2022-05-13T08:46:15-05:00 2021-06-30 BKD LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2020-07-01 362884042 FAMILY FOCUS LEGACY % DOTTIE JOHNSON FAMI 3124215200 310 SOUTH PEORIA STREET Suite 301 CHICAGO IL 606073534 DARA MUNSON PRESIDENT AND CEO 3124215200 2022-05-15 true Dennis Abboud 999009999 Bernadette D Zita P00089845 6302829500 2022-05-15 2 2020 2022-09-23 18:48:47Z X FAMILY FOCUS INC DENNIS ABBOUD 310 SOUTH PEORIA ST STE 301 CHICAGO IL 606073534 18523391 false X WWW.FAMILY-FOCUS.ORG X 1975 IL TO PROMOTE THE WELL-BEING OF CHILDREN FROM BIRTH BY SUPPORTING AND STRENGTHENING THEIR FAMILIES. X 5 5 351 50 0 14948448 18419263 201718 9368 413 446 -149512 9360 15001067 18438437 0 3892831 0 0 11143769 10291981 0 0 173869 3889188 3951483 15032957 18136295 -31890 302142 5943008 2525153 2820461 508523 3122547 2016630 X THE MISSION OF FAMILY FOCUS LEGACY IS TO PROMOTE THE WELL-BEING OF CHILDREN FROM BIRTH, BY SUPPORTING AND STRENGTHENING THEIR FAMILIES IN AND WITH THEIR COMMUNITIES. THIS STATEMENT OF PURPOSE IS AN ENORMOUSLY COMPLEX CHALLENGE THAT REMAINS THE GUIDING FORCE BEHIND EVERY DECISION. false false 1857290 LAWNDALE: FAMILY FOCUS LAWNDALE OFFERS EARLY CHILDHOOD DEVELOPMENT SERVICES SUCH AS HOME VISITING AND PARENTING CLASSES, A FATHERHOOD SUPPORT PROGRAM, HEALTH AND WELLNESS PROGRAMS, AND AFTER SCHOOL AND SUMMER ENRICHMENT ACTIVITIES FOR SCHOOL-AGE CHILDREN. THE CENTER OPERATES A FAMILY ADVOCACY CENTER FOR FAMILIES THAT ARE AT RISK FOR ENTERING THE DCFS SYSTEM OR WHO HAVE CHILDREN RETURNING HOME FROM THE SYSTEM. 6406949 NUESTRA (BELMONT CRAGIN AND CICERO): NUESTRA FAMILIA SERVES A PREDOMINATELY HISPANIC POPULATION ON CHICAGO'S WEST SIDE AND IN WESTERN COOK COUNTY. THE CENTER OFFERS HOME VISITING PROGRAM, A FAMILY ADVOCACY CENTER SUPPORTED BY ILLINOIS DEPARTMENT OF CHILDRENAND FAMILY SERVICES, SERVES FAMILIES WITH CHILDREN INVOLVED IN THE DCFS SYSTEM, SCHOOL-AGE PROGRAMS IN LOCAL ELEMENTARY SCHOOLS AND A FATHERHOOD SUPPORT PROGRAM. THE CENTER HAS FUNDING TO BE AN ILLINOIS WELCOMING CENTER, PROVIDING INFORMATION ABOUT HEALTH, SOCIAL, EDUCATIONAL, EMPLOYMENT, REHABILITATION, AND HOME OWNERSHIP SERVICES TO FAMILIES WHO ARE RECENT IMMIGRANTS AND REFUGEES. 3218559 9368 AURORA: FAMILY FOCUS AURORA SERVES A PRIMARILY HISPANIC POPULATION ON THE CITY'S EAST SIDE THROUGH EARLY CHILDHOOD DEVELOPMENT, AFTER SCHOOL PROGRAMS, PARENT LEADERSHIP, AS WELL AS CITIZENSHIP, GED AND ESL COURSES. THE CENTER OPERATES A FAMILY ADVOCACY CENTER FOR FAMILIES THAT ARE AT-RISK FOR ENTERING THE DCFS SYSTEM OR WHO HAVE CHILDREN RETURNING HOME FROM THE SYSTEM. THE CENTER HAS FUNDING TO BE AN ILLINOIS WELCOMING CENTER, PROVIDING INFORMATION ABOUT HEALTH, SOCIAL, EDUCATIONAL, EMPLOYMENT, REHABILITATION, AND HOME OWNERSHIP SERVICES TO FAMILIES WHO ARE RECENT IMMIGRANTS AND REFUGEES. 