2022-05-12T11:37:38-05:00 2020-06-30 481026809 Wendling Noe Nelson & Johnson LLC 623 SW 10th Ave Suite 300 Topeka KS 66612 990 2019-07-01 480806277 TFI Family Services Inc TFIF 6203422239 PO Box 2224 618 Commercial Stree Emporia KS 668012224 Carol Dold-Harris Interim CFO 6203436111 2022-04-28 1 Brian J Florea P00339701 7852334226 2022-04-28 2019 2022-09-23 18:48:47Z X Michael A Patrick PO Box 2224 618 Commercial Street Emporia KS 668012224 79711803 0 X www.TFIFAMILYSERVICES.ORG X 1975 KS Devoted to the strength of family. 7 7 560 90 0 0 318246 278580 33786375 76888360 244406 130981 104363 -66262 34453390 77231659 0 0 0 0 9524674 21844781 0 0 297022 24503545 55318944 34028219 77163725 425171 67934 24891409 32757373 5800192 13449047 19091217 19308326 X Devoted to the strength of family. 0 0 68762486 69489844 Resource Foster Care:While there are many different levels and types of resource care within the program, the primary focus is to work closely with each and every resource care family. Some of the services include: 24 hour on-call social worker, support meetings, free ongoing training, respite care, resource parent liability insurance.A child is placed in resource care when a court determines the child's home life is dangerous, inappropriate, or unhealthy, or when the child's behaviors cannot be managed at home. Many children have experienced lives of abuse and/or neglect.The ultimate goal of resource care is to resolve family conflicts or disruptions and return the child to his or her natural family. If reintegration with the natural family proves impossible, children are often placed for adoption or prepared for adulthood through independent living. Through the entire process, the resouce parent works closely with the child's natural family and child welfare professionals to ensure that the child has a chance to blossom as a healthy, well-adjusted member of the community.Resource families provide an alternate home like setting for children who are not able to safely live with their parents. Resource parents undergo training and state licensure to ensure that they are knowledgeable about the special challenges children who are placed with them might face, and to provide them with skills to work with the child, the child's family, the social worker or case manager, and the legal system. TFI Family Services, Inc. provides sponsorship for state licensed resource families, and provides supportive services to assist them with any problems or challenges that might occur during the placement of a child in a home.During this period there were 644 resource homes, with a daily average of 858 children in the home that were sponsored by TFI Family Services, Inc. 5896217 7330416 Residential & Independent Living Services:The psychiatric residential treatment facility (PRTF) works actively with families, child welfare agencies, hospitals, and community mental health centers, in collaborative partnership, to offer strengths-based, culturally competent, and medically appropriate treatment designed to meet the individual needs of the resident, including those residents identified with severe emotional behavior issues. The teens reaching adult independent living (TRAIL) program assits young people navigate what would otherwise be a very complicated path from adolescence to adulthood for children preparing to age out of the foster care system.During this period on average 8 youth were served each month by the PRTF and 48 youth were served each month by TRAIL. 165774 68100 Visitation & Exchange Centers:Visitation and exchange centers provide supervised child exchange or supervised child visitation to children and families at risk because of circumstances relating to neglect; substance abuse; emotional, physcical or sexual abuse; domestic or family violence. During this period there were 729 supervised visits and 128 monitored parental exchanges that occurred at TFI Family Services, Inc.'s visitation and exchange centers. 