2019-04-02T03:38:19-07:00 2018-09-30 010504993 MCLEOD ASCANIO & COMPANY 844 STEVENS AVE PORTLAND ME 04103 990 2017-10-01 010409991 Family Focus FAMI 2074064573 29 Burbank Avenue Brunswick ME 04011 Laura Larson Executive Director 2019-04-02 true Scott A McLeod P01345362 2078782727 2017 2019-02-21 02:37:17Z Laura Larson 1918294 false false X www.familyfocusme.com X 1985 ME Family Focus partners with families to provide high-quality care and education to meet the individual needs of our children. They are committed to preparing children for future success through credentialed staff, nurturing environments and research based curriculum. 13 13 87 19 0 95890 76216 1610769 1759919 40 37 1678339 65608 3385038 1901780 0 0 1153142 1284912 0 3600 596527 582367 1749669 1867279 1635369 34501 2119506 2064450 1525261 1435704 594245 628746 Family Focus partners with families to provide high-quality care and education to meet the individual needs of our children. They are committed to preparing children for future success through credentialed staff, nurturing environments and research based curriculum. false false 1382118 1529340 Child Care Services:Family Focus provides infant, toddler, and preschool care services as well as before and after school care. Two Early Learning Centers are accredited by the NAEYC (the National Association for the Education of Young Children). All five programs providing before and after School Age Care (SACC) are accredited by the COA (Council of Accreditation). 209065 230579 Federal Food Program:As administrator of the the USDA Child and Adult Care Food Program (CACFP), Family Focus sponsors 27 Family Day Care Homes, 2 Child Care Centers, and 5 Outside School Hours Care Centers. The program ensures that meals served to children follow a healthy diet. 1591183 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false true 36 0 true 87 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false false false false X Thomas Carroll 6083223541 29 Burbank Avenue Suite 1 Brunswick ME 04011 John Richardson President 1.00 0.00 X X 0 0 0 Ed Bradley Vice President 1.00 0.00 X X 0 0 0 Stacey Chenevert Treasurer 1.00 0.00 X X 0 0 0 Janine Lipfert Secretary 1.00 0.00 X X 0 0 0 Keith Bisson Director 1.00 0.00 X 0 0 0 Karen Diamond Director 1.00 0.00 X 0 0 0 Gerri Redmond Director 1.00 0.00 X 0 0 0 Al Martorelli Director 1.00 0.00 X 0 0 0 Vin DiCara Director 1.00 0.00 X 0 0 0 Karen Norton Director 1.00 0.00 X 0 0 0 Deborah Gardiner Director 1.00 0.00 X 0 0 0 Rebecca Lincoln Director 1.00 0.00 X 0 0 0 Tracy Peck-Moad Director 1.00 0.00 X 0 0 0 Laura Larson Executive Dir. 40.00 0.00 X 49102 0 0 49102 0 false false false 0 76216 76216 Child Care Services 624410 1529340 1529340 Federal Food Program 900099 230579 230579 1759919 37 37 0 0 0 0 51852 16514 35338 35338 0 0 Other revenue 900099 30270 30270 30270 1901780 1759919 65645 0 0 0 0 49102 22751 22751 3600 0 1111606 943014 168592 0 30237 25097 5140 93967 79335 14632 0 0 14000 14000 0 0 0 0 0 0 339 339 0 0 1555 1001 554 0 0 42243 42243 0 60072 60072 30703 24000 6703 Food program expense 166810 166810 Meals 61100 61017 83 Maintenance 38786 38302 484 Utilities 38586 38586 128173 88955 39218 1867279 1591183 272496 3600 99214 47762 19403 59604 50055 39809 75881 0 0 0 0 1873 2401458 533182 1919679 1868276 0 0 0 0 1200 1200 2119506 2064450 121704 72854 949124 922908 454433 439942 1525261 1435704 X -601117 -616671 1195362 1245417 594245 628746 2119506 2064450 34501 X X true X false true false X 248490 116721 105099 95890 128068 694268 0 1189361 1650701 2840062 1437851 116721 105099 1746591 128068 3534330 0 3534330 29994 32 32 40 37 30135 0 30270 30270 3594735 0.98320 0.96390 X 129814 129814 2165414 452739 1712675 106230 80443 25787 1868276 Due to Related Party 15779 Due to State 424163 439942 X 1918294 1918294 -16514 -16514 1901780 1883793 16514 16514 1867279 1867279 Part X : FIN48 Footnote Management has evaluated the Organizations tax positions and concluded that as of September 30, 2018,the Organization does not believe that it has taken any tax positions that would require adjustments to the financial statements. The Organization is currently open to audit under the statute of limitations by the Internal Revenue Service and state taxing authorities for the year ended September 30, 2015 through 2018. Part XII, Line 2d: Other expenses and losses per audited F/S Special events and fundraising expenses $16514 false Other Fundraising 33346 33346 3671 Great Inflatable Race 18506 18506 12843 51852 51852 16514 16514 35338 Form 990, Part VI, Line 11b: Form 990 Review Process The Executive Director, Board of Directors and the Finance Manager review the Form 990 prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts If a member finds she/he is in a real or perceived conflict of interest at any time during her/his tenure, including prior to a meeting, then she/he:(a) will immediately make a full disclosure to the Board; (b) will withdraw from the decision-making process regarding the conflict of interest; and (c) will not attempt to influence other decision-makers regarding any matter affected by the conflict of interest. If a member find taht she/he is in a real or perceived conflict of interest during a meeting, then she/he: (a) will immediately verbally disclose the conflict: and (b) will follow the procedures listed in (a-c). If any individual or organization perceives that a member is in real or potential conflict, she/he/they may bring the matter to the Board's attention in written form. Subsequently, the Board will strike an inguity committee of 3 consisting of at least one Board member (normally the President), the Executive Director, and a third-party volunteer who is agreeable to both the complainant and the individual whose conduct is under scrutiny; if the President or Executive Director is under scrutiny, the Board will appoint a suitable replacement (normally another Board member). Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Family Focus makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XII, Line 2: Change of Oversight or Selection Process The Finance Committee assumes responsibility for the oversight of the review and selection of an independent accountant. This process has not changed since prior year. Friends of Family Focus 29 Burbank Avenue Suite 1 Brunswick ME 04011 470973320 Fundraising for renovation of Bldg #26 ME 501(c)(3) 170(b)(1)(A)(vi) N/A false false false false false false false false false false false false false true true true false false false true Friends of Family Focus s 15779 Cash