EASTERSEALS MORC HEALTH CARE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EASTERSEALS MORC HEALTH CARE INC (EIN 38-1402860)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-06-08
- IRS object ID
- 202601599349300220
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-08T10:16:31+00:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT SUITE 300 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381402860 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERSEALS MORC HEALTH CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 2484756400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2399 E Walton Blvd | AddressLine1Txt |
| City | Auburn Hills | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cyndie Szczur | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2484756400 | PhoneNum |
| Signature | 2026-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LOWENTHAL CPA | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2026-06-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easterseals MORC | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brent Wirth | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2399 E Walton Blvd | AddressLine1Txt |
| City | Auburn Hills | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $119,536,203 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.eastersealsmorc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | We're dedicated to enriching the lives of people with disabilities and special needs, and those who care about them. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1120 | TotalEmployeeCnt |
| Total Volunteers | 536 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,427,067 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,527,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,505,320 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $105,728,629 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,172,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,596,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,179,192 | PYOtherRevenueAmt |
| CY Other Revenue | $829,723 | CYOtherRevenueAmt |
| PY Total Revenue | $79,283,740 | PYTotalRevenueAmt |
| CY Total Revenue | $112,681,988 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,958,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $87,632,803 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $600,365 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,596,533 | PYOtherExpensesAmt |
| CY Other Expenses | $23,640,958 | CYOtherExpensesAmt |
| PY Total Expenses | $69,555,248 | PYTotalExpensesAmt |
| CY Total Expenses | $111,273,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,728,492 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,408,227 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,648,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,616,604 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,967,446 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,063,850 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,680,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,552,754 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We're dedicated to enriching the lives of people with disabilities and special needs, and those who care about them. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $72,954,016 | ExpenseAmt |
| Revenue | $76,771,446 | RevenueAmt |
| Desc | CCBHC / BEHAVIORAL HEALTH SERVICES - Easterseals MORC provides comprehensive behavioral health services to children, adults and their families with mental health, substance use and/or co-occurring conditions. Our services are evidenced based, recovery focused and trauma informed. EM provides a continuum of services across regions in Michigan. Outpatient behavioral health, community intensive supports, early intervention services to infants, children and their families, diagnostic services and crisis. Our treatment teams provide person centered care. EM has Certified Community Behavioral Health Centers in Macomb and Oakland County where our teams break down barriers for individuals to access a variety of therapeutic and rehabilitative services. Easterseals MORC Behavioral Health served 18,212 individuals during the Fiscal Year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,886,114 | ExpenseAmt |
| Revenue | $24,734,103 | RevenueAmt |
| Desc | INTELLECTUAL AND DEVELOPMENTAL DISABILTIES- The I/DD Programs at Easterseals MORC empower children and adults with intellectual disabilities, physical and developmental disabilities, special needs, and mental illness, along with their families to design lives of independence, dignity, and possibility. We partner with each person to create a personalized care plan shaped by their goals, needs, and dreams. Guided by compassion and a person centered approach, we provide innovative supports and services that promote meaningful outcomes and greater self determination. From the moment you choose Easterseals MORC, our commitment is to advocate, go beyond standard expectations, and open doors to the resources and opportunities that help every individual thrive. During the Fiscal Year, Easterseals MORC Served 5,564 Individuals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,048,109 | ExpenseAmt |
| Revenue | $4,223,080 | RevenueAmt |
| Desc | AUTISM / ABA - Our family life skills program is focused on supporting, engaging, and empowering families that have a child with autism. Our services go beyond offering applied behavioral analysis (ABA) therapy to include strategies and activities that engage the whole family. Complimenting high quality ABA and social skills training for the child with autism are family life goals, coached play sessions, and enhanced family training. The goal of our autism services is not only to improve the quality of life and independence of children with autism, but also to improve the quality of life for the family by empowering all members towards successful outcomes. During the fiscal year, Easterseals MORC Served 127 families. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $161,079 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ESM I, LLC is a subsidiary that holds the real estate properties for our programs to provide support and services to those that we serve. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $161,079 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $101,049,318 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 326 | IRPDocumentCnt |
