MACOMB-OAKLAND-REGIONAL CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MACOMB-OAKLAND-REGIONAL CENTER INC (EIN 38-3273888)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-07-06
- IRS object ID
- 201221889349300217
- Schema version
- 2010v3.4
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-06T11:51:41-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383273888 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACOMB-OAKLAND REGIONAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MACO | NameControl |
| Phone | 5862638700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16200 NINETEEN MILE RD PO BOX | AddressLine1 |
| Address Line2 | 380710 | AddressLine2 |
| City | CLINTON TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 480381103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD STONE | Name |
| Title | TREASURER AND CFO | Title |
| Phone | 5862638955 | Phone |
| Date Signed | 2012-06-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J DERY | Name |
| Phone | 2483522500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GERALD PROVENCAL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16200 NINETEEN MILE RD PO BOX | AddressLine1 |
| Address Line2 | 380710 | AddressLine2 |
| City | CLINTON TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 480381103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 190503512 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MORCINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FOR THE CARE, TREATMENT, HOUSING, TRAINING AND PROTECTION OF PERSONS WITH DEVELOPMENTAL DISABILITIES OR MENTAL ILLNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 300 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 289484 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 501985 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 184906408 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 189102268 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 95612 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86625 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 830956 | OtherRevenuePriorYear |
| Other Revenue Current Year | 812634 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 186122460 | TotalRevenuePriorYear |
| Total Revenue Current Year | 190503512 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 103792 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 286000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19728305 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20566172 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 165892637 | OtherExpensePriorYear |
| Other Expenses Current Year | 169317672 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 185724734 | TotalExpensesPriorYear |
| Total Expenses Current Year | 190169844 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 397726 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 333668 | RevenuesLessExpensesCY |
| Total Assets BOY | 22594132 | TotalAssetsBOY |
| Total Assets EOY | 25590670 | TotalAssetsEOY |
| Total Liabilities BOY | 17146367 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20109237 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5447765 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5481433 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 181367605 | Expense |
| Grants | 286000 | Grants |
| Revenue | 189914902 | Revenue |
| Description | MORC ACCOMPLISHED THEIR MISSION BY PROVIDING ITS CLIENTS WITH SERVICES THAT MAXIMIZED THEIR MENTAL, PHYSICAL, SOCIAL AND PERSONAL ABILITIES. | Description |
| Total Program Service Expense | 181367605 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 158 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 300 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD STONE TREASURER AND CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5862638720 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16200 19 MILE PO BOX 380710 | AddressLine1 |
| City | CLINTON TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 48038 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GERALD PROVENCAL | |||||||
| EXECUTIVE DIRECTOR | 36.00 | X | X | 246231 | 0 | 26115 | |
| JOSEPH ERWIN | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| THOMAS MARCHAND | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| MARK STILWELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNDA WOLF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICKEY SWITALSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH BAUER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARC SHULMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID REECE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD STONE | |||||||
| TREASURER AND CFO | 36.00 | X | 127344 | 0 | 32166 | ||
| DENNIS BOTT | |||||||
| CHIEF OPERATING OFFICER | 37.00 | X | 148984 | 0 | 39888 | ||
| ROBERT LECHY | |||||||
| MEDICAL DIRECTOR | 40.00 | 168086 | 0 | 34966 | X | ||
| DANIEL MANZARDO | |||||||
| CHIEF INFORM. OFFICER | 40.00 | 150522 | 0 | 23625 | X | ||
| PETER LYNCH | |||||||
| CHIEF HR OFFICER | 40.00 | 124721 | 0 | 29645 | X | ||
| MARTINA BROWNING | |||||||
| DIRECTOR OF SUPP. COOR. | 40.00 | 112220 | 0 | 14408 | X | ||
| JOANN MAYERNIK | |||||||
| DIRECTOR OF SOCIAL WORK | 40.00 | 110322 | 0 | 19464 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1188430 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 220277 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PETER CHANG ENTERPRISES | |||||
| 28530 ORCHARD LAKE RD STE 101 | FARMINGTON HILLS | MI | 48334 | COMPUTER SYSTEM & MAINTENANCE | 551426 |
| SEYBURN KAHN BINN BESS & SERLIN | |||||
| 2000 TOWN CENTER STE 1500 | SOUTHFIELD | MI | 48075 | LEGAL SERVICES | 370197 |
| PSYCHSYSTEMS PC | |||||
| 35640 MICHIGAN AVE WEST | WAYNE | MI | 48184 | PSYCHOLOGY SERVICES | 355514 |
| PERSONAL ACCOUNTING SERVICES | |||||
| 3657 METRO PLACE MALL | WAYNE | MI | 48184 | ACCOUNTING SERVICES | 291892 |
| JOE DZENOWAGIS | |||||
| 23890 MIDDLEBELT RD 2308 | FARMINGTON HILLS | MI | 48336 | MEDIA SERVICES | 135296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 241572 | GovernmentGrants |
| All Other Contributions | 260413 | AllOtherContributions |
| Noncash Contributions | 250000 | NoncashContributions |
| Total Contributions | 501985 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES AND CONTRACTS FRO | 624100 | 174106169 | 174106169 |
| PRIVATE PAY REVENUE | 624100 | 14996099 | 14996099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 189102268 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86625 | TotalRevenueColumn |
| Exclusion | $86,625 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 311950 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 311950 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CORF PROGRAM REVENUE | 624100 | 462681 | 462681 |
| MISC PROGRAM REVENUE | 624100 | 349953 | 349953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 812634 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190503512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 189914902 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $86,625 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Program Services | 36000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250000 | Total |
| Program Services | 250000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642004 | Total |
| Management And General | 642004 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13909829 | Total |
| Program Services | 10574261 | ProgramServices |
| Management And General | 3335568 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1451645 | Total |
| Program Services | 1052134 | ProgramServices |
| Management And General | 399511 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3496225 | Total |
| Program Services | 2642896 | ProgramServices |
| Management And General | 853329 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1066469 | Total |
| Program Services | 778541 | ProgramServices |
| Management And General | 287928 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354215 | Total |
| Program Services | 84 | ProgramServices |
| Management And General | 354131 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030424 | Total |
| Program Services | 362986 | ProgramServices |
| Management And General | 667438 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1685507 | Total |
| Program Services | 1045352 | ProgramServices |
| Management And General | 640155 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1469476 | Total |
| Program Services | 755807 | ProgramServices |
| Management And General | 713669 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367042 | Total |
| Program Services | 318443 | ProgramServices |
| Management And General | 48599 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39506 | Total |
| Program Services | 5675 | ProgramServices |
| Management And General | 33831 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100978 | Total |
| Program Services | 74332 | ProgramServices |
| Management And General | 26646 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476523 | Total |
| Program Services | 367149 | ProgramServices |
| Management And General | 109374 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SERVICES | 163033005 | 163033005 | |
| MISCELLANEOUS EXPENSES | 760996 | 70940 | 690056 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190169844 | Total |
| Program Services | 181367605 | ProgramServices |
| Management And General | 8802239 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12123322 | BOY |
| EOY | 9789319 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5253 | BOY |
| EOY | 6500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3545036 | BOY |
| EOY | 2404429 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233368 | BOY |
| EOY | 170902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3146133 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2944966 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233298 | BOY |
| EOY | 201167 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5816000 | BOY |
| EOY | 12419050 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637855 | BOY |
| EOY | 599303 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22594132 | BOY |
| EOY | 25590670 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17098496 | BOY |
| EOY | 20099944 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9631 | BOY |
| EOY | 9293 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38240 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17146367 | BOY |
| EOY | 20109237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5447765 | BOY |
| EOY | 5481433 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5447765 | BOY |
| EOY | 5481433 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22594132 | BOY |
| EOY | 25590670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 333668 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -300000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 268813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 428591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 501985 | CurrentTaxYear |
| Total | 1746067 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174279271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176338561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179987511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184906408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189102268 | CurrentTaxYear |
| Total | 904614019 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174536465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176607374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180416102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185195892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189604253 | CurrentTaxYear |
| Total | 906360086 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 906360086 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 687361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 459638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86625 | CurrentTaxYear |
| Total | 1514155 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 687361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 459638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86625 | CurrentTaxYear |
| Total | 1514155 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1090236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 972143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 905090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 830956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 812634 | CurrentTaxYear |
| Total | 4611059 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176314062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178039155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181506111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186122460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190503512 | CurrentTaxYear |
| Total | 912485300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99330 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77275 | OtherCostOrOtherBasis |
| Depreciation | 77275 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1460510 | OtherCostOrOtherBasis |
| Depreciation | 1331421 | Depreciation |
| Book Value | 129089 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1608348 | OtherCostOrOtherBasis |
| Depreciation | 1536270 | Depreciation |
| Book Value | 72078 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 201167 | TotalOfBookValueLandBuildings |
| Total Revenue | 190503512 | TotalRevenue |
| Total Expenses | 190169844 | TotalExpenses |
| Excess Or Deficit For Year | 333668 | ExcessOrDeficitForYear |
| Other | -$300,000 | OtherAmount |
| Total Adjustments | -300000 | TotalAdjustments |
| Excess Or Deficit Per FS | 33668 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 190503512 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 190503512 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 190503512 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 190169844 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 190169844 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 190169844 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | SEPERATE BASIS: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. CONSOLIDATED BASIS: MORC HOLDING COMPANY, MORC, THE FUTURES FOUNDATION, METROPOLITAN REAL ESTATE COMPANY, MORC HOME CARE, INC., JOHN J. MCGEE INTERNATIONAL CENTER FOR GENTLE TEACHING, AND MICHIGAN CENTER FOR POSITIVE LIVING SUPPORTS ARE EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATIONS HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TRANSFER TO AND FROM RELATED ORGANIZATIONS -300,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CATHOLIC SERVICES OF MACOMB | |||||||
| 15945 CANAL | CLINTON TOWNSHIP | MI | 48038 | 383125437 | 501(C)(3) | 12000 | ADULT DAY CARE, ADULT DAY CARE TRANSPORTATION AND RESPITE |
| MACOMB COUNTY INTERFAITH VOLUNTEER | |||||||
