2024-03-28T13:16:29-05:00 2023-09-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2022-10-01 383273888 MACOMB-OAKLAND REGIONAL CENTER INC MACO 5862638955 15600 19 MILE RD CLINTON TOWNSHIP MI 48038 BRENT WIRTH PRESIDENT/CEO 5862638955 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 83954814 0 X WWW.MORCINC.ORG X 1991 MI TO LEAD THE WAY TO 100% EQUITY, INCLUSION, AND ACCESS FOR PEOPLE WITH DISABILITIES, FAMILIES, AND COMMUNITIES. 20 20 333 140 0 0 67356 94044 78014412 83524686 66833 190184 292021 145900 78440622 83954814 28000 28000 0 0 20186449 19116269 0 0 0 57237770 64129294 77452219 83273563 988403 681251 29192989 36808744 17020138 23873692 12172851 12935052 X TO LEAD THE WAY TO 100% EQUITY, INCLUSION, AND ACCESS FOR PEOPLE WITH DISABILITIES, FAMILIES, AND COMMUNITIES. 0 0 74786733 28000 82331532 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES - MORC STRIVES TO BE YOUR BEHAVIORAL HEALTH PROVIDER OF CHOICE, OFFERING A COMPREHENSIVE ARRAY OF SUPPORTIVE SERVICES TO HELP CHILDREN AND ADULTS WITH MENTAL ILLNESS, PHYSICAL AND DEVELOPMENTAL DISABILITIES AND/OR SPECIAL NEEDS AND THEIR FAMILIES. WHEN YOU CHOOSE MORC, YOU HAVE THE POWER TO DESIGN YOUR OWN CARE PLAN AND TO DECIDE WHAT IS RIGHT FOR YOU. WE ENCOURAGE YOU TO TELL US YOUR NEEDS, GOALS AND DREAMS AND THEN WE WILL GUIDE YOU THROUGH THE SERVICES AND SUPPORTS THAT WILL HELP YOU ACHIEVE THAT VISION. OUR INNOVATIVE, PERSON-CENTERED APPROACH LEADS TO MORE SUCCESSFUL OUTCOMES AND A GREATER SENSE OF INDEPENDENCE. WE OFFER A DIVERSE ARRAY OF SERVICES FOR PEOPLE OF ALL AGES AND ABILITIES. IT IS OUR COMMITMENT TO TREAT THE PEOPLE WE SERVE WITH THE SAME COMPASSION, GENTLENESS AND UNDERSTANDING AS WE WOULD SHOW OUR OWN LOVED ONES. FROM THE FIRST DAY YOU CHOOSE EASTERSEALS MORC, YOU'LL RECEIVE A PERSONALIZED LEVEL OF SERVICE MADE JUST FOR YOU. WE CONSTANTLY LOOK FOR OPPORTUNITIES TO GO ABOVE AND BEYOND THE STANDARD REQUIREMENTS, ADVOCATE FOR THOSE WE SERVE AND UNCOVER INNOVATIVE WAYS TO HELP YOU GAIN ACCESS TO THE PROGRAMS YOU NEED. DURING FISCAL YEAR 2023, MORC SERVED 5,630 INDIVIDUALS. 1527842 1339054 AUTISM - OUR FAMILY LIFE SKILLS PROGRAM IS FOCUSED ON SUPPORTING, ENGAGING AND EMPOWERING FAMILIES THAT HAVE A CHILD WITH AUTISM. OUR SERVICES GO BEYOND OFFERING APPLIED BEHAVIOR ANALYSIS (ABA) THERAPY, TO INCLUDE STRATEGIES AND ACTIVITIES THAT ENGAGE THE WHOLE FAMILY. COMPLIMENTING HIGH QUALITY ABA AND SOCIAL SKILLS TRAINING FOR THE CHILD WITH AUTISM ARE FAMILY LIFE GOALS, COACHED PLAY SESSIONS AND ENHANCED FAMILY TRAINING. THE GOAL OF OUR AUTISM SERVICES IS NOT ONLY TO IMPROVE THE QUALITY OF LIFE AND INDEPENDENCE OF CHILDREN WITH AUTISM, BUT ALSO TO IMPROVE THE QUALITY OF LIFE FOR THE FAMILY BY EMPOWERING ALL MEMBERS TOWARDS SUCCESSFUL OUTCOMES. DURING FISCAL YEAR 2023, MORC SERVED 24 FAMILIES. 