| IRP Document W2 G | 7 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1120 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cyndie Szczur | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2484756400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2399 E Walton Blvd | AddressLine1Txt |
| City | Auburn Hills | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Dr Lynda Misra | ||||||||||
| Treasurer | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Michael Jacobson | ||||||||||
| Chairperson | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Paul PJ Haviland | ||||||||||
| Secretary | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Peter McElroy | ||||||||||
| Vice Chairperson | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Annette Marcath | ||||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Sam Flanders | ||||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth Pyden | ||||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Emil Kreycik | ||||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jason Slocum | ||||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| John Byrne | ||||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| John Keegan | ||||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| John Lieblang | ||||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| John Zerbo | ||||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Juanita Savage | ||||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Julia Swanson | ||||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ken Gabriel | ||||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Latoya Stroker | ||||||||||
| Director - Part Year | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lindsey Kilbride | ||||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Matt Vanhaaren | ||||||||||
| Director - Part Year | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Scott Barnett | ||||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Brent Wirth | ||||||||||
| President/CEO | 40.0 | 1.0 | Yes (X) | $395,808 | $0 | $52,898 | ||||
| Cynthia A Szcur | ||||||||||
| CFO/Chief Finance Officer | 40.0 | 1.0 | Yes (X) | $218,425 | $0 | $15,003 | ||||
| Jeffrey Guina | ||||||||||
| Chief Medical Officer | 40.0 | 1.0 | Yes (X) | $346,522 | $0 | $46,390 | ||||
| Juliana E Harper | ||||||||||
| VP of Programs - BH | 40.0 | 0.0 | $185,821 | $0 | $30,685 | Yes (X) | ||||
| Patricia Tate | ||||||||||
| VP of Programs - IDD | 40.0 | 0.0 | $169,375 | $0 | $35,213 | Yes (X) | ||||
| Jennifer Lee-Schroeder | ||||||||||
| Psychiatrist - Adults | 40.0 | 0.0 | $272,829 | $0 | $39,834 | Yes (X) | ||||
| Meena Nannapaneni | ||||||||||
| Psychiatrist - Child | 40.0 | 0.0 | $307,526 | $0 | $19,626 | Yes (X) | ||||
| Qasim Alkhafaf | ||||||||||
| Psychiatrist - Adults | 40.0 | 0.0 | $259,849 | $0 | $47,503 | Yes (X) | ||||
| Richard Linsk | ||||||||||
| Lead Psychiatrist | 40.0 | 0.0 | $307,333 | $0 | $30,822 | Yes (X) | ||||
| Sumi Cyriac | ||||||||||
| Child Psychiatrist | 40.0 | 0.0 | $287,183 | $0 | $20,126 | Yes (X) | ||||
| RONALD HOCKING | ||||||||||
| Senior Director of Financial Planning and Analysis (Former CFO) | 40.0 | 1.0 | $167,448 | $0 | $11,723 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,918,119 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $349,823 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 65 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARC of Oakland County | |||||
| 1641 W Big Beaver Road | Troy | MI | 480843501 | FISCAL INTERMEDIARY | $50,626,360 |
| GT INDEPENDENCE | |||||
| 215 BROADUS ST | STURGIS | MI | 49091 | FISCAL INTERMEDIARY | $4,162,078 |
| OPEN ARMS COORDINATION SEVCS INC | |||||
| 127 E NEWBERRY ST | ROMEO | MI | 48065 | CONTRACT PROVIDER | $1,457,620 |
| MCTUMPS LLC | |||||
| PO BOX 7761 | BLOOMFIELD | MI | 48302 | CONTRACT PROVIDER | $1,184,646 |
| ON TIME TRANSPORTATION LLC | |||||
| 21922 S HEATHERBRAE WAY | NOVI | MI | 483754922 | CONTRACT PROVIDER | $1,152,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 54 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $12,575 | FundraisingAmt |
| Government Grants | $2,533,701 | GovernmentGrantsAmt |
| All Other Contributions | $1,981,184 | AllOtherContributionsAmt |
| Total Contributions | $4,527,460 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Fees and Other | 624100 | $101,628,342 | $101,628,342 |
| OTHER INCOME | 624100 | $4,100,287 | $4,100,287 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $105,728,629 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,213,979 | TotalRevenueColumnAmt |
| Exclusion | $1,213,979 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,910 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $136,017 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$64,107 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,107 | TotalRevenueColumnAmt |
| Exclusion | -$64,107 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,901,477 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,519,280 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $382,197 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $382,197 | TotalRevenueColumnAmt |
| Exclusion | $382,197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $371,057 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,575 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $225,105 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,952 | TotalRevenueColumnAmt |
| Exclusion | $145,952 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,684,650 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $973,813 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $710,837 | TotalRevenueColumnAmt |
| Exclusion | $710,837 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONCESSION SALES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $37,041 | TotalRevenueColumnAmt |
