2013-05-15T12:49:11-05:00 2012-06-30 KPMG LLP 355 S Grand Ave Suite 2000 Los Angeles CA 90071 990 2011-07-01 953119548 Regional Center of Orange County Inc % BETTE BABER REGI 7147965100 PO Box 22010 Santa Ana CA 927022010 Bette Baber 2013-05-14 true 2139724000 2011 2016-02-24 21:20:13Z LARRY LANDAUER PO BOX 22010 Santa Ana CA 927022010 270671071 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. 17 17 413 17 0 287613532 270558928 0 0 177795 112143 0 0 287791327 270671071 72854 11494 0 0 24116052 22515206 0 0 0 263645472 248133061 287834378 270659761 -43051 11310 31004352 48336903 30966767 48288008 37585 48895 X REGIONAL CENTER OF ORANGE COUNTY, INC. (THE CENTER) IS A PRIVATE, NONPROFIT CORPORATION THAT OPERATES UNDER A CONTRACT WITH THE STATE OF CALIFORNIA (THE STATE) DEPARTMENT OF DEVELOPMENTAL SERVICES TO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED INCLUDE OUT-OF-HOME PLACEMENT, RESPITE, DAY TRAINING, BEHAVIOR MODIFICATION, AND TRANSPORTATION. THERE ARE 21 SUCH CENTERS THROUGHOUT THE STATE. false false 50544421 0 0 OUT OF HOME PROGRAMS: PURCHASE OF RESIDENTIAL SERVICES. APPROXIMATELY 2,002 INDIVIDUALS BENEFITED FROM THESE SERVICES IN FISCAL YEAR 2011-2012. 65334792 0 0 DAY PROGRAMS: PURCHASE OF DAY CARE, DAY ACTIVITY TRAINING, HABILITATION, INFANT DEVELOPMENT AND TRAINING FOR INDEPENDENT LIVING. APPROXIMATELY 8,051 INDIVIDUALS BENEFITED FROM THESE SERVICES IN FISCAL YEAR 2011-2012. 147944801 11494 0 OTHER: PURCHASES OF SERVICES SUCH AS BEHAVIORAL, TRANSPORTATION, RESPITE, OCCUPATIONAL, PHYSICAL, SPEECH THERAPY, AND SUPPORTED LIVING. APPROXIMATELY 26,591 INDIVIDUALS BENEFITED FROM THESE SERVICES IN FISCAL YEAR 2011-2012. 263824014 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 false true 1732 0 true 413 true false false false false false false false false false false X 17 17 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 CLIFFORD AMSDEN 1.0 X X JAY CONNOR 1.0 X X SYLVIA DELGADO 1.0 X JOSEPH DECARLO 1.0 X ALAN MARTIN 1.0 X X KATHY MCCRYSTAL 1.0 X THOMASINA PARKER 1.0 X HILDA SRAMEK 1.0 X BOB WATSON 1.0 X MEENA CHOCKALINGAM 1.0 X ROBERT COSTELLO 1.0 X CHERYL DAY 1.0 X LUKE FRANCK 1.0 X CHRIS JENKINS 1.0 X TRESA OLIVERI 1.0 X X MARTHA PATARROYO 1.0 X FERNANDO PENA 1.0 X LARRY LANDAUER 40.0 X 178850 0 46538 JANIS WHITE 40.0 X 152855 0 37968 BETTE BABER 40.0 X 159685 0 34067 PETER HIMBER 40.0 X 166562 0 33256 LEEANN CHRISTIAN 40.0 X 100038 0 22748 MARY PARPAL 40.0 X 100238 0 27369 858228 0 201946 6 false true false NO ORDINARY MOMENTS 16742 GOTHARD ST SUITE 115 HUNTINGTON BEACH CA 92647 SUPPORTED LIVING 9819434 ACES 3731 6TH AVE SUITE 100 SAN DIEGO CA 92103 INFANT DEVELOPMENT 8784285 GOODWILL OF ORANGE COUNTY 410 N FAIRview STREET SANTA ANA CA 92703 DAY PROGRAMS 7862995 ORANGE COUNTY ADULT ACHIEVEMENT CEN 225 W CARL KARCHER WAY ANAHEIM CA 92801 DAY PROGRAMS 6173981 WESTVIEW SERVICES INC 10522 KATELLA AVENUE ANAHEIM CA 92804 DAY PROGRAMS 7316037 727 270536145 22783 270558928 0 112143 112143 0 0 0 0 0 0 0 270671071 112143 0 11494 11494 0 0 863437 414214 449223 0 0 17173397 14996296 2177101 1543120 1171144 371976 2701763 2092233 609530 233489 200288 33201 0 780549 780549 85355 85355 0 0 0 239183117 239183117 0 833055 624791 208264 