2017-08-11T13:43:45-05:00 2016-09-30 381357951 PLANTE & MORAN PLLC 27400 Northwestern Highway Southfield MI 48034 990 2015-10-01 383273888 MACOMB-OAKLAND REGIONAL CENTER INC MACO 5862638955 16200 19 MILE RD PO BOX 380710 CLINTON TOWNSHIP MI 480381103 RICHARD STONE TREASURER AND CFO 5862638955 2017-08-10 1 TINA M PETERS P00904574 2483522500 2017-08-10 2015 2021-01-29 14:40:06Z MORC INC DENNIS BOTT 16200 19 MILE RD PO BOX 380710 CLINTON TOWNSHIP MI 480381103 183835443 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. 10 8 406 8 0 0 523779 494262 184688192 182691689 166605 131821 716863 517671 186095439 183835443 419852 423790 0 0 22926786 23434914 0 0 0 161949321 159828711 185295959 183687415 799480 148028 23135170 22708667 18032044 17470602 5103126 5238065 TO PROVIDE FOR THE CARE, TREATMENT, HOUSING, TRAINING AND PROTECTION OF PERSONS WITH DEVELOPMENTAL DISABILITIES OR MENTAL ILLNESS. 0 0 173522465 423790 183209360 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. 173522465 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 114 0 1 406 1 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X RICHARD STONE TREASURER AND CFO 5862638720 16200 19 MILE PO BOX 380710 CLINTON TOWNSHIP MI 48038 GERALD PROVENCAL EXECUTIVE DIRECTOR 37.00 3.00 X X 269667 0 28510 DAVID REECE CHAIRMAN 2.00 3.00 X X 0 0 0 THOMAS MARCHAND SECRETARY 2.00 2.00 X X 0 0 0 MARK STILWELL DIRECTOR 2.00 2.00 X 0 0 0 LYNDA WOLF DIRECTOR 2.00 2.00 X 0 0 0 MARC SHULMAN DIRECTOR 2.00 2.00 X 0 0 0 ELIZABETH BAUER DIRECTOR 2.00 4.00 X 0 0 0 DENNIS BOTT CHIEF EXECUTIVE OFFICER 37.00 3.00 X X 173349 0 45207 ELIZABETH PYDEN DIRECTOR 2.00 2.00 X 0 0 0 MARK SCHIRESON DIRECTOR 1.00 2.00 X 0 0 0 RICHARD STONE TREASURER AND CFO 37.00 3.00 X 159231 0 36675 ROBERT LECHY MEDICAL DIRECTOR 40.00 0.00 X 165961 0 36324 DANIEL MANZARDO CHIEF INFORMATION OFFICER 40.00 0.00 X 156900 0 25156 PETER LYNCH DIRECTOR OF HUMAN RESOURCES 40.00 0.00 X 130658 0 33059 MICHAEL TRIPP CORPORATE COMPLIANCE OFFICER 40.00 0.00 X 119593 0 33037 BARRY SCHOENBART DIRECTOR OF HEALTH CARE INFORMATICS 40.00 0.00 X 139423 0 39007 1314782 0 276975 13 0 1 0 ARC OF OAKLAND COUNTY INC 1641 W BIG BEAVER TROY MI 480843501 SERVICES TO THE DISABLED 28006383 PROGRESSIVE LIFESTYLES INC 6600 HIGHLAND WATERFORD MI 483271673 SERVICES TO THE DISABLED 6461585 JARC 30301 NORTHWESTERN HWY SUITE 100 FARMINGTON HILLS MI 483343277 SERVICES TO THE DISABLED 5322084 FRIENDS AND FAMILY INC 7730 SMALE ST WASHINGTON MI 48094 SERVICES TO THE DISABLED 5148606 INTEGRATED LIVING INC 43133 SCHOENHERR STERLING HEIGHTS MI 483131955 SERVICES TO THE DISABLED 4907478 106 101614 392648 360110 494262 FEES AND CONTRACTS FROM GOVERNMEN 624100 169410707 169410707 PRIVATE PAY REVENUE 624100 13280982 13280982 182691689 131821 131821 MISC OTHER REVENUE 624100 198335 198335 PSYCHO THERAPY REVENUE 624100 110345 110345 MPP FORFEITURE INCOME 624100 76255 76255 132736 132736 517671 183835443 183209360 0 131821 28000 28000 395790 395790 712640 712640 15885197 11664367 4220830 1638424 1157563 480861 4002694 3127600 875094 1195959 849579 346380 274584 274584 2623022 666510 1956512 1438443 944578 493865 1282711 1045321 237390 462028 418773 43255 82948 64117 18831 114169 85302 28867 491552 386098 105454 COMMUNITY-LIVING FACILI 66618765 66618765 ASSISTED-LIVING AND RES 37151223 37151223 VOCATIONAL ASSISTANCE A 28703675 28703675 SELF DETERMINATION PROG 15788101 15788101 4797490 4427103 370387 183687415 173522465 10164950 0 8482393 9189131 2071478 1683009 452923 307755 7378870 3304215 2676728 4074655 8728990 6729652 722658 724465 23135170 22708667 15116081 14253964 2638761 2259375 277202 957263 18032044 17470602 X 5103126 5238065 5103126 5238065 23135170 22708667 148028 -13089 0 X X 0 1 X 1 0 X 256877 607645 584673 523779 494262 2467236 192829653 196665634 196085720 184688192 182691689 952960888 193086530 197273279 196670393 185211971 183185951 955428124 