2015-02-06T15:33:28-06:00 2014-09-30 010450551 MARSHALL & LIBBY LLC 2367 CONGRESS ST PORTLAND ME 041021932 990 2013-10-01 010409991 FAMILY FOCUS FAMI 2073861662 2 DAVENPORT CIRCLE BATH ME 04530 ROBERT PARLIN EXECUTIVE DIRECTOR 2073861662 2015-01-28 1 RANDOLPH F LIBBY CPA P00169880 2077751111 2013 2016-03-07 17:11:31Z ROBERT PARLIN 2 DAVENPORT CIRCLE BATH ME 04530 2913165 0 X WWW.FAMILYFOCUSME.ORG X 1985 ME CHILD CARE/FAMILY SERVICES 13 13 69 6 0 0 150441 1437854 1394100 1436905 31 44 102915 38362 1647487 2913165 0 0 0 0 1033666 1046349 0 0 0 646325 662248 1679991 1708597 -32504 1204568 2303909 3473557 3373700 3338780 -1069791 134777 X 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 1150161 1178093 SCHOOL AGE PROGRAMS: FAMILY FOCUS SERVED 186 TOTAL CHILDREN IN 2013, ON AVERAGE 123 CHILDREN PER WEEK. THE TWO EARLY LEARNING CENTERS ARE ACCREDITED BY NAEYC (THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN). ALL PROGRAMS PROVIDING BEFORE AND AFTER SCHOOL AGE CARE (SACC) ARE ACCREDITED BY THE COA (COUNCIL OF ACCREDITATION). 216816 258812 COMMUNITY SERVICES (FOOD PROGRAM):THE FAMILY FOCUS FOOD PROGRAM SERVED 32 HOME CARE PROVIDERS WHO HAD AN AVERAGE ATTENDANCE OF 123 CHILDREN FOR 52 WEEKS, TWO EARLY LEARNING CENTERS WHO HAD AN AVERAGE ATTENDANCE OF 84 CHILDREN FOR 51 WEEKS, AND 6 "OUTSIDE SCHOOL HOURS CARE" PROGRAMS WITH AN AVERAGE ATTENDANCE OF 97 CHILDREN FOR 51 WEEKS. 500 8412 GENERAL AND ADMINISTRATIVE PROGRAM SUPPORT 500 8412 1367477 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 1 0 0 0 0 0 0 0 0 1 35 0 1 69 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 LOUIS ENSEL 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 ROBERT PARLIN EXECUTIVE DIRECTOR 35.00 X 40278 0 3528 40278 0 3528 0 0 0 0 0 71023 1189361 177470 1189361 1437854 CHILD CARE FEES 624410 1178093 1178093 FOOD PROGRAM 900099 258812 258812 1436905 44 44 29950 0 29950 29950 29950 INSURANCE PROCEED REVE 900099 8412 8412 8412 2913165 1445317 0 29994 908982 795999 112983 64661 55156 9505 72706 61975 10731 8500 8500 212 52 160 1100 1100 1029 1029 119086 44475 74611 69260 26667 42593 31594 18097 13497 CONTRACTUAL AND CONSULT 178800 178800 0 FOOD 75614 75614 0 UTILITIES 54146 22785 31361 MISCELLANEOUS 40912 33571 7341 81995 52157 29838 1708597 1367477 341120 0 147813 32098 64159 62457 7109 43013 11153 8624 4064923 739667 2071493 3325256 2182 2109 2303909 3473557 131518 133431 2774749 2749916 467433 455433 3373700 3338780 X -1071733 -1056630 1942 1191407 -1069791 134777 2303909 3473557 1204568 0 X X 1 X 0 1 0 X 232528 257523 181969 150441 248490 1070951 1189361 1189361 232528 257523 181969 150441 1437851 2260312 2260312 94083 111464 109414 102946 29994 447901 2708213 7197322 0.83460 0.67090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187241 187241 3772144 686674 3085470 105538 52993 52545 3325256 DUE TO STATE - GRANT SETTLEMENTS LONG TERM 331856 DUE TO STATE - GRANT SETTLEMENTS CURRENT 123577 455433 X 29849 FAIR MARKET VALUE X 1 1159512 TAX ASSESSOR 0 0 0 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.