REGIONAL CENTER OF ORANGE COUNTY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- REGIONAL CENTER OF ORANGE COUNTY (EIN 95-3119548)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349305000
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T14:02:01-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 S Grand Ave Suite 2000 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953119548 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Regional Center of Orange County Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REGI | NameControl |
| Phone | 7147965100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 22010 | AddressLine1 |
| City | Santa Ana | City |
| State | CA | State |
| ZIP Code | 927022010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY LANDAUER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139724000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LARRY LANDAUER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22010 | AddressLine1 |
| City | Santa Ana | City |
| State | CA | State |
| ZIP Code | 927022010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 284887273 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.rcocdd.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | REGIONAL CENTER OF ORANGE COUNTY, INC. (RCOC) IS A PRIVATE, NONPROFIT CORPORATION THAT PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 437 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 283279376 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 284685872 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 117765 | InvestmentIncomePriorYear |
| Investment Income Current Year | 201401 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 283397141 | TotalRevenuePriorYear |
| Total Revenue Current Year | 284887273 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 59839 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 38646 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25561595 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24220289 | 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 | 257697365 | OtherExpensePriorYear |
| Other Expenses Current Year | 260639637 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 283297606 | TotalExpensesPriorYear |
| Total Expenses Current Year | 284919765 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 99535 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -32492 | RevenuesLessExpensesCY |
| Total Assets BOY | 30593808 | TotalAssetsBOY |
| Total Assets EOY | 76270021 | TotalAssetsEOY |
| Total Liabilities BOY | 30480681 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 76189385 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 113127 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 80636 | NetAssetsOrFundBalancesEOY |
| Mission Description | REGIONAL CENTER OF ORANGE COUNTY, INC. (RCOC) 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 46910224 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Out of Home Programs: purchase of residential services. Approximately 1,897 individuals benefited from these services in fiscal year 2009-2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75618590 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Day Programs: purchase of day care, day activity training, habilitation, infant development and training for independent living. Approximately 8,648 individuals benefited from these services in fiscal year 2009-2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 157008285 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Other: purchase of services such as behavioral, transportation, respite, occupational, physical, speech therapy, and supported living. Approximately 24,995 individuals benefited from these services in fiscal year 2009-2010. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 279537099 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 1811 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 437 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETTE BABER | NamePerson |
| Telephone Number | 7147965100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 N TUSTIN AVE | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| CLIFFORD AMSDEN | ||||||||
| DIRECTOR/TREASURER | 1.0 | X | 0 | 0 | 0 | |||
| CHAD ARNETT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JAY CONNOR | ||||||||
| DIRECTOR/VICE CHAIRPERSON | 1.0 | X | 0 | 0 | 0 | |||
| CHERYL DAY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SYLVIA DELGADO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOSEPH DECARLO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LORE FLAVELL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ALAN MARTIN | ||||||||
| DIRECTOR/SECRETARY | 1.0 | X | 0 | 0 | 0 | |||
| KATHY MCCRYSTAL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| THOMASINA PARKER | ||||||||
| DIRECTOR/CHAIRPERSON | 1.0 | X | 0 | 0 | 0 | |||
| MARTHA PATARROYO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| HILDA SRAMEK | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BOB WATSON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KEN SMART | ||||||||
| GENERAL COUNSEL | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT COSTELLO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LUKE FRANCK | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| TRESA OLIVERI | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LARRY LANDAUER | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 161926 | 0 | 44762 | X | |||
| JANIS WHITE | ||||||||
| COO | 40.0 | 174256 | 0 | 40507 | X | |||
| BETTE BABER | ||||||||
| CFO | 40.0 | 156260 | 0 | 35619 | X | |||
| LEEANN CHRISTIAN | ||||||||
| DIRECTOR ORG EFFECTIVENESS | 40.0 | 106294 | 0 | 23265 | X | |||
| PETER HIMBER | ||||||||
| DIRECTOR HEALTH RESOURCES | 40.0 | 156889 | 0 | 53011 | X | |||
| LIBERTY LOWE | ||||||||
| PHYSICIAN | 40.0 | 111666 | 0 | 23540 | X | |||
| WILLIAM BOWMAN | ||||||||
| FORMER CEO | 40.0 | 168000 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1035291 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 220704 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NO ORDINARY MOMENTS | |||||
| 16742 GOTHARD ST SUITE 115 | HUNTINGTON BEACH | CA | 92647 | SUPPORTED LIVING | 13813178 |
| ACES | |||||
| 3731 6TH AVE SUITE 100 | SAN DIEGO | CA | 92103 | INFANT DEVELOPMENT | 10195054 |
| GOODWILL OF ORANGE COUNTY | |||||
| 410 N FAIRWAY STREET | SANTA ANA | CA | 92703 | DAY PROGRAMS | 7807877 |
| AUSTISM SPECTRUM THERAPIES | |||||
| 6001 BRISTOL PARKWAY SUITE 200 | CULVER CITY | CA | 90230 | FAMILY TRAINING | 9107248 |
| WESTVIEW SERVICES INC | |||||
| 10522 KATELLA AVENUE | ANAHEIM | CA | 92804 | DAY PROGRAMS | 7198317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 284658525 | GovernmentGrants |
| All Other Contributions | 27347 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 284685872 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201401 | TotalRevenueColumn |
| Exclusion | $201,401 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 284887273 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $201,401 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59839 | Total |
| Program Services | 59839 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1295183 | Total |
| Program Services | 564018 | ProgramServices |
| Management And General | 731165 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17718646 | Total |
| Program Services | 16330808 | ProgramServices |
| Management And General | 1387838 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1968388 | Total |
| Program Services | 1476291 | ProgramServices |
| Management And General | 492097 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2995374 | Total |
| Program Services | 2490874 | ProgramServices |
| Management And General | 504500 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242698 | Total |