661836 EVANSTON (OUR PLACE) 607143 HIGHLAND PARK 1430709 DUPAGE 1983129 ENGLEWOOD 162756 COMMUNITY CENTER 710460 9368 OTHER PROGRAM SERVICES 5556033 9368 17038831 true true false false false false false false false true false false false false true false false false false false false false false false false false false false true true false false false false false false false false false false false true false true false false false true 138 0 351 true false false false false false false false false false false false false X 5 5 false false true false true false false true true false false true true true true true true true true false IL X X DOTTIE JOHNSON 3124215200 310 S PEORIA 301 CHICAGO IL 60607 X DARA MUNSON PRESIDENT AND CEO 10.0 40.5 X 0 222814 21624 CATERINA VARVARO SENIOR ADVISOR (RETIRED 6/2021 40.0 0.0 X 156040 60633 16929 GAIL WATERS CONTROLLER (Left 12/2020) 40.0 0.0 X 137791 0 10835 Mariana Osornio SENIOR VP OF PARTNERSHIPS 40.0 0.0 X 121753 0 13173 LORETTA ESPEUT REGIONAL VP - CENTRAL REGION 40.0 0.0 X 113036 0 18033 Stephen Majsak SENIOR VP OF EXTERNAL RELATIO 40.0 0.0 X 117778 0 13070 Sherneran Hilliard SENIOR VP PROGRAMS AND IMPACT 40.0 0.0 X 116427 0 8484 DENNIS ABBOUD CHAIR 0.2 0.0 X X 0 0 0 CARAGH DELUCA VICE CHAIR 0.5 0.0 X X 0 0 0 KEVIN P STINEMAN TREASURER 0.4 0.0 X X 0 0 0 SHARAD KAPUR TREASURER (LEFT 12/2020) 0.4 0.0 X X 0 0 0 JULIE HAMOS SECRETARY 0.4 0.0 X X 0 0 0 AARON F BIANCO DIAZ DIRECTOR (LEFT 12/2020) 0.2 0.0 X 0 0 0 JEREMY CAIRNEY DIRECTOR (LEFT 12/2020) 0.2 0.0 X 0 0 0 STEPHEN FORTINO DIRECTOR (LEFT 12/2020) 0.2 0.0 X 0 0 0 AMY GARVEY DIRECTOR (LEFT 12/2020) 0.2 0.0 X 0 0 0 NONI K GAYLORD- HARDEN PHD DIRECTOR (LEFT 12/2020) 0.2 0.0 X 0 0 0 RUTH GRANT PHD DIRECTOR (LEFT 12/2020) 0.2 0.0 X 0 0 0 SUSAN JACOBS DIRECTOR (LEFT 12/2020) 0.2 0.0 X 0 0 0 MARY QUIGG DIRECTOR (Left 12/2020) 0.2 0.0 X 0 0 0 GWENDOLYN D ROGERS PHD DIRECTOR (LEFT 12/2020) 0.2 0.0 X 0 0 0 BRYAN SAMUELS DIRECTOR (Left 12/2020) 0.2 0.0 X 0 0 0 AGUSTIN TINOCO DIRECTOR (LEFT 12/2020) 0.2 0.0 X 0 0 0 RICHARD WEISSBOURD PH D DIRECTOR (LEFT 12/2020) 0.2 0.0 X 0 0 0 762825 283447 102148 6 false true false PANGEA VENTURES LLC 549 W RANDOLPH ST FL 2 CHICAGO IL 60661 OFFICE LEASE 279426 ATT MOBILITY PO BOX 6463 CAROL STREAM IL 60197 CELLULAR PHONES 202889 ATT PO BOX 5019 CAROL STREAM IL 60197 IT SERVICES 200810 CDW DIRECT LLC PO BOX 75723 CHICAGO IL 60675 IT EQUIPMENT 153167 FLEXTG FINANCIAL SERVICES 54479 NETWORK PLACE CHICAGO IL 60673 COPIER LEASING 139250 9 15790 17129969 1273504 18419263 TRAINING INCOME 624100 9368 9368 9368 446 446 0 0 93642 84954 8688 0 8688 8688 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 