2024-05-09T12:31:15-05:00 2023-06-30 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2022-07-01 311346995 FOCUS ON YOUTH INC FOCU 5136441030 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 ALICIA AJIBOYE EXECUTIVE DIRECTOR 5136441030 2024-05-06 1 ALICIA AJIBOYE 999009999 0 STEPHANIE J PAPE CPA P00744843 5135309200 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALICIA AJIBOYE 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 4570032 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. 8 8 56 70 21539 0 147883 340209 3882230 4056662 12617 41417 39657 35624 4082387 4473912 0 0 0 0 1838380 2055562 0 0 20946 2199709 2234652 4038089 4290214 44298 183698 1688377 1887307 372818 390443 1315559 1496864 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. 0 0 2877604 3177764 FOSTER CARE OUR FOSTER CARE PROGRAM SERVES CHILDREN OF ALL FAMILIES TO PROVIDE SAFE, STABLE, NURTURING HOMES FOR CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED. OUR CONTINUED SUPPORT FOR THE YOUTH AND FAMILIES WHOM WE SERVE INCLUDES FOSTER CARE, ADOPTION, RESPITE CARE, AND DEFER DETAINMENT OF YOUTH AT RISK OF ENTRY INTO THE JUVENILE JUSTICE SYSTEM. OVER THIS FISCAL YEAR WE HAVE:1. SERVED 137 YOUTH IN FOCUS ON YOUTH FOSTER HOMES.2. 82% OF ALL DISCHARGES FROM THE FOSTER CARE PROGRAM WERE POSITIVE, WHICH INCLUDES ADOPTION, REUNIFICATION, INDEPENDENT LIVING, OR PLACEMENT WITH KINSHIP.3. FINALIZED 35 ADOPTIONS.4. LICENSED TWICE AS MANY FOSTER HOMES DURING THIS FISCAL YEAR COMPARED TO THE PRIOR FISCAL YEAR. 255032 281634 BEHAVIORAL HEALTH OUR BEHAVIORAL HEALTH PROGRAM PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO CHILDREN AGES 3-18 AND THEIR FAMILIES. WE SPECIALIZE IN AN EVIDENCE-BASED PLAY THERAPY APPROACH TO TREATMENT THAT IS DEVELOPMENTALLY APPROPRIATE TO ADDRESS THE MENTAL HEALTH NEEDS OF CHILDREN AND ADOLESCENTS. ADDITIONALLY, WE HAVE EXPERTISE IN ADDRESSING TRAUMA AND WORKING WITH CHILDREN IN FOSTER CARE, ADOPTED, KINSHIP CARE, OR INVOLVED IN CHILDREN'S SERVICES. OVER THIS FISCAL YEAR, 1. WE HAVE INCREASED OUR IMPACT BY SERVING 222 CHILDREN IN OUR BEHAVIORAL HEALTH PROGRAM.2. EXPANDED THE PARTNERSHIPS WITH OUR TWO AFTERSCHOOL PROGRAMS, IMPACTING 854 YOUTH. 3. PARTNERED WITH MENTAL HEALTH BRIDGE PROGRAM TO PROVIDE EARLY CHILDHOOD MENTAL HEALTH CONSULTANTS TO STATE LICENSED DAYCARES. 166090 183414 BRIDGES WE PROVIDE SERVICES TO YOUNG ADULTS WHO LEAVE FOSTER CARE ON OR AFTER THEIR 18TH BIRTHDAY, BUT ARE NOT YET 21 THROUGH BRIDGES, AN OHIO PROGRAM THAT EXTENDS HOUSING AND OTHER SUPPORTIVE SERVICES TO ELIGIBLE YOUNG ADULTS. WE ASSIST THEM AS THEY EITHER CONTINUE THEIR EDUCATION OR GAIN AND MAINTAIN EMPLOYMENT. OUR BRIDGES PROGRAM ALSO AIDS THOSE WITH MENTAL OR MEDICAL CONDITIONS THAT CAN CREATE BARRIERS TO SUCCESS FOR THESE NEWLY INDEPENDENT YOUNG ADULTS. OVER THIS FISCAL YEAR WE HAVE SERVED 18 YOUNG ADULTS BY INCREASING THEIR INDEPENDENCE AND TRANSITIONING TO ADULTHOOD OUT OF FOSTER CARE. 374759 413850 WENDY'S WONDERFUL KIDS THROUGH THE WENDY'S WONDERFUL