74824477 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 114 0 1 560 1 0 0 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 1 0 X X Richard T Wright 6203422239 PO Box 2224 618 Commercial Street Emporia KS 668012224 Teresa Clounch Board Chair 1.00 X X 0 0 0 Rae Anderson Board Member 1.00 X 0 0 0 Phil Richey Board Memeber 1.00 X 0 0 0 Ben Tenpenney Board Memeber 1.00 X 0 0 0 Amy Klotz Board Member 1.00 X 0 0 0 Joey Reyes Board Member 1.00 X 0 0 0 David Cooper Board Member 1.00 X 0 0 0 Michael A Patrick CEO 40.00 X 251652 0 28332 Shirley Dwyer COO 40.00 1.00 X 160968 0 9374 Richard T Wright CFO 20.00 20.00 X 0 154870 10181 Brenden J Long General Counsel 40.00 1.00 X 28874 0 914 Kristine R Roosevelt Region One Reintegration Director 40.00 X 101375 0 10245 542869 154870 59046 3 0 1 0 New Horizons Ranch and Center Inc 294 Medical Drive Abilene TX 79601 Network Provider 6690817 A World for Children 2007 Sam Bass Rd Round Rock TX 78681 Network Provider 3770336 Presbyterian Children's Homes and Servic 5920 W William Cannon Dr Bldg 3 St Austin TX 78749 Network Provider 1590486 Pathways Youth and Family Services Inc 222 Sidney Baker Street South Suit Kerrville TX 78028 Network Provider 1346665 Caring Hearts for Children PO Box 688 Comanche TX 76442 Network Provider 1004829 38 1000 162113 115467 278580 Resource Foster Care 624100 69489844 69489844 Residential & Independent Living 624100 7330416 7330416 Visitation & Exchange Centers 624100 68100 68100 76888360 187382 187382 23507 104263 -80756 -80756 -80756 2271557 400 2328358 0 -56801 400 -56401 -56401 53642 1000 47523 6119 6119 Program Development - AMEX Points 624100 7790 7790 Topeka TRAIL - Miscellaneous Inco 624100 435 435 150 150 8375 77231659 76888360 0 64719 511247 490797 20450 18129024 17056032 931246 141746 207488 181285 22516 3687 1560743 1469189 79685 11869 1436279 1359634 66501 10144 97475 69315 27839 321 477953 408102 67632 2219 47101 47101 5706 5706 137007 123974 1362 11671 2409993 2395919 11507 2567 1130865 1090099 34988 5778 1348274 1249482 84642 14150 389179 383049 5438 692 160287 83750 76537 408387 390936 13961 3490 940967 907177 29133 4657 2Ingage 26124809 26124809 Foster Care 10864010 10864010 Support Services 6929911 6889777 15334 24800 Repairs & Maintenance 1125630 1081464 42322 1844 2721390 2199971 464032 57387 77163725 74824477 2042226 297022 1037048 2714695 993455 1412723 5919894 10736510 52671 164592 16249927 7357653 8287007 8892274 7050408 7224917 1550926 1611662 24891409 32757373 2681184 4344026 801455 1951089 1689094 1167919 6614472 5800192 13449047 X 19085061 19304555 6156 3771 19091217 19308326 24891409 32757373 X 67934 149305 -130 X X 0 1 X 1 1 1 X 234216 296844 301035 318246 277580 1427921 19609648 19009223 19938172 33786375 76888360 169231778 19843864 19306067 20239207 34104621 77165940 170659699 0 0 0 170659699 20520 68761 131573 186706 187382 594942 20520 68761 131573 186706 187382 594942 19864384 19374828 20370780 34291327 77353322 171254641 0.99650 0.99640 0.00350 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 593261 593261 10272701 2801217 7471484 50000 50000 0 5333965 4506436 827529 8892274 Certificates of Deposit 681854 C Fixed Income Mutual Funds 1703823 F International Mutual Funds 603639 F Equity Mutual Funds 1529687 F Exchange Traded Mutual Funds 686895 F US Government & Agency Securities 405072 F Corporate Bonds 547760 F Equities 1066187 F 7224917 Wages Payable 2112576 Payroll Taxes Payable 112095 Equity in Earnings of Kansas Family and Children, Inc. 143299 Equity in Earnings of KYDS, Inc. 555995 Payroll Protection Program Loan Payable 3690507 6614472 X 77473644 149305 300894 450199 77023445 208214 208214 77231659 76273729 5582291 5582291 70691438 47101 6425186 6472287 77163725 Part X, Line 2: Management is not aware of any uncertain tax positions. Part XI, Line 2d - Other Adjustments: Investment Expenses -47,101. Income of Mainstream Nonprofit Solutions, Inc. 347,995. Part XI, Line 4b - Other Adjustments: Fundraising Event Costs -47,523. Rental Expenses -104,263. Income from Mainstream Nonprofit Solutions, Inc. 360,000. Part XII, Line 2d - Other Adjustments: Fundraising Event Costs 47,523. Expenses of Kansas Family and Children, Inc. 60. Expenses of KYDS, Inc. 70. Expenses of Mainstream Nonprofit Solutions, Inc. 5,430,375. Rental Expenses 104,263. Part XII, Line 4b - Other Adjustments: Expenses paid to Mainstream Nonprofit Solutions, Inc. 6,425,186. Golf Tournaments 34273 1000 33273 3187 4652 5831 Blues, Brew, Bites 20369 0 20369 4036 29817 54642 1000 53642 3187 4652 4036 35648 47523 6119 X X X X 0 0 0 0 0 0 0 0 0 Michael A Patrick CEO 251652 0 0 0 0 0 4937 0 23395 0 279984 0 0 0 Shirley Dwyer COO 160968 0 0 0 0 0 2944 0 6430 0 170342 0 0 0 Richard T Wright CFO 0 154870 0 0 0 0 0 3449 0 6732 0 165051 0 0 990 Page 1 Part B This return is being amended to properly reflect the revenues and expenses of the Organization's wholly owned subsidiary (Mainstream Nonprofit Solutions, Inc.) that were inadvertenly excluded from the original filing. The following line items have been