2022-05-12T11:40:17-05:00 2021-06-30 481026809 Wendling Noe Nelson & Johnson LLC 623 SW 10th Ave Suite 300 Topeka KS 66612 990 2020-07-01 480806277 TFI Family Services Inc TFIF 6203436111 PO Box 2224 618 Commercial Stree Emporia KS 668012224 Carol Dold-Harris Interim CFO 6203436111 2022-05-11 1 Carol Dold-Harris 999009999 Brian J Florea P00339701 7852334226 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Michael A Patrick PO Box 2224 618 Commercial Street Emporia KS 668012224 113677721 0 X www.TFIFAMILYSERVICES.ORG X 1975 KS Devoted to the strength of family. 7 7 1021 95 0 0 278580 4029859 76888360 107392760 130981 477216 -66262 1470 77231659 111901305 0 0 0 0 21844781 45931952 0 0 170815 55318944 62918457 77163725 108850409 67934 3050896 32757373 36473315 13449047 14589425 19308326 21883890 X Devoted to the strength of family. 0 0 97969005 99084186 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 682 resource homes, with a daily average of 830 children in the home that were sponsored by TFI Family Services, Inc. 8067633 8258168 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 45 youth were served each month by TRAIL. 179594 50406 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 706 supervised visits and 59 monitored parental exchanges that occurred at TFI Family Services, Inc.'s visitation and exchange centers. 106216232 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 112 0 1 1021 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 1.00 X X 0 0 0 Rae Anderson Board Member 1.00 1.00 X 0 0 0 Phil Richey Board Memeber 1.00 1.00 X 0 0 0 Ben Tenpenney Board Memeber 1.00 1.00 X 0 0 0 Amy Klotz Board Member 1.00 1.00 X 0 0 0 Joey Reyes Board Member 1.00 1.00 X 0 0 0 David Cooper Board Member 1.00 1.00 X 0 0 0 Michael A Patrick CEO 40.00 2.00 X 286506 0 32227 Shirley Dwyer COO 40.00 1.00 X 178453 0 11517 Richard T Wright CFO 20.00 21.00 X 0 174674 12170 Brenden J Long General Counsel 40.00 1.00 X 154671 0 11171 Kristine R Roosevelt Region One Reintegration D 40.00 X 129625 0 13266 Linda Garcia Senior VP 2INgage 40.00 X 109531 0 6289 Sherrel Mathews Director of Transitional Svcs 40.00 X 105665 0 372 Tina Holt VP of Development & Marketing 40.00 X 101458 0 11484 Melissa Briggs VP of Clinical & Assessment Svcs 40.00 X 103632 0 2424 1169541 174674 100920 8 0 1 0 New Horizons Ranch and Center Inc 294 Medical Drive Abilene TX 79601 Network Provider 6695074 A World for Children 2007 Sam Bass Rd Round Rock TX 78681 Network Provider 3341714 Arrow Child & Family Ministries of Texas 2929 FM 2920 Spring TX 77388 Network Provider 2045597 Presbyterian Children's Homes and Servic 5920 W William Cannon Dr Bldg 3 St Austin TX 78749 Network Provider 1576144 Camp Worth 2501 E Seminary Dr Fort Worth TX 76119 Network Provider 1430500 43 4029859 4029859 Resource Foster Care 624100 99084186 99084186 Residential & Independent Living 624100 8258168 8258168 Visitation & Exchange Centers 624100 50406 50406 107392760 171694 171694 2075098 6840 1774418 1998 300680 4842 305522 305522 1470 1470 1470 111901305 107392760 0 478686 688548 669613 16456 2479 37326827 35733176 1459275 134376 720791 690215 27981 2595 4150774 3974701 161130 14943 3045012 2915845 118205 10962 158757 92916 65841 73012 73012 52177 52177 424431 322877 101554 1053561 1029572 23989 1920168 1886657 33511 2125257 2039288 