1802780 1352085 450695 0 3096441 2322331 774110 278275 258417 19858 0 0 0 0 0 162471 0 162471 0 CONTRACT/CONSULTANTS 200080 11624 188456 BANK SERVICE FEES 74902 74902 FAMILY RESOURCE CENTER-OPER 54167 54167 PREVENTION-OPERATIONS 562 562 1581307 1185980 395327 270659761 263824014 6835747 0 141298 326047 4468536 1290154 24913979 45367203 51932 45615 0 0 0 0 0 0 0 0 513573 474834 0 0 0 0 0 0 0 0 0 915034 833050 31004352 48336903 27519851 37524779 0 0 1820745 30704 0 0 0 0 0 0 0 6750000 0 0 1626171 3982525 30966767 48288008 X 37585 48895 0 0 0 0 37585 48895 31004352 48336903 11310 X false true true X true true X 234790729 283279376 284685872 287613532 270558928 1360928437 234790729 283279376 284685872 287613532 270558928 1360928437 1360928437 750326 117765 201401 177795 112143 1359430 26023 0 0 0 0 26023 1362313890 0.99898 0.99811 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 UNEXPENDED CLIENT TRUST FUNDS 895219 OTHER LIABILITIES 837555 DEFERRED RENT LIABILITY 2249751 3982525 270671071 270659761 11310 11310 270671071 270671071 270671071 270659761 270659761 270659761 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, 2012. true payments for personal services 553 11494 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 false false false false false false false false false LARRY LANDAUER 176250 0 0 0 2600 0 31867 0 14671 0 225388 0 0 0 JANIS WHITE 142855 0 0 0 10000 0 27772 0 10196 0 190823 0 0 0 BETTE BABER 159685 0 0 0 0 0 27772 0 6295 0 193752 0 0 0 PETER HIMBER 151066 0 0 0 15496 0 30922 0 2334 0 199818 0 0 0 process of reviewing form 990 form 990, part vi, section a, LINE 10 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 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 statements are completed by all officers and Board members. Intially, employees complete a conflict of interest statement as part of the pre-employment verification process, and Board members complete a conflict of interest statement as part of their officers membership application forms. Conflict of interest statements are completed annually thereafter, or earlier, if the conflict of interest status changes. Any present or potential conflicts of interest are reviewed by RCOC's attorneys. process of determining compensation form 990, part vi, section b, line 15a THE REGIONAL CENTER OF ORANGE COUNTY (RCOC) DID NOT INCREASE THE COMPENSATION PACKAGE OF ITS EXECUTIVE DIRECTOR DURING THE TAX YEAR. RCOC'S BOARD HAS APPOINTED THE 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. THIS PROCESS WAS LAST UNDERTAKEN FOR THE TAX YEAR ENDED JUNE 30, 2010; HOWEVER, THE EXECUTIVE COMMITTEE HAS DETERMINED THAT THE RELEVANT MARKET CONDITIONS HAVE NOT CHANGED MATERIALLY, AND IT POSSESSES NO OTHER INFORMATION INDICATING THAT THE RESULTS OF THE PRIOR YEAR'S COMPARABILITY DATA ARE NO LONGER VALID. FORM 990, PART VI, SECTION B, LINE 15B DURING THE FISCAL YEAR ENDED JUNE 30, 2012, THERE WERE NO COMPENSATION RAISES PROVIDED TO KEY EMPLOYEES AND OFFICERS. IN A PRIOR TAX YEAR, RCOC'S EXECUTIVE DIRECTOR UTILIZED COMPARABILITY DATA OBTAINED FROM OTHER REGIONAL CENTERS IN ESTABLISHING THE COMPENSATION PACKAGES FOR KEY EMPLOYEES AND OFFICERS. 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.