| Program Services | 216897 | ProgramServices |
| Management And General | 25801 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279689 | Total |
| Management And General | 279689 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254595241 | Total |
| Program Services | 254595241 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1006657 | Total |
| Program Services | 611116 | ProgramServices |
| Management And General | 395541 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834940 | Total |
| Program Services | 626205 | ProgramServices |
| Management And General | 208735 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2466529 | Total |
| Program Services | 1849897 | ProgramServices |
| Management And General | 616632 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337157 | Total |
| Program Services | 303162 | ProgramServices |
| Management And General | 33995 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8847 | Total |
| Program Services | 6635 | ProgramServices |
| Management And General | 2212 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164626 | Total |
| Management And General | 164626 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT/CONSULTANTS | 253105 | 88360 | 164745 |
| CLINICAL TEAM & ASSESSMENTS | 30961 | 30961 | |
| BANK SERVICE FEES | 78184 | 78184 | |
| FAMILY RESOURCE CTR-OPERATION | 34827 | 34827 | |
| PREVENTION - OPERATION | 84736 | 84736 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464138 | Total |
| Program Services | 286795 | ProgramServices |
| Management And General | 177343 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284919765 | Total |
| Program Services | 279537099 | ProgramServices |
| Management And General | 5382666 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -326279 | BOY |
| EOY | 1169621 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1591742 | BOY |
| EOY | 1100553 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28888179 | BOY |
| EOY | 73284456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345680 | BOY |
| EOY | 605578 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94486 | BOY |
| EOY | 109813 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30593808 | BOY |
| EOY | 76270021 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27869578 | BOY |
| EOY | 28445973 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948484 | BOY |
| EOY | 47029285 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662619 | BOY |
| EOY | 714127 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30480681 | BOY |
| EOY | 76189385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113127 | BOY |
| EOY | 80636 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113127 | BOY |
| EOY | 80636 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30593808 | BOY |
| EOY | 76270021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170713312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195818886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234790729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283279376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284685872 | CurrentTaxYear |
| Total | 1169288175 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170713312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195818886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234790729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283279376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284685872 | CurrentTaxYear |
| Total | 1169288175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1169288175 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 520066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1126045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 750326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201401 | CurrentTaxYear |
| Total | 2715603 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26023 | CurrentTaxYearMinus2Years |
| Total | 77725 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1172081503 | TotalSupport |
| Public Support Pertcentage170 | 0.99762 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99721 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FIDUCIARY ACCOUNTS | Description |
| Amount | $714,127 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 714127 | TotalOfAmounts |
| Total Revenue | 284887273 | TotalRevenue |
| Total Expenses | 284919765 | TotalExpenses |
| Excess Or Deficit For Year | -32492 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -32492 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 284887273 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 284887273 | RevenueSubtotal |
| Total Revenue Per Form990 | 284887273 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 284919765 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 284919765 | ExpensesSubtotal |
| Total Expenses Per Form990 | 284919765 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 | Identifier |
| Return Reference | FORM 990, Schedule D, part X | ReturnReference |
| Explanation | FIN 48 Footnote disclosure on AFS: 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, 2009 financial statements and has adopted the remainder of the provisions of ASC 740 for the year ended June 30, 2010. Management believes that no such uncertain tax positions exist at June 30, 2010. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PAYMENTS FOR PERSONAL SERVICES | TypeOfGrant |
| Amount Of Cash Grant | 59839 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | COST | MethodOfValuation |
| Description Of Non Cash Assistance | RENT,FOOD,MED EXP | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION FOR CASH GRANTS TO INDIVIDUALS | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM BOWMAN | |||||||||||||
| 168000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168000 | 0 | 0 | 0 |
| LARRY LANDAUER | |||||||||||||
| 159226 | 0 | 0 | 0 | 2700 | 0 | 31745 | 0 | 13017 | 0 | 206688 | 0 | 0 | 0 |
| JANIS WHITE | |||||||||||||
| 158871 | 0 | 5000 | 0 | 10385 | 0 | 31041 | 0 | 9466 | 0 | 214763 | 0 | 0 | 0 |
| BETTE BABER | |||||||||||||
| 156260 | 0 | 0 | 0 | 0 | 0 | 29995 | 0 | 5624 | 0 | 191879 | 0 | 0 | 0 |
| PETER HIMBER | |||||||||||||
| 156889 | 0 | 0 | 0 | 0 | 0 | 49488 | 0 | 3523 | 0 | 209900 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| process of reviewing form 990 | form 990, part vi, section a, question 10 | THE CFO WORKS CLOSELY WITH AN INDEPENDENT PUBLIC ACCOUNTING FIRM ENGAGED TO PREPARE THE FORM 990. AFTER THE FORM IS COMPLETED, A PDF IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BEFORE THE MEETING TO ALLOW FOR A THOROUGH REVIEW. AN OVERVIEW OF THE DRAFT IS PRESENTED AND DISCUSSED AT THE BUDGET AND FINANCE COMMITEE AND BOARD OF DIRECTORS MEETING. ANY QUESTIONS OR ISSUES RAISED ARE THEN DISCUSSED. |
| monitoring and enforcing compliance with conflict of interest policy | form 990, part vi, section b, question 12c | 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 statements are completed by all employees 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 Board 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. 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 two other similar tax exempt organizations. The last comparability study for Executive Director compensation was performed in September 2007. No Executive Director compensation increases have been subsequently awarded. The 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, etc. RCOC utilized comparability data obtained from other Regional Centers and two large, similarly situated non profit organizations in establishing the compensation package for its Executive Director. 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. |
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