2019-01-11T12:48:26-06:00 2018-06-30 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2017-07-01 311346995 FOCUS ON YOUTH INC FOCU 5136441030 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 BRYAN FORNEY EXECUTIVE DIRECTOR 5136441030 2019-01-11 1 NICK A VEATCH CPA P01495541 5135309200 66.117.224.218 2019-01-11 12:48:24 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AE986A376BFB6B162473175EED5A42F682191BE3 2017 2019-02-21 02:37:17Z BRYAN FORNEY 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 3685801 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. 7 7 36 7 0 0 20347 27251 3141818 3366766 10505 24385 4337 10905 3177007 3429307 0 0 0 0 1212329 1422749 0 0 1284 1847431 1920623 3059760 3343372 117247 85935 977925 1033375 196471 171625 781454 861750 X 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 2797815 3118644 FOSTER CARE: THIS FISCAL YEAR SAW THE PROGRAM SUCCESSFULLY PROVIDE PLACEMENT STABILITY FOR CHILDREN IN FOCUS ON YOUTH FOSTER HOMES AS WELL AS EXPAND SUPPORT SERVICES TO FOSTER FAMILIES THROUGH INCREASED RESPITE SUPPORT, MORE MENTORING SUPPORTS, AND ADDITIONAL STAFF.WE EXPERIENCED AN INCREASE IN BOTH THE NUMBER OF REFERRALS AND THE NUMBER OF FOSTER FAMILIES LICENSED TO PROVIDE CARE FOR THOSE REFERRALS. A FULL 100% OF THESE NEWLY LICENSED FAMILIES WERE SATISFIED WITH THE TIMELINESS OF THE HOMEASSESSMENT PROCESS AND FELT THE STAFF WERE KNOWLEDGEABLE AND COMPETENT.DURING THE 2017-2018 FISCAL YEAR, THE PROGRAM ACHIEVED:1. A DECREASE IN THE NUMBER OF FOSTER YOUTH INCIDENTS.2. ABOVE THE NATIONAL STANDARD FOR THE ACHIEVEMENT OF PERMANENCY PLANS.3. THE DEVELOPMENT OF A YOUTH ADVISORY BOARD AND FOSTER PARENT ADVISORY BOARD.4. AN INCREASE IN THE DIVERSITY OF PLACEMENTS BY COUNTY 210588 248122 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 THE FISCAL YEAR, WE HAVE:1. DEEPENED OUR CLINICAL EXPERTISE THROUGH TRAINING AND CERTIFICATION PROGRAMS FOUR OF OUR SIX CLINICIANS ARE NOW CERTIFIED TRAUMA PRACTITIONERS.2. SHORTENED THE TIME TO BEGIN CARE BY PRIORITIZING URGENT CASES AND DEVELOPING ACTION PLANS TO MAKE ELIGIBILITY, FRONT DESK CHECK-IN, AND BILLING MORE EFFICIENT.3. DEVELOPED NEW RESOURCES FOR PATIENTS NEEDING CRISIS CARE AFTER HOURS.4. IMPROVED EFFICIENCIES FOR CLINICAL NOTES, REDUCING TIME TO COMPLETION TO WITHIN 3 DAYS.5. SECURED GRANT FROM THE COMMUNITY FOUNDATION OF WEST CHESTER/LIBERTY TO SET UP COUNSELING AND LIFE SKILLS GROUPS WITH EDGE TEEN CENTER.6. TRAINED STAFF FOR THE MANAGED CARE CARVE-IN AND SECURED CONTRACTS WITH ALL FIVE MANAGED CARE ORGANIZATIONS (MCOS). 3008403 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 2 0 36 1 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 0 0 X PENNY DOUGAN 5136441030 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 DARYL NELSON CHAIRMAN 2.00 X X 0 0 0 ANNIE ROETTKER TREASURER 2.00 X X 0 0 0 DEBRA LOPEZ SECRETARY 2.00 X X 0 0 0 SHARLINE MARTIN BOARD MEMBER 2.00 X 0 0 0 BILL HENSLEY VICE CHAIRMAN 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 BRYAN FORNEY EXECUTIVE DIRECTOR 40.00 X X 108619 0 5430 108619 0 5430 1 0 0 0 0 27251 27251 FOSTER CARE SERVICES 624100 3112205 3112205 MENTAL HEALTH SERVICES 624100 254561 254561 3366766 11165 11165 259959 8385 255124 0 4835 8385 13220 13220 1710 1370 340 340 OTHER INCOME 900099 10565 10565 10565 3429307 3401716 0 340 108619 54310 53223 1086 1094550 973613 120937 20457 17478 2961 18 108354 92572 15684 98 90769 77548 13139 82 15453 15453 60453 13289 47164 37107 37107 130765 120487 10278 13652 13652 15383 14174 1209 5753 5753 FOSTER CARE PAYMENTS 1394687 1394687 VEHICLE EXPENSES 72915 72915 FOSTER PARENT TRAINING 59517 59517 MEDICAID 34880 34880 80058 69281 10777 3343372 3008403 333685 1284 25888 74400 168451 154715 327241 339681 4081 0 94837 64685 28252 30152 419012 429427 5000 5000 977925 1033375 196471 171625 196471 171625 X 781454 861750 781454 861750 977925 1033375 85935 -5639 0 X X 0 1 X 1 0 X 5014 10953 7343 20347 27251 70908 2322444 2440519 2727033 3141818 3366766 13998580 2327458 2451472 2734376 3162165 3394017 14069488 0 0 0 14069488 5409 5489 12000 11257 11165 45320 5409 5489 12000 11257 11165 45320 2332867 2456961 2746376 3173422 3405182 14114808 0.99680 0.99700 0.00320 0.00300 X 3829 1489 2340 91008 63196 27812 30152 X 3423668 -5639 -5639 3429307 0 3429307 3343372 0 3343372 0 3343372 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.