KIDS PROGRAM, OUR RECRUITERS ARE DEDICATED TO SERVICING THE LONGEST-WAITING CHILDREN IN FOSTER CARE, INCLUDING TEENAGERS, CHILDREN WITH SPECIAL NEEDS AND SIBLING GROUPS. EACH YOUTH WITHIN THE PROGRAM HAS THEIR OWN DEDICATED RECRUITER WHO FACILITATES MAKING CONNECTIONS AND SECURING PERMANENCE THROUGH ADOPTION. OVER THIS FISCAL YEAR WE HAVE: 1. BOOSTED THE NUMBER OF WENDY'S WONDERFUL KIDS RECRUITERS BY 50% BECAUSE OF THE ACCOMPLISHMENTS MADE IN THE FIRST FULL FISCAL YEAR.2. SERVED 58 YOUTH NEEDING PERMANENCY FROM 6 OHIO COUNTIES.3. ADOPTIVELY MATCHED 8 YOUTH WITH A FAMILY TO BEGIN THE ADOPTION PROCESS. 374759 413850 3673485 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 7 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X PENNY DOUGAN 5136441030 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 CLINT MORTON BOARD MEMBER 2.00 X X 0 0 0 WILL DAVIS BOARD CHAIR 2.00 X X 0 0 0 APRIL JOHNSON TREASURER 2.00 X X 0 0 0 STEVE CONNELL SECRETARY 2.00 X X 0 0 0 DEBRA MEYER VICE-CHAIR 2.00 X 0 0 0 JEAN MABRY BOARD MEMBER 2.00 X 0 0 0 TERREZ THOMAS BOARD MEMBER 2.00 X 0 0 0 BRYAN FORNEY BOARD MEMBER 2.00 X 0 0 0 ALICIA AJIBOYE EXECUTIVE DIRECTOR 40.00 X 117923 0 43 117923 0 43 1 0 0 0 0 340209 340209 FOSTER CARE SERVICES 624100 3177764 3177764 WENDY'S WONDERFUL KIDS 624100 376593 376593 MENTAL HEALTH SERVICES 624100 281634 281634 BRIDGES 624100 183414 183414 RESPITE PROGRAM 624100 37257 37257 4056662 19878 19878 117659 96120 21539 21539 21539 18194 0 18194 18194 OTHER INCOME 17430 17430 17430 4473912 4074092 21539 38072 117966 88475 23593 5898 1617933 1408004 198139 11790 35823 30882 4576 365 152556 131515 19486 1555 131284 113177 16769 1338 186375 34877 151498 48123 48123 126827 116860 9967 3263 3263 3020 2783 237 112431 112431 FOSTER CARE PAYMENTS 1368227 1368227 BRIDGES PROGRAM EXPENSE 100061 100061 VEHICLE EXPENSES 82343 82343 FOSTER PARENT TRAINING 75174 75174 128808 117844 10964 4290214 3673485 595783 20946 295641 329458 265120 489075 593449 434928 69588 65770 6838 3818 522329 555385 5000 74643 1688377 1887307 372818 320800 0 69643 372818 390443 X 1311226 1378824 4333 118040 1315559 1496864 1688377 1887307 183698 -2393 0 X 0 1 X 1 0 X 42591 352460 178554 147883 340209 1061697 3043051 3381507 3686888 3882230 4056662 18050338 3085642 3733967 3865442 4030113 4396871 19112035 0 0 0 19112035 15720 11312 11219 12617 13910 64778 15720 11312 11219 12617 13910 64778 3101362 3745279 3876661 4042730 4410781 19176813 0.99660 0.99660 0.00340 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3829 3829 0 65759 61941 3818 3818 LONG-TERM LEASE LIABILITY 32402 CURRENT LEASE LIABILITY 37241 69643 X 4471519 -2393 -2393 4473912 0 4473912 4290214 0 4290214 0 4290214 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 VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCIAL MANAGER, AND BOARD MEMBERS PRIOR TO SUBMISSION. THE CPA FIRM WILL WORK WITH THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER 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.