| 8075 RITTER | CENTERLINE | MI | 48015 | 383180665 | 501(C)(3) | 12000 | ADULT DAY CARE, ADULT DAY CARE TRANSPORTATION AND RESPITE |
| REGENTS OF THE U OF M | |||||||
| 2401 PLYMOUTH ROAD SUITE C | ANN ARBOR | MI | 48105 | 386006309 | 501(C)(3) | 12000 | ADULT DAY CARE, ADULT DAY CARE TRANSPORTATION AND RESPITE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CLOTHING | TypeOfGrant |
| Number Of Recipients | 1000 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 250000 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | CLOTHING TO THE NEEDY | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERALD PROVENCAL | |||||||||||||
| 243855 | 0 | 0 | 0 | 2376 | 0 | 0 | 0 | 26115 | 0 | 272346 | 0 | 0 | 0 |
| RICHARD STONE | |||||||||||||
| 127084 | 0 | 0 | 0 | 260 | 0 | 0 | 0 | 32166 | 0 | 159510 | 0 | 0 | 0 |
| DENNIS BOTT | |||||||||||||
| 147944 | 0 | 0 | 0 | 1040 | 0 | 0 | 0 | 39888 | 0 | 188872 | 0 | 0 | 0 |
| ROBERT LECHY | |||||||||||||
| 167826 | 0 | 0 | 0 | 260 | 0 | 0 | 0 | 34966 | 0 | 203052 | 0 | 0 | 0 |
| DANIEL MANZARDO | |||||||||||||
| 150522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23625 | 0 | 174147 | 0 | 0 | 0 |
| PETER LYNCH | |||||||||||||
| 123681 | 0 | 0 | 0 | 1040 | 0 | 0 | 0 | 29645 | 0 | 154366 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 250000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE VALUES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 ORGANIZATION'S 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. | |
| ALL EMPLOYEES 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 12C | |
| THE BOARD OF DIRECTORS ENGAGED THE INDEPENDENT COMPENSATION CONSULTING FIRM OF RAHMBER, STOVER & ASSOCIATES, LLC IN 2006 TO PROVIDE A COMPREHENSIVE SALARY SURVEY FOR ALL EMPLOYMENT CLASSIFICATIONS, INCLUDING THE EXECUTIVE DIRECTOR. THIS COMPREHENSIVE SALARY SURVEY INCLUDED DATA FROM 17 DIFFERENT SURVEY SOURCES. THE BOARD OF DIRECTORS, EXCLUDING THE EXECUTIVE DIRECTOR, WHO IS ALSO A BOARD MEMBER, NEGOTIATED AND APPROVED A COMPENSATION ARRANGEMENT FOR THE EXECUTIVE DIRECTOR USING THE COMPREHENSIVE SALARY SURVEY. THE DELIBERATION AND DECISION FOR APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION ARE DOCUMENTED IN BOARD MINUTES AND AN EMPLOYMENT AGREEMENT. THE BOARD OF DIRECTORS ALSO APPROVED THE EXECUTIVE DIRECTOR TO USE THE COMPREHENSIVE SALARY 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. ADDITIONALLY, ON AUGUST 18, 2011, THE MORC HOLDING BOARD PASSED A RESOLUTION TO ENGAGE THE SERVICES OF RAHMBER, STOVER & ASSOCIATES, LLC TO COMPLETE A COMPREHENSIVE MARKET ANALYSIS FOR ALL THE EMPLOYMENT POSITIONS OF MORC, INC. INCLUDING THE EXECUTIVE STAFF. THE BOARD ALSO ESTABLISHED A TWO (2) PERSON COMMITTEE CONSISTING OF THE BOARD FOR THE PURPOSE OF MAKING A RECOMMENDATION TO THE FULL BOARD REGARDING COMPENSATION ISSUES. RAHMBER, STOVER & ASSOCIATES, LLC WILL MAKE A FINAL PRESENTATION TO THE FULL BOARD SUBSEQUENT TO YEAR END, WHEN THEIR ANALYSIS IS COMPLETE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | TRANSFER TO AND FROM RELATED ORGANIZATIONS -300,000. TOTAL TO FORM 990, PART XI, LINE 5: -300,000. | FORM 990, PART XI, LINE 5: |
| AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS: | THE HOURS REPORTED BELOW ARE THE HOURS DEVOTED BY THE OFFICERS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES TO OTHER ORGANIZATIONS: GERALD PROVENCAL - 4 HOURS JOSEPH ERWIN - 4 HOURS THOMAS MARCHAND - 3 HOURS MARK STILWELL - 3 HOURS LYNDA WOLF - 3 HOURS MICKEY SWITALSKI - 3 HOURS ELIZABETH BAUER - 4 HOURS MARC SHULMAN - 3 HOURS RICHARD STONE - 4 HOURS DENNIS BOTT - 3 HOURS DAVID REECE - 3 HOURS | FORM 990, PART VII: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | |
| MICHIGAN CENTER FOR POSITIVE LIVING SUPPORTS | |||||||||||
| PO BOX 380710 | CLINTON TOWNSHIP | MI | 48038 | 270238287 | SUPPORTING THE DISABLED | MI | 501(C)(3) | 7 | 1 | MORC HOLDING COMPANY | |
| MORC HOME CARE INC | |||||||||||
| PO BOX 380710 | CLINTON TOWNSHIP | MI | 48038 | 202978273 | ASSISTING THE DISABLED | MI | 501(C)(3) | 9 | 1 | MORC HOLDING COMPANY | |
| AUTISM SUPPORT CENTER | |||||||||||
| PO BOX 380710 | CLINTON TOWNSHIP | MI | 48038 | 202280408 | TREATING THE AUTISTIC | MI | 501(C)(3) | 9 | 1 | MORC HOLDING COMPANY | |
| MORC REHABILITATION CLINIC | |||||||||||
| PO BOX 380710 | CLINTON TOWNSHIP | MI | 48038 | 202600780 | ASSISTING THE DISABLED | MI | 501(C)(3) | 9 | 1 | MORC HOLDING COMPANY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MORC HOLDING COMPANY INC | ||
| D | 2595334 | GUARANTEED AMOUNT |
| MORC HOLDING COMPANY INC | ||
| J | 83126 | CASH PAID |
| MORC HOLDING COMPANY INC | ||
| N | 71912 | CASH PAID |
| MORC HOME CARE | ||
| N | 569805 | CASH PAID |
| MICHIGAN CENTER FOR POSITIVE LIVING SUPPORTS | ||
| N | 490522 | CASH PAID |
| MORC HOLDING COMPANY INC | ||
| P | 177219 | CASH PAID |
| MORC HOME CARE | ||
| P | 5092584 | CASH PAID |
| THE FUTURES FOUNDATION | ||
| P | 87495 | CASH PAID |
| MICHIGAN CENTER FOR POSITIVE LIVING SUPPORTS | ||
| P | 378287 | CASH PAID |
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