2013-01-24T11:59:49-06:00 2012-09-30 010450551 MARSHALL & LIBBY LLC 2367 CONGRESS ST PORTLAND ME 041021932 990 2011-10-01 010409991 FAMILY FOCUS FAMI 2073861662 2 DAVENPORT CIRCLE BATH ME 04530 SHEILA YOUMANS 2073861662 2013-01-18 1 RANDOLPH F LIBBY CPA P00169880 2077751111 2011 2016-02-25 16:41:14Z SHEILA YOUMANS 2 DAVENPORT CIRCLE BATH ME 04530 1707482 0 X WWW.FAMILYFOCUSME.ORG X 1985 ME CHILD CARE/FAMILY SERVICES 11 11 75 8 0 0 257523 181969 1451315 1416099 21 28 111443 109386 1820302 1707482 0 0 0 0 1137423 1125066 0 0 0 667025 602034 1804448 1727100 15854 -19618 2435615 2318116 3453284 3355403 -1017669 -1037287 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 1109123 1194502 DIRECT CHILD CARE SERVICES: FAMILY FOCUS SERVED 423 CHILDREN FOR 51 WEEKS IN 2012. PROVIDED EMPLOYMENT TO 29 FULL-TIME, 15 PART-TIME, AND 8 VOLUNTEERS TO PROVIDE THESE SERVICES. THE EARLY LEARNING CENTERS ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. FIVE OF THE SIX SCHOOL AGE BEFORE AND AFTER CARE PROGRAMS ARE ACCREDITED BY THE NATIONAL AFTERSCHOOL ASSOCIATION OR COA (COUNCIL OF ACCREDITATION). 186474 221597 COMMUNITY SERVICES (FOOD PROGRAM):THE FAMILY FOCUS FOOD PROGRAM SERVED 32 HOME CARE PROVIDERS WHO HAD AN AVERAGE ATTENDANCE OF 273 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. 61635 FAMILY SERVICES:THE PARENT PROGRAM FAMILY SUPPORT WORKER SUPPORTED 12 FAMILIES WITH A TOTAL OF 43 PEOPLE AFFECTED. THESE FAMILIES RECEIVED A TOTAL OF 967 HOURS OF VISITING. SIX OF THESE FAMILIES WERE DOMESTIC ABUSE FAMILIES AND REQUIRED EXTRA HOURS OF VISITATION. ALL HAD CHILDREN WITH SOME TYPE OF SPECIAL NEED. 18 OF 23 CHILDREN RECEIVING HOME VISITS REQUIRED ADDITIONAL SUPPORTS AND SERVICES FROM CDS AND COUNSELING. 1357232 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 0 0 0 0 0 0 0 0 0 0 1 38 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 1.00 X 0 0 0 LOUIS ENSEL 1.00 X X 0 0 0 SHAWN GERWIG 1.00 X X 0 0 0 STEVE WILLIAMS 1.00 X X 0 0 0 ED BRADLEY 1.00 X X 0 0 0 ROBYN BUTLER 1.00 X 0 0 0 DEBORAH GARDINER 1.00 X 0 0 0 SAMUEL JONES 1.00 X 0 0 0 KAREN NORTON 1.00 X 0 0 0 JOHN RICHARDSON 1.00 X 0 0 0 SHEILA YOUMANS 35.00 X 48130 0 3528 48130 0 3528 0 0 0 0 0 104760 34476 42733 181969 CHILD CARE FEES 624410 1194502 1194502 FOOD PROGRAM 900099 221597 221597 1416099 28 28 109386 0 109386 109386 109386 1707482 1416099 0 109414 966800 845133 121667 80559 62394 18165 77707 67928 9779 18000 18000 2903 2743 160 500 500 2687 2524 163 123772 45758 78014 67485 24925 42560 30411 22311 8100 CONTRACTUAL AND CONSULT 152816 152816 FOOD 58301 58301 UTILITIES 41113 12587 28526 MISCELLANEOUS 37675 21778 15897 66371 37534 28837 1727100 1357232 369868 0 65303 44281 126015 87669 38238 37451 5519 11660 2736593 601793 2198213 2134800 2327 2255 2435615 2318116 83669 49535 2878182 2826435 491433 479433 3453284 3355403 X -1018144 -1043221 475 5934 -1017669 -1037287 2435615 2318116 -19618 0 X X 1 0 1 X 0 X 1241096 216046 232528 257523 181969 2129162 1241096 216046 232528 257523 181969 2129162 2129162 86633 87016 94083 111464 109414 488610 4606 4606 2622378 6345886 0.81190 0.90740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117241 117241 2561288 556843 2004445 58064 44950 13114 2134800 DUE TO STATE - GRANT SETTLEMENTS LONG TERM 403856 DUE TO STATE - GRANT SETTLEMENTS CURRENT 75577 479433 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.