2014-05-14T10:46:56-05:00 2013-06-30 KPMG LLP 355 S Grand Ave Suite 2000 Los Angeles CA 90071 990 2012-07-01 953119548 Regional Center of Orange County Inc % BETTE BABER REGI 7147965100 PO Box 22010 Suite Santa Ana CA 927022010 Bette Baber 7147965100 2014-05-13 true 2139724000 2012 2015-11-30 17:44:51Z LARRY LANDAUER PO BOX 22010 Santa Ana CA 927022010 273670236 false X www.rcocdd.com X 1977 CA REGIONAL CENTER OF ORANGE COUNTY, INC. (THE CENTER) IS A PRIVATE, NONPROFIT CORPORATION THAT PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 18 18 432 21 0 270558928 273572912 0 0 112143 97324 0 0 270671071 273670236 11494 10415 0 0 22515206 23131134 0 0 0 248133061 250526748 270659761 273668297 11310 1939 48336903 32023783 48288008 31972949 48895 50834 X Regional Center of Orange County, within the spirit and mandate of the Lanterman Act, shall assist persons with developmental disabilities, and their families, in securing and coordinating those services and supports which maximize opportunities and choices for living, working, learning and recreating in the community and which result in consumer satisfaction and quality services which stress human dignity and openness to innovation. false false 52397628 0 0 OUT OF HOME PROGRAMS: PURCHASE OF RESIDENTIAL SERVICES. APPROXIMATELY 2,035 INDIVIDUALS BENEFITED FROM THESE SERVICES IN FISCAL YEAR 2012-2013. 67658742 0 0 DAY PROGRAMS: PURCHASE OF DAY CARE, DAY ACTIVITY TRAINING, HABILITATION, INFANT DEVELOPMENT AND TRAINING FOR INDEPENDENT LIVING. APPROXIMATELY 8,105 INDIVIDUALS BENEFITED FROM THESE SERVICES IN FISCAL YEAR 2012-2013. 147416241 0 0 OTHER: PURCHASES OF SERVICES SUCH AS BEHAVIORAL, TRANSPORTATION, RESPITE, OCCUPATIONAL, PHYSICAL, SPEECH THERAPY, AND SUPPORTED LIVING. APPROXIMATELY 25,242 INDIVIDUALS BENEFITED FROM THESE SERVICES IN FISCAL YEAR 2012-2013. 267472611 true true false false false false false false false false false false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 1534 0 true 432 true false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false CA X X BETTE BABER 7147965100 1525 NORTH TUSTIN AVE SANTA ANA CA 92705 TRESA OLIVERI 1.0 X X CLIFFORD AMSDEN 1.0 X X 0 0 0 Sylvia Delgado 1.0 X X 0 0 0 Robert Costello 1.0 X X 0 0 0 Cristina Alba 1.0 X 0 0 0 Mark Antenucci 1.0 X 0 0 0 Meena Chockalingam 1.0 X 0 0 0 Jay Connor 1.0 X 0 0 0 Cheryl Day 1.0 X 0 0 0 Joseph DeCarlo 1.0 X 0 0 0 Luke Franck 1.0 X 0 0 0 Chris Jenkins 1.0 X 0 0 0 Peter Kuo 1.0 X 0 0 0 ALAN MARTIN 1.0 X Kathy McCrystal 1.0 X 0 0 0 Hilda Mendez 1.0 X 0 0 0 Thomasina Parker 1.0 X 0 0 0 Martha Patarroyo 1.0 X 0 0 0 Fernando Pena 1.0 X 0 0 0 Palak Shah 1.0 X 0 0 0 Hilda Sramek 1.0 X 0 0 0 Larry Landauer 40.0 X 165219 0 48235 Janis White 40.0 X 157312 0 33753 Bette Baber 40.0 X 150756 0 34308 Peter Himber 40.0 X 166082 0 33375 LeeAnn Christian 40.0 X 106834 0 23765 Mary Parpal 40.0 X 101560 0 26477 847763 0 199913 6 