FOUNDATION FOR BEHAVIORAL RESOURCES

Address
600 SOUTH LINCOLN STREET
AUGUSTA, MI 49012
Contact
Website: http://www.fbrmichigan.org
Phone: +1 (269) 731-5775
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 23-7180477

Mission

THE DEVELOPMENT, ENDOWMENT, AND ADMINISTRATION OF COMMUNITY SERVICE PROGRAMS OF EDUCATION, TRAINING, GUIDANCE, TREATMENT AND CONSULTATION TOWARD THE GOALS OF IMPROVED BEHAVIORAL PROFICIENCY AND ENHANCED CAPACITY FOR SURVIVAL FOR INDIVIDUALS, FAMILIES AND GROUPS.
 20172016201520142013
Basic features of the organization
Doing business as nameCHILD DEVELOPMENT CENTER JOB CLUB SENIOR HOME SUPPORT
Year of formation1972
Subsection code03
PF filing required0    
Metropolitan statistical area3720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $906,982.00$667,213.00
Sum of reportable (W2/1099) compensation$300,126.00$349,191.00$569,599.00$906,982.00$1,055,947.00
Number of employees448502506520520
Number of people compensated >$100k11356
Number of volunteers1412151210
Number of highly compensated contractors0000 
Personnel
Borcherts, Robert
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT/IT DIRECTOR  
Name of key/compensated personROBERT BORCHERTSROBERT BORCHERTSROBERT BORCHERTS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.0040.00  
Reportable compensation from org$1,494.00$1,094.00$1,094.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Crum, Moreen
Title   FISCAL MANAGERFISCAL MANAGER
Name of key/compensated person   MOREEN CRUMMOREEN CRUM
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $111,730.00$108,962.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Emley, Grace
TitlePRESIDENT/CONSULTANTPRESIDENT/PROGRAM DIRECTORPRESIDENT/PROGRAM DIRECTORPRESIDENT/PROGRAM DIRECTORPRESIDENT/PROGRAM DIRECTOR
Name of key/compensated personGRACE EMLEYGRACE EMLEYGRACE EMLEYGRACE EMLEYGRACE EMLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org20.0040.0040.0040.0040.00
Reportable compensation from org$103,301.00$130,588.00$239,828.00$215,540.00$307,489.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Farris, Howard
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  HOWARD FARRISHOWARD FARRISHOWARD FARRIS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $1,093.00$1,194.00$13,466.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gumper, Allison
TitleTREASURER/BUSINESS MANAGERTREASURER/BUSINESS MANAGER   
Name of key/compensated personALLISON GUMPERALLISON GUMPER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$72,642.00$66,264.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hutchinson, Ronald
TitleCHAIRMAN/CONSULTANTCHAIRMAN/CASE MANAGEMENT SPECIALISTCHAIRMAN/CASE MANAGEMENT SPECIALISTCHAIRMAN/CASE MANAGEMENT SPECIALISTCHAIRMAN/CASE MGMT SPEC
Name of key/compensated personRONALD HUTCHINSONRONALD HUTCHINSONRONALD HUTCHINSONRONALD HUTCHINSONRONALD HUTCHINSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org20.0040.0040.0040.0040.00
Reportable compensation from org$67,415.00$81,731.00$144,898.00$148,908.00$157,872.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kacmarek, Kerstin
Title   REGIONAL COORDINATORREGIONAL COORDINATOR
Name of key/compensated person   KERSTIN KACMAREKKERSTIN KACMAREK
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $105,036.00$125,581.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
