2011-05-13T11:08:49-05:00 2010-09-30 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2009-10-01 383273888 MACOMB-OAKLAND REGIONAL CENTER INC MACO 5862638700 16200 NINETEEN MILE RD PO BOX 380710 CLINTON TOWNSHIP MI 480381103 RICHARD STONE 5862638955 2011-04-19 1 2483522500 2009 2016-02-24 21:20:13Z MORC INC GERALD PROVENCAL 16200 NINETEEN MILE RD PO BOX 380710 CLINTON TOWNSHIP MI 480381103 186122460 0 X WWW.MORCINC.ORG X 1996 MI TO PROVIDE FOR THE CARE, TREATMENT, HOUSING, TRAINING AND PROTECTION OF PERSONS WITH DEVELOPMENTAL DISABILITIES OR MENTAL ILLNESS. 8 7 303 0 0 0 428591 289484 179987511 184906408 184919 95612 905090 830956 181506111 186122460 121126 103792 0 19423775 19728305 0 0 161715551 165892637 181260452 185724734 245659 397726 19585326 22594132 14109159 17146367 5476167 5447765 0 0 177606673 103792 185737364 MORC ACCOMPLISHED THEIR MISSION BY PROVIDING ITS CLIENTS WITH SERVICES THAT MAXIMIED THEIR MENTAL, PHYSICAL, SOCIAL, AND PERSONAL ABILITIES. 177606673 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1162 0 1 303 1 0 0 0 0 0 0 0 0 0 0 0 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X RICHARD STONE TREASURER AND CFO 5862638720 16200 19 MILE PO BOX 380710 CLINTON TOWNSHIP MI 48038 GERALD PROVENCAL 35.00 X X 245450 0 25971 JOSEPH ERWIN 1.00 X X 0 0 0 THOMAS MARCHAND 1.00 X X 0 0 0 MARK STILWELL 1.00 X 0 0 0 LYNDA WOLF 1.00 X 0 0 0 MICKEY SWITALSKI 1.00 X 0 0 0 ELIZABETH BAUER 1.00 X 0 0 0 MARC SHULMAN 1.00 X 0 0 0 RICHARD STONE 35.00 X 129424 0 34125 DENNIS BOTT 36.00 X 155757 0 34424 ROBERT LECHY 40.00 X 171030 0 34077 DANIEL MANZARDO 40.00 X 153209 0 20283 PETER LYNCH 40.00 X 126985 0 28700 MARTINA BROWNING 40.00 X 113024 0 14652 JOANN MAYERNIK 40.00 X 112046 0 19172 1206925 0 211404 9 0 1 0 PETER CHANG ENTERPRISES 28530 ORCHARD LAKE RD STE 101 FARMINGTON HILLS MI 48334 COMPUTER SYSTEM & MAINTENANCE 451324 PSYCHSYSTEMS 35640 MICHIGAN AVENUE WEST WAYNE MI 48184 PSYCHOLOGY SERVICES 310852 SEYBURNKAHNGINN BESS & SERLIN 2000 TOWN CENTER STE 1500 SOUTHFIELD MI 48075 LEGAL SERVICES 243929 PLANTE & MORAN 16060 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ACCOUNTING 141300 RICOH AMERICA'S CORPORATION PO BOX 105533 ATLANTA GA 30348 SUBCONTRACT LABOR 127845 6 103872 185612 175050 289484 FEES AND CONTRACTS FRO 624100 169618478 169618478 PRIVATE PAY REVENUE 624100 15287930 15287930 184906408 95612 95612 CORF PROGRAM REVENUE 624100 526574 526574 MISC PROGRAM REVENUE 624100 304382 304382 830956 186122460 185737364 0 95612 103792 103792 615166 615166 13504366 10282368 3221998 1423370 1036308 387062 3137198 2388799 748399 1048205 768888 279317 288480 42 288438 650041 171296 478745 1498357 753514 744843 1399202 748269 650933 350195 313623 36572 35841 12207 23634 148889 115391 33498 440842 342336 98506 PROGRAM SERVICES 160472742 160472742 MISCELLANEOUS EXPENSES 608048 97098 510950 185724734 177606673 8118061 0 11561325 12123322 5253 4082337 3545036 211826 233368 3077286 2843988 406983 233298 2685000 5816000 637855 637855 19585326 22594132 13825814 17098496 283345 9631 0 38240 14109159 17146367 X 5476167 5447765 5476167 5447765 19585326 22594132 X 0 1 1 X 0 X 168025 257194 268813 428591 289484 1412107 172538554 174279271 176338561 179987511 184906408 888050305 172706579 174536465 176607374 180416102 185195892 889462412 0 0 0 889462412 579341 687361 459638 184919 95612 2006871 579341 687361 459638 184919 95612 2006871 1131055 1090236 972143 905090 830956 4929480 174416975 