2023-05-03T06:10:54-05:00 2022-06-30 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2021-07-01 311346995 FOCUS ON YOUTH INC FOCU 5136441030 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 ALICIA AJIBOYE EXECUTIVE DIRECTOR 5136441030 2022-11-07 1 ALICIA AJIBOYE 999009999 STEPHANIE J PAPE CPA P00744843 5135309200 2022-11-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALICIA AJIBOYE 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 4082387 0 X WWW.FOCUSONYOUTH.COM X 1992 OH IMPROVE THE LIVES OF CHILDREN BY PROVIDING STRENGTHS-BASED FOSTER CARE, ADOPTION, AND MENTAL HEALTH SERVICES THAT PROMOTE THE PERMANENCY, SAFETY, AND WELL-BEING OF YOUTH. 7 7 43 0 0 0 178554 147883 3686888 3882230 41438 12617 33341 39657 3940221 4082387 0 0 0 0 1635827 1838380 0 0 7124 2134014 2199709 3769841 4038089 170380 44298 1550486 1688377 225895 372818 1324591 1315559 X IMPROVE THE LIVES OF CHILDREN BY PROVIDING STRENGTHS-BASED FOSTER CARE, ADOPTION, AND MENTAL HEALTH SERVICES THAT PROMOTE THE PERMANENCY, SAFETY, AND WELL-BEING OF YOUTH. 0 0 2625971 2940696 FOSTER CARE: OUR FOSTER CARE PROGRAM SERVES CHILDREN OF ALL AGES FOSTER FAMILIES TO PROVIDE SAFE, STABLE, NURTURING HOMES FOR CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED. OVER THIS FISCAL YEAR WE HAVE: 1. SERVED 94 NEW PLACEMENTS LAST YEAR, PROVIDING SAFE HOMES TO YOUTH WITH A VARIETY OF TRAUMAS AND BEHAVIORAL HEALTH NEEDS2. HELPED TO FACILIATE 22 ADOPTIONS 3. DIVERSIFIED PLACEMENT SOURCES AND EXPANDED CONTRACTS WITH OTHER COUNTIES 4. DECREASED THE DISRUPTION RATE BY 12% 310757 348002 BEHAVIORAL HEALTH: OUR BEHAVIORAL HEALTH PROGRAM PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO YOUTH OF ALL AGES AND THEIR BIRTH, ADOPTIOIVE, KINSHIP, AND FOSTER FAMILIES. WITH THE PRIORITY OF EXCELLENT PATIENT CARE, WE HAVE WORKED TO FURTHER IMPROVE THE QUALITY, EFFICIENCEY, AND VALUE OF OUR SEREVICES. OVER THIS FISCAL YEAR WE HAVE: 1. INCREASED NUMBER OF CHILDREN SERVED BY ADDING ADDITONAL STAFF AND EXPANDING OUR "CONNECTIONS" MENTAL HEALTH SUPPORT PROGRAM TO OUR LOCAL BOYS AND GIRLS CLUB. THE BEHAVIORAL HEALTH PROGRAM WAS ABLE TO IMPACT 493 YOUTH LAST FISCAL YEAR.2. INCREASE TRAININGS RELATED TO TRAUMA WITH COMMUNITY PARTNERS, WITH CLINICIANS TRAINING AT MIDWESTERN CHILDREN'S HOME, EDGE TEEN CENTER, AND BOYS AND GIRLS CLUB.3. MAINTAIN TELEHEALTH SERVICES FOR THOSE THAT WOULD BENEFIT FROM THIS SERVICES AND RECEIVED "INNOVATIVE PLAY THERAPY AWARD" FROM THE OHIO ASSOCIATION OF PLAY AWARD FOR OUR CREATIVITY, ADAPTING, AND PROVIDING PLAY KITS FOR CLIENTS. 4. ACHIEVED 100% FOLLOW-UP AFTER HOSPITALIZATION FOR CLIENTS ADMITTED INTO EMERGENCY DEPARTMENT OR HOSPITALIZED FOR BEHAVIORAL HEALTH REASONS. 283971 318005 BRIDGES: WE PROVIDE SERVICES TO YOUNG ADULTS WHO LEAVE FOSTER CARE ON OR AFTER THEIR 18TH BITTHDAY; BUT ARE NOT YET 21 THROUGH BRIDGES, AND OHIO PROGRAM THAT EXTENDS HOUSING AND OTHER SUPPORTIVE SERVICES TO ELIGIBLE YOUNG ADULTS. OVER THIS FISCAL YEAR WE HAVE: 1. INCREASED THE TOTAL NUMNBER OF YOUNG ADULTS SERVED2. SERVED 19 YOUTH IN THE BRIDGES PROGRAM 246039 275527 WENDY'S WONDERFUL KIDS: THROUGH GRANT FUNDS FROM THE DAVE THOMAS FOUNDATION FOR ADOPTION THE ORGANIZATION HAS HIRED RECRUITERS, WHO ARE DEDICATED TO FINDING PERMANENT FAMILIES FOR CHILDREN IN FOSTER CARE WHO ARE MOST OFTEN OVERLOOKED. 