2018-11-08T08:59:56-08:00 2018-06-30 521185156 Lydon Fetterolf Corydon PA 9401 Key West Avenue Rockville MD 20850 990 2017-07-01 526019030 INSTITUTES FOR BEHAVIOR RESOURCES INC INST 4107526080 2104 MARYLAND AVENUE BALTIMORE MD 21218 STEVEN R HURSH President 2018-11-08 true Jeff Corydon IV CPA CFP P00297218 3019484400 2017 2019-02-21 02:37:17Z STEVEN R HURSH 2104 Maryland Avenue Baltimore MD 21218 6541305 false false X WWW.IBRINC.ORG X 1960 DC THE ORGANIZATION PROVIDES BEHAVORAL RESEARCH, SCIENTIFIC, EDUCATIONAL, AND CLINICAL EXPERTISE, AS WELL AS FATIGUE RISK MANAGEMENT SERVICES FOR TRANSPORTATION AND SAFETY-SENSITIVE INDUSTRIES. 14 12 59 0 602097 4703894 5243530 62752 81198 2362 1093 4769008 5927918 0 0 2836886 2971685 0 0 1632122 2096113 4469008 5067798 300000 860120 8177970 8957650 1889871 1826502 6288099 7131148 X IT IS THE MISSION OF THE INSTITUTES FOR BEHAVIOR RESOURCES, INC. (IBR) TO ADVANCE DEVELOPMENT OF THE BEHAVIORAL SCIENCES AND THEIR APPLICATION TO HUMAN AFFAIRS, THROUGH A WIDE RANGE OF RESEARCH, DEMONSTRATION, TRAINING, AND SERVICE PROGRAMS. TO ACCOMPLISH THIS MISSION, IBR ALSO PROVIDES HEALTH, SOCIAL AND EDUCATIONAL SERVICES TO DIVERSE POPULATIONS IN ORDER TO RESPOND TO THE NEEDS OF SOCIETY BY IMPROVING THE SCIENTIFIC UNDERSTANDING AND APPLICATION OF BEHAVIORAL SCIENCE TO ADDRESS IDENTIFIED PROBLEMS. false false 2576185 602097 2767533 SUBSTANCE ABUSE SYSTEMS:REACH Health Services is a community based comprehensive outpatient substance use disorders treatment program designed to deliver outpatient, intensive outpatient, health home case management and population based health services and pharmacotherapy services to those with substance use disorders in Baltimore City and the surrounding counties. The program offers group and individual counseling services six days per week. The program expands access to care through the development of partnerships with existing psychosocial programs in their communities and coordinates the care with these other agencies. Current services include assessment and treatment planning, pharmacotherapy, limited somatic care, case management, referral, and group and individual counseling services. Additional service provision is enhanced through a close collaboration with local health care providers. The REACH staff also completed booster intensive training in LGBTQ Cultural Competency during the past year ensuring that all staff continue to be trained in how to recognize and address the cultural differences within the patient population, how to assist patients in issues around sexuality and the intersection between sexuality and addictive disorders.No persons meeting Federal admission criteria will be denied admission based on race, religion, marital status, sex, age, ethnic origin, disabilities or sexual preference. 989735 2055396 Fatigue Management PRODUCTS:IBR MARKETED THE SALE OF SAFTE-FAST FATIGUE MODELING SOFTWARE, THROUGH A SUBLICENSE, TO AIRLINES WORLDWIDE AND THE NORTH AMERICAN RAIL INDUSTRY, TO HELP COMPANIES ASSESS FATIGUE AND PERFORMANCE ASSOCIATED WITH WORK SCHEDULES. SALES CAN BE IN THE FORM OF ONE OR MULTI-YEAR LICENSES OR UNDER SERVICE CONTRACTS. 219783 416101 FATIGUE MANAGEMENT SERVICES:FOCUSES ON OPERATIONAL FATIGUE, SLEEP PATTERNS, SLEEP DEPRIVATION AND THEIR IMPACT ON JOB PERFORMANCE. 118266 4500 3903969 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false true 10 0 true 59 true false false false false false false false false 0 false false false false false false false false false false X 14 12 false false false false false false false true true false false true true true true true true true false false MD X IBR Inc 4107526080 2104 MARYLAND AVENUE BALTIMORE MD 21218 STEVEN R HURSH President 40.00 0.00 X X 292397 0 34443 GLADYS B BAXLEY Trustee 1.00 0.00 X 0 0 0 KATHLEEN T BRADY Chair 1.00 0.00 X X 0 0 0 PAMELA M KESSLER Trustee 1.00 0.00 X 0 0 0 JACK E HENNINGFIELD Trustee 1.00 0.00 X 0 0 0 ROBERT D HIENZ Secretary 1.00 0.00 X X 0 0 0 Thomas G Raslear Trustee 1.00 0.00 X 0 0 0 JOHN MATHIAS Treasurer 1.00 0.00 X 0 0 0 SAM ZAPPAS Trustee 10.00 0.00 X 48000 0 0 MICHAEL J LEWIS VICE CHAIRMAN 1.00 0.00 X X 0 0 0 KENNETH SILVERMAN Trustee 1.00 0.00 X 0 0 0 DACE S SVIKIS Trustee 1.00 0.00 X 0 0 0 ALAN L WEISS Trustee 1.00 0.00 X 0 0 0 EMERSON M WICKWIRE Trustee 1.00 0.00 X 0 0 0 REID C BLANK COO 40.00 0.00 X 172108 0 33637 Vickie Walters Exec. Director 40.00 0.00 X 118923 0 24540 Roshni Patel Director, Finance 40.00 0.00 X 111483 0 16673 Gloria Olivares Director, Nursing 40.00 0.00 X 102537 0 4298 845448 113591 5 false true false Enatic Sci &Tech 82 Balmoral Drive Guelph, Ontario CA N1E3N6 Software Development 101643 1 541361 60736 602097 FATIGUE MGMT PRODUCTS 541511 2055396 2055396 FATIGUE MGMT SERVICES 541610 416101 416101 RESEARCH 541610 4500 4500 SUBSTANCE ABUSE PROGRAMS 621400 2767533 2767533 5243530 66811 66811 