176314062 178039155 181506111 186122460 896398763 0.99230 0.99170 0.00220 0.00270 X Schedule A, Part II, Line 12, Explanation of Other Income: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77275 77275 0 1198489 1007283 191206 1801522 1759430 42092 233298 STATE OF MICHIGAN-UNCLAIMED FUNDS 38240 38240 186122460 185724734 397726 -426128 -426128 -28402 186122460 0 186122460 0 186122460 185724734 0 185724734 0 185724734 Part XI, Line 8 - Other Adjustments: TRANFERS TO AND FROM RELATED ORGANIZATIONS: -426128. 1 CATHOLIC SERVICES OF MACOMB 26238 RYAN WARREN MI 48091 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) 12800 ADULT DAY CARE, ADULT DAY CARE TRANSPORTATION AND RESPITE REGENTS OF THE U OF M 2401 PLYMOUTH RD SUITE C ANN ARBOR MI 48105 386006309 501(c)(3) 12000 ADULT DAY CARE, ADULT DAY CARE TRANSPORTATION AND RESPITE JEWISH VOCATIONAL SERVICES 29699 SOUTHFIELD RD SOUTHFIELD MI 48076 381358013 501(c)(3) 32810 ADULT DAY CARE, ADULT DAY CARE TRANSPORTATION AND RESPITE JEWISH HOME AGING SERVICES 6710 WEST MAPLE RD WEST BLOOMFIELD MI 48322 381358398 501(c)(3) 34182 ADULT DAY CARE, ADULT DAY CARE TRANSPORTATION AND RESPITE 5 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X 0 1 X X X X X 0 0 0 0 0 0 0 0 0 GERALD PROVENCAL 243098 0 0 0 2352 0 0 0 25971 0 271421 0 0 0 RICHARD STONE 129164 0 0 0 260 0 0 0 34125 0 163549 0 0 0 DENNIS BOTT 154717 0 0 0 1040 0 0 0 34424 0 190181 0 0 0 ROBERT LECHY 171030 0 0 0 0 0 0 0 34077 0 205107 0 0 0 DANIEL MANZARDO 153209 0 0 0 0 0 0 0 20283 0 173492 0 0 0 PETER LYNCH 125945 0 0 0 1040 0 0 0 28700 0 155685 0 0 0 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. X 175050 COMPARABLE VALUES 0 1 0 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 ORGANIZATRION FILES THE 990 WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, line 12c 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 15 THE BOARD OF DIRECTORS ENGAGED THE INDEPENDENT COMPENSATION CONSULTING FIRM OF RAHMBERG, STOVER AND ASSOCIATES 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. Form 990, Part VI, Section C, line 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART VII: 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 - 5 HOURS JOSEPH ERWIN - 5 HOURS THOMAS MARCHAND - 4 HOURS MARK STILWELL - 4 HOURS LYNDA WOLF - 4 HOURS MICKEY SWITALSKI - 4 HOURS ELIZABETH BAUER - 5 HOURS MARC SHULMAN - 4 HOURS RICHARD STONE - 5 HOURS DENNIS BOTT - 4 HOURS THE FUTURES FOUNDATION PO BOX 380710 CLINTON TOWNSHIP MI 48038 383441825 ASSISTING THE DISABLED MI 501(C)(3) 7 N/A AUTISM SUPPORT CENTER PO BOX 380710 CLINTON TOWNSHIP MI 48038 202280408 TREATING THE AUTISTIC MI 501(C)(3) 9 MORC HOLDING COMPANY MORC HOLDING COMPANY PO BOX 380710 CLINTON TOWNSHIP MI 48038 201422834 SUPPORTING THE DISABLED MI 501(C)(3) 11, TYPE 1 N/A MICHIGAN CENTER FOR POSITIVE LIVING SUPPORTS PO BOX 380710 CLINTON TOWNSHIP MI 48038 270238287 SUPPORTING THE DISABLED MI 501(C)(3) 7 MORC HOLDING COMPANY MORC HOME CARE INC PO BOX 380710 CLINTON TOWNSHIP MI 48038 202978273 ASSISTING THE DISABLED MI 501(C)(3) 9 MORC HOLDING COMPANY 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 MORC HOLDING COMPANY INC D 2731000 MORC HOLDING COMPANY INC J 83633 MORC HOLDING COMPANY INC N 70747 MORC HOME CARE N 576650 MICHIGAN CENTER FOR POSITIVE LIVING SUPPORTS N 465471 MORC HOLDING COMPANY INC P 110818 MORC HOME CARE P 4429860 THE FUTURES FOUNDATION P 112880 MICHIGAN CENTER FOR POSITIVE LIVING SUPPORTS P 534033