Total calculated
    $1,350,715
    From this org
    $1,300,574
    From related orgs
    $0
    Other
    $50,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,299,279
    Bonus
    not reported
    Other
    $1,295
    Deferred
    $18,300
    Nontaxable benefits
    $31,841
    Filer's total
    $1,350,715

  • Robert Cusick MD

    Physician

    Total calculated
    $958,435
    From this org
    $905,513
    From related orgs
    $0
    Other
    $52,922
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $902,706
    Bonus
    not reported
    Other
    $2,807
    Deferred
    $18,300
    Nontaxable benefits
    $34,622
    Filer's total
    $958,435

  • Linden E Fornoff MD

    Physician

    Total calculated
    $909,854
    From this org
    $881,748
    From related orgs
    $0
    Other
    $28,106
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $880,777
    Bonus
    not reported
    Other
    $971
    Deferred
    $18,300
    Nontaxable benefits
    $9,806
    Filer's total
    $909,854

  • Megan K Fuller MD

    Physician

    Total calculated
    $750,798
    From this org
    $697,664
    From related orgs
    $0
    Other
    $53,134
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $696,639
    Bonus
    not reported
    Other
    $1,025
    Deferred
    $18,300
    Nontaxable benefits
    $34,834
    Filer's total
    $750,798

  • Melissa Suh MD

    Physician

    Total calculated
    $667,392
    From this org
    $619,734
    From related orgs
    $0
    Other
    $47,658
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $618,763
    Bonus
    not reported
    Other
    $971
    Deferred
    $18,300
    Nontaxable benefits
    $29,358
    Filer's total
    $667,392

  • Rodney J Kempkes

    Chief Executive Officer

    Total calculated
    $589,710
    From this org
    $547,522
    From related orgs
    $0
    Other
    $42,188
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $544,026
    Bonus
    not reported
    Other
    $3,495
    Deferred
    $18,300
    Nontaxable benefits
    $23,888
    Filer's total
    $589,709

  • Dr Jason Bruce

    Executive Vice President Healthcare

    Total calculated
    $578,017
    From this org
    $524,942
    From related orgs
    $0
    Other
    $53,075
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $522,982
    Bonus
    not reported
    Other
    $1,960
    Deferred
    $18,300
    Nontaxable benefits
    $34,775
    Filer's total
    $578,017

  • Judy F Rasmussen CPA

    Executive Vice President Finance Administration

    Total calculated
    $431,192
    From this org
    $405,795
    From related orgs
    $0
    Other
    $25,397
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $401,162
    Bonus
    not reported
    Other
    $4,633
    Deferred
    $18,300
    Nontaxable benefits
    $7,097
    Filer's total
    $431,192

  • Dana E Washington

    Executive Vice President, General Counsel

    Total calculated
    $396,328
    From this org
    $371,504
    From related orgs
    $0
    Other
    $24,824
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $369,125
    Bonus
    not reported
    Other
    $2,379
    Deferred
    $18,300
    Nontaxable benefits
    $6,524
    Filer's total
    $396,328

  • Barbara J Vollmer

    Executive Vice President, Director of Youth Care

    Total calculated
    $322,129
    From this org
    $298,599
    From related orgs
    $0
    Other
    $23,530
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $295,104
    Bonus
    not reported
    Other
    $3,495
    Deferred
    $17,913
    Nontaxable benefits
    $5,617
    Filer's total
    $322,129

  • Monty J Horine

    Senior Vice President Corporate Secretary

    Total calculated
    $283,958
    From this org
    $265,456
    From related orgs
    $0
    Other
    $18,502
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $262,021
    Bonus
    not reported
    Other
    $3,435
    Deferred
    $15,763
    Nontaxable benefits
    $2,739
    Filer's total
    $283,958

  • James L Beckmann JD

    Assistant Corporate Secretary

    Total calculated
    $205,024
    From this org
    $174,612
    From related orgs
    $0
    Other
    $30,412
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $173,857
    Bonus
    not reported
    Other
    $755
    Deferred
    $10,688
    Nontaxable benefits
    $19,724
    Filer's total
    $205,024

  • Steven E Boes

    President National Executive Director

    Total calculated
    $203,828
    From this org
    $134,708
    From related orgs
    $0
    Other
    $69,120
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $130,119
    Bonus
    not reported
    Other
    $4,589
    Deferred
    $60,635
    Nontaxable benefits
    $8,485
    Filer's total
    $203,828

  • John K Arch

    VP BTNRH Strategic Initiatives Fomer Officer

    Total calculated
    $156,086
    From this org
    $130,737
    From related orgs
    $0
    Other
    $25,349
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $126,744
    Bonus
    not reported
    Other
    $3,993
    Deferred
    $7,813
    Nontaxable benefits
    $17,536
    Filer's total
    $156,086

  • John Passarelli

    Director - through March 2022

    Total calculated
    $0
    Hours/week
    2

  • Kathy Nieland CPA

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Jodi L Probst

    Director

    Total calculated
    $0
    Hours/week
    2

  • D Bradley Welling MD PhD FACS

    Director

    Total calculated
    $0
    Hours/week
    2

  • William M Bryant

    Director

    Total calculated
    $0
    Hours/week
    2

  • Peter P Jones

    Director

    Total calculated
    $0
    Hours/week
    2

  • Robert R Matejek

    Director - through December 1, 2022

    Total calculated
    $0
    Hours/week
    2

  • Laurine M Garrity

    Director

    Total calculated
    $0
    Hours/week
    2

  • Keith D Allen PHD BCBA-D

    Director

    Total calculated
    $0
    Hours/week
    2

  • Helen A Fox-O'Brien

    Director

    Total calculated
    $0
    Hours/week
    2

  • Thomas J Culhane

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kathleen F Driscoll

    Chair Elect

    Total calculated
    $0
    Hours/week
    2

  • Richard A Chole MD PhD

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joni W Wheeler

    Director

    Total calculated
    $0
    Hours/week
    2

  • Linda A LeBlanc PhD

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sherrye Hutcherson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Thomas Barker

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kate Dodge

    Chair - through September 2022

    Total calculated
    $0
    Hours/week
    3

  • Mark Tilden

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rick Velasco

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dorothy Zolandz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Robert Nkogo

    Director

    Total calculated
    $0
    Hours/week
    2

  • Philip J Ruden

    Former Executive Vice President, Investements Chief Investment Officer

    Total calculated
    -$308,150
    From this org
    $184,853
    From related orgs
    $0
    Other
    -$493,003

    Schedule J breakdown matched by us

    Base
    $184,853
    Bonus
    not reported
    Other
    not reported
    Deferred
    -$493,003
    Nontaxable benefits
    not reported
    Filer's total
    -$308,150

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

  • 1a · Discretionary spending account
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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)

Part I Line 1a
Discretionary spending account and housing allowance or residence for personal use Provided to Fr. Steven Boes, the Executive Director. As the Executive Director for Father Flanagans Boys Home, Fr. Boes is required to be available 24 hours a day for any situation that may arise regarding any and all facets of providing a comprehensive continuum of care for children and families. Due to the responsibilities required for the position and considering the base salary that Fr. Boes receives, the Board of Directors granted him a discretionary spending account which is included in his taxable compensation. As a condition of employment Fr. Boes is required to live on the residential campus and is provided a personal residence in the Village of Boys Town which is not included in taxable compensation.
Part I Line 3
The executive director has a written employment contract, but the CEO does not.

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349312956

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