85969 363799 352791 11008 116651 99837 16394 420 616606 599649 14737 2220 3296140 3272568 23572 2Ingage 27442799 27442799 Foster Care 12181468 12181468 Support Services 9040196 9032368 7828 Miscellaneous 1243105 1132536 110569 2810330 2747356 60154 2820 108850409 106216232 2463362 170815 2714695 2658746 1412723 1404991 10736510 9958334 164592 190968 18474661 8026865 8892274 10447796 7224917 10185309 1611662 1627171 32757373 36473315 4344026 5557971 801455 1689094 1437737 6614472 7593717 13449047 14589425 X 19304555 21880119 3771 3771 19308326 21883890 32757373 36473315 X 3050896 1420592 -1900904 4980 X X 0 1 X 1 1 1 X 296844 301035 318246 277580 339352 1533057 19009223 19938172 33786375 76888360 107392760 257014890 19306067 20239207 34104621 77165940 107732112 258547947 0 0 0 258547947 68761 131573 186706 187382 171694 746116 68761 131573 186706 187382 171694 746116 19374828 20370780 34291327 77353322 107903806 259294063 0.99710 0.99650 0.00290 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 593261 593261 12249566 3134605 9114961 50000 50000 0 5581834 4842260 739574 10447796 Certificates of Deposit 519156 C Fixed Income Mutual Funds 2114672 F International Mutual Funds 970030 F Equity Mutual Funds 2338398 F Exchange Traded Mutual Funds 1359689 F US Government & Agency Securities 454959 F Corporate Bonds 909501 F Equities 1518904 F 10185309 Wages Payable 2515127 Equity in Earnings of Kansas Family and Children, Inc. 143359 Equity in Earnings of KYDS, Inc. 556085 Construction Payable 577137 Reserve for Contigencies 3802009 7593717 X 114470096 1420592 1148199 2568791 111901305 0 111901305 108603987 5923698 5923698 102680289 6170120 6170120 108850409 Part X, Line 2: Management is not aware of any uncertain tax positions. Part XI, Line 2d - Other Adjustments: Investment Expenses -52,177. Income of Mainstream Nonprofit Solutions, Inc. 1,195,246. Income of The Family Initiative, Inc. 5,130. Part XII, Line 2d - Other Adjustments: Expenses of Kansas Family and Children, Inc. 60. Expenses of KYDS, Inc. 90. Expenses of Mainstream Nonprofit Solutions, Inc. 5,923,548. Part XII, Line 4b - Other Adjustments: Expenses paid to Mainstream Nonprofit Solutions, Inc. 6,117,943. Investment Expenses 52,177. X X X X 0 0 0 0 0 0 0 0 0 Michael A Patrick CEO 286506 0 0 0 0 0 7653 0 24574 0 318733 0 0 0 Shirley Dwyer COO 178453 0 0 0 0 0 4933 0 6584 0 189970 0 0 0 Richard T Wright CFO 0 174674 0 0 0 0 0 4942 0 7228 0 186844 0 0 Brenden J Long General Counsel 154671 0 0 0 0 0 4761 0 6410 0 165842 0 0 0 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. -90. Earnings of The Family Initiative, Inc. 5,130. Form 990 Page 12 Part XII 2c Audit commitee assumes the reponsibility and meets with the auditor annually. Form 990 Page 12 Part XI Line 8 In 2021, the Oraganization made a prior period adjusment of $1,901,004 to correct an error made in estimating the liability for expected post contract costs. The Family Initiative Inc 618 Commercial Emporia KS 66801 841880993 Child Placement & Child Services KS 501(c)(3) 7 N/A 0 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 5522 39475 1.00000 0 KYDS Inc 618 Commercial Emporia KS 66801 481178959 Technology KS TFI Family Services Inc C 198175 0.10000 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 Nonprofit Solutions Inc M 6193902 Audited Financial Stmts