2014-01-25T19:33:48-06:00 2013-06-30 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2012-07-01 311346995 FOCUS ON YOUTH INC FOCU 5136441030 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 CINDY SKINNER 5136441030 2014-01-25 1 NICK A VEATCH CPA P01495541 5135309200 2012 2015-11-30 17:44:51Z CINDY SKINNER 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 2577761 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. 8 6 27 0 0 0 2482552 2553117 0 0 10236 -1383 18176 16946 2510964 2568680 0 0 0 0 955314 1018757 0 0 768 1508319 1549501 2463633 2568258 47331 422 942654 898146 228766 176198 713888 721948 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 2251585 THE AGENCY CONTINUES TO GROW AND EXPAND PROGRAMS DELIVERING SERVICES TO ITS STAKEHOLDERS INCLUDING CHILDREN AND YOUTH, AND FAMILIES AND PUBLIC AGENCIES. NOTEWORTHY ACCOMPLISHMENTS INCLUDE: INCREASED NUMBER OF FOSTER HOMES; CONTINUED SUPPORT GROUP FOR ADOPTEES AND BIRTH CHILDREN OF FOSTER PARENTS; CONTINUED SUPPORT GROUP FOR CHILDREN IN FOSTER CARE; CONTINUED PARTNERSHIP DEVELOPMENTS WITH LOCAL CHURCHES THROUGHOUT SW OHIO; AND PREPARATION OF THE AGENCY SELF-STUDY FOR ACCREDITATION THROUGH THE COUNCIL ON ACCREDITATION WHICH WILL OPEN DOORS TO BETTER SERVE MENTAL HEALTH NEEDS OF THE COMMUNITY'S CHILDREN AND FAMILIES. 2251585 1 1 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 27 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CINDY SKINNER 5136441030 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 GENE SMETHERS 2.00 X X 0 0 0 STEVE BARKER 2.00 X X 0 0 0 JOY CAMPBELL 2.00 X 0 0 0 MICHAEL HORTON 2.00 X 0 0 0 BILL TOWLES 2.00 X 0 0 0 PAUL ALLAER 2.00 X 0 0 0 CINDY SKINNER 40.00 X 124752 0 0 BRYAN FORNEY 40.00 X 0 0 0 124752 0 0 1 0 0 0 0 2543472 9645 2553117 5938 5938 7321 -7321 -7321 -7321 3742 1760 1982 1982 OTHER INCOME 900099 14964 14964 14964 2568680 7643 0 7920 124752 62376 61752 624 803204 670143 133061 22721 17936 4770 15 68080 53741 14293 46 2694 2694 11050 11050 12068 12068 10030 10030 29777 29777 110733 107551 3182 8903 8903 1597 1597 21475 20858 617 130230 97479 32668 83 FOSTER CARE PAYMENTS 1077063 1077063 VEHICLES 60856 60856 TRAINING 21681 21681 TELEPHONE 20782 20185 597 30562 22783 7779 2568258 2251585 315905 768 57568 28077 17932 75194 483564 414740 206941 178310 48927 28631 329663 346504 5000 5000 942654 898146 163304 161736 65462 14462 228766 176198 X 713888 721948 713888 721948 942654 898146 422 7638 0 X 0 1 X 1 0 X 2164394 2760532 2270567 2482552 2553117 12231162 2164394 2760532 2270567 2482552 2553117 12231162 12231162 12708 9921 11469 10237 5938 50273 12281435 0.99590 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206941 178310 28631 28631 X 2576318 7638 7638 2568680 0 2568680 2568258 0 2568258 0 2568258 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 PRESIDENT, TREASURER, AND BOARD MEMBERS PRIOR TO SUBMISSION. THE CPA FIRM WILL WORK WITH THE PRESIDENT AND TREASURER 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. 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.