2025-02-12T13:56:15-06:00 2024-06-30 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2023-07-01 311346995 FOCUS ON YOUTH INC FOCU 5136441030 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 ALICIA AJIBOYE EXECUTIVE DIRECTOR 5136441030 2025-02-12 1 0 STEPHANIE J PAPE CPA P00744843 5135309200 2023 2025-03-06 01:10:19Z ALICIA AJIBOYE 8904 BROOKSIDE AVENUE WEST CHESTER OH 45069 4913913 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. 7 7 41 81 0 0 340209 250418 4056662 4232756 41417 23703 35624 45112 4473912 4551989 0 0 0 0 2055562 2359472 0 0 23234 2234652 2309944 4290214 4669416 183698 -117427 1887307 1864104 390443 443923 1496864 1420181 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 3036844 3221703 FOSTER CARE OUR FOSTER CARE PROGRAM SERVES CHILDREN OF ALL FAMILIES TO PROVIDE SAFE, STABLE, NURTURING HOMES FOR CHILDREN IN NEED. 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. WE STRIVE TO ENSURE EACH CHILD AND FAMILY RECEIVED INDIVIDUALIZED CARE DEPENDING ON THEIR NEEDS THAT WILL LEAD TO THE BEST OUTCOMES POSSIBLE. OVER THIS FISCAL YEAR WE HAVE:1. PLACED 172 YOUTH IN FOCUS ON YOUTH FOSTER HOMES.2. 74% OF ALL DISCHARGES FROM THE FOSTER CARE PROGRAM WERE POSITIVE, WHICH INCLUDES ADOPTION, REUNIFICATION, INDEPENDENT LIVING, OR PLACEMENT WITH KINSHIP.3. FINALIZED 22 ADOPTIONS.4. HAD UNDER 5% UNPLANNED PLACEMENT DISRUPTIONS. 290161 307824 BEHAVIORAL HEALTH OUR BEHAVIORAL HEALTH PROGRAM PROVIDES EXTENSIVE MENTAL HEALTH SERVICES TO CHILDREN AGES 3-18 AND THEIR FAMILIES, BOTH WITHIN THE FOSTER CARE SYSTEM AND THE BROADER COMMUNITY. WE SPECIALIZE IN TRAUMA-INFORMED CARE AND 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 WORKING WITH CHILDREN IN FOSTER CARE, ADOPTED, KINSHIP CARE, OR INVOLVED IN CHILDREN'S SERVICES. OVER THIS FISCAL YEAR, 1. WE HAVE SERVED 213 CHILDREN IN OUR BEHAVIORAL HEALTH PROGRAM.2. EXPANDED THE PARTNERSHIPS WITH OUR TWO AFTERSCHOOL PROGRAMS, IMPACTING 830 YOUTH. 3. DISTRIBUTED REGULATION KITS, THAT AID CAREGIVERS WITH TOOLS TO ENCOURAGE MENTAL HEALTH FOCUS IN HOME, TO 2900 FAMILIES. 492082 522036 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 UTILIZES AN EVIDENCE-BASED, CHILD-FOCUSED MODEL TO FIND THE RIGHT FAMILY FOR EACH CHILD. 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. 101 YOUTH NEEDING PERMANENCY FROM 7 OHIO COUNTIES SERVED.3. ADOPTIVELY MATCHED 17 YOUTH WITH A FAMILY TO BEGIN THE ADOPTION PROCESS.4. CELEBRATED 7 ADOPTIONS FOR YOUTH OF WENDY'S WONDERFUL KIDS RECRUITERS. 170795 181192 BRIDGES WE PROVIDE SERVICES TO YOUNG ADULTS WHO EMANCIPATE FROM 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. BRIDGES FOCUSES ON BUILDING THESE YOUNG ADULTS' SKILLS FOR INDEPENDENCE AND SELF-SUFFICIENCY. OVER THIS FISCAL YEAR:1. WE HAVE INCREASED THE NUMBER YOUNG ADULTS SUPPORTED THROUGH BRIDGES BY 20% COMPARED TO PREVIOUS YEARS. 170795 181192 3989882 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 13 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 0 0 0 WILL DAVIS 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 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 130708 0 43 130708 0 43 1 0 0 0 0 250418 250418 FOSTER CARE SERVICES 624100 3221704 3221704 WENDY'S WONDERFUL KIDS 624100 522036 522036 MENTAL HEALTH SERVICES 624100 307824 307824 BRIDGES 624100 181192 181192 4232756 18830 18830 349319 344446 4873 4873 4873 34621 17478 17143 17143 OTHER INCOME 27969 27969 27969 4551989 4260725 0 40846 130751 98063 26150 6538 1860310 1624639 222603 13068 42435 36715 5302 418 174763 151208 21834 1721 151213 130832 18892 1489 186006 33725 152281 50937 50937 123739 106416 17323 3756 3756 6494 5585 909 123077 123077 FOSTER CARE PAYMENTS 1437457 1437457 BRIDGES PROGRAM EXPENSE 96261 96261 VEHICLE EXPENSES 81351 81351 FOSTER PARENT TRAINING 64954 64954 135912 118920 16992 4669416 3989882 656300 23234 329458 345978 489075 333999 434928 363907 124263 72264 3818 51999 555385 611016 74643 157205 1887307 1864104 320800 293405 69643 150518 390443 443923 X 1378824 1342261 118040 77920 1496864 1420181 1887307 1864104 -117427 46494 -5750 0 X 0 1 X 1 0 X 352460 178554 147883 340209 250418 1269524 3381507 3686888 3882230 4056662 4232756 19240043 3733967 3865442 4030113 4396871 4483174 20509567 0 0 0 20509567 11312 11219 12617 19878 18830 73856 11312 11219 12617 19878 18830 73856 3745279 3876661 4042730 4416749 4502004 20583423 0.99640 0.99660 0.00360 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3829 3829 0 120434 68435 51999 51999 PREPAID EXPENSES 5000 RIGHT OF USE ASSET 152205 157205 LONG-TERM LEASE LIABILITY 36653 CURRENT LEASE LIABILITY 113865 150518 X 4592733 46494 46494 4546239 5750 5750 4551989 4669416 0 4669416 0 4669416 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.