2024-03-28T13:17:34-05:00 2023-09-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2022-10-01 201422834 MORC HOLDING COMPANY MORC 5862638700 15600 19 MILE RD CLINTON TOWNSHIP MI 48038 BRENT WIRTH PRESIDENT/CEO 5862638700 2024-03-27 1 BRENT WIRTH 999009999 1 PATRICK D FUELLING CPA P00530005 2482443000 2024-03-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENT WIRTH 15600 19 MILE RD CLINTON TOWNSHIP MI 48038 500257 0 X N/A X 2004 MI THE MISSION OF THE ORGANIZATION IS TO, DIRECTLY OR INDIRECTLY THROUGH ONE OR MORE SUBSIDIARIES, PROVIDE SERVICES, SUPPORT AND HOUSING WHICH ARE COMMUNITY BASED AND PROMOTE INDEPENDENCE, FULL INTEGRATION AND PARTICIPATION IN COMMUNITY LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS OR NEEDS SIMILAR TO INDIVIDUALS WITH THESE CONDITIONS. THE CORPORATION SHALL SERVE BOTH CHILDREN AND ADULTS. ALL SERVICES SHALL BE DIRECTED BY THE INDIVIDUAL, IN AN EFFORT TO MAXIMIZE THEIR ABILITY TO LIVE, WORK, LEARN AND PLAY IN THEIR COMMUNITY. 21 21 0 140 0 0 0 0 0 0 0 239449 -23876 4667 -23876 244116 0 0 0 0 0 0 0 0 0 0 0 0 0 -23876 244116 22075779 23348910 1740872 1312316 20334907 22036594 A PARENT COMPANY TO THE FOLLOWING EXEMPT ENTITIES WHO PROVIDE SERVICES TO/FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES: MACOMB OAKLAND REGIONAL CENTER, INC., MORC HOME CARE, AND METROPOLITAN REAL ESTATE. 0 0 A PARENT COMPANY TO THE FOLLOWING EXEMPT ENTITIES WHO PROVIDE SERVICES TO/FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES: MACOMB OAKLAND REGIONAL CENTER, INC., MORC HOME CARE, AND METROPOLITAN REAL ESTATE. 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X CYNDIE SZCZUR 2484756300 2399 E WALTON BLVD AURBURN HILLS MI 48326 ANNETTE MARCATH CHAIRPERSON 1.00 2.00 X X 0 0 0 MARK SCHIRESON VICE CHAIRPERSON 1.00 2.00 X X 0 0 0 EMIL KREYCIK TREASURER 1.00 2.00 X X 0 0 0 ELIZABETH PYDEN SECRETARY 1.00 2.00 X X 0 0 0 DENNIS BOTT CEO 1.00 40.00 X X 0 314272 32968 AMBER BRANTLEY VP OF ADMINISTRATION & FINANCE 1.00 40.00 X 0 187281 39814 DANIEL MANZARDO VP OF INFORMATION AND TECH 1.00 40.00 X 0 270135 24253 TYLER ROEBKE CORPORATE COMPLIANCE OFFICER 1.00 40.00 X 0 183146 36427 SCOTT BARNETT DIRECTOR 1.00 2.00 X 0 0 0 DAVID BENOIT DIRECTOR 1.00 2.00 X 0 0 0 JOHN BYRNE DIRECTOR 1.00 2.00 X 0 0 0 DR SAM FLANDERS DIRECTOR 1.00 2.00 X 0 0 0 KEN GABRIEL DIRECTOR 1.00 2.00 X 0 0 0 PAUL PJ HAVILAND DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL JACOBSON DIRECTOR 1.00 2.00 X 0 0 0 JOHN LIEBLANG DIRECTOR 1.00 2.00 X 0 0 0 JOHN KEEGAN DIRECTOR 1.00 2.00 X 0 0 0 PETER MCELROY DIRECTOR 1.00 2.00 X 0 0 0 DR LYNDA MISRA DIRECTOR 1.00 2.00 X 0 0 0 JUANITA SAVAGE DIRECTOR 1.00 2.00 X 0 0 0 JASON SLOCUM DIRECTOR 1.00 2.00 X 0 0 0 LATOYA STROKER DIRECTOR 1.00 2.00 X 0 0 0 MATT VANHAAREN DIRECTOR 1.00 2.00 X 0 0 0 JOHN ZERBO DIRECTOR 1.00 2.00 X 0 0 0 CAROL AMORE VP OF REGULATORY SERVICES 1.00 40.00 