0 0 0 955428124 70391 72322 144286 162175 131821 580995 70391 72322 144286 162175 131821 580995 735723 911983 1423705 716863 517671 4305945 193892644 198257584 198238384 186091009 183835443 960315064 0.99490 0.99470 0.00060 0.00060 X Schedule A, Part III, Line 12, Explanation of Other Income: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1409258 1303083 106175 5969612 2001132 3968480 4074655 DUE TO AFFILIATES 957263 957263 183822354 -13089 -13089 183835443 0 183835443 183687415 0 183687415 0 183687415 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 CLOTHING AND FOOD 395790 FMV CLOTHING AND FOOD TO THE NEEDY 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 1 0 0 0 0 0 0 0 0 GERALD PROVENCAL EXECUTIVE DIRECTOR 267227 0 0 0 2440 0 0 0 28510 0 298177 0 0 0 DENNIS BOTT CHIEF EXECUTIVE OFFICER 172309 0 0 0 1040 0 0 0 45207 0 218556 0 0 0 RICHARD STONE TREASURER AND CFO 158931 0 0 0 300 0 0 0 36675 0 195906 0 0 0 ROBERT LECHY MEDICAL DIRECTOR 165661 0 0 0 300 0 0 0 36324 0 202285 0 0 0 DANIEL MANZARDO CHIEF INFORMATION OFFICER 156600 0 0 0 300 0 0 0 25156 0 182056 0 0 0 PETER LYNCH DIRECTOR OF HUMAN RESOURCES 129618 0 0 0 1040 0 0 0 33059 0 163717 0 0 0 MICHAEL TRIPP CORPORATE COMPLIANCE OFFICER 119593 0 0 0 0 0 0 0 33037 0 152630 0 0 0 BARRY SCHOENBART DIRECTOR OF HEALTH CARE INFORMATICS 139423 0 0 0 0 0 0 0 39007 0 178430 0 0 0 Part I, Line 1a GERALD PROVENCAL, AUTO ALLOWANCE, PAID AS NON-TAXABLE REIMBURSEMENT. Part I, Line 1b AUTOMOBILE ALLOWANCE FOR EXECUTIVE DIRECTOR. THIS EXPENSE REIMBURSEMENT WAS NEGOTIATED AS PART OF THE TOTAL COMPENSATION PACKAGE INCLUDED IN THE EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR. Part I, Line 4a GERALD PROVENCAL - $115,462 X 98610 COMPARABLE VALUES X 261500 COMPARABLE VALUES 0 1 0 Form 990, Part VI, Section B, line 11 The Treasurer reviews the first draft of the 990, and provides comments and changes to the preparer. The preparer creates a final draft for the Treasurer. The Treasurer 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. 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 EXECUTIVE DIRECTOR. 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 SUBCOMMITTEE 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 EXECUTIVE DIRECTOR, CFO AND COO, WHO ARE ALSO BOARD MEMBERS, NEGOTIATED AND APPROVED A COMPENSATION ARRANGEMENT FOR THE EXECUTIVE DIRECTOR USING THE COMPREHENSIVE SALARY SURVEY AND MARKET SURVEY. THE DELIBERATION AND DECISION FOR APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION ARE DOCUMENTED IN AN EMPLOYMENT AGREEMENT. THE BOARD OF DIRECTORS ALSO APPROVED THE EXECUTIVE DIRECTOR TO USE THE COMPREHENSIVE SALARY SURVEY AND MARKET SURVEY IN ADJUSTING COMPENSATION ARRANGEMENTS FOR OTHER OFFICERS AND KEY EMPLOYEES. THE DELIBERATIONS AND DECISION FOR APPROVAL OF THE EXECUTIVE DIRECTOR 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) 7 N/A 0 MORC HOLDING COMPANY PO BOX 380710 CLINTON TOWNSHIP MI 48038 201422834 SUPPORTING THE DISABLED MI 501(C)(3) 11, TYPE 1 N/A 0 MICHIGAN CENTER FOR POSITIVE LIVING SUPPORTS PO BOX 380710 CLINTON TOWNSHIP MI 48038 270238287 SUPPORTING THE DISABLED MI 501(C)(3) 7 MORC HOLDING COMPANY 1 MORC HOME CARE INC PO BOX 380710 CLINTON TOWNSHIP MI 48038 202978273 ASSISTING THE DISABLED MI 501(C)(3) 9 MORC HOLDING COMPANY 1 AUTISM SUPPORT CENTER PO BOX 380710 CLINTON TOWNSHIP MI 48038 202280408 TREATING THE AUTISTIC MI 501(C)(3) 9 MORC HOLDING COMPANY 1 MORC REHABILITATION CLINIC PO BOX 380710 CLINTON TOWNSHIP MI 48038 202600780 SUPPORTING THE DISABLED MI 501(C)(3) 9 MORC HOLDING COMPANY 1 MORC TECHNOLOGIES INC PO BOX 380710 CLINTON TOWNSHIP MI 48038 454302323 PROVIDING TECHNOLOGY ADMINISTRATION MI 501(C)(3) 9 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 261631 CASH RECIEVED MORC HOLDING COMPANY A 163982 CASH PAID MORC HOLDING COMPANY D 1915334 GUARANTEED AMOUNT MORC HOLDING COMPANY Q 218575 CASH RECIEVED