0 0 0 627774 613387 14387 14387 14387 0 0 0 MISCELLANEOUS INCOME 900099 1093 1093 1093 5927918 5244623 81198 0 0 0 0 542822 452043 90779 0 2015577 1671315 344262 64078 33637 30441 168040 141623 26417 181168 151948 29220 0 38406 29714 8692 27652 27652 0 0 16770 16770 15637 9679 5958 0 38594 16715 21879 0 247231 247231 0 50756 37704 13052 0 0 55876 55876 0 286982 123506 163476 59242 59242 consulting fees 534672 450154 84518 MEDICAL TESTING AND SUPPLIES 195851 195100 751 CLIENT INCENTIVES 174437 174437 REPAIRS AND MAINTENANCE 100699 49949 50750 253308 119214 134094 5067798 3903969 1163829 0 886051 1462606 159207 173833 0 625571 939997 0 0 0 0 40311 43526 6154224 1495931 4802782 4658293 1290368 1325713 0 0 0 373680 353682 8177970 8957650 501067 753973 1388804 1070529 2000 1889871 1826502 X 6288099 7131148 6288099 7131148 8177970 8957650 860120 -17071 X false true X true false X 127858 602097 729955 0 0 127858 602097 729955 0 729955 34992 44610 63494 54467 66811 264374 0 4298 16547 600 2362 1093 24900 1019229 0.71620 0.82380 X 527000 527000 5435773 1364023 4071750 191451 131908 59543 4658293 security deposits 2000 2000 X 5910847 -17071 -17071 5927918 5927918 5067798 5067798 5067798 Part X : FIN48 Footnote The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from activities not directly related to the Institute's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an Organization that is not a private foundation under Section 509(a)(1). The Organization adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended June 30, 2018, and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of June 30, 2018, the statute of limitations for the Form 990 for years 2014-2016 remains open with the Internal Revenue Service. It is the Institutes policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. X false false false false false false false false false false REID C BLANK COO 172108 18884 14753 205745 STEVEN R HURSH President 292397 22739 11704 326840 Hursh Bioprescience Cons President 171280 ROYALTY PAYMENTS true Schedule L, Part V Supplemental Information The Organizations Board executed a mutually beneficial agreement with Hursh Bioprescience Consulting, LLC (HBC, LLC) on October 31, 2011 for the marketing and sales of SAFTE-FAST, a software programs based on the SAFTE model invented by the president of the Organization and who is principal of (HBC, LLC). The SAFTE model is a computerized model that predicts changes in cognitive performance based upon the sleep/wake schedule and the bodys internal clock and is increasingly useful to scheduling optimization within the aviation and railroad industry, among other applications. The terms of the agreement call for the Organization to make royalty payments to (HBC, LLC) from the sale of SAFTE-FAST software and related product applications. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Research: IBRs Research program includes initiatives associated with developing algorithms for data collection on sleep and fatigue for wearable devices, behavioral economics as a clinical assessment tool in conjunction with REACH patients and treatment for sleep-related problems associated with substance use disorders, and efforts to obtain funding for a range of studies associated with the opportunities described above. Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee THE EXECUTIVE COMMITTEE OF IBR CONSISTS OF FIVE MEMBERS, ALL WHO ARE TRUSTEES OF IBR INCLUDING THE CHAIRMAN OF THE BOARD OF TRUSTEES, SUBJECT IN ALL RESPECTS TO THE AUTHORITY AND DIRECTION OF THE BOARD OF TRUSTEES, AND BETWEEN ITS MEETINGS THE COMMITTEE SHALL HOLD AND EXERCISE THE POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES AND THE MANAGEMENT OF THE INSTITUTE. Form 990, Part VI, Line 11b: Form 990 Review Process The organization engages a CPA firm to prepare the first draft of the form 990 based on information provided by the organization's finance department. The first draft is reviewed by management of the organization. The form 990 is then presented to the board of directors for review. A final draft is made available to the Director of Finance who then approves the Form 990 prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis, all interested persons of IBR are required to sign the Conflict of Interest Statement, affirming they have read and understood the conflict of interest policy while also disclosing any current or potential conflicts of interest. If any conflicts arise, the governing board or committee shall determine by a majority vote whether the transaction or arrangement is in IBR's best interest, and whether it is fair and reasonable. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Presidents compensation is determined by the Board of directors and is based on industry and comparability data. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST