2014-11-07T07:55:07-08:00 2014-02-28 CNA Tax Professionals Inc 8606 Allisonville Rd Ste 120 Indianapolis IN 46250 990 2013-03-01 351990571 FAMILY DEVELOPMENT SERVICES INC FAMI 3178033803 3637 N MERIDIAN STREET INDIANAPOLIS IN 46208 DIANE BAKER Executive Director 2014-11-07 true Glenn R Comer CPA P01399251 3178413393 2013 2015-11-30 17:44:51Z DIANE BAKER 3637 NORTH MERIDIAN STREET INDIANAPOLIS IN 46208 15994959 false false X N/A X 1997 IN THE MISSION OF FAMILY DEVELOPMENT SERVICES, A HEAD START ORGANIZATION, IS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE, FAMILY FOCUSED CHILD DEVELOPMENT SERVICES. 18 18 481 2500 0 16467313 15983470 0 11489 0 16467313 15994959 0 0 11874599 11236049 0 0 4591269 4983042 16465868 16219091 1445 -224132 3773840 3399516 1560564 1410372 2213276 1989144 X THE MISSION OF FAMILY DEVELOPMENT SERVICES, A HEAD START ORGANIZATION, IS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE, FAMILY FOCUSED CHILD DEVELOPMENT SERVICES. false false 11217978 HEAD START PROGRAM - THE PURPOSE OF THIS FEDERALLY FUNDED PROGRAM IS TO SERVE LOW-INCOME PRESCHOOL CHILDREN AND THEIR FAMILIES BY PROVIDING A QUALITY EARLY CHILDHOOD EDUCATION AND SUPPORTIVE SERVICES. ACHIEVEMENTS INCLUDE SERVING OVER 2000 CHILDREN ANNUALLY AT 10 SITES IN MARION AND HAMILTON COUNTIES, INCLUDING 10% SPECIAL NEEDS CHILDREN, LICENSED BY THE STATE OF INDIANA, PART-DAY AND FULL DAY SERVICES OFFERED SEPTEMBER-MAY, ANNUALLY, LIMITED FULL DAY, FULL YEAR SERVICES, TWO MEALS AND TWO SNACKS PROVIDED DAILY, IMPROVED CHILD OUTCOMES AS DICTATED BY FEDERAL MANDATES, PROVISION OF THE FOLLOWING COMPREHENSIVE SERVICES THROUGH THE FOLLOWING SERVICE DELIVERY AREAS - EARLY CHILD EDUCATION - FAMILY PARTNERSHIP - OUTCOMES AND TRANSITION - SPECIAL NEEDS - MENTAL HEALTH - HEALTH AND NUTRITION - SOCIAL SERVICES - BI-LINGUAL SERVICES - TRANSPORTATION. 1683982 EARLY HEAD START PROGRAM - THE PURPOSE OF THIS FEDERALLY FUNDED PROGRAM IS TO SERVE LOW-INCOME INFANTS, TODDLERS AND PREGNANT WOMEN AND THEIR FAMILIES BY PROVIDING A QUALITY EARLY CHILDHOOD EDUCATION AND SUPPORTIVE SERVICES. ACHIEVEMENTS INCLUDE SERVING OVER 100 INFANTS AND TODDLERS AND 16 PREGNANT WOMEN ANNUALLY AT 6 SITES IN MARION COUNTY AND HAMILTON COUNTY, INCLUDING 10% SPECIAL NEEDS CHILDREN, LICENSED BY THE STATE OF INDIANA, FULL DAY, FULL YEAR SERVICES, TWO MEALS AND TWO SNACKS PROVIDED DAILY, SUPPORTIVE SERVICES TO PREGNANT WOMEN, PROVISION OF THE FOLLOWING COMPREHENSIVE SERVICES THROUGH THE FOLLOWING SERVICE DELIEVERY AREAS - DEVELOPMENTALLY APPROPRIATE INFANT-TODDLER EDUCATION PROGRAM - FAMILY PARTNERSHIP - OUTCOMES AND TRANSITION TO HEAD START - SPECIAL NEEDS - MENTAL HEALTH - HEALTH AND NUTRITION - SOCIAL SERVICES - BI-LINGUAL SERVICES. 1219929 THE USDA PROGRAM PROVIDES SUPPLEMENTAL FUNDING TO QUALIFIED AGENCIES TO PROVIDE NUTRITIOUS MEALS AND SNACKS TO LOW-INCOME CHILDREN DURING THE 10-11 SCHOOL YEAR, FAMILY DEVELOPMENT SERVICES PROVIDED 450,299 MEALS AND 195,922 SNACKS. 