2024-05-09T15:43:23-04:00 2023-06-30 884030521 THOMAS SPEIGHT & NOBLE CPA'S 1120 WINDOVER RD JONESBORO AR 72401 990 2022-07-01 710531191 FOCUS INC FOCU 8709352750 504 FLINT STREET JONESBORO AR 72401 SABRINA WOODSON CEO 8709352750 2024-04-30 true SABRINA WOODSON XXX-XX-XXXX true STEVE SCHWARZ CPA P00164873 8709351091 2024-04-30 2022 2023-04-26 12:10:37Z SABRINA WOODSON 1465 GREENE 739 ROAD PARAGOULD AR 72450 10722828 false X WWW.FOCUSINC.ORG X 1980 AR TO EMPOWER INDIVIDUALS, WITH OR WITHOUT DISABILITIES, TO REACH THEIR GOALS AND TAKE THEIR PLACE IN OUR COMMUNITY. 6 5 300 3594 2594 8575622 10401950 0 115858 238069 65767 63028 8757247 10703047 0 0 5799416 6333727 0 12822 1424867 1062156 7224283 7395883 1532964 3307164 6830191 9969214 553898 385757 6276293 9583457 X TO EMPOWER INDIVIDUALS, WITH OR WITHOUT DISABILITIES, TO REACH THEIR GOALS AND TAKE THEIR PLACE IN OUR COMMUNITY. false false 4403146 8326738 WAIVER-A PROGRAM OF INTERGRATED SUPPORT WHICH REFERS TO THE BATTERY OF SERVICES PROVIDED TO THE INDIVIDUAL CONSUMER THROUGH THE MEDICAID WAIVER PROGRAM. THIS USUALLY MEANS HIRING AN IMPLEMENTER, OR ONE-ON-ONE WORKER, WHO WILL PROVIDE DIRECT CARE AND ASSIST THE CONSUMER TO MEET THEIR ANNUAL GOALS AND OBJECTIVES. THEY MAY TEACH THE CONSUMER TO BUDGET HIS/HER MONEY, TO SHOP, TO DO LAUNDRY, TO COOK, TO DO HOUSEHOLD MAINTENANCE TASKS, OR WHATEVER THE CONSUMER REQUIRES. THEY OFTEN ASSIST THE CONSUMER TO PARTICIPATE IN FUN ACTIVITIES LIKE BASKETBALL, BOWLING, COMMUNITY EVENTS, ETC. 667822 1729107 -ADULT DEVELOPMENT-DAY ACTIVITY PROGRAMS OPERATED BY FOCUS, INC. THEY ARE LICENSED, PARTIALLY FUNDED AND MONITORED BY THE STATE OF ARKANSAS. THE PURPOSE OF THE PROGRAMS IS TO ASSIST ADULTS WITH DISABILITIES TO GROW AND LEARN. 1194 3000 -SUPPORTIVE EMPLOYMENT-ASSISTING INDIVIDUALS WITH DISABILITIES (MENTAL OR PHYSICAL) WITH OBTAINING AND MAINTAINING EMPLOYMENT THROUGH JOB COACHING OR PERSON-CENTERED APPROACHES. 484327 610784 -TRANSPORTATION-A PROGRAM TO PROVIDE TRANSPORTATION FOR OUR CHILDREN AND ADULT PROGRAMS BOTH TO AND FROM FOCUS FACILITIES IN ORDER TO ALLOW PARTICIPANTS TO RECEIVE THE SERVICES THEY NEED. -AUTISM WAIVER-A PROGRAM TO PROVIDE INTENSIVE, EVIDENCE-BASED INTERVENTION FOR 20-30 HOURS PER WEEK IN THE HOMES (AND COMMUNITIES) OF YOUNG CHILDREN WITH AUTISM. 484327 610784 5556489 true false false false false false false false false false true false false false 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 true 31 0 true 300 true true true false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true false true false X FOCUS INC 8709352750 504 FLINT STREET JONESBORO AR 72401 DR JOHN HUFF DVM VICE PRESIDE 1.00 X 0 0 0 CINDY MCDOUGLE PRESIDENT 1.00 X 0 0 0 SABRINA WOODSON CEO 55.00 X X 132268 0 0 JUSTIN BLAGG BOARD MEMBER 1.00 X 0 0 0 RHONDA COX BOARD MEMBER 1.00 X 0 0 0 TERESA KIMBROUGH BOARD MEMBER 1.00 X 0 0 0 132268 1 false false false 10376938 25012 2020 10401950 230069 226475 3594 33203 19781 13422 13422 13422 8000 8000 8000 8000 10707 10707 10707 OTHER INCOME 38899 38899 38899 10703047 286796 3594 10707 217806 217806 5009726 4119496 890230 55599 32936 22663 240766 166455 74311 809830 606076 203754 95390 95390 31972 31972 14824 14824 54991 24427 30564 71469 49143 22326 76053 60165 15888 8407 1251 7156 10850 5966 4884 108711 68743 39968 59880 59880 FUEL 82377 69804 12573 MEALS/SNACKS 80900 80900 EVALUATION EXPENSES 53137 53137 VEHICLE MAINTENANCE 46706 43005 3701 266489 174985 78682 12822 7395883 5556489 1826572 12822 3472637 4492253 220048 1769463 3962508 241634 34529 3040793 1799054 1339917 1241739 6540 18137 6830191 9969214 190173 374428 363725 11329 553898 385757 X 6276293 9583457 6276293 9583457 6830191 9969214 X 3307164 X false true X false false X 8620184 9218375 8350972 8692407 10401950 45283888 8620184 9218375 8350972 8692407 10401950 45283888 45283888 23930 27163 32546 7723 91362 479 479 38617 33212 33947 45141 150917 45526646 298577 0.99470 0.99340 X PART II, LINE 10 150,917 197173 197173 1207690 363095 844595 177917 64517 113400 1417815 1331444 86371 40198 39998 200 1241739 LT LEASE LIABILITIES 11329 11329 10722828 19781 19781 10703047 10703047 7415664 19781 19781 7395883 7395883 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT EXP NET W/ RENT INCOME 19,781 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXP NET W/ RENT INCOME 19,781 FORM 990, PAGE 2, PART III, LINE 4D -TRANSPORTATION-A PROGRAM TO PROVIDE TRANSPORTATION FOR OUR CHILDREN AND ADULT PROGRAMS BOTH TO AND FROM FOCUS FACILITIES IN ORDER TO ALLOW PARTICIPANTS TO RECEIVE THE SERVICES THEY NEED. -AUTISM WAIVER-A PROGRAM TO PROVIDE INTENSIVE, EVIDENCE-BASED INTERVENTION FOR 20-30 HOURS PER WEEK IN THE HOMES (AND COMMUNITIES) OF YOUNG CHILDREN WITH AUTISM. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE TAX RETURN WAS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ALL POSSIBLE CONFLICTS ARE SUBMITTED IN WRITING AND ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RENT EXP NET W/ RENT INCOME 19,781 RENT EXP NET W/ RENT INCOME -19,781