false true false NO ORDINARY MOMENTS 16742 GOTHARD ST SUITE 115 HUNTINGTON BEACH CA 92647 SUPPORTED LIVING 9145246 GOODWILL OF ORANGE COUNTY 410 N FAIRVIEW STREET SANTA ANA CA 92703 DAY PROGRAMS 8211082 WESTVIEW SERVICES INC 10522 KATELLA AVENUE ANAHEIM CA 92804 DAY PROGRAMS 7965507 PREMIER HEALTHCARE SERVICES 625 THE CITY DRIVE SUITE 395 ORANGE CA 92868 FINANCIAL MANAGEMENT 6656863 ORANGE COUNTY ADULT ACHIEVEMENT CEN 225 W CARL KARCHER WAY ANAHEIM CA 92801 DAY PROGRAMS 6219743 737 X 265095378 8477534 273572912 0 97324 97324 0 0 0 0 0 0 0 0 0 0 273670236 97324 X 0 10415 10415 0 0 832348 399333 433015 0 0 17585254 15382916 2202338 1685769 1294167 391602 2793254 2031350 761904 234509 200637 33872 0 395472 395472 66872 66872 0 0 0 243064412 243064412 0 752064 564048 188016 733092 549819 183273 0 3010567 2257925 752642 267847 248212 19635 0 0 15302 15302 0 0 175326 175326 CONTRACT/CONSULTANTS 231352 10377 220975 BANK SERVICE FEES 66537 66537 FAMILY RESOURCE CENTER-OPS 19860 19860 PREVENTION-OPERATIONS 51325 51325 1676720 1387815 288905 273668297 267472611 6195686 0 326047 3247275 1290154 986353 45367203 26215256 45615 110056 0 0 0 0 0 0 0 0 474834 555638 0 0 0 0 0 0 0 0 0 833050 909205 48336903 32023783 37524779 28144908 0 0 30704 0 0 0 0 0 0 0 6750000 0 0 0 3982525 3828041 48288008 31972949 X 48895 50834 0 0 0 0 48895 50834 48336903 32023783 1939 X false true X true true true X 283279376 284685872 287613532 270558928 273572912 1399710620 0 0 283279376 284685872 287613532 270558928 273572912 1399710620 0 1399710620 117765 201401 177795 112143 97324 706428 0 0 1400417048 0.99950 0.99898 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 UNEXPENDED CLIENT TRUST FUNDS 516090 OTHER LIABILITIES 694429 DEFERRED RENT LIABILITY 2617522 3828041 X 273670236 273670236 273670236 273668297 273668297 273668297 FIN 48 (ASC 740) FOOTNOTE SCHEDULE D, PART X, LINE 2 ASC TOPIC 740, INCOME TAXES (ASC 740), PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE CENTER IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE EXIST AT JUNE 30, 2013. true payments for personal assistance 592 10415 amount paid RENT,FOOD,MED EXP SUPPLEMENTAL INFORMATION FOR CASH GRANTS TO INDIVIDUALS SCHEDULE I, PART III RCOC DOES NOT PAY CASH GRANTS TO INDIVIDUALS, BUT RATHER, PROVIDES SPECIFIC SERVICES AND ASSISTANCE TO INDIVIDUALS WHICH CANNOT BE PAID OUT OF STATE GRANT FUNDS. RCOC EITHER PAYS THE EXPENSE DIRECTLY OR REIMBURSES THE INDIVIDUAL FOR THE SERVICE PROVIDED. X X X false false false false false false false false false Larry Landauer 162619 0 0 0 2600 0 31967 0 16268 0 213454 0 0 0 Janis White 147312 0 0 0 10000 0 27449 0 6304 0 191065 0 0 0 Bette Baber 150756 0 0 0 0 0 27449 0 6859 0 185064 0 0 0 Peter Himber 150586 0 0 0 15496 0 30561 0 2814 0 199457 0 0 0 process of reviewing form 990 form 990, part vi, section a, LINE 11b A PDF OF THE FINAL 990 IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING. monitoring and enforcing compliance with conflict of interest policy form 990, part vi, section b, LINE 12c THE REGIONAL CENTER OF ORANGE COUNTY (RCOC) IS SUBJECT TO THE CALIFORNIA CODE OF REGULATIONS, TITLE 17, CONFLICT OF INTEREST REGULATIONS AS WELL AS ITS OWN CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST REPORTING STATEMENTS ARE COMPLETED ANNUALLY BY AUGUST 1ST OF EACH YEAR BY ALL OFFICERS AND BOARD MEMBERS. THE EXECUTIVE DIRECTOR REVIEWS EACH REPORTING STATEMENT THAT IS SUBMITTED WITHIN 10 WORKING DAYS OF RECEIPT AND SHALL DETERMINE WHETHER A CONFLICT EXISTS. ANY CONFLICTS THAT ARE IDENTIFIED REQUIRE THE EMPLOYEE OR BOARD MEMBER TO ELIMIATE THE CONFLICT OR MITIGATE AND MANAGE THE CONFLICT THROUGH A CONFLICT RESOLUTION PLAN OR THE INDIVIDUAL SHALL RESIGN. ANY WAIVER REQUESTS MUST BE SUMITTED TO THE CA DEPARTMENT OF DEVELOPMENTAL SERVICES FOR APPROVAL, MODIFICATION OR DENIAL. THE MINUTES OF THE BOARD AND ANY APPLICABLE COMMITTEES SHALL CONTAIN DISCUSSIONS REGARDING ANY DISCLOSED OR FOUND CONFLICTS OF INTEREST, WHICH SHALL INCLUDE THE NAMES OF PERSONS, NATURE OF THE CONFLICT, ANY DECISIONS MADE, NAMES OF PERSONS WHO WERE PRESENT FOR DISCUSSIONS, CONTENT OF THE DISCUSSION INCLUDING ANY ALTERNATIVES, AND RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. process of determining compensation form 990, part vi, section b, line 15a RCOC'S BOARD HAS APPOINTED AN EXECUTIVE COMMITTEE, COMPOSED OF OFFICERS, I.E., CHAIRPERSON, VICE CHAIRPERSON, SECRETARY, AND TREASURER, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT FOR THE EXECUTIVE DIRECTOR, TO BE ACCOUNTABLE FOR SETTING A REASONABLE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE EXECUTIVE COMMITTEE DEVELOPS THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. APPROPRIATE COMPARABLE COMPENSATION AND BENEFIT DATA IS OBTAINED FROM OTHER REGIONAL CENTERS AND OTHER SIMILAR TAX EXEMPT ORGANIZATIONS. THE COMMITTEE'S WRITTEN RECORDS INCLUDE KEY DELIBERATIONS OF THE COMMITTEE, SUCH AS THE TERMS OF THE ARRANGEMENT, THE NAMES OF THE MEMBERS PRESENT, A DESCRIPTION OF THE COMPARABLE DATA UTILIZED, HOW THE DATA WAS OBTAINED, ETC. THE COMPENSATION FOR THE 2012 CALENDAR YEAR WAS APPROVED BY THE COMMITTEE ON OCTOBER 6, 2011. FORM 990, PART VI, SECTION B, LINE 15B Compensation packages for other officers are determined by RCOC's executive director utilizing comparability data obtained from other regional centers. governing document disclosure form 990, part vi, section c, question 19 All the Board Governance DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS are available on RCOC's Web site. OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:OUT OF HOME PROGRAMS TOTAL FEES:52397628 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:DAY PROGRAMS TOTAL FEES:67658742 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROGRAM SERVICES TOTAL FEES:123008042