2019-06-27T14:49:56-05:00 2018-09-30 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2017-10-01 383273888 MACOMB-OAKLAND REGIONAL CENTER INC MACO 5862638955 16200 19 MILE RD PO BOX 380710 CLINTON TOWNSHIP MI 480381103 AMBER BRANTLEY VP ADMINISTRATION AND FINANCE 5862638955 2019-06-12 1 TINA M PETERS P00904574 2483522500 2019-06-12 199.33.77.183 2019-06-12 11:47:27 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 88BB8417C17E4C1C3BDD6C18F80F35263914D73F 2017 2019-02-21 02:37:17Z MORC INC DENNIS BOTT 16200 19 MILE RD PO BOX 380710 CLINTON TOWNSHIP MI 480381103 160285866 0 X WWW.MORCINC.ORG X 1996 MI TO PROVIDE FOR THE CARE, TREATMENT, HOUSING, TRAINING AND PROTECTION OF PERSONS WITH DEVELOPMENTAL DISABILITIES OR MENTAL ILLNESS. 8 7 452 7 0 0 472444 125399 171434909 159379215 116365 105712 608190 675540 172631908 160285866 381911 28000 0 0 25181343 24079484 0 0 0 147095101 134380684 172658355 158488168 -26447 1797698 23132084 27808087 17823074 20657863 5309010 7150224 TO PROVIDE FOR THE CARE, TREATMENT, HOUSING, TRAINING AND PROTECTION OF PERSONS WITH DEVELOPMENTAL DISABILITIES OR MENTAL ILLNESS. 0 0 150118971 28000 160054755 MORC ACCOMPLISHED THEIR MISSION BY PROVIDING ITS CLIENTS WITH SERVICES THAT MAXIMIZED THEIR MENTAL, PHYSICAL, SOCIAL AND PERSONAL ABILITIES. MORC WORKED WITH THEIR NETWORK OF OVER 200 PROVIDERS TO COORDINATE SERVICES FOR THOSE WITH INTELLECTUAL DISABILITIES IN ALL AREAS OF LIFE INCLUDING LIVING ARRANGEMENTS, EDUCATION, EMPLOYMENT, DAILY LIVING SKILLS AND COMMUNITY INTEGRATION. MORC PROVIDED SERVICES TO OVER 5,000 INDIVIDUALS, HELPING THEM MAXIMIZE THEIR POTENTIAL AND LIVE AS INDEPENDENTLY AS POSSIBLE. MORC ACHIEVED A THREE YEAR RE-ACCREDITATION BY CARF, KEEPING OUR QUALITY OF CARE AS THE GOLD STANDARD IN OUR FIELD. 150118971 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 91 0 1 452 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X AMBER BRANTLEY VP ADMINISTRATION AND FINANCE 5862638720 16200 19 MILE PO BOX 380710 CLINTON TOWNSHIP MI 48038 DAVID REECE CHAIRMAN 1.00 3.00 X X 0 0 0 MARK SCHIRESON SECRETARY 1.00 3.00 X 0 0 0 MARK STILWELL DIRECTOR 1.00 3.00 X 0 0 0 LYNDA WOLF DIRECTOR 1.00 3.00 X 0 0 0 MARC SHULMAN DIRECTOR 1.00 3.00 X 0 0 0 ELIZABETH BAUER DIRECTOR 1.00 3.00 X 0 0 0 ELIZABETH PYDEN DIRECTOR 1.00 3.00 X 0 0 0 DENNIS BOTT CHIEF EXECUTIVE OFFICER 37.00 3.00 X X 273017 0 46792 RICHARD STONE TREASURER AND CFO 37.00 3.00 X 191147 0 36695 DANIEL MANZARDO VP OF INFORMATION AND TECHNOLOGY 37.00 3.00 X 171074 0 25711 KYLE SMITH DOCTOR OF OSTEOPATHY 37.00 3.00 X 187576 0 36332 BARRY SCHOENBART DIRECTOR OF HEALTH CARE INFORMATICS 37.00 3.00 X 141527 0 35753 PETER LYNCH VP OF HUMAN RESOURCES 37.00 3.00 X 167307 0 34254 MARTINA BROWNING VP OF PROGRAMS 37.00 3.00 X 143180 0 15721 1274828 0 231258 18 0 1 0 ARC OF OAKLAND COUNTY INC 1641 W BIG BEAVER TROY MI 480843501 SERVICES TO THE DISABLED 19843406 PROGRESSIVE LIFESTYLES INC 6600 HIGHLAND WATERFORD MI 483271673 SERVICES TO THE DISABLED 6661107 INTEGRATED LIVING INC 43133 SCHOENHERR STERLING HEIGHTS MI 483131955 SERVICES TO THE DISABLED 5734547 JARC 30301 NORTHWESTERN