2011-05-05T11:45:34-05:00 2010-09-30 MARSHALL & LIBBY LLC 2367 CONGRESS ST PORTLAND ME 041021932 990 2009-10-01 010409991 FAMILY FOCUS FAMI 2073861662 2 DAVENPORT CIRCLE BATH ME 04530 SHEILA YOUMANS 2073861662 2011-05-04 1 Randolph F Libby CPA 2077751111 2009 2016-02-24 21:20:13Z SHEILA YOUMANS 2 DAVENPORT CIRCLE BATH ME 04530 1753500 0 X WWW.FAMILYFOCUSME.ORG X 1985 ME CHILD CARE/FAMILY SERVICES 10 10 68 10 0 0 216046 232527 1269693 1426890 494 41 91128 94042 1577361 1753500 0 0 952370 1058244 0 0 684250 652848 1636620 1711092 -59259 42408 2519665 2525253 3595596 3558776 -1075931 -1033523 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 1069810 1173113 DIRECT CHILD CARE SERVICES: Family Focus served 423 children for 52 weeks in 2010. Provided employment to 30 full-time, 16 part-time, and 10 volunteers to provide these services. The Early Learning Centers serving 100 children are accredited by the National Association for the Education of Young Children. Two of the five School Age before and After Care programs, serving 144 children, were accredited in 2009 by the National Afterschool Association. The Remaining school age programs are awaiting an accreditation visit as of September 30, 2010. 202285 253777 COMMUNITY SERVICES (FOOD PROGRAM):The Family Focus Food Program served 36 home care providers who had an average attendance of 295 children for 52 weeks, two early learning centers who had an average attendance of 90 children for 51 weeks, and 6 "outside school hours care" programs with an average attendance of 148 children for 51 weeks. 58716 FAMILY SERVICES:The Parent Program Family Support Worker supported 18 families with a total of 58 people affected. These families received a total of 497 visits or an average of 28 visits each. The family support worker helped these families create a plan to stabilize themselves and to seek services for their special needs children. 1330811 1 1 0 0 0 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 41 0 1 68 1 0 0 0 0 0 0 0 10 10 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 X 0 0 0 LOUIS ENSEL 1.00 X X 0 0 0 SHAWN GERWIG 1.00 X X 0 0 0 STEVEN N WILLIAMS 1.00 X X 0 0 0 ED BRADLEY 1.00 X 0 0 0 ROBYN BUTLER 1.00 X 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 CATHY ROBIDOUX 1.00 X 0 0 0 ELIZABETH WHITE 1.00 X X 0 0 0 SANDRA PETERS 1.00 X 0 0 0 KATHLEEN KREA 1.00 X 0 0 0 DANA FIELDS 1.00 X 0 0 0 SHEILA YOUMANS 35.00 X 60674 0 2328 60674 0 2328 0 0 0 0 0 106521 83619 42387 232527 CHILD CARE FEES 624410 1173113 1173113 FOOD PROGRAM 900099 253777 253777 1426890 41 41 94042 94042 94042 94042 1753500 1426890 0 94083 943697 813904 129793 39963 29225 10738 74584 64782 9802 20000 20000 1597 103 1494 500 500 3727 3338 389 128107 46939 81168 66463 25200 41263 28505 19508 8997 CONTRACTUAL AND CONSULT 171736 171736 FOOD 52683 52683 REPAIRS AND MAINTENANCE 42550 17046 25504 UTILITIES 42300 13802 28498 MISCELLANEOUS 31050 20376 10674 63630 51669 11961 1711092 1330811 380281 0 34513 81675 119881 116825 36340 59291 2530 6526 2747453 488917 2323928 2258536 2473 2400 2519665 2525253 71489 86307 2972262 2929480 551845 542989 3595596 3558776 X -1075931 -1039606 6083 -1075931 -1033523 2519665 2525253 X 0 1 1 X 1 1 X 2438936 2529029 1241096 216046 232528 6657635 2438936 2529029 1241096 216046 232528 6657635 6657635 63692 72830 86633 87016 94083 404254 4606 4606 7066495 4572505 0.94210 0.95850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117241 117241 2561288 428779 2132509 68924 60138 8786 2258536 DUE TO STATE - GRANT SETTLEMENTS LONG TERM 475856 dUE TO STATE - GRANT SETTLEMENTS CURRENT 67133 542989 1753500 1711092 42408 0 42408 1753500 0 1753500 0 1753500 1711092 0 1711092 0 1711092 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 XI, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.