| Exclusion | $37,041 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,041 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,681,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,728,629 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,425,899 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,103 | TotalAmt |
| Program Services | $668,766 | ProgramServicesAmt |
| Management And General | $70,715 | ManagementAndGeneralAmt |
| Fundraising | $3,622 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,682,817 | TotalAmt |
| Program Services | $58,212,176 | ProgramServicesAmt |
| Management And General | $6,155,352 | ManagementAndGeneralAmt |
| Fundraising | $315,289 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,931,629 | TotalAmt |
| Program Services | $3,538,323 | ProgramServicesAmt |
| Management And General | $374,142 | ManagementAndGeneralAmt |
| Fundraising | $19,164 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,243,161 | TotalAmt |
| Program Services | $11,918,362 | ProgramServicesAmt |
| Management And General | $1,260,247 | ManagementAndGeneralAmt |
| Fundraising | $64,552 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,032,093 | TotalAmt |
| Program Services | $4,528,699 | ProgramServicesAmt |
| Management And General | $478,865 | ManagementAndGeneralAmt |
| Fundraising | $24,529 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,420 | TotalAmt |
| Program Services | $199,356 | ProgramServicesAmt |
| Management And General | $49,697 | ManagementAndGeneralAmt |
| Fundraising | $2,367 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,731 | TotalAmt |
| Program Services | $148,855 | ProgramServicesAmt |
| Management And General | $37,108 | ManagementAndGeneralAmt |
| Fundraising | $1,768 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,525 | TotalAmt |
| Program Services | $15,482 | ProgramServicesAmt |
| Management And General | $3,859 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,095 | TotalAmt |
| Program Services | $34,171 | ProgramServicesAmt |
| Management And General | $8,518 | ManagementAndGeneralAmt |
| Fundraising | $406 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985,043 | TotalAmt |
| Program Services | $1,573,980 | ProgramServicesAmt |
| Management And General | $392,373 | ManagementAndGeneralAmt |
| Fundraising | $18,690 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,172 | TotalAmt |
| Program Services | $187,302 | ProgramServicesAmt |
| Management And General | $8,435 | ManagementAndGeneralAmt |
| Fundraising | $77,435 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,146 | TotalAmt |
| Program Services | $763,456 | ProgramServicesAmt |
| Management And General | $3,690 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,619,349 | TotalAmt |
| Program Services | $3,453,553 | ProgramServicesAmt |
| Management And General | $154,590 | ManagementAndGeneralAmt |
| Fundraising | $11,206 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,217 | TotalAmt |
| Program Services | $813,269 | ProgramServicesAmt |
| Management And General | $13,793 | ManagementAndGeneralAmt |
| Fundraising | $3,155 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,601 | TotalAmt |
| Program Services | $412,416 | ProgramServicesAmt |
| Management And General | $36,088 | ManagementAndGeneralAmt |
| Fundraising | $7,097 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,811 | TotalAmt |
| Management And General | $5,811 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,313 | TotalAmt |
| Program Services | $862,892 | ProgramServicesAmt |
| Management And General | $97,403 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,980 | TotalAmt |
| Program Services | $1,154,128 | ProgramServicesAmt |
| Management And General | $108,044 | ManagementAndGeneralAmt |
| Fundraising | $7,808 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client Services | $4,995,691 | $4,995,691 | ||
| Equipment, Rental and Maintenance | $3,300,858 | $3,017,471 | $246,770 | $36,617 |
| Bad Debt | $1,946,268 | $1,946,268 | ||
| Program Contractors | $1,389,089 | $1,339,772 | $49,317 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,649 | TotalAmt |
| Program Services | $1,264,930 | ProgramServicesAmt |
| Management And General | $69,261 | ManagementAndGeneralAmt |
| Fundraising | $6,458 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,273,761 | TotalAmt |
| Program Services | $101,049,318 | ProgramServicesAmt |
| Management And General | $9,624,078 | ManagementAndGeneralAmt |
| Fundraising | $600,365 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,755,753 | BOYAmt |
| EOY | $20,110,821 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,329,467 | BOYAmt |
| EOY | $1,968,399 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,119 | BOYAmt |
| EOY | $11,640,394 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,657 | BOYAmt |
| EOY | $1,557,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,427,126 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,069,153 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,912,011 | BOYAmt |
| EOY | $12,357,973 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,616,240 | BOYAmt |
| EOY | $20,225,708 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,976,058 | BOYAmt |
| EOY | $25,756,260 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,648,305 | BOYAmt |
| EOY | $93,616,604 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,431,122 | BOYAmt |
| EOY | $6,051,905 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,670 | BOYAmt |
| EOY | $329,622 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,852 | BOYAmt |
| EOY | $3,485,764 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,833,802 | BOYAmt |
| EOY | $16,196,559 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,967,446 | BOYAmt |
| EOY | $26,063,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,052,716 | BOYAmt |
| EOY | $64,103,698 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,628,143 | BOYAmt |
| EOY | $3,449,056 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,680,859 | BOYAmt |
| EOY | $67,552,754 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,648,305 | BOYAmt |