246039 275527 3466738 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X PENNY DOUGAN 5136441030 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 BILL HENSLEY CHAIRMAN 2.00 X X 0 0 0 WILL DAVIS VICE CHAIRMAN 2.00 X X 0 0 0 APRIL JOHNSON TREASURER 2.00 X X 0 0 0 STEVE CONNELL SECRETARY 2.00 X X 0 0 0 DEBRA MEYER BOARD MEMBER 2.00 X 0 0 0 JEAN MABRY BOARD MEMBER 2.00 X 0 0 0 DIANE SPITZNAGEL BOARD MEMBER 2.00 X 0 0 0 BRYAN FORNEY EXECUTIVE DIRECTOR 40.00 X 26875 0 1957 ALICIA AJIBOYE EXECUTIVE DIRECTOR 40.00 X 93380 0 43 120255 0 2000 0 0 0 0 0 147883 147883 FOSTER CARE SERVICES 624100 2940696 2940696 MENTAL HEALTH SERVICES 624100 348002 348002 BRIDGES 624100 318005 318005 WENDY'S WONDERFUL KIDS 624100 236602 236602 RESPITE PROGRAM 624100 38925 38925 3882230 12617 12617 14953 0 14953 14953 OTHER INCOME 24704 24704 24704 4082387 3882230 0 52274 120255 90191 24051 6013 1431437 1268690 162747 32254 28246 3883 125 135366 118545 16296 525 119068 104273 14334 461 175042 32750 142292 40187 40187 122289 112678 9611 2081 2081 5037 4641 396 130721 130721 FOSTER CARE PAYMENTS 1286183 1286183 BRIDGES PROGRAM EXPENSE 203118 203118 VEHICLE EXPENSES 63560 63560 FOSTER PARENT TRAINING 47135 47135 124356 104647 19709 4038089 3466738 564227 7124 160855 295641 294686 265120 514585 593449 69588 62750 11875 6838 563485 522329 5000 5000 1550486 1688377 225895 372818 225895 372818 X 1283970 1311226 40621 4333 1324591 1315559 1550486 1688377 44298 -53330 0 X X 0 1 X 1 0 X 27251 42591 352460 178554 147883 748739 3366766 3043051 3381507 3686888 3882230 17360442 3394017 3085642 3733967 3865442 4030113 18109181 0 0 0 18109181 11165 15720 11312 11219 12617 62033 11165 15720 11312 11219 12617 62033 3405182 3101362 3745279 3876661 4042730 18171214 0.99660 0.99650 0.00340 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3829 3829 0 65759 58921 6838 6838 X 4029057 -53330 -53330 4082387 0 4082387 4038089 0 4038089 0 4038089 PART X, LINE 2: THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. UNCERTAIN TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCIAL MANAGER, AND BOARD MEMBERS PRIOR TO SUBMISSION. THE CPA FIRM WILL WORK WITH THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER FOR ACCURACY IN THE COMPLETION OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS OR WITH THE BOARD CHAIRMAN AND CEO. FORM 990, PART VI, SECTION B, LINE 15A FOR THE EXECUTIVE DIRECTOR THE BOARD REVIEWS THE SALARY SURVEY PRINTED BY THE CHILD WELFARE LEAGUE OF AMERICA COMPILED ON OTHER CHILD WELFARE AGENCIES ACROSS THE US ALONG WITH OTHER COMPENTATION REPORTS. SALARY RECOMMENDATIONS FOR OFFICERS OR KEY EMPLOYEES ARE ALSO REVIEWED USING COMPARABILITY DATA FROM THE CWLA SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HASN'T CHANGED FROM THE PRIOR YEAR.