HWY SUITE 100 FARMINGTON HILLS MI 483343277 SERVICES TO THE DISABLED 5202315 FRIENDS AND FAMILY 7730 SMALE ST WASHINGTON MI 48094 SERVICES TO THE DISABLED 4227068 120 99907 25492 125399 FEES AND CONTRACTS FROM GOVERNMEN 624100 159122331 159122331 PRIVATE PAY REVENUE 624100 256884 256884 159379215 105712 105712 MPP FORFEITURE INCOME 624100 230389 230389 MISC OTHER REVENUE 624100 149802 149802 PSYCHO THERAPY REVENUE 624100 143986 143986 151363 151363 675540 160285866 160054755 0 105712 28000 28000 476202 476202 16541585 12992350 3549235 1710582 1336516 374066 4087955 3255331 832624 1263160 975199 287961 146857 146857 2947531 1538141 1409390 1426101 946947 479154 1276785 1075528 201257 509929 465439 44490 71503 46401 25102 556236 451462 104774 471511 394336 77175 COMMUNITY-LIVING FACILI 60092101 60092101 ASSISTED-LIVING AND RES 54041111 54041111 VOCATIONAL ASSISTANCE A 9666715 9666715 CHILDREN'S WAIVER PROGR 2689491 2689491 484813 123903 360910 158488168 150118971 8369197 0 13320709 12684514 2526680 8298955 330565 329058 7468720 4199188 3798862 3269532 2428993 2472509 726275 753519 23132084 27808087 14224506 13624573 2075176 5066361 1523392 1966929 17823074 20657863 X 5309010 7150224 5309010 7150224 23132084 27808087 1797698 43516 0 X X 0 1 X 1 0 X 523779 494262 472444 125399 1615884 196085720 184688192 182691689 171434909 159379215 894279725 196085720 185211971 183185951 171907353 159504614 895895609 0 0 0 895895609 144286 162175 131821 104904 105712 648898 144286 162175 131821 104904 105712 648898 1423705 716863 517671 608190 675540 3941969 197653711 186091009 183835443 172620447 160285866 900486476 0.99490 0.99490 0.00070 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME 1466460 1391671 74789 6002260 2807517 3194743 3269532 DUE TO AFFILIATES 1966929 1966929 160329382 43516 43516 160285866 0 160285866 158488168 0 158488168 0 158488168 1 CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN 1424 E ELEVEN MILE ROAD ROYAL OAK MI 48067 453623184 501(C)(3) 14000 ADULT DAY CARE, ADULT DAY CARE TRANSPORTATION AND RESPITE MACOMB COUNTY INTERFAITH VOLUNTEER 8075 RITTER CENTERLINE MI 48015 383180665 501(C)(3) 14000 ADULT DAY CARE, ADULT DAY CARE TRANSPORTATION AND RESPITE 2 0 PART I, LINE 2: THE GRANT DOCUMENTS ARE REVIEWED. THE PROGRAM DIRECTOR AND ACCOUNTING WORK TOGETHER TO ENSURE THAT ALL FUNDS ARE USED IN ACCORDANCE WITH GRANT DOCUMENTS. X 0 1 X X X X X 0 0 0 0 0 0 0 0 0 DENNIS BOTT CHIEF EXECUTIVE OFFICER 261017 0 0 0 12000 0 25978 0 20814 0 319809 0 0 0 RICHARD STONE TREASURER AND CFO 191147 0 0 0 0 0 19037 0 17658 0 227842 0 0 0 DANIEL MANZARDO VP OF INFORMATION AND TECHNOLOGY 171074 0 0 0 0 0 17030 0 8681 0 196785 0 0 0 KYLE SMITH DOCTOR OF OSTEOPATHY 187576 0 0 0 0 0 18675 0 17657 0 223908 0 0 0 BARRY SCHOENBART DIRECTOR OF HEALTH CARE INFORMATICS 141527 0 0 0 0 0 14026 0 21727 0 177280 0 0 0 PETER LYNCH VP OF HUMAN RESOURCES 167307 0 0 0 0 0 16604 0 17650 0 201561 0 0 0 MARTINA BROWNING VP OF PROGRAMS 143180 0 0 0 0 0 14219 0 1502 0 158901 0 0 0 PART I, LINE 1A DENNIS BOTTS, AUTO ALLOWANCE, PAID AS NON-TAXABLE REIMBURSEMENT. PART I, LINE 1B