2019-02-14T14:12:04-06:00 2018-09-30 382775143 STEWART BEAUVAIS & WHIPPLE PC 1979 HOLLAND AVE SUITE A PORT HURON MI 480608639 990 2017-10-01 381358388 OAKLAND FAMILY SERVICES OAKL 2488587766 114 ORCHARD LAKE ROAD PONTIAC MI 48341 JAIMIE CLAYTON PRESIDENT 2488587766 2019-02-14 true CHRISTINE I LATOUR CPA MST P00147103 8109843829 2019-02-14 70.88.127.114 2019-02-14 14:12:04 CS P 55105ECBEAB50052317E258DE7ED0EF553D1A2DB 9A27826B17AABC7F807C851B3606131A088CADFB 2017 2019-02-21 02:37:17Z JAIMIE CLAYTON 114 ORCHARD LAKE RD PONTIAC MI 48341 13066200 false X HTTP://WWW.OAKLANDFAMILYSERVICES.ORG/ X 1921 MI TO PROVIDE QUALITY TREATMENT, EDUCATION AND PREVENTION SERVICES TO MEET HUMAN SERVICE NEEDS IN THE COMMUNITY 31 31 251 318 0 7292049 8069928 4461604 4861072 30866 32707 93013 85486 11877532 13049193 789635 778070 0 7836783 8625856 0 270048 2871718 2966036 11498136 12369962 379396 679231 3983525 4431104 1911500 1768999 2072025 2662105 X TO PROVIDE QUALITY TREATMENT, EDUCATION AND PREVENTION SERVICES TO MEET HUMAN SERVICE NEEDS IN THE COMMUNITY false false 5439683 BEHAVIORAL HEALTH- FAMILY, GROUP, COUPLES AND INDIVIDUAL TREATMENT FOR MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS. 2859328 778070 FAMILY PRESERVATION- FAMILY-ORIENTED SERVICES: ADOPTION AND FOSTER CARE OF CHILDREN. 2069664 EDUCATION- SCHOOL READINESS AND SUCCESS PROGRAMS: PARENT EDUCATION AND CHILD CARE AND PRESCHOOL FOR CHILDREN, YOUTH AND ADOLESCENT GROUPS. 1331549 FAMILY SUPPORT - 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COLUMN (C)(2015 YEAR) REFLECTS THE YEAR THE CHANGE OF ACCOUNTING PERIOD TOOK PLACE AND REPORTS THE SHORT YEAR OF JANUARY 1, 2016 THRU SEPTEMBER 30, 2016. COLUMN (D)-(E) (2016-2017 YEARS) REPORTS THE TWO (2) FISCAL YEARS ENDING SEPTEMBER 30,2018. 13275 13275 X false 127629 14962 300 142291 113988 13941 300 127629 108206 6082 300 113988 107533 973 300 108206 104348 3485 300 107533 0.64960 0.35040 true false 76692 76692 2548330 1496252 1052078 238502 154545 83957 1277896 1003924 273972 181576 42742 138834 1625533 13071148 13069 9186 22255 13048893 300 300 13049193 12481068 111406 111406 12369662 300 300 12369962 SCHEDULE D, PAGE 2, PART V, LINE 4 THE DONOR'S INTENTION FOR THE ORIGINAL ENDOWMENT FUNDS RECEIVED WAS TO PRESERVE THE CORPUS OR INITIAL AMOUNT OF THE GIFT TO PROVIDE LONG TERM BENEFIT TO THE AGENCY, ALLOWING THE AGENCY THE NEAR-TERM BENEFIT OF THE EARNINGS AND MARKET APPRECIATION OF THOSE ASSETS FOR THE AGENCY'S WELL- BEING. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL 9,017 LOSS ON SALE OF DONATED STOCK 169 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL 9,017 LOSS ON SALE OF DONATED STOCK 169 BAD DEBT EXPENSE 102,220 true FOSTER CARE PROGRAM 108 778070 X X X X false false false false false false false false false JAIMIE CLAYTON PRESIDENT 139253 14000 10000 163253 SYLVIA J HAGENLOCKER BOARD MEMBER SETTLEMENT OF DEFINED BENEFIT PLAN X 200000 43188 false true true BARBARA M MRKONIC ROTH IRA BOARD MEMBER SETTLEMENT OF DEFINED BENEFIT PLAN X 200000 43188 false true true H FISHER FAMILY TRUST BOARD MEMBER SETTLEMENT OF DEFINED BENEFIT PLAN X 100000 21594 false true true SUSAN C O'BRIEN BOARD MEMBER SETTLEMENT OF DEFINED BENEFIT PLAN X 100000 21594 false true true STEPHEN JOHN PICKETT REVOCABLE