McVeigh, Robin
Title   REGIONAL COORDINATORREGIONAL COORDINATOR
Name of key/compensated person   ROBIN MCVEIGHROBIN MCVEIGH
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $90,634.00$109,980.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Peterson, Norman
Title  TREASURER/DIRECTOR OF OPERATIONSTREASURER/DIRECTOR OF OPERATIONSTREASURER/OPERATIONS DIR
Name of key/compensated person  NORMAN PETERSONNORMAN PETERSONNORMAN PETERSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $182,686.00$164,648.00$143,168.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Proni, Tullio
TitleVICE PRESIDENT/FBR SPECIAL PROJECTSVICE PRESIDENT/IT DIRECTOR VICE PRESIDENT/IT DIRECTORVICE PRESIDENT/IT DIRECTOR
Name of key/compensated personTULLIO PRONITULLIO PRONI TULLIO PRONITULLIO PRONI
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Current officerTrueTrue TrueTrue
Average hours per week working for org24.0040.00 40.0040.00
Reportable compensation from org$55,274.00$69,514.00 $69,292.00$89,429.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE DEVELOPMENT, ENDOWMENT, AND ADMINISTRATION OF COMMUNITY SERVICE PROGRAMS OF EDUCATION, TRAINING, GUIDANCE, TREATMENT AND CONSULTATION TOWARD THE GOALS OF IMPROVED BEHAVIORAL PROFICIENCY AND ENHANCED CAPACITY FOR SURVIVAL FOR INDIVIDUALS, FAMILIES AND GROUPS.THE DEVELOPMENT, ENDOWMENT, AND ADMINISTRATION OF COMMUNITY SERVICE PROGRAMS OF EDUCATION, TRAINING, GUIDANCE, TREATMENT AND CONSULTATION TOWARD THE GOALS OF IMPROVED BEHAVIORAL PROFICIENCY AND ENHANCED CAPACITY FOR SURVIVAL FOR INDIVIDUALS, FAMILIES AND GROUPS.THE DEVELOPMENT, ENDOWMENT, AND ADMINISTRATION OF COMMUNITY SERVICE PROGRAMS OF EDUCATION, TRAINING, GUIDANCE, TREATMENT AND CONSULTATION TOWARD THE GOALS OF IMPROVED BEHAVIORAL PROFICIENCY AND ENHANCED CAPACITY FOR SURVIVAL FOR INDIVIDUALS, FAMILIES AND GROUPS.THE DEVELOPMENT, ENDOWMENT, AND ADMINISTRATION OF COMMUNITY SERVICE PROGRAMS OF EDUCATION, TRAINING, GUIDANCE, TREATMENT AND CONSULTATION TOWARD THE GOALS OF IMPROVED BEHAVIORAL PROFICIENCY AND ENHANCED CAPACITY FOR SURVIVAL FOR INDIVIDUALS, FAMILIES AND GROUPS.THE DEVELOPMENT, ENDOWMENT, AND ADMINISTRATION OF COMMUNITY SERVICE PROGRAMS OF EDUCATION, TRAINING, GUIDANCE, TREATMENT, AND CONSULTATION TOWARD THE GOALS OF IMPROVED BEHAVIORAL PROFICIENCY AND ENHANCED CAPACITY FOR SURVIVAL FOR INDIVIDUALS, FAMILIES AND GROUPS.
Program service expenses, total$8,980,804.00$8,903,228.00$10,029,482.00$12,135,452.00$13,131,072.00
Programs, including revenue & expenses
CHARTER SCHOOLS - ADMINISTRATION OF FIVE K-8 PUBLIC EDUCATION CHARTER SCHOOLS.
Program expenses$4,694,726.00$4,564,126.00$4,507,334.00$4,986,389.00$4,720,074.00
Grants and allocations made$293,582.00$373,741.00$123,752.00$171,652.00$304,670.00
Program revenue$5,712,764.00$5,912,992.00$5,915,974.00$6,117,400.00$5,965,718.00
Program descriptionCHARTER SCHOOLS - ADMINISTRATION OF FIVE K-8 PUBLIC EDUCATION CHARTER SCHOOLS.CHARTER SCHOOLS - ADMINISTRATION OF FIVE K-6 PUBLIC EDUCATION CHARTER SCHOOLS.CHARTER SCHOOLS - ADMINISTRATION OF FOUR K-6 PUBLIC EDUCATION CHARTER SCHOOLS.CHARTER SCHOOLS - ADMINISTRATION OF FOUR K-6 PUBLIC EDUCATION CHARTER SCHOOLS.CHARTER SCHOOLS - ADMINISTRATION OF FOUR K-6 PUBLIC EDUCATION CHARTER SCHOOLS.