AUTOMOBILE ALLOWANCE FOR CHIEF EXECUTIVE OFFICER. THIS EXPENSE REIMBURSEMENT WAS NEGOTIATED AS PART OF THE TOTAL COMPENSATION PACKAGE INCLUDED IN THE EMPLOYMENT CONTRACT FOR THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT REVIEWS THE FIRST DRAFT OF THE 990, AND PROVIDES COMMENTS AND CHANGES TO THE PREPARER. THE PREPARER CREATES A FINAL DRAFT FOR THE ACCOUNTANT. THE ACCOUNTANT REVIEWS THE FINAL DRAFT WITH THE ORGANIZATIONS' FINANCE COMMITTEE FOR COMMENTS AND CHANGES, WHICH ARE INCORPORATED INTO THE FINAL COPY OF THE 990. PRIOR TO FILING, A FINAL COPY OF THE 990 IS SENT TO BOARD MEMBERS. THEN, THE ORGANIZATION FILES THE 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY IN AN AFFIDAVIT. DURING THE YEAR, THE EMPLOYEE IS REQUIRED TO MAKE TIMELY DISCLOSURE IF A CONFLICT ARISES PRIOR TO ANNUAL DISCLOSURE. IF A VOTING MEMBER HAS A CONFLICT OF INTEREST, THEY ARE NOT ALLOWED TO VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 MORC'S BOARD OF DIRECTORS ENGAGED THE INDEPENDENT COMPENSATION CONSULTING FIRM OF RAHMBERG, STOVER AND ASSOCIATES IN 2011 TO PROVIDE A COMPREHENSIVE SALARY SURVEY FOR ALL EMPLOYMENT CLASSIFICATIONS, INCLUDING THE CHIEF EXECUTIVE OFFICER. IN 2012, THE MORC HOLDING BOARD ENGAGED THE SERVICES OF ORGANIZATIONAL CONSULTING GROUP TO COMPLETE A COMPREHENSIVE MARKET SURVEY FOR EXECUTIVE STAFF. THE TWO-PERSON SUB-COMMITTEE OF THE BOARD CONTINUED TO BE THE PRIMARY CONTACT RELATED TO MAKING RECOMMENDATIONS TO THE FULL BOARD REGARDING COMPENSATION. THE BOARD OF DIRECTORS, EXCLUDING THE CHIEF EXECUTIVE OFFICER, WHO IS ALSO A BOARD MEMBER, NEGOTIATED AND APPROVED A COMPENSATION ARRANGEMENT FOR THE CHIEF EXECUTIVE OFFICER USING THE COMPREHENSIVE SALARY SURVEY AND MARKET SURVEY. THE DELIBERATION AND DECISION FOR APPROVAL OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION ARE DOCUMENTED IN AN EMPLOYMENT AGREEMENT. THE BOARD OF DIRECTORS ALSO APPROVED THE CHIEF EXECUTIVE OFFICER TO USE THE COMPREHENSIVE SALARY SURVEY AND MARKET SURVEY IN ADJUSTING COMPENSATION ARRANGEMENTS FOR OTHER OFFICERS AND KEY EMPLOYEES. THE DELIBERATION AND DECISION FOR APPROVAL OF THE CHIEF EXECUTIVE OFFICER TO ADJUST COMPENSATION ARRANGEMENTS FOR OTHER OFFICERS AND KEY EMPLOYEES ARE DOCUMENTED IN BOARD MINUTES. FURTHERMORE, COMPENSATION ARRANGEMENTS FOR OFFICERS AND KEY EMPLOYEES ARE DOCUMENTED IN RESPECTIVE EMPLOYEE PERSONNEL FILES AND EMPLOYMENT AGREEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDED COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE FUTURES FOUNDATION PO BOX 380710 CLINTON TOWNSHIP MI 48038 383441825 ASSISTING THE DISABLED MI 501(C)(3) LINE 7 N/A 0 MORC HOLDING COMPANY PO BOX 380710 CLINTON TOWNSHIP MI 48038 201422834 SUPPORTING THE DISABLED MI 501(C)(3) LINE 12A, I N/A 0 MORC HOME CARE INC PO BOX 380710 CLINTON TOWNSHIP MI 48038 202978273 ASSISTING THE DISABLED MI 501(C)(3) LINE 10 MORC HOLDING COMPANY 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 THE FUTURES FOUNDATION Q 250335 CASH RECIEVED MORC HOLDING COMPANY D 1643334 GUARANTEED AMOUNT MORC HOLDING COMPANY Q 91988 CASH RECIEVED MORC HOLDING COMPANY K 91988 CASH PAID