2015-10-06T14:04:01-05:00 2015-06-30 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2014-07-01 311346995 FOCUS ON YOUTH INC FOCU 5136441030 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 BRYAN FORNEY EXECUTIVE DIRECTOR 5136441030 2015-10-06 1 NICK A VEATCH CPA P01495541 5135309200 2014 2016-03-07 17:11:31Z BRYAN FORNEY 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 2597353 0 X WWW.FOCUSONYOUTH.COM X 1992 OH IMPROVE THE LIVES OF CHILDREN BY PROVIDING STRENGTHS-BASED FOSTER CARE, ADOPTION, AND MENTAL HEALTH SERVICES THAT PROMOTE THE PERMANENCY, SAFETY, AND WELL-BEING OF YOUTH. 5 5 32 0 0 0 5014 10953 2322444 2440519 7795 9924 12213 26113 2347466 2487509 0 0 0 0 1159617 1086787 0 0 735 1324413 1415274 2484030 2502061 -136564 -14552 837094 933052 231673 345519 605421 587533 IMPROVE THE LIVES OF CHILDREN BY PROVIDING STRENGTHS-BASED FOSTER CARE, ADOPTION, AND MENTAL HEALTH SERVICES THAT PROMOTE THE PERMANENCY, SAFETY, AND WELL-BEING OF YOUTH. 0 0 2164777 2329763 THE PROGRAM HAS GROWN WITH AN INCREASE IN THE AVERAGE NUMBER OF CHILDREN IN CARE AND THE AMOUNT OF SPECIAL NEEDS PLACEMENTS. DISRUPTIONS HAVE DECREASED THIS FISCAL YEAR. ASSISTANCE IS PROVIDED TO FAMILIES THROUGH A MENTORING PROGRAM AND A SUPPORT GROUP FOR ADOPTEES AND BIRTH CHILDREN OF FOSTER PARENTS. TRAUMA INFORMED CARE TRAININGS ARE PART OF THE ONGOING TRAINING SCHEDULE FOR FOSTER PARENTS AND EMPLOYEES TO INCREASE COMPETENCY IN TRAUMA-INFORMED CARE PRINCIPLES. 20688 110756 BEHAVIORAL HEALTH SERVICES WERE PROVIDED FOR CHILDREN IN THE FOSTER CARE PROGRAM, AS WELL AS CHILDREN FROM THE COMMUNITY LIVING WITH THEIR BIOLOGICAL, ADOPTIVE, OR FOSTER FAMILIES. THE OUTPATIENT PROGRAM CONTINUES TO GROW WITH AN INCREASED NUMBER OF CLIENTS FROM THE COMMUNITY UTILIZING OUR SERVICES. OUR BEHAVIORAL HEALTH PROGRAM ALLOWS FOR GREATER CONTINUITY OF CARE AS CHILDREN RECEIVING SERVICES IN THE FOSTER CARE PROGRAM WITH THE AGENCY HAVE THE OPPORTUNITY TO CONTINUE THOSE SERVICES AFTER REUNIFICATION OR ADOPTION. 2185465 1 0 0 0 0 0 0 0 0 0 1 0 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 1 0 0 32 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X PENNY DOUGAN 5136441030 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 GENE SMETHERS BOARD CHAIRMAN 2.00 X X 0 0 0 ANNIE ROETTKER TREASURER 2.00 X 0 0 0 DARYL NELSON VICE CHAIRMAN 2.00 X 0 0 0 DEBRA GOOCH SECRETARY 2.00 X 0 0 0 BOB BEEBE BOARD MEMBER 2.00 X 0 0 0 CINDY SKINNER PAST EXECUTIVE DIRECTOR 40.00 X 120000 0 5893 BRYAN FORNEY EXECUTIVE DIRECT 40.00 X 75828 0 299 195828 0 6192 1 0 0 0 0 10953 10953 FOSTER CARE SERVICES 624100 2329763 2329763 MENTAL HEALTH SERVICES 624100 110756 110756 2440519 5489 5489 114146 109711 4435 4435 4435 12198 133 12065 12065 OTHER INCOME 900099 14048 14048 14048 2487509 2464491 0 12065 195828 113080 82148 600 691186 583560 107626 17363 13636 3715 12 114027 89554 24396 77 68383 53707 14630 46 18099 18099 11293 11293 9350 9350 24413 24413 111431 106977 4454 3149 3149 4405 4405 17898 17183 715 5340 5340 FOSTER CARE PAYMENTS 1033816 1033816 FOSTER PARENT TRAINING 52831 52831 VEHICLE EXPENSES 48695 48695 MEDICAID 20688 20688 53866 39239 14627 2502061 2185465 315861 735 25060 83116 36501 42743 366737 368479 10055 195311 151426 30186 43885 373610 379774 5000 5000 837094 933052 150211 185169 81462 160350 231673 345519 X 605421 585333 2200 605421 587533 837094 933052 -14552 -3336 0 X 0 1 X 1 0 X 334 5498 9645 5014 10953 31444 2270233 2477054 2543472 2322444 2440519 12053722 2270567 2482552 2553117 2327458 2451472 12085166 0 0 0 12085166 11469 10237 5938 5409 5489 38542 11469 10237 5938 5409 5489 38542 2282036 2492789 2559055 2332867 2456961 12123708 0.99680 0.99650 0.00320 0.00350 X 195311 151426 43885 43885 X 2484173 -3336 -3336 2487509 0 2487509 2502061 0 2502061 0 2502061 PART X, LINE 2: THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. UNCERTAIN TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCIAL MANAGER, AND BOARD MEMBERS PRIOR TO SUBMISSION. THE CPA FIRM WILL WORK WITH THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER FOR ACCURACY IN THE COMPLETION OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS OR WITH THE BOARD CHAIRMAN AND CEO. FORM 990, PART VI, SECTION B, LINE 15A FOR THE EXECUTIVE DIRECTOR THE BOARD REVIEWS THE SALARY SURVEY PRINTED BY THE CHILD WELFARE LEAGUE OF AMERICA COMPILED ON OTHER CHILD WELFARE AGENCIES ACROSS THE US ALONG WITH OTHER COMPENTATION REPORTS. SALARY RECOMMENDATIONS FOR OFFICERS OR KEY EMPLOYEES ARE ALSO REVIEWED USING COMPARABILITY DATA FROM THE CWLA SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.