CHILD DEVELOPMENT CENTERS - PROVIDES CHILDREN (2 WEEKS TO 12 YEARS) WITH STRUCTURED EDUCATIONAL PROGRAMS AND DAY CARE SERVICES.
Program expenses$2,360,949.00$2,127,360.00$1,963,301.00$1,817,836.00$1,773,546.00
Program revenue$1,547,683.00$2,000,328.00$2,126,919.00$2,126,377.00$1,888,160.00
Program descriptionCHILD DEVELOPMENT CENTERS - PROVIDES CHILDREN (2 WEEKS TO 12 YEARS) WITH STRUCTURED EDUCATIONAL PROGRAMS AND DAY CARE SERVICES.CHILD DEVELOPMENT CENTERS - PROVIDES CHILDREN (2 WEEKS TO 12 YEARS) WITH STRUCTURED EDUCATIONAL PROGRAMS AND DAY CARE SERVICES.CHILD DEVELOPMENT CENTERS - PROVIDES CHILDREN (2 WEEKS TO 12 YEARS) WITH STRUCTURED EDUCATIONAL PROGRAMS AND DAY CARE SERVICES.CHILD DEVELOPMENT CENTERS - PROVIDES CHILDREN (2 WEEKS TO 12 YEARS) WITH STRUCTURED EDUCATIONAL PROGRAMS AND DAY CARE SERVCIES.CHILD DEVELOPMENT CENTERS - PROVIDES CHILDREN (2 WEEKS TO 12 YEARS) WITH STRUCTURED EDUCATIONAL PROGRAMS AND DAY CARE SERVICES.
EMPLOYMENT SERVICES - PROVIDES COUNSELING, GUIDANCE AND SUPPORT SERVICES TO INDIVIDUALS SEEKING EMPLOYMENT
Program expenses $775,034.00$1,984,561.00$3,931,231.00$5,234,481.00
Grants and allocations made $46,900.00$82,318.00$194,492.00$303,944.00
Program description EMPLOYMENT SERVICES - PROVIDES COUNSELING, GUIDANCE AND SUPPORT SERVICES TO INDIVIDUALS SEEKING EMPLOYMENTEMPLOYMENT SERVICES - PROVIDES COUNSELING, GUIDANCE AND SUPPORT SERVICES TO INDIVIDUALS SEEKING EMPLOYMENTEMPLOYMENT SERVICES - PROVIDES COUNSELING, GUIDANCE AND SUPPORT SERVICES TO INDIVIDUALS SEEKING EMPLOYMENTEMPLOYMENT SERVICES - PROVIDES COUNSELING, GUIDANCE AND SUPPORT SERVICES TO INDIVIDUALS SEEKING EMPLOYMENT.
FOOD SERVICE - THE CHILD CARE FOOD SERVICE PROVIDES FOOD SERVICE TO ALL CHILDREN AT THE CHILD DEVELOPMENT CENTERS AND ALL STUDENTS AT THE ACADEMIES FOR A MINIMAL COST. FREE OR REDUCED PRICE LUNCHES ARE AVAILABLE FOR STUDENTS WHO QUALIFY UNDER FEDERAL GUIDELINES.
Program expenses$716,872.00    
Program descriptionFOOD SERVICE - THE CHILD CARE FOOD SERVICE PROVIDES FOOD SERVICE TO ALL CHILDREN AT THE CHILD DEVELOPMENT CENTERS AND ALL STUDENTS AT THE ACADEMIES FOR A MINIMAL COST. FREE OR REDUCED PRICE LUNCHES ARE AVAILABLE FOR STUDENTS WHO QUALIFY UNDER FEDERAL GUIDELINES.    
