2012-05-15T09:26:20-04:00 2011-06-30 KPMG LLP 355 S Grand Ave Suite 2000 Los Angeles CA 90071 990 2010-07-01 953119548 Regional Center of Orange County Inc REGI 7147965100 PO Box 22010 Santa Ana CA 927022010 LARRY LANDAUER 2012-05-10 2139724000 2010 2016-02-24 21:20:13Z LARRY LANDAUER PO BOX 22010 Santa Ana CA 927022010 287791327 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 17 412 17 0 0 284685872 287613532 0 0 201401 177795 0 0 284887273 287791327 59839 72854 0 0 24220289 24116052 0 0 0 260639637 263645472 284919765 287834378 -32492 -43051 76270021 31004352 76189385 30966767 80636 37585 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 48791003 0 0 OUT OF HOME PROGRAMS: PURCHASE OF RESIDENTIAL SERVICES. APPROXIMATELY 1,964 INDIVIDUALS BENEFITED FROM THESE SERVICES IN FISCAL YEAR 2010-2011. 73748324 0 0 DAY PROGRAMS: PURCHASE OF DAY CARE, DAY ACTIVITY TRAINING, HABILITATION, INFANT DEVELOPMENT AND TRAINING FOR INDEPENDENT LIVING. APPROXIMATELY 8,228 INDIVIDUALS BENEFITED FROM THESE SERVICES IN FISCAL YEAR 2010-2011. 159296773 72854 0 OTHER: PURCHASES OF SERVICES SUCH AS BEHAVIORAL, TRANSPORTATION, RESPITE, OCCUPATIONAL, PHYSICAL, SPEECH THERAPY, AND SUPPORTED LIVING. APPROXIMATELY 25,556 INDIVIDUALS BENEFITED FROM THESE SERVICES IN FISCAL YEAR 2010-2011. 281836100 true true false false false false false false false false false false false true false 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 1751 0 true 412 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 false false false CA X X BETTE BABER 7147965100 1525 NORTH TUSTIN AVE SANTA ANA CA 92705 CLIFFORD AMSDEN 1.0 X X 0 0 0 JAY CONNOR 1.0 X X 0 0 0 SYLVIA DELGADO 1.0 X 0 0 0 JOSEPH DECARLO 1.0 X 0 0 0 ALAN MARTIN 1.0 X X 0 0 0 KATHY MCCRYSTAL 1.0 X 0 0 0 THOMASINA PARKER 1.0 X 0 0 0 HILDA SRAMEK 1.0 X 0 0 0 BOB WATSON 1.0 X 0 0 0 MEENA CHOCKALINGAM 1.0 X 0 0 0 ROBERT COSTELLO 1.0 X 0 0 0 CHERYL DAY 1.0 X 0 0 0 LUKE FRANCK 1.0 X 0 0 0 CHRIS JENKINS 1.0 X 0 0 0 TRESA OLIVERI 1.0 X X 0 0 0 MARTHA PATARROYO 1.0 X 0 0 0 FERNANDO PENA 1.0 X 0 0 0 LARRY LANDAUER 40.0 X 176042 0 46005 JANIS WHITE 40.0 X 152587 0 38276 BETTE BABER 40.0 X 156260 0 34108 PETER HIMBER 40.0 X 165450 0 34910 LIBERTY LOWE 40.0 X 120715 0 31100 LEEANN CHRISTIAN 40.0 X 100039 0 23168 871093 0 207567 6 false true false NO ORDINARY MOMENTS 16742 GOTHARD ST SUITE 115 HUNTINGTON BEACH CA 92647 SUPPORTED LIVING 10557698 ACES 3731 6TH AVE SUITE 100 SAN DIEGO CA 92103 INFANT DEVELOPMENT 12068442 GOODWILL OF ORANGE COUNTY 410 N FAIRview STREET SANTA ANA CA 92703 DAY PROGRAMS 7758714 AUSTISM SPECTRUM THERAPIES 6059 BRISTOL PARKWAY SUITE 100 CULVER CITY CA 90230 FAMILY TRAINING 7038361 WESTVIEW SERVICES INC 10522 KATELLA AVENUE ANAHEIM CA 92804 DAY PROGRAMS 7353322 5 287583729 29803 287613532 0 177795 177795 0 0 0 0 0 0 0 287791327 0 177795 0 72854 72854 0 0 857385 415703 441682 0 0 18093214 16077831 2015383 0 1753616 1345543 408073 0 3174452 2601792 572660 0 237385 210521 26864 0 0 681870 0 681870 0 0 0 0 0 256470741 256470741 0 0 0 446124 334593 111531 0 957516 