2017-08-14T10:13:05-05:00 2016-09-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2015-10-01 010409991 Family Focus FAMI 2074064573 29 Burbank Avenue Suite 1 Brunswick ME 04011 Laura Larson EXECUTIVE DIRECTOR 2073861662 2017-07-26 1 David J Shorette CPA P00086553 2077753496 2015 2021-01-29 14:40:06Z X LAURA LARSON 29 Burbank Avenue Suite 1 Brunswick ME 04011 2094015 0 X WWW.FAMILYFOCUSME.ORG X 1985 ME CHILD CARE/FAMILY SERVICES 16 16 92 4 0 0 116721 105099 1696418 1632952 32 -1023791 0 210931 1813171 925191 0 0 0 0 1263008 1162569 0 0 0 731346 749340 1994354 1911909 -181183 -986718 3382117 2108571 3428523 3141695 -46406 -1033124 Family Focus is committed to providing affordable community-based services for families with children in the Mid-Coast area. These services include child care, special needs programming, information and referral. 0 0 1300231 1402052 DIRECT CHILD CARE SERVICES: Family Focus served 401 children for 51 weeks in 2015, providing employment to 33 full-time, 12 part-time, and 4 volunteers to provide these services. Two Early Learning Centers are accredited by NAEYC (the National Association for the Education of Young Children). All five programs providing before and after School Age Care (SACC) are accredited by COA (Council of Accreditation). 201407 230900 COMMUNITY SERVICES (FOOD PROGRAM):The Family Focus Food Program served 29 home care providers for 630 children for 52 weeks. There were two early learning centers who had served 157 children for 51 weeks and 5 SACC programs with 190 children served. 1501638 1 1 0 0 0 0 0 0 0 0 1 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 0 1 35 0 1 92 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X Thomas Carroll 2074064573 29 Burbank Avenue Suite 1 Brunswick ME 04011 SHAWN GERWIG PRESIDENT 1.00 X X 0 0 0 STEVE WILLIAMS TREASURER 1.00 X X 0 0 0 ED BRADLEY VICE PRESIDENT 1.00 X X 0 0 0 ROBYN BUTLER BOARD MEMBER 1.00 X 0 0 0 DEBORAH GARDINER BOARD MEMBER 1.00 X 0 0 0 SAMUEL JONES BOARD MEMBER 1.00 X 0 0 0 KAREN NORTON BOARD MEMBER 1.00 X 0 0 0 JOHN RICHARDSON SECRETARY 1.00 X X 0 0 0 GERRI REDMOND BOARD MEMBER 1.00 X 0 0 0 JANINE LIPFERT BOARD MEMBER 1.00 X 0 0 0 BEN TUCKER BOARD MEMBER 1.00 X 0 0 0 AL MARTORELLI BOARD MEMBER 1.00 X 0 0 0 TRACEY PECK-MOAD BOARD MEMBER 1.00 X 0 0 0 KAREN DIAMOND BOARD MEMBER 1.00 X 0 0 0 KEITH BISSON BOARD MEMBER 1.00 X 0 0 0 DILLWYN PAISTE BOARD MEMBER 1.00 X 0 0 0 LAURA LARSON EXECUTIVE DIRECTOR 40.00 X 38944 0 0 38944 0 0 0 0 0 0 0 73105 31994 105099 CHILD CARE FEES 624410 1402052 1402052 FOOD PROGRAM 900099 230900 230900 1632952 33 33 145000 1168824 -1023824 -1023824 -1023824 INSURANCE PROCEEDS 900099 210931 210931 210931 925191 1632952 0 -812860 38944 38944 1017633 855330 162303 4341 3085 1256 12719 10824 1895 88932 76289 12643 13356 99 13257 7100 4475 2625 1287 735 552 122518 122518 95897 95897 36966 20411 16555 CONTRACTUAL AND CONSULT 166515 166515 REPAIRS AND MAINTENANCE 87241 52328 34913 UTILITIES 60837 32385 28452 FOOD 57580 57538 42 100043 60162 39881 1911909 1501638 410271 0 25990 47600 60972 62655 67730 20256 3288 0 2388336 411476 3222100 1976860 2037 1200 3382117 2108571 206391 210462 2767699 2476800 454433 454433 3428523 3141695 X -1242975 -2230851 1196569 1197727 -46406 -1033124 3382117 2108571 -986718 0 X X 1 X 0 1 0 X 181969 150441 248490 116721 105099 802720 1189361 1189361 181969 150441 1437851 116721 105099 1992081 1992081 109414 102946 29994 32 32 242418 2234499 7418585 0.89150 0.85840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129814 129814 2165414 350007 1815407 93108 61469 31639 1976860 DUE TO STATE - GRANT SETTLEMENTS LONG TERM 259856 DUE TO STATE - GRANT SETTLEMENTS CURRENT 194577 454433 Form 990, Part VI, Section B, line 11 THE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER REVIEW THE 990 FORM PRIOR TO FILING, AND FAMILY FOCUS WORKS WITH AN OUTSIDE ACCOUNTING FIRM TO ENSURE ACCURACY. Form 990, Part VI, Section B, line 12c 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 finds that she/he is in a real or perceived conflict of interest during a meeting, then she/he: (a)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 inquiry 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, Section C, line 19 FAMILY FOCUS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C 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.