2014-10-29T07:03:03-05:00 2014-06-30 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2013-07-01 311346995 FOCUS ON YOUTH INC FOCU 5136441030 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 CINDY SKINNER EXECUTIVE DIRECTOR 5136441030 2014-10-29 1 NICK A VEATCH CPA P01495541 5135309200 2013 2015-11-30 17:44:51Z CINDY SKINNER 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 2419155 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. 9 9 32 0 0 0 2553117 2327458 0 0 -1383 7795 16946 12213 2568680 2347466 0 0 0 0 1018757 1159617 0 0 762 1549501 1324413 2568258 2484030 422 -136564 898146 837094 176198 231673 721948 605421 X 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. 1 0 2174221 2327458 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 ACHIEVEMENT OF ACCREDITATION THROUGH THE COUNCIL ON ACCREDITATION WHICH WILL OPEN DOORS TO BETTER SERVE MENTAL HEALTH NEEDS OF THE COMMUNITY'S CHILDREN AND FAMILIES. 3080 THE AGENCY HAS BEEN NATIONALLY ACCREDITED AND EFFECTIVE IN NOVEMBER 2013 WAS CERTIFIED FOR MENTAL HEALTH SERVICES BY THE STATE OF OHIO.THE AGENCY WILL BEGIN PROVIDING MEDICAID BILLABLE SERVICES IN JULY 2014 TO BETTER MEET THE NEEDS OF THE COMMUNITY. CHILDREN LIVING WITH THEIR BIOLOGICAL OR ADOPTED FAMILIES WILL BE ELIGIBLE FOR THE NEW OUTPATIENT BEHAVIORAL HEALTH SERVICES PROGRAM. FOSTER CHILDREN RECEIVINGCOUNSELING SERVICES WHILE IN FOSTER CARE WITH THE AGENCY WILL HAVE THE OPPORTUNITY TO CONTINUE THOSE SERVICES AFTER REUNIFICATION WITH FAMILYOR ADOPTION. 2177301 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 32 1 0 0 0 0 0 0 0 0 X 9 9 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 BOARD CHAIRMAN 2.00 X X 0 0 0 STEVE BARKER VICE PRESIDENT 2.00 X X 0 0 0 JOY CAMPBELL BOARD MEMBER 2.00 X 0 0 0 MICHAEL HORTON BOARD MEMBER 2.00 X 0 0 0 BILL TOWLES BOARD MEMBER 2.00 X 0 0 0 PAUL ALLAER BOARD MEMBER 2.00 X 0 0 0 ANNIE ROETTKER BOARD MEMBER 2.00 X 0 0 0 DARRYLL DAVIS BOARD MEMBER 2.00 X 0 0 0 DARYL NELSON BOARD MEMBER 2.00 X 0 0 0 CINDY SKINNER EXECUTIVE DIRECTOR 40.00 X 123495 0 0 BRYAN FORNEY ASSOCIATE EXECUTIVE DIRECT 40.00 X 0 0 0 123495 0 0 1 0 0 0 0 2322444 5014 2327458 5409 5409 72821 70435 2386 2386 2386 4051 1254 2797 2797 OTHER INCOME 900099 9416 9416 9416 2347466 17211 0 2797 123495 61747 61130 618 817255 686706 130549 18675 14858 3805 12 127505 101441 25980 84 72687 57829 14810 48 12381 12381 8531 8531 5011 5011 22695 22695 111018 107828 3190 5387 5387 2988 2988 11228 10905 323 5201 5201 FOSTER CARE PAYMENTS 1004171 1004171 VEHICLES 56697 56697 TRAINING 21875 21875 TELEPHONE 21542 20923 619 35688 21923 13765 2484030 2177301 305967 762 28077 25060 75194 36501 414740 366737 219724 189538 28631 30186 346504 373610 5000 5000 898146 837094 161736 150211 14462 81462 176198 231673 X 721948 605421 721948 605421 898146 837094 -136564 20037 0 X 0 1 X 1 0 X 2760532 2270567 2482552 2553117 2327458 12394226 2760532 2270567 2482552 2553117 2327458 12394226 12394226 9921 11469 10237 5938 5409 42974 12437200 0.99650 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219724 189538 30186 30186 X 2367503 20037 20037 2347466 0 2347466 2484030 0 2484030 0 2484030 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 III, LINE 2 THE AGENCY HAS BEEN NATIONALLY ACCREDITED AND EFFECTIVE IN NOVEMBER 2013 WAS CERTIFIED FOR MENTAL HEALTH SERVICES BY THE STATE OF OHIO. THE AGENCY WILL BEGIN PROVIDING MEDICAID BILLABLE SERVICES IN JULY 2014 TO BETTER MEET THE NEEDS OF THE COMMUNITY. CHILDREN LIVING WITH THEIR BIOLOGICAL OR ADOPTED FAMILIES WILL BE ELIGIBLE FOR THE NEW OUTPATIENT BEHAVIORAL HEALTH SERVICES PROGRAM. FOSTER CHILDREN RECEIVING COUNSELING SERVICES WHILE IN FOSTER CARE WITH THE AGENCY WILL HAVE THE OPPORTUNITY TO CONTINUE THOSE SERVICES AFTER REUNIFICATION WITH FAMILY OR ADOPTION. 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 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.