adjusted to include Mainstream Nonprofit Solutions, Inc.'s revenues and expenses: Part I - Summary Line 9 Program services revenue were increased by $360,000 Line 15 Salaries, other compensation, employee benefits were decreased by $56,373 Line 17 Other expenses were increased by $6,481,559 Line 19 Revenue less expenses decreased by $6,065,186 Part VIII - Statement of Revenue Line 2a Resource Foster Care revenue increased by $360,000 (related or exempt function revenue) Line 12 Total revenue increased by $360,000 Part VIII - Statement of Functional Expenses Line 7 Other salaries and wages decreased by $56,373 (program service expenses) Line 22 Depreciation decreased by $40,274 ($38,663 program service expenses; $1,611 management and general expenses) Line 24c Repairs & Maintenance moved to Line 24d and was replaced by Support Services of $6,929,911 ($6,889,777 program service expenses; $15,334 management and general expenses; $24,800 fundraising expenses) - $6,521,833 of expenses were added from Mainstream Nonprofit Solutions, Inc. Line 24d PRTF of $82,691 was replaced with Repairs & Maintenace which moved from line 24c Line 24e All other expenses were increased by $414,613 ($421,839 program service expenses; $17,575 management and general expenses; ($24,801) fundraising expenses) Line 25 Total functional expenses were increased by $6,425,186 Part X - Balance Sheet Line 4 Accounts receivable - net were decreased by $1,721,160 Line 17 Accounts payable and accrued expenses were increased by $4,344,026 Line 27 Net assets without donor restrictions were increased by $6,065,186 Schedule R, Part V Line 2(1)(c) was increased by $3,295,993 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Chief Financial Officer and Secretary and necessary changes are made. It is then reviewed with the Finance/Audit Committee and Board of Directors before filing. Form 990, Part VI, Section B, line 12c The Agency may not be operated for the benefit of organizations or individuals in their own private capacity. The Agency will be guided by the principle of "arms-length standards" with all organizations or private individual(s). Any personnel who believe a transaction is contray to the foregoing are required to discuss the transaction with their supervisor and the comptroller. If a question remains concerning the validity of the transaction it is to be reported the the Chief Financial Officer or Chief Executive Officer. Form 990, Part VI, Section B, line 15 Compensation process for top official. Per the Organization's bylaws, officers and other employees of the Corporation shall receive such salaries or other compensation as shall be determined by resolution of the Board of Directors, adopted in advance or after the rendering of the services, or by employment contracts entered into by the Board of Directors. The power to establish salaries of officers, other than the CEO, may be delegated to the CEO or a committee. Compensation process for officers. Per the Organization's bylaws, officers and other employees of the Corporation shall receive such salaries or other compensation as shall be determined by resolution of the Board of Directors, adopted in advance or after rendering the services, or by employment contracts entered into by the Board of Directors. The power to establish salaries of officers, other than the CEO, may be delegated to the CEO or a committee. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990, Part XI, line 9: Equity in Earnings of Kansas Family and Children, Inc. -60. Equity in Earnings of KYDS, Inc. -70. 990 Page 11 Part XI 2c Audit commitee assumes the reponsibility and meets with the auditor annually. Pathway Family Services LLC 618 Commercial St Emporia KS 66801 462797950 Youth & Family KS 7465335 7554425 TFI Family Services Inc TFI Family Connections LLC 618 Commercial St Emporia KS 66801 461206730 Youth & Family KS 2167164 614868 TFI Family Services Inc Texas Family Initiative LLC 618 Commercial St Emporia KS 66801 463932110 Youth & Family TX 33823492 5390948 TFI Family Services Inc Mainstream Nonprofit Solutions Inc 618 Commercial Emporia KS 66801 261163697 Administrative Services KS 501(c)(3) 12B N/A 0 Kansas Family and Children Inc 618 Commercial Emporia KS 66801 270665034 Marketing KS TFI Family Services Inc C 1064 34012 0 KYDS Inc 618 Commercial Emporia KS 66801 481178959 Technology KS TFI Family Services Inc C 198265 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 Nonprofit Solutions Inc M 6172120 Audited Financial Stmts