2020-01-06T15:06:18-06:00 2019-06-30 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2018-07-01 311346995 FOCUS ON YOUTH INC FOCU 5136441030 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 BRYAN FORNEY EXECUTIVE DIRECTOR 5136441030 2020-01-06 1 NICK A VEATCH CPA P01495541 5135309200 71.67.208.198 2020-01-06 15:06:15 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9FDB6318C932BABB559F7852598B5976D671D282 2018 2020-09-23 17:36:50Z BRYAN FORNEY 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 3235782 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 36 12 0 0 27251 42591 3366766 3043051 24385 34054 10905 18680 3429307 3138376 0 0 0 0 1422749 1426342 0 0 2648 1920623 1792905 3343372 3219247 85935 -80871 1033375 1056539 171625 280994 861750 775545 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 2550059 2711522 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. INCREASED THE TOTAL NUMBER OF PLACEMENTS IN OUR FOSTER CARE PROGRAM FROM THE PREVIOUS FISCAL YEAR.2. DECREASED OUR DISRUPTION RATE BY 15.63%.3. ACHIEVED PERMANENCY FOR 85% OF YOUTH DISCHARGED FROM FOSTER CARE THROUGH REUNIFICATION, KINSHIP, OR ADOPTION PLACEMENT. 220015 233946 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. ACHIEVED 100% ACCESSIBILITY FOR ALL URGENT REFERRALS.2. BEGAN OFFERING EMDR SERVICES.3. BEGAN A SECOND DAY OF WEEKLY SERVICE TO THE EDGE TEEN CENTER. 91772 97583 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. WE SERVED 18 INDIVIDUALS THIS PAST FISCAL YEAR. 2861846 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 4 0 1 36 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 DARYL NELSON CHAIRMAN 2.00 X X 0 0 0 BILL HENSLEY VICE CHAIRMAN 2.00 X X 0 0 0 ANNIE ROETTKER TREASURER 2.00 X X 0 0 0 SHARLINE MARTIN SECRETARY 2.00 X X 0 0 0 DEBRA MEYER BOARD MEMBER 2.00 X 0 0 0 WILL DAVIS BOARD MEMBER 2.00 X 0 0 0 STEVE CONNELL BOARD MEMBER 2.00 X 0 0 0 DEB LOPEZ BOARD MEMBER 2.00 X 0 0 0 BRYAN FORNEY EXECUTIVE DIRECTOR 40.00 X 110245 0 13920 110245 0 13920 1 0 0 0 0 42591 42591 FOSTER CARE SERVICES 624100 2711522 2711522 MENTAL HEALTH SERVICES 624100 233946 233946 BRIDGES 624100 97583 97583 3043051 15720 15720 106326 8133 96125 0 10201 8133 18334 18334 2554 1281 1273 1273 OTHER INCOME 900099 17407 17407 17407 3138376 3094512 0 1273 110245 54020 54020 2205 1077601 960874 116727 23481 20062 3375 44 126054 107700 18120 234 88961 76008 12788 165 8200 8200 14450 14450 73916 15725 58191 35091 35091 130097 119872 10225 9332 9332 11709 10789 920 8528 8528 FOSTER CARE PAYMENTS 1184900 1184900 VEHICLE EXPENSES 78108 78108 FOSTER PARENT TRAINING 74269 74269 BRIDGES PROGRAM EXPENSE 48322 48322 115983 101865 14118 3219247 2861846 354753 2648 74400 66628 154715 64425 339681 461570 78355 59912 30152 18443 429427 440473 5000 5000 1033375 1056539 171625 179821 101173 171625 280994 X 861750 774841 704 861750 775545 1033375 1056539 -80871 -5334 0 X X 0 1 X 1 0 X 10953 7343 20347 27251 42591 108485 2440519 2727033 3141818 3366766 3043051 14719187 2451472 2734376 3162165 3394017 3085642 14827672 0 0 0 14827672 5489 12000 11257 11165 15720 55631 5489 12000 11257 11165 15720 55631 2456961 2746376 3173422 3405182 3101362 14883303 0.99630 0.99680 0.00370 0.00320 X 3829 2766 1063 74526 57146 17380 18443 X 3133042 -5334 -5334 3138376 0 3138376 3219247 0 3219247 0 3219247 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.