672 672 672 18438437 9368 9806 0 3892831 3892831 0 0 130866 130866 0 8213171 7763023 392398 57750 232760 223007 8640 1113 960952 928968 23564 8420 754232 702720 46369 5143 0 5000 5000 108313 46074 62239 0 0 0 449696 419179 30517 0 716298 640474 45022 30802 0 0 524844 500290 18751 5803 25270 21520 3172 578 0 81865 74828 6981 56 8774 457 8317 0 140381 45776 94605 95337 86640 8246 451 SPECIAL ASSISTANCE 570709 580659 -9950 STIPENDS 632043 632043 PROGRAM SUPPLIES 384461 338580 523 45358 EQUIPMENT 118662 58759 41658 18245 89830 83003 6677 150 18136295 17038831 923595 173869 1114667 62626 0 0 308277 0 2524187 2462527 0 0 0 0 0 0 0 0 112510 0 1846167 0 0 0 0 0 0 0 0 0 37200 0 5943008 2525153 711434 361290 0 0 56004 62626 0 0 0 0 0 0 155944 0 0 0 1897079 84607 2820461 508523 X 2748871 2016630 373676 0 3122547 2016630 5943008 2525153 X 302142 -1408059 X X false false true false X 10266077 10488221 12526226 14948448 18419263 66648235 0 0 10266077 10488221 12526226 14948448 18419263 66648235 0 66648235 197152 194329 211226 216051 94088 912846 0 672 672 67561753 2017375 0.98648 0.98318 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1015000 1015000 1001559 15000 -1559 1015000 1001559 1001559 1001559 1001559 1001559 1001559 1.00000 false false 0 DUE TO FUNDERS 84607 84607 Part V, Line 4: The organization's endowment consists of a board-designated endowment fund in which a portion is designated specifically for the aurora center, and interest earnings may be appropriated to fund programs or other costs of the center. Net assets designated by the board to function as endowments are classified and reported based on the existence or absence of donor-imposed restrictions. true Rent & Utility Payments - COVID relief assistance 2149 3892831 PART I, LINE 2 IN ORDER FOR PARTICIPANTS TO RECEIVE EMERGENCY FUNDING, DIRECT SERVICE STAFF COMPLETE AN EMERGENCY NEEDS PLAN FOR PARTICIPANTS WHO HAVE BEEN IDENTIFIED AS HIGH RISK AND HIGH NEED. TYPICALLY THESE ARE FAMILIES THAT HAVE LOST JOBS OR HAVE FALLEN ILL. THE PLAN MUST BE APPROVED BY THE SUPERVISOR AND THEN CENTER DIRECTOR OR VICE PRESIDENT. THIS WILL CONFIRM WHAT TYPE OF ASSISTANCE SHOULD BE PROVIDED. VP AND DIRECTORS COMPLETE A REQUEST FORM TO ASK FOR THE NUMBER OF GIFT CARDS AND TYPE OF CARD, AMOUNT OF GIFT CARDS, OR OTHER EMERGENCY FUNDS I.E. RENT, UTILITY BILLS, ETC. THIS FORM IS THEN SUBMITTED TO SENIOR VP OF FINANCE. AFTER APPROVAL, STAFF MUST COMPLETE A DISTRIBUTION FORM. STAFF MUST KEEP A WRITTEN RECORD THAT INCLUDES THE SIGNATURE OF EACH PARTICIPANT THAT RECEIVES EMERGENCY FUNDING AND THE AMOUNT OF THE ASSISTANCE. STAFF WILL SUBMIT BACKUP TO ACCOUNTS PAYABLE. A COPY OF ALL THE SUBMITTED INFORMATION SHOULD BE