2021-02-25T08:18:27-06:00 2020-06-30 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2019-07-01 311346995 FOCUS ON YOUTH INC FOCU 5136441030 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 BRYAN FORNEY EXECUTIVE DIRECTOR 5136441030 2021-02-25 1 NICK A VEATCH CPA P01495541 5135309200 2021-02-25 2019 2022-09-23 18:48:47Z BRYAN FORNEY 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 3839072 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. 8 8 38 12 0 0 42591 352460 3043051 3381507 34054 1525 18680 13684 3138376 3749176 0 0 0 0 1426342 1458331 0 0 5131 1792905 1983031 3219247 3441362 -80871 307814 1056539 1290662 280994 211395 775545 1079267 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 2720852 2979499 FOSTER CARE: OUR FOSTER CARE PROGRAM SERVES CHILDREN OF ALL AGES PRIMARILY THROUGHOUT SOUTHWEST OHIO. WE FIND, FULLY TRAIN, AND SUPPORT FOSTER FAMILIES TO PROVIDE SAFE, STABLE, NURTURING HOMES FOR CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED. OVER THIS FISCAL YEAR WE HAVE:1. INCREASE THE TOTAL # OF CLIENTS SERVED BY 10%2. INCREASED THE TOTAL # OF PLACEMENTS BY 27%3. DECREASED DISRUPTIONS BY 33%4. HELPED FACILITATE 27 ADOPTIONS, SEVERAL OF WHOM HAD BEEN IN FOSTER CARE FOR SEVERAL YEARS 234751 305711 BEHAVIORAL HEALTH: OUR BEHAVIORAL HEALTH PROGRAM PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO YOUTH OF ALL AGES AND THEIR BIRTH, ADOPTIVE, KINSHIP, AND FOSTER FAMILIES. WITH THE PRIORITY OF EXCELLENT PATIENT CARE, WE HAVE WORKED TO FURTHER IMPROVE THE QUALITY, EFFICIENCY, AND VALUE OF OUR SERVICES. OVER THIS FISCAL YEAR WE HAVE:1. BEGAN TELEHEALTH SERVICES TO CHILDREN AND FAMILIES2. SUCCESSFUL COMPLETION OF TREATMENT INCREASED BY 29%3. FOLLOW-UP AFTER CARE HOSPITALIZATIONS INCREASED TO 86%4. FOLLOW-UP AFTER EMERGENCY DEPARTMENT VISIT INCREASED TO 88% 97918 96297 BRIDGES: WE PROVIDE SERVICES TO YOUNG ADULTS WHO LEAVE FOSTER CARE ON OR AFTER THEIR 18TH BIRTHDAY BUT ARE NOT YET 21 THROUGH BRIDGES, AN OHIO PROGRAM THAT EXTENDS HOUSING AND OTHER SUPPORTIVE SERVICES TO ELIGIBLE YOUNG ADULTS. OVER THIS FISCAL YEAR WE HAVE:1. INCREASED TOTAL NUMBER OF YOUNG ADULTS SERVED 3053521 1 0 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 7 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 DARYL NELSON VICE CHAIRMAN 2.00 X X 0 0 0 WILL DAVIS TREASURER 2.00 X X 0 0 0 STEVE CONNELL SECRETARY 2.00 X X 0 0 0 ANNIE ROETTKER BOARD MEMBER 2.00 X 0 0 0 DEBRA MEYER BOARD MEMBER 2.00 X 0 0 0 APRIL JOHNSON 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 106713 0 14556 106713 0 14556 1 0 0 0 0 352460 352460 FOSTER CARE SERVICES 624100 2979499 2979499 MENTAL HEALTH SERVICES 624100 305711 305711 BRIDGES 624100 96297 96297 3381507 11312 11312 79873 89660 -9787 -9787 -9787 3353 236 3117 3117 OTHER INCOME 900099 10567 10567 10567 3749176 3382287 0 14429 106713 64027 38417 4269 1106499 964126 142373 31177 26421 4646 110 129173 109470 19249 454 84769 71839 12632 298 111665 22100 89565 44424 44424 129038 118897 10141 2489 2489 5636 5193 443 8603 8603 FOSTER CARE PAYMENTS 1296472 1296472 VEHICLE EXPENSES 94740 94740 BRIDGES PROGRAM EXPENSE 89322 89322 FOSTER PARENT TRAINING 81644 81644 118998 106781 12217 3441362 3053521 382710 5131 66628 175355 64425 167462 461570 491960 72175 59368 18443 12807 440473 438078 5000 5000 1056539 1290662 179821 211395 101173 0 280994 211395 X 774841 1079267 704 0 775545 1079267 1056539 1290662 307814 -4092 0 X X 0 1 X 1 0 X 7343 20347 27251 42591 352460 449992 2727033 3141818 3366766 3043051 3381507 15660175 2734376 3162165 3394017 3085642 3733967 16110167 0 0 0 16110167 12000 11257 11165 15720 11312 61454 12000 11257 11165 15720 11312 61454 2746376 3173422 3405182 3101362 3745279 16171621 0.99620 0.99630 0.00380 0.00370 X 3829 3829 0 68346 55539 12807 12807 X 3745084 -4092 -4092 3749176 0 3749176 3441362 0 3441362 0 3441362 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 HAS NOT CHANGED FROM THE PRIOR YEAR.