11374 14133263 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 39 0 true 481 true false false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X X PATRICK HENCK 3178033803 3637 N MERIDIAN STREET INDIANAPOLIS IN 46208 SALLY BUTZ Director 1.00 0.00 X 0 0 0 YVONNE MCCULLOUGH Director 1.00 0.00 X 0 0 0 VANESSA TYSON Director 1.00 0.00 X 0 0 0 SHERITA NEWBERN Director 1.00 0.00 X 0 0 0 JOSEPH ELDRIDGE Director 1.00 0.00 X 0 0 0 RODNEY HOLLIS Director 1.00 0.00 X 0 0 0 WILLIAM MOORE Director 1.00 0.00 X 0 0 0 DEBORAH OATTS Director 1.00 0.00 X 0 0 0 JAMES SIMPSON Director 1.00 0.00 X 0 0 0 LISA SUSEMICHEL Director 1.00 0.00 X 0 0 0 ROSE WILSON Director 1.00 0.00 X 0 0 0 CAITLIN HANNON Director 1.00 0.00 X 0 0 0 SARAH WIEHE Director 1.00 0.00 X 0 0 0 EILEEN MOORE Director 1.00 0.00 X 0 0 0 DIANE BAKER Executive Dir. 40.00 0.00 X 116788 0 13193 RENEE BROOKS Vice President 1.00 0.00 X 0 0 0 MICHAEL BLINN Treasurer 1.00 0.00 X 0 0 0 KATHY O'BRIAN Secretary 1.00 0.00 X 0 0 0 TERESA WESSEL President 1.00 0.00 X 0 0 0 PATRICK HENCK CFO 40.00 0.00 X 82318 0 3290 199106 16483 1 false false false 0 15975468 8002 15983470 0 0 0 0 0 11489 11489 11489 11489 0 0 0 0 15994959 11489 0 0 0 0 215589 189404 26185 0 8827714 7756248 1071466 0 2192746 1924310 268436 0 0 10856 8557 2299 18213 14356 3857 0 0 0 269263 212248 57015 17009 7191 9818 568149 506529 61620 0 0 448234 347919 100315 145266 120545 24721 0 0 29105 17783 11322 0 262410 262410 110958 38229 72729 LEASE AND RENTAL 1050971 1000413 50558 FOOD SERVICE 830713 830713 EQUIPMENT PURCHASES 391958 263467 128491 MAINTENANCE AND REPAIR 314286 272308 41978 515651 360633 155018 16219091 14133263 2085828 0 244815 389987 0 668572 499061 3427 2476 0 0 0 0 209935 84385 5551889 3128282 2647091 2423607 0 0 0 0 0 3773840 3399516 991733 1028969 128909 439922 381403 1560564 1410372 X 2213276 1989144 2213276 1989144 3773840 3399516 -224132 X false true X true true true X 15482024 17030089 17554870 16467313 15994959 82529255 0 0 15482024 17030089 17554870 16467313 15994959 82529255 0 82529255 0 0 0 82529255 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535000 535000 2566366 1461121 1105245 704027 298289 405738 1746496 1368872 377624 2423607 X 16908895 913936 913936 15994959 15994959 17133027 913936 913936 16219091 16219091 Part X : FIN48 Footnote The Organization has adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: EXPENSES ARE FOR OTHER ITEMS DIRECTLY RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE DIRECTOR WILL PRESENT THE FORM TO THE FINANCE & FACILITIES COMMITTEE. THE COMMITTEE WILL THEN REVIEW THE FORM AND PRESENT IT TO THE BOARD MEMBERS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts WHEN THE BOARD OR COMMITTEE MEMBER IDENTIFIES A POTENTIAL CONFLICT, THE CONFLICT IS FULLY DISCLOSED TO THE CHAIRPERSON AND MEMBERS. OPTIONS ARE CONSIDERED AND THE BOARD, COMMITTEE, OR WORKING GROUP MUST AGREE BY A TWO-THIRDS MAJORITY ON THE OPTION OR COMBINATION OF OPTIONS TO BE TAKEN IN ANY GIVEN CONFLICT OF INTEREST SITUATION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE DIRECTOR AND OTHER top management or executive management WAGES ARE DETERMINED BY A COMPENSATION PLAN APPROVED BY THE BOARD OF DIRECTORS. ACTUAL COMPENSATION IS SET BY COMPARABILITY DATA DERIVED BY A SURVEY OF LIKE AND LOCAL NON-PROFIT AGENCIES/SCHOOL SYSTEMS. THE USE AND INTERPRETATION OF THE SURVEY DATA IS GUIDED BY AN OUTSIDE CONSULTANT RECOGNIZED AS A LEADER IN PROVIDING THESE SERVICES TO THE "HEAD START" COMMUNITY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST.