2016-11-29T11:06:37-08:00 2016-02-29 CNA Tax Professionals Inc 8606 Allisonville Rd Ste 120 Indianapolis IN 46250 990 2015-03-01 351990571 FAMILY DEVELOPMENT SERVICES INC FAMI 3178033803 3637 N MERIDIAN STREET INDIANAPOLIS IN 46208 KIMBERLY HAGLER-RHODES Executive Director 2016-11-29 true Shawn D Dreiman CPA P00380913 3178413393 2015 2017-02-10 21:41:12Z 16642320 false false X N/A X 1997 IN THE MISSION OF FAMILY DEVELOPMENT SERVICES, A HEAD START ORGANIZATION, IS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE, FAMILY FOCUSED CHILD DEVELOPMENT SERVICES. 19 19 453 3033 0 17072634 16625786 0 -148666 16534 0 16923968 16642320 0 0 11343207 11397242 0 0 4626787 5300766 15969994 16698008 953974 -55688 4479618 4365585 1536500 1478154 2943118 2887431 X THE MISSION OF FAMILY DEVELOPMENT SERVICES, A HEAD START ORGANIZATION, IS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE, FAMILY FOCUSED CHILD DEVELOPMENT SERVICES. false false 11429300 13621112 HEAD START PROGRAM - THE PURPOSE OF THIS FEDERALLY FUNDED PROGRAM IS TO SERVE LOW-INCOME PRESCHOOL CHILDREN AND THEIR FAMILIES BY PROVIDING A QUALITY EARLY CHILDHOOD EDUCATION AND SUPPORTIVE SERVICES. ACHIEVEMENTS INCLUDE SERVING OVER 2000 CHILDREN ANNUALLY AT 10 SITES IN MARION AND HAMILTON COUNTIES, INCLUDING 10% SPECIAL NEEDS CHILDREN, LICENSED BY THE STATE OF INDIANA, PART-DAY AND FULL DAY SERVICES OFFERED August - June, ANNUALLY, LIMITED FULL DAY, FULL YEAR SERVICES, TWO MEALS AND TWO SNACKS PROVIDED DAILY, IMPROVED CHILD OUTCOMES AS DICTATED BY FEDERAL MANDATES, PROVISION OF THE FOLLOWING COMPREHENSIVE SERVICES THROUGH THE FOLLOWING SERVICE DELIVERY AREAS - EARLY CHILD EDUCATION - FAMILY PARTNERSHIP - OUTCOMES AND TRANSITION - SPECIAL NEEDS - MENTAL HEALTH - HEALTH AND NUTRITION - SOCIAL SERVICES - BI-LINGUAL SERVICES. 1671153 1813704 EARLY HEAD START PROGRAM - THE PURPOSE OF THIS FEDERALLY FUNDED PROGRAM IS TO SERVE LOW-INCOME INFANTS, TODDLERS AND THEIR FAMILIES BY PROVIDING A QUALITY EARLY CHILDHOOD EDUCATION AND SUPPORTIVE SERVICES. ACHIEVEMENTS INCLUDE SERVING OVER 100 INFANTS AND TODDLERS ANNUALLY AT 6 SITES IN MARION COUNTY AND HAMILTON COUNTY, INCLUDING 10% SPECIAL NEEDS CHILDREN, LICENSED BY THE STATE OF INDIANA, FULL DAY, FULL YEAR SERVICES, TWO MEALS AND TWO SNACKS PROVIDED DAILY, PROVISION OF THE FOLLOWING COMPREHENSIVE SERVICES THROUGH THE FOLLOWING SERVICE DELIEVERY AREAS - DEVELOPMENTALLY APPROPRIATE INFANT-TODDLER EDUCATION PROGRAM - FAMILY PARTNERSHIP - OUTCOMES AND TRANSITION TO HEAD START - SPECIAL NEEDS - MENTAL HEALTH - HEALTH AND NUTRITION - SOCIAL SERVICES - BI-LINGUAL SERVICES. 1413837 1170015 THE USDA PROGRAM PROVIDES SUPPLEMENTAL FUNDING TO QUALIFIED AGENCIES TO PROVIDE NUTRITIOUS MEALS AND SNACKS TO LOW-INCOME CHILDREN DURING THE 2014-2015 SCHOOL YEAR, FAMILY DEVELOPMENT SERVICES PROVIDED 450,299 MEALS AND 195,922 SNACKS. 18036 20955 14532326 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 37 0 true 453 true false false false false false false false false 0 false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false IN X X WAYNE SIMPSON 3178033803 3637 N MERIDIAN STREET INDIANAPOLIS IN 46208 LENNIE AMORES Director 1.00 0.00 X 0 0 0 SALLY BUTZ Director 1.00 0.00 X 0 0 0 COLBY CHAMBERLAIN Director 1.00 0.00 X 0 0 0 WAYNE HARRIS Director 1.00 0.00 X 0 0 0 JOSEPH ELDRIDGE Director 1.00 0.00 X 0 0 0 HEATHER LARUE Director 1.00 0.00 X 0 0 0 SHANNON TERRELL Director 1.00 0.00 X 0 0 0 DEBORA OATTS Director 1.00 0.00 X 0 0 0 MATT DOYE Director 1.00 0.00 X 0 0 0 LISA SUSEMICHEL Director 1.00 0.00 X 0 0 0 TERESA WESSEL Director 1.00 0.00 X 0 0 0 DIANE BAKER EX DIR RETIRED 40.00 0.00 X 108872 0 11397 SARAH WIEHE Director 1.00 0.00 X 0 0 0 KIMBERLY HAGLER-RHODES Executive Dir. 40.00 0.00 X 0 0 0 PATRICK HENCK CFO - RETIRED 40.00 0.00 X 43011 0 0 ERICA GARNETT Director 1.00 0.00 X 0 0 0 EILEEN MOORE Director 1.00 0.00 X 0 0 0 WAYNE SIMPSON CFO 40.00 0.00 X 39738 0 908 RENEE BROOKS PAST PRESIDENT 1.00 0.00 X 0 0 0 YVONNE MCCULLOUGH Treasurer 1.00 0.00 X 0 0 0 MICHAEL BLINN President 1.00 0.00 X 0 0 0 KATHY O'BRIAN President Elect 1.00 0.00 X 0 0 0 ROSE WILSON Secretary 1.00 0.00 X 0 0 0 191621 12305 1 false false false 0 16618331 7455 16625786 0 0 0 0 0 16534 16534 16534 16534 0 0 0 0 16642320 16534 0 0 0 0 192529 163650 28879 0 8880301 7520893 1359408 0 2324412 2073264 251148 0 0 0 0 0 0 0 467835 360562 107273 45633 45633 524119 524119 0 0 440461 299274 141187 148808 92921 55887 0 0 0 0 324594 324594 117967 103269 14698 FOOD SERVICE 1002320 1002320 LEASE AND RENTAL 1001537 1001537 MAINTENANCE AND REPAIR 722486 602106 120380 EMPLOYEE TRAINING 196781 196781 308225 221403 86822 16698008 14532326 2165682 0 272326 381520 0 968822 830953 1480 5406 0 0 0 0 354064 230367 5749894 2832555 2882926 2917339 0 0 0 0 0 4479618 4365585 1060751 1013199 164931 230367 310818 234588 1536500 1478154 X 2943118 2885561 1870 2943118 2887431 4479618 4365585 X -55688 1 X false true X true true true X 17554870 16467313 15994959 17072634 16625786 83715562 0 0 17554870 16467313 15994959 17072634 16625786 83715562 0 83715562 0 0 0 83715562 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210000 210000 3013076 1471861 1541215 710642 272022 438620 1816176 1088672 727504 2917339 X 17710946 1068626 1068626 16642320 16642320 17766634 1068626 1068626 16698008 16698008 Part X : FIN48 Footnote The Organization has adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: EXPENSES ARE FOR OTHER ITEMS DIRECTLY RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE DIRECTOR WILL PRESENT THE FORM TO THE FINANCE & FACILITIES COMMITTEE. THE COMMITTEE WILL THEN REVIEW THE FORM AND PRESENT IT TO THE BOARD MEMBERS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts WHEN THE BOARD OR COMMITTEE MEMBER IDENTIFIES A POTENTIAL CONFLICT, THE CONFLICT IS FULLY DISCLOSED TO THE CHAIRPERSON AND MEMBERS. OPTIONS ARE CONSIDERED AND THE BOARD, COMMITTEE, OR WORKING GROUP MUST AGREE BY A TWO-THIRDS MAJORITY ON THE OPTION OR COMBINATION OF OPTIONS TO BE TAKEN IN ANY GIVEN CONFLICT OF INTEREST SITUATION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE DIRECTOR AND OTHER top management or executive management WAGES ARE DETERMINED BY A COMPENSATION PLAN APPROVED BY THE BOARD OF DIRECTORS. ACTUAL COMPENSATION IS SET BY COMPARABILITY DATA DERIVED BY A SURVEY OF LIKE AND LOCAL NON-PROFIT AGENCIES/SCHOOL SYSTEMS. THE USE AND INTERPRETATION OF THE SURVEY DATA IS GUIDED BY AN OUTSIDE CONSULTANT RECOGNIZED AS A LEADER IN PROVIDING THESE SERVICES TO THE "HEAD START" COMMUNITY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases ROUNDING = $1