| EOY | $93,616,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,408,227 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $955,866 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $11,507,802 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,808,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,033,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,897,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,427,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,527,460 | CurrentTaxYearAmt |
| Total | $49,695,174 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,808,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,033,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,897,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,427,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,527,460 | CurrentTaxYearAmt |
| Total | $49,695,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,698,597 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,996,577 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,209,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,285,889 | CurrentTaxYearAmt |
| Total | $3,726,233 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,211,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,215,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,664,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,464,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,092,748 | CurrentTaxYearAmt |
| Total | $11,648,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,070,164 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $330,193,728 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.734 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER REVENUE, COLUMN A - 2211250.0, COLUMN B - 2215942.0, COLUMN C - 2664455.0, COLUMN D - 2464362.0, COLUMN E - 2092748.0, COLUMN F - 11648757.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $19,525 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $19,525 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | Amount paid to MHSA | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,862,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $737,440 | DepreciationAmt |
| Book Value | $1,125,356 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,308,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,332,804 | DepreciationAmt |
| Book Value | $2,975,468 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,525,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,424,140 | DepreciationAmt |
| Book Value | $100,892 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,731,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,574,769 | DepreciationAmt |
| Book Value | $8,156,257 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,357,973 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | |
| COST SETTLEMENT | $16,701,030 |
| RELATED PARTY RECEIVABLE | $1,412,559 |
| FINANCING LEASE RIGHTOFUSE ASSETS, NET | |
| OPERATING LEASE RIGHTOFUSE ASSETS, NET | $7,642,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $25,756,260 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DUE TO RELATED PARTY | |
| LEASE LIABILITIES | $8,806,932 |
| COST SETTLEMENT | $7,389,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,196,559 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is a not-for-profit corporation and is exempt from tax under the provisions of Internal Revenue Code 501(c)(3). Accordingly, no provision for income taxes is made in these consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $200,181 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,075 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $188,106 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $16,664 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $68,658 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,311 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,864 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,732 | OtherDirectExpensesEvent1Amt |
| Event2 | Over the Edge | Event2Nm |
| Gross Receipts Event2 | $138,732 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $138,732 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,591 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $3,351 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $44,938 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $44,719 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $500 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $44,219 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $4,881 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,645 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,523 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $710 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,837 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $383,632 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,575 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $371,057 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $25,136 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $81,303 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,185 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,974 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,507 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $225,105 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $145,952 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $0 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $0 | CashPrizesBingoAmt |
| Non Cash Prizes Bingo | $0 | NonCashPrizesBingoAmt |
| Rent Facility Costs Bingo | $0 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $0 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoPct |
| Gross Revenue Pull Tabs | $0 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $0 | CashPrizesPullTabsAmt |
| Non Cash Prizes Pull Tabs | $0 | NonCashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $0 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $0 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsPct |
