2016-03-29T15:02:48-05:00 2015-09-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2014-10-01 010409991 FAMILY FOCUS FAMI 2073861662 2 DAVENPORT CIRCLE BATH ME 04530 ROBERT PARLIN EXECUTIVE DIRECTOR 2073861662 2016-02-13 1 Randolph F Libby CPA P00169880 2077753496 2014 2016-08-17 19:52:53Z LAURA LARSON 2 DAVENPORT CIRCLE BATH ME 04530 1813171 0 X WWW.FAMILYFOCUSME.ORG X 1985 ME CHILD CARE/FAMILY SERVICES 13 13 85 7 0 0 1437854 116721 1436905 1696418 44 32 38362 0 2913165 1813171 0 0 0 0 1046349 1263008 0 0 0 662248 731346 1708597 1994354 1204568 -181183 3473557 3382117 3338780 3428523 134777 -46406 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, parenting support and education. 0 0 1514138 1465994 DIRECT CHILD CARE SERVICES: Family Focus served 408 children for 51 weeks in 2014, providing employment to 35 full-time, 14 part-time, and 15 volunteers to provide these services. Two of the three Early Learning Centers are accredited by NAEYC (the National Association for the Education of Young Children, our Brunswick Landing location, which opened on September 2, 2014 will be applying for accreditation in September 2015). All five programs providing before and after School Age Care (SACC) are accredited by NAA (National Afterschool Association) or COA (Council of Accreditation). 193851 230424 COMMUNITY SERVICES (FOOD PROGRAM):The Family Focus Food Program served 28 home care providers for 632 children for 52 weeks. There were three early learning centers who had served 157 children for 51 weeks. 1707989 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 34 0 1 85 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X THOMAS CARROLL 2073861662 2 DAVENPORT CIRCLE BATH ME 04530 DILLWYN PAISTE BOARD MEMBER 1.00 X 0 0 0 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 SECRETARY 1.00 X X 0 0 0 JOHN RICHARDSON BOARD MEMBER 1.00 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 LAURA LARSON EXECUTIVE DIRECTOR 35.00 X 35473 0 0 35473 0 0 0 0 0 0 0 71167 45554 116721 CHILD CARE FEES 624410 1465994 1465994 FOOD PROGRAM 900099 230424 230424 1696418 32 32 1813171 1696418 0 32 35473 35473 1107548 973089 134459 26679 23478 3201 93308 82220 11088 10293 10293 4700 4700 1524 1075 449 118813 118813 113433 70913 42520 39234 24129 15105 CONTRACTUAL AND CONSULT 152737 152737 FOOD 78689 78689 UTILITIES 68420 32590 35830 REPAIRS AND MAINTENANCE 53467 41400 12067 90036 68683 21353 1994354 1707989 286365 0 32098 25990 62457 60972 43013 67730 8624 3288 4075128 853028 3325256 3222100 2109 2037 3473557 3382117 133431 206391 2749916 2767699 455433 454433 3338780 3428523 X -1056630 -1242975 1191407 1196569 134777 -46406 3473557 3382117 -181183 0 X X 1 X 0 1 0 X 257523 181969 150441 248490 116721 955144 1189361 1189361 257523 181969 150441 1437851 116721 2144505 2144505 111464 109414 102946 29994 32 353850 2498355 7313651 0.85840 0.83460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187241 187241 3781185 790224 2990961 106702 62804 43898 3222100 DUE TO STATE - GRANT SETTLEMENTS LONG TERM 295856 DUE TO STATE - GRANT SETTLEMENTS CURRENT 158577 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.