MAINTAINED IN THE PARTICIPANTS FILES. X X false false false false false false false false false DARA MUNSON PRESIDENT AND CEO 222814 11409 10215 244438 CATERINA VARVARO SENIOR ADVISOR (RETIRED 6/2021 156040 60633 3121 5343 768 7697 159929 73673 Cash 2021-01-01 452938 Book Value 362166998 FAMILY FOCUS 5467 S UNIVERSITY AVE CHICAGO IL 60615 501(C)(3) Accounts Receivable 2021-01-01 588704 Book Value 362166998 FAMILY FOCUS 5467 S UNIVERSITY AVE Chicago IL 60615 501(C)(3) Prepaid Expenses 2021-01-01 53389 Book Value 362166998 FAMILY FOCUS 5467 S UNIVERSITY AVE Chicago IL 60615 501(C)(3) Fixed Assets 2021-01-01 1602318 Book Value 362166998 FAMILY FOCUS 5467 S UNIVERSITY AVE Chicago IL 60615 501(C)(3) Other Assets 2021-01-01 221580 Book Value 362166998 FAMILY FOCUS 5467 S UNIVERSITY AVE Chicago IL 60615 501(C)(3) Accounts Payable 2021-01-01 -284492 Book Value 362166998 FAMILY FOCUS 5467 S UNIVERSITY AVE Chicago IL 60615 501(C)(3) Other Liabiltiies 2021-01-01 -41297 Book Value 362166998 FAMILY FOCUS 5467 S UNIVERSITY AVE Chicago IL 60615 501(C)(3) true false false true SCHEDULE N, PART II, LINE 2A ALL BOARD MEMBERS MOVED FROM FAMILY FOCUS LEGACY TO FAMILY FOCUS (F/K/A CHICAGO CHILD CARE SOCIETY) DUE TO MERGER. SCHEDULE N, PART II, LINE 2E CATERINA VARVARO RECEIVED A BONUS OF $100,000 AS A RESULT OF THE DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 4 ORGANIZATION MERGED WITH CHICAGO CHILD CARE SOCIETY AS OF 1/1/2021 AND TRANSFERRED A SIGNIFICANT AMOUNT OF ITS ASSETS TO THE NEW ENTITY, NAMED FAMILY FOCUS (F/K/A CHICAGO CHILD CARE SOCIETY). FAMILY FOCUS, INC. CHANGED ITS NAME TO FAMILY FOCUS LEGACY AT THE SAME TIME. FAMILY FOCUS LEGACY PERFORMED THE WORK REQUIRED UNDER EXISTINC GOVERNMENT CONTRACTS AFTER THE MERGER. NEWLY ENACTED BY-LAWS AS OF JANUARY 1, 2021 ARE ATTACHED TO THE RETURN. FORM 990, PART VI, SECTION A, LINE 6 The corporation shall have one member, namely Family Focus (formerly known as Chicago Child Care Society). FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND COMPARED TO THE FINANCIAL STATEMENTS BY THE CFO AND CONTROLLER. THE FINANCE COMMITTEE APPROVES THE 990 ON BEHALF OF THE BOARD. IT IS SENT TO THE BOARD IN FINAL FORM AND THEN SUBMITTED TO GOVERNMENT AGENCIES AND FUNDERS. FORM 990, PART VI, SECTION B, LINE 12C THE FAMILY FOCUS CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A AUTHORIZATION FOR THE EXECUTIVE DIRECTOR'S COMPENSATION COMES THROUGH THE BOARD OF DIRECTORS. THIS REVIEW WAS LAST PERFORMED IN 2020. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPONREQUEST. FORM 990, PART III, LINE 4D DUPAGE: THE NEWEST FAMILY FOCUS CENTER, FAMILY FOCUS DUPAGE, OFFERS EARLY CHILDHOOD DEVELOPMENT AND PARENTING WORKSHOPS, TEEN PARENT SERVICES, AND HOME VISITING SERVICES TO ENGLISH AND NON-ENGLISH SPEAKING PARENTS IN DUPAGE COUNTY AND ELGIN. SERVICES INCLUDE DEVELOPMENT SCREENINGS, PARENT EDUCATION AND DOULA SERVICES WHICH WERE PROVIDED TO MORE THAN 100 FAMILIES LAST YEAR. EVANSTON: FAMILY FOCUS EVANSTON, NICKNAMED OUR PLACE, IS THE FIRST FAMILY FOCUS CENTER. SERVING A PRIMARILY AFRICAN AMERICAN POPULATION ON EVANSTON'S WEST SIDE, THE CENTER OFFERS EARLY CHILDHOOD DEVELOPMENT AND PARENTING WORKSHOPS, TEEN PARENT SERVICES, SUPPORT FOR GRANDPARENTS RAISING GRANDCHILDREN, SCHOOL-AGE ACADEMIC AND EXTRACURRICULAR ENRICHMENT PROGRAMS, AND A FAMILY ADVOCACY CENTER SUPPORTED BY ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES SERVING FAMILIES WITH CHILDREN INVOLVED IN THE DCFS SYSTEM. HIGHLAND PARK: FAMILY NETWORK OFFERS DUAL LANGUAGE DROP-IN SERVICES FOR YOUNG CHILDREN AND THEIR CAREGIVERS. THE CENTER ALSO OPERATES THE AFTER SCHOOL ACTIVITIES PROGRAM IN SEVERAL LOCAL SCHOOLS TO PROVIDE MUCH NEEDED ACADEMIC AND ENRICHMENT PROGRAMS. IN ADDITION, THE RIGHT FROM THE START PROGRAM HELPS LATINO IMMIGRANT FAMILIES OVERCOME THE BARRIERS IMPOSED BY LOW INCOME, LIMITED EDUCATION, AND LIVING FAR FROM THEIR FAMILY SUPPORT SYSTEMS IN A NEW COUNTY WITH A DIFFERENT CULTURE AND LANGUAGE. FAMILY NETWORK ALSO OFFERS TEEN PARENT SERVICES, EARLY CHILDHOOD DEVELOPMENT AND PARENTING WORKSHOPS. ENGLEWOOD: FAMILIES IN ENGLEWOOD CONFRONT MANY RISK FACTORS FOR VIOLENCE -BOTH DOMESTIC AND COMMUNITY - INCLUDING POVERTY, SINGLE PARENT HOUSEHOLDS, HIGHER RATES OF TEEN PREGNANCY, POOR SCHOOL PERFORMANCE, UNEMPLOYMENT, AND MINORITY STATUS. THE ENGLEWOOD CENTER OFFERS EARLY CHILDHOOD DEVELOPMENT AND PARENTING WORKSHOPS, TEEN PARENT SERVICES, HOME VISITING PROGRAM, DOULA SERVICES, A FAMILY ADVOCACY CENTER SUPPORTED BY ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES, SERVES FAMILIES WITH CHILDREN INVOLVED IN THE DCFS SYSTEM, SCHOOL-AGE PROGRAMS IN LOCAL ELEMENTARY SCHOOLS, AND A FATHERHOOD SUPPORT PROGRAM. BECAUSE OF THE PREVALENCE OF COMMUNITY VIOLENCE, FAMILY FOCUS ENGLEWOOD PROVIDES THERAPEUTIC SERVICES TO CHILDREN 0-5 WHO HAVE BEEN EXPOSED TO VIOLENCE AND THEIR FAMILIES. FORM 990, PART XI, LINE 9 Transfer of Assets to Family Focus f/k/a Chicago Child Care Society: ($1,408,059) Part XII, LINE 3B FAMILY FOCUS LEGACY HAS ENGAGED A THIRD-PARTY CPA FIRM TO COMPLETE ITS ANNUAL AUDIT. DUE TO HIGH INTERNAL STAFFING TURNOVER AND THE LINGERING EFFECTS OF COVID-19, FAMILY FOCUS LEGACY HAS NOT COMPLETED ITS ANNUAL AUDIT FOR THE PERIOD JULY 1, 2020 THROUGH JUNE 30, 2021. FAMILY FOCUS LEGACY IS WORKING CLOSELY WITH THE CPA FIRM TO COMPLETE THE AUDIT. THE AUDIT IS ANTICIPATED TO BE COMPLETED BY JUNE 30, 2022. 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