Financial data
Revenue
Total revenue$11,544,406.00$10,874,361.00$12,406,941.00$14,311,227.00$15,142,965.00
Revenue from contributions (total)$2,176,805.00$2,123,343.00$3,226,741.00$5,040,899.00$6,303,850.00
Investment income, current yr$3,577.00-$4,355.00$2,024.00$103.00$86.00
Total revenue from grants, etc., current yr$2,176,805.00$2,123,343.00$3,226,741.00$5,040,899.00$6,303,850.00
Total unrelated business revenue$127,000.00$136,975.00$129,000.00$129,000.00$164,859.00
Other revenue, current yr$0.00$0.00$0.00$0.00$8,494.00
Net unrelated business taxable revenue$7,425.00$24,734.00$22,705.00$47,196.00$31,086.00
Program service revenue (total)$9,364,024.00$8,755,373.00$9,178,176.00$9,270,225.00$8,830,535.00
Gross receipts$11,544,406.00$10,885,400.00$12,406,941.00$14,311,227.00$15,142,965.00
Sources of contributions
Revenue from gov't grants$2,176,805.00$2,122,893.00$3,221,741.00$4,955,899.00$6,303,850.00
Revenue from all other contributions $450.00$5,000.00$85,000.00 
Other types of revenue
Miscellaneous revenue (total)    $8,494.00
Income from dividends, interest, and similar investments$2,177.00$2,184.00$1,874.00$103.00$86.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$10,360,998.00$10,937,999.00$12,227,041.00$14,011,769.00$14,960,869.00
Total functional expenses: program service $8,980,804.00$8,903,228.00$10,029,482.00$12,135,452.00$13,131,072.00
Total functional expenses: management and general$1,380,194.00$2,034,771.00$2,197,559.00$1,876,317.00$1,829,797.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total) $16,815.00$25,152.00$22,513.00$17,869.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$7,532,144.00$7,321,939.00$7,655,125.00$8,059,546.00$8,438,469.00
Total assets, beginning of year$7,321,939.00$7,655,125.00$8,059,546.00$8,438,469.00$8,407,738.00
Total liabilities$395,241.00$1,368,444.00$1,637,992.00$2,222,313.00$2,900,694.00
Total liabilities, beginning of year$1,368,444.00$1,637,992.00$2,222,313.00$2,900,694.00$3,052,059.00
Pledges & accounts receivable, net$1,109,796.00$1,080,308.00$1,208,705.00$1,093,749.00$1,399,341.00
Unrestricted net assets, end of yr$7,131,356.00$5,947,950.00$6,011,589.00$5,831,695.00$5,532,237.00
Temporarily restricted net assets$5,547.00$5,545.00$5,544.00$5,538.00$5,538.00
Net assets$7,136,903.00$5,953,495.00$6,017,133.00$5,837,233.00$5,537,775.00
Net assets, beginning of year$5,953,495.00$6,017,133.00$5,837,233.00$5,537,775.00$5,355,679.00
Cash: non-interest bearing$255,709.00$19,977.00$17,799.00$20,697.00$170,524.00
Cash: non-interest bearing, beginning of year$19,977.00$17,799.00$20,697.00$170,524.00$82,738.00
Other financial variables
Revenue less expenses$1,183,408.00-$63,638.00$179,900.00$299,458.00$182,096.00
Savings & temp cash investment$728,839.00$284,769.00$86,778.00$241,881.00$24,993.00
Prepaid expenses & deferred charges$18,431.00$22,528.00$37,868.00$35,921.00$44,272.00
Accounts payable & accrued expenses$365,423.00$619,107.00$618,837.00$504,522.00$509,336.00
Deferred revenue$29,818.00$192,617.00   
Secured mortgages and notes payable $556,720.00$1,019,155.00$1,717,791.00$2,391,358.00
Total net assets or fund balances$7,136,903.00$5,953,495.00$6,017,133.00$5,837,233.00$5,537,775.00
Depreciation, depletion, amortization$557,013.00$568,442.00$585,573.00$587,142.00$578,625.00
Governance and accountability
Number of voting members55555
Number of independent voting members11111
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Has local chaptersTrueTrueTrueTrueTrue
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-032017-09-252016-07-072015-05-272014-06-05
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201830659349300623201731039349301043201620409349301527201521009349300027201431269349301233
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