718137 239379 0 0 3353668 2515251 838417 0 276504 260782 15722 0 0 0 56396 42297 14099 0 0 0 122013 0 122013 0 CONTRACT/CONSULTANTS 309136 72800 236336 0 CLINICAL TEAM & ASSESSMENTS 273790 273790 0 0 BANK SERVICE FEES 81302 0 81302 0 FAMILY RESOURCE CENTER-OPER 40912 0 40912 0 PREVENTION-OPERATIONS 10880 0 10880 0 564620 423465 141155 0 287834378 281836100 5998278 0 118800 141298 2151374 4468536 73284456 24965911 605578 513573 109813 915034 76270021 31004352 28445973 27519851 47029285 1820745 714127 1626171 76189385 30966767 X 80636 37585 80636 37585 76270021 31004352 -43051 X false true true X true true X 195818886 234790729 283279376 284685872 287613532 1286188395 195818886 234790729 283279376 284685872 287613532 1286188395 1286188395 1126045 750326 117765 201401 177795 2373332 30310 26023 0 0 0 56333 1288618060 0.99811 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FIDUCIARY ACCOUNTS 951924 DUE TO STATE-ICF SUPPL SVCS 674247 1626171 287791327 287834378 -43051 -43051 287791327 287791327 287791327 287834378 287834378 287834378 FIN 48 (ASC 740) FOOTNOTE SCHEDULE D, PART X, LINE 2 ASC TOPIC 740, INCOME TAXES, 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 HAS ADOPTED THE DEFERRAL AND DISCLOSURE PROVISIONS OF ASC 740 FOR ITS JUNE 30, 2010 FINANCIAL STATEMENTS AND HAS ADOPTED THE REMAINDER OF THE PROVISIONS OF ASC 740 FOR THE YEAR ENDED JUNE 30, 2011. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITIONS EXIST AT JUNE 30, 2011. true payments for personal services 1653 72854 0 cost 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 176042 0 0 0 0 0 32431 0 13574 0 222047 0 0 0 JANIS WHITE 152587 0 0 0 0 0 28389 0 9887 0 190863 0 0 0 BETTE BABER 156260 0 0 0 0 0 28389 0 5719 0 190368 0 0 0 PETER HIMBER 149954 0 0 0 15496 0 31608 0 3302 0 200360 0 0 0 LIBERTY LOWE 120715 0 0 0 0 0 23928 0 7172 0 151815 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 15 The Regional Center of Orange County's (RCOC's) Board of Directors' Executive Committee is 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. The Executive Committee is accountable for setting a reasonable compensation package for the EXECUTIVE DIRECTOR (ED). 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 ED. IF COMPENSATION HAD CHANGED, Appropriate comparable compensation and benefit data WOULD HAVE BEEN obtained from other Regional Centers and other similar tax exempt organizations. The written records WOULD HAVE includeD 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, etc. IF COMPENSATION HAD CHANGED, During the fiscal year ended June 30, 2011, RCOC's ED WOULD HAVE utilized comparability data obtained from other Regional Centers in establishing the compensation packages for key employees and officers. The organization is in the process of revising its policies and procedures with respect to setting the compensation packages of its key employees and officers with the intention of establishing a process that meets the rebuttable presumption of reasonableness. 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.