2012-11-19T06:11:07-08:00 2012-02-29 CNA Tax Professionals Inc 8606 Allisonville Road Suite 120 Indianapolis IN 46250 990 2011-03-01 351990571 FAMILY DEVELOPMENT SERVICES INC FAMI 3178033803 3637 N MERIDIAN STREET INDIANAPOLIS IN 46208 DIANE BAKER 2012-11-19 true Glenn R Comer CPA 3178413393 2011 2016-02-24 21:20:13Z DIANE BAKER 3637 NORTH MERIDIAN STREET INDIANAPOLIS IN 46208 17573943 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. 20 20 512 3508 0 17030089 17569343 0 -14473 0 17030089 17554870 0 0 12193767 12616233 0 0 4961332 4858221 17155099 17474454 -125010 80416 3239340 3404697 1114843 1199784 2124497 2204913 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 12990931 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. 1484140 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. 1166019 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. 1286 15642376 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 37 0 true 512 true false false false false false false false false false false false 0 false false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true true true true true true false false false IN X X PATRICK HENCK 3178033803 3637 N MERIDIAN STREET INDIANAPOLIS IN 46208 EILEEN MOORE 1.00 X 0 0 0 SARAH WIEHE 1.00 X 0 0 0 CHANDRA ORR 1.00 X 0 0 0 SALLY STEPHENS 1.00 X 0 0 0 CAITLIN HANNON 1.00 X 0 0 0 ROSE WILSON 1.00 X 0 0 0 LISA SUSEMICHEL 1.00 X 0 0 0 KATHY O'BRIAN 1.00 X 0 0 0 DEBORAH OATTS 1.00 X 0 0 0 WILLIAM MOORE 1.00 X 0 0 0 RODNEY HOLLIS 1.00 X 0 0 0 JOSEPH ELDRIDGE 1.00 X 0 0 0 MICHAEL BLINN 1.00 X 0 0 0 SHERITA NEWBERN 1.00 X 0 0 0 KEVIN GARTENHAUS 1.00 X 0 0 0 RENEE BROOKS 1.00 X 0 0 0 PATRICK HENCK 40.00 X 69820 0 2802 TERESA WESSEL 1.00 X 0 0 0 JAMES SIMPSON 1.00 X 0 0 0 TODD MCCULLOUGH 1.00 X 0 0 0 JAMES AUGUSTYN 1.00 X 0 0 0 DIANE BAKER 40.00 X 96976 0 3988 166796 6790 0 false false false 0 17562282 7061 17569343 0 0 0 0 0 4600 19073 -14473 -14473 -14473 0 0 0 0 17554870 -14473 0 0 0 0 173586 154529 19057 0 9908543 8819045 1089498 0 2534104 2266382 267722 0 0 20272 14764 5508 25225 18371 6854 0 0 0 166622 121351 45271 14362 7141 7221 557139 519203 37936 0 0 420070 340050 80020 177042 162671 14371 0 0 36783 22533 14250 0 252933 252933 100634 84307 16327 MAINTENANCE AND REPAIR 312272 263698 48574 LEASE AND RENTAL 1011092 1007447 3645 FOOD SERVICE 1181752 1181752 EQUIPMENT PURCHASES 191607 190481 1126 EMPLOYEE TRAINING 175578 120542 55036 214838 95176 119662 17474454 15642376 1832078 0 94402 217136 0 266138 175121 0 0 0 0 0 196776 253377 5742793 2983730 2670575 2759063 0 0 0 0 11449 0 3239340 3404697 569608 705389 545235 494395 1114843 1199784 X 2121798 2203318 2699 1595 2124497 2204913 3239340 3404697 80416 X false true true X true true X 14287825 14581760 15482024 17030089 17554870 78936568 0 0 14287825 14581760 15482024 17030089 17554870 78936568 0 78936568 321 64 385 0 0 78936953 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535000 535000 1948809 729553 1219256 1146924 646132 500792 2112060 1608045 504015 2759063 17554870 17474454 80416 80416 18523842 968972 968972 17554870 17554870 18443426 968972 968972 17474454 17474454 Part X 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 VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST. Form 990, Part VI, Line 12c 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 11 Form 990, Part VI, Line 11: 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 III, Line 4d 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.