X 0 157265 24108 0 1112099 157570 0 0 1 0 0 130474 125807 4667 4667 4667 369783 130334 239449 239449 239449 244116 0 0 244116 0 0 0 0 2125601 393704 1916338 1731897 20159441 21617013 22075779 23348910 4350 1350 3879 1732643 1310966 1740872 1312316 X 20334907 22036594 20334907 22036594 22075779 23348910 X 244116 909016 548555 X X 0 1 X 1 0 X X X 2 MACOMB-OAKLAND REGIONAL CENTER INC 383273888 10 1 0 0 MORC HOME CARE INC 202978273 10 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2090601 377150 1713451 29325 10879 18446 5675 5675 0 1731897 INVESTMENT IN SUBSIDIARIES 21617013 21617013 DUE TO AFFILIATE 1310966 1310966 X PART X, LINE 2: MORC HOLDING COMPANY, MORC, METROPOLITAN REAL ESTATE COMPANY, LLC, AND MORC HOME CARE, INC. ARE NOT-FOR-PROFIT CORPORATIONS AND ARE EXEMPT FROM TAX UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT YEARS ARE 2020 - 2023. X 0 1 X X X X X X 0 0 0 0 0 0 0 0 0 DENNIS BOTT CEO 0 302272 0 0 0 12000 0 2596 0 30372 0 347240 0 0 AMBER BRANTLEY VP OF ADMINISTRATION & FINANCE 0 187281 0 0 0 0 0 20767 0 19047 0 227095 0 0 DANIEL MANZARDO VP OF INFORMATION AND TECH 0 270135 0 0 0 0 0 6175 0 18078 0 294388 0 0 TYLER ROEBKE CORPORATE COMPLIANCE OFFICER 0 183146 0 0 0 0 0 17269 0 19158 0 219573 0 0 CAROL AMORE VP OF REGULATORY SERVICES 0 157265 0 0 0 0 0 8281 0 15827 0 181373 0 0 PART I, LINE 1A DENNIS BOTT, AUTO ALLOWANCE, PAID AS A NON-TAXABLE REIMBURSMENT. PART I, LINE 1B AUTOMOBILE ALLOWANCE FOR CHIEF EXECUTIVE OFFICER. THIS EXPENSE REIMBURSEMENT WAS NEGOTIATED AS PART OF THE TOTAL COMPENSATION PACKAGE INCLUDED IN THE EMPLOYMENT CONTRACT FOR THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 11B 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 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, OFFICERS AND DIRECTORS 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 CEO COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE AND BOARD OR DIRECTORS BASED ON KEY PERFORMANCE INDICATORS, 360 FEEDBACK AND OUTSIDE COMPENSATIONS REVIEW. OFFICERS AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY KEY PERFORMANCE INDICATORS AND THIRD PARTY COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: EQUITY EARNINGS IN SUBSIDIARIES 548,555. FORM 990, PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. METROPOLITAN REAL ESTATE COMPANY LLC 15600 NINETEEN MILE ROAD CLINTON TOWNSHIP MI 48038 202280284 RESIDENTIAL AND COMMERCIAL REAL ESTATE FOR USE IN MORC OPERATIONS MI 244116 1731897 MORC HOLDING COMPANY MORC HOME CARE INC 15600 NINETEEN MILE ROAD PO BOX 380 CLINTON TOWNSHIP MI 48038 202978273 ASSISTING THE DISABLED MI 501(C)(3) LINE 10 MORC HOLDING COMPANY 1 MACOMB OAKLAND REGIONAL CENTER INC 15600 NINETEEN MILE ROAD PO BOX 380 CLINTON TOWNSHIP MI 48038 383273888 ASSISTING THE DISABLED MI 501(C)(3) LINE 10 MORC HOLDING COMPANY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0