| Gross Revenue Other Gaming | $1,684,650 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $720,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $0 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $253,813 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $1,684,650 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $720,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $0 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $253,813 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $973,813 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $710,837 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.0 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.0 | GamingOtherFacilityPct |
| Individual With Books | Regan Goldberg | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2399 E Walton Blvd | AddressLine1Txt |
| City | Auburn Hills | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Regan Goldberg | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Manage and supervise all activities associated with gaming | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD HOCKING | ||||||||||||||
| Senior Director of Financial Planning and Analysis (Former CFO) | $145,597 | $0 | $9,344 | $0 | $12,507 | $0 | $11,637 | $0 | $86 | $0 | $179,171 | $0 | $0 | $0 |
| Brent Wirth | ||||||||||||||
| President/CEO | $330,981 | $0 | $50,857 | $0 | $13,970 | $0 | $24,251 | $0 | $28,647 | $0 | $448,706 | $0 | $0 | $0 |
| Jeffrey Guina | ||||||||||||||
| Chief Medical Officer | $305,440 | $0 | $27,818 | $0 | $13,264 | $0 | $24,315 | $0 | $22,075 | $0 | $392,912 | $0 | $0 | $0 |
| Cynthia A Szcur | ||||||||||||||
| CFO/Chief Finance Officer | $199,961 | $0 | $17,040 | $0 | $1,424 | $0 | $14,980 | $0 | $23 | $0 | $233,428 | $0 | $0 | $0 |
| Juliana E Harper | ||||||||||||||
| VP of Programs - BH | $159,137 | $0 | $14,438 | $0 | $12,246 | $0 | $13,268 | $0 | $17,417 | $0 | $216,506 | $0 | $0 | $0 |
| Patricia Tate | ||||||||||||||
| VP of Programs - IDD | $156,733 | $0 | $7,856 | $0 | $4,786 | $0 | $12,312 | $0 | $22,901 | $0 | $204,588 | $0 | $0 | $0 |
| Richard Linsk | ||||||||||||||
| Lead Psychiatrist | $299,756 | $0 | $4,129 | $0 | $3,448 | $0 | $21,675 | $0 | $9,147 | $0 | $338,155 | $0 | $0 | $0 |
| Meena Nannapaneni | ||||||||||||||
| Psychiatrist - Child | $302,360 | $0 | $3,566 | $0 | $1,600 | $0 | $19,603 | $0 | $23 | $0 | $327,152 | $0 | $0 | $0 |
| Jennifer Lee-Schroeder | ||||||||||||||
| Psychiatrist - Adults | $261,296 | $0 | $4,168 | $0 | $7,365 | $0 | $17,759 | $0 | $22,075 | $0 | $312,663 | $0 | $0 | $0 |
| Qasim Alkhafaf | ||||||||||||||
| Psychiatrist - Adults | $248,802 | $0 | $3,405 | $0 | $7,642 | $0 | $18,948 | $0 | $28,555 | $0 | $307,352 | $0 | $0 | $0 |
| Sumi Cyriac | ||||||||||||||
| Child Psychiatrist | $280,473 | $0 | $2,630 | $0 | $4,080 | $0 | $20,103 | $0 | $23 | $0 | $307,309 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | Bonus percentages are set based on the individual's position within the organization. Key performance indicators are set annually, and bonuses are paid based on meeting those key performance indicators. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 161,079 including grants of $)(Revenue $ 0) ESM I, LLC is a subsidiary that holds the real estate properties for our programs to provide support and services to those that we serve. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | Easterseals Michigan and Macomb Oakland Regional Center merged, and governing documents were updated to reflect this merger. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Finance Committee receives, reviews, and approves a draft of the 990 prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The policy is reviewed at least annually and updated as necessary. All Board Members and staff are required to complete and submit a Staff Code of Conduct and Statement of Interest Form annually to disclose any potential conflicts of interest. The Human Resources Department monitors this process and reviews any potential conflicts noted with the agency Corporate Compliance Officer and team to ensure that no conflict exists in accordance with policy |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE CEO COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS BASED ON KEY PERFORMANCE INDICATORS, 360 FEEDBACK AND OUTSIDE COMPENSATIONS REVIEW. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | OFFICERS AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY KEY PERFORMANCE INDICATORS AND THIRD PARTY COMPENSATION DATA. |
| Form 990, Part VI, Line 19 Required documents available to the public | Upon request the 990 will be made available to interested persons. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | TRANSFER OF NET ASSETS - 11507802; Total - 11507802; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESM I LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22150 W Nine Mile Road | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383715416 | EIN |
| Primary Activities | To hold certain fixed assets of Easter Seals Michigan, Inc. | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $15,242 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easter Seals Michigan Inc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MORC HOME CARE INC | ||||||||||
| 2399 E Walton Blvd | Auburn Hills | MI | 48326 | 202978273 | Alternative Solutions to Nursing Home Care | MI | 501(c)(3) | 10 | EASTERSEALS MORC HOLDING INC | false |
| EASTERSEALS MORC REHC | ||||||||||
| 2399 E WALTON BLVD | AUBURN HILLS | MI | 48326 | 993663257 | SUPPORTING ORGANIZATION | MI | 501(c)(3) | Type I | EASTERSEALS MORC HOLDING INC | false |
| EASTERSEALS MORC HOLDING INC | ||||||||||
| 2399 E WALTON BLVD | AUBURN HILLS | MI | 48326 | 882556886 | HOLDING COMPANY | MI | 501(c)(3) | 7 | NA | false |
| MORC HOLDING COMPANY | ||||||||||
| 15600 19 MILE RD | CLINTON TOWNSHIP | MI | 48038 | 201422834 | SUPPORTING THE DISABLED | MI | 501(c)(3) | Type I | NA | false |
| MACOMB-OAKLAND REGIONAL CENTER INC | ||||||||||
| 15600 19 MILE RD | CLINTON TOWNSHIP | MI | 48038 | 383273888 | ASSISTING THE DISABLED | MI | 501(c)(3) | 10 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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