TRUS BOARD MEMBER SETTLEMENT OF DEFINED BENEFIT PLAN X 100000 21594 false true true KENNETH WHIPPLE TRUST BOARD MEMBER SETTLEMENT OF DEFINED BENEFIT PLAN X 100000 21594 false true true KIMBERLY WHIPPLE TRUST BOARD MEMBER SETTLEMENT OF DEFINED BENEFIT PLAN X 100000 21594 false true true ROBERT W SCHARFF BOARD MEMBER-TREASUR SETTLEMENT OF DEFINED BENEFIT PLAN X 75000 16195 false true true MICHAEL AND BRENDA EARL PAST CEO SETTLEMENT OF DEFINED BENEFIT PLAN X 50000 10797 false true true ALAN C JOHNSON IMMEDIATE PAST CHAIR SETTLEMENT OF DEFINED BENEFIT PLAN X 50000 10797 false true true SANDRA MORRISON EMPLOYEE SETTLEMENT OF DEFINED BENEFIT PLAN X 50000 10797 false true true BRIAN K CULLEN BOARD MEMBER SETTLEMENT OF DEFINED BENEFIT PLAN X 25000 5399 false true true KATHLEEN LYND AND WILLEM JANSEN VICE PRESIDENT SETTLEMENT OF DEFINED BENEFIT PLAN X 25000 5399 false true true TERRENCE AND ELIZABETH METER BOARD MEMBER SETTLEMENT OF DEFINED BENEFIT PLAN X 25000 5399 false true true 259129 SCHEDULE L, PART II SANDRA MORRISON TO 50,000 10,797 SETTLEMENT OF DEFINED BENEFIT PLAN ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT BRIAN K. CULLEN TO 25,000 5,399 SETTLEMENT OF DEFINED BENEFIT PLAN ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT KATHLEEN LYND AND WILLEM JANSEN TO 25,000 5,399 SETTLEMENT OF DEFINED BENEFIT PLAN ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT TERRENCE AND ELIZABETH METER TO 25,000 5,399 SETTLEMENT OF DEFINED BENEFIT PLAN ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT FORM 990, PAGE 2, PART III, LINE 4D FAMILY SUPPORT - SERVICES RELATED TO INFANT/TODDLER CONCERNS: HEALTHY DEVELOPMENT AND HOME-BASED PARENT SUPPORT AND EMPLOYEE ASSISTANCE FORM 990, PAGE 6, PART VI, LINE 11B REVIEW OF THE 990 WILL BE UNDERTAKEN BY CERTAIN MEMBERS OF THE FINANCE COMMITTEE PRIOR TO RELEASE TO THE IRS. A COPY OF THE 990 WILL BE MADE AVAILABLE TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO SUBMISSION. THE AUDIT COMMITTEE ALSO REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SINGLE AUDIT AND REPORTS DIRECTLY TO THE BOARD OF DIRECTORS AS A WHOLE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL STATEMENTS ARE SIGNED BY ALL BOARD MEMBERS ASKING FOR ANY CONFLICTS OF INTEREST WHICH CURRENTLY EXIST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT/CEO ANNUALLY. THE PERFORMANCE IS MEASURED AGAINST METRICS THAT MEASURE KEY PERFORMANCE AREAS RELATIVE TO THE DUTIES OF THE POSITION. TO DETERMINE THE COMPENSATION OF THE PRESIDENT/CEO, THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF OTHER LEADING NON-PROFIT ORGANIZATIONS IN THE REGION BY REVIEWING THEIR MOST RECENT FORM 990'S. FACTORS THAT DETERMINE THE COMPENSATION INCLUDE THE RANGE OF SALARIES IN SIMILIAR ORGANIZATIONS, THE COMPLEXITY OF THE ORGANIZATIONS, RELATIVE SIZE AND THE PERFORMANCE IN THE ROLE OVER THE PRECEDING 12 MONTHS. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL EMPLOYEE REVIEW PROCESS WHEREBY INCREASES ARE AWARDED BASED ON MERIT. FORM 990, PAGE 6, PART VI, LINE 19 THE ANNUAL REPORT IS DISTRIBUTED TO DONORS EVERY YEAR AND AVAILABLE ON OUR WEBSITE. THE 990 CAN BE REVIEWED ON THE GOVERNMENT WEBSITE, GUIDESTAR WEBSITE, AND UPON REQUEST. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -102,220