76314575 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 121 0 1 333 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X CYNTHIA SZCZUR 2484756300 2399 E WALTON BLVD AUBURN HILLS MI 48326 ANNETTE MARCATH CHAIRPERESON 2.00 1.00 X X 0 0 0 MARK SCHIRESON VICE CHAIRPERSON 2.00 1.00 X X 0 0 0 EMIL KREYCIK TREASURER 2.00 1.00 X X 0 0 0 ELIZABETH PYDEN SECRETARY 2.00 1.00 X X 0 0 0 DENNIS BOTT CEO 40.00 2.00 X X 314272 0 32968 AMBER BRANTLEY VP OF ADMINISTRATION & FINANCE 40.00 2.00 X 187281 0 39814 TYLER ROEBKE CORPORATE COMPLIANCE OFFICER 40.00 1.00 X 183146 0 36427 CAROL AMORE VP OF REGULATORY SERVICES 40.00 1.00 X 157265 0 24108 DANIEL MANZARDO VP OF INFORMATION AND TECH 40.00 1.00 X 270135 0 24253 KYLE SMITH PSYCHIATRIST 32.00 1.00 X 193032 0 28088 PATRICIA TATE VP OF PROGRAMS 40.00 1.00 X 170464 0 22738 DORU BALI MEDICAL DIRECTOR 40.00 1.00 X 149015 0 14901 SCOTT BARNETT DIRECTOR 2.00 1.00 X 0 0 0 DAVID BENOIT DIRECTOR 2.00 1.00 X 0 0 0 JOHN BYRNE DIRECTOR 2.00 1.00 X 0 0 0 DR SAM FLANDERS DIRECTOR 2.00 1.00 X 0 0 0 KEN GABRIEL DIRECTOR 2.00 1.00 X 0 0 0 PAUL PJ HAVILAND DIRECTOR 2.00 1.00 X 0 0 0 MICHAEL JACOBSON DIRECTOR 2.00 1.00 X 0 0 0 JOHN LIEBLANG DIRECTOR 2.00 1.00 X 0 0 0 PETER MCELROY DIRECTOR 2.00 1.00 X 0 0 0 DR LYNDA MISRA DIRECTOR 2.00 1.00 X 0 0 0 JUANITA SAVAGE DIRECTOR 2.00 1.00 X 0 0 0 JASON SLOCUM DIRECTOR 2.00 1.00 X 0 0 0 LATOYA STROKER DIRECTOR 2.00 1.00 X 0 0 0 MATT VANHAAREN DIRECTOR 2.00 1.00 X 0 0 0 JOHN ZERBO DIRECTOR 2.00 1.00 X 0 0 0 JOHN KEEGAN DIRECTOR 2.00 1.00 X 0 0 0 1624610 0 223297 8 0 1 0 ARC OF OAKLAND COUNTY INC 1641 W BIG BEAVER RD TROY MI 48084 SERVICES TO THE DISABLED 45121792 GT INDEPENDENCE 215 BROADUS ST STURGIS MI 49091 SERVICES TO THE DISABLED 3853372 OPEN ARMS COORDINATION SERVICES 127 E NEWBERRY ST ROMEO MI 48065 SERVICES TO THE DISABLED 1410220 MCTUMPS LLC PO BOX 7761 BLOOMFIELD HILLS MI 48302 SERVICES TO THE DISABLED 1172380 ON TIME TRANSPORTATION LLC 21922 S HEATHERBRAE WAY NOVI MI 48375 SERVICES TO THE DISABLED 1120748 21 93472 572 94044 GOVERNMENT CONTRACTS 624100 83321990 83321990 PSYCHOTHERAPY REVENUE 624100 201569 201569 PRIVATE PAY REVENUE 624100 1127 1127 83524686 190184 190184 OTHER INCOME 624100 145900 145900 145900 83954814 83670586 0 190184 28000 28000 781873 566401 215472 13300253 9634917 3665336 1386152 1004151 382001 2586569 1873752 712817 1061422 768911 292511 37146 18380 18766 1869230 924896 944334 914223 757050 157173 1365835 1131021 234814 49202 19222 29980 559071 490607 68464 598421 495541 102880 COORDINATED SERVICES 58525855 58525855 MISCELLANEOUS EXPENSE 178586 46210 132376 MAINTENANCE AND REPAIRS 31725 29661 2064 83273563 76314575 6958988 0 11736231 8942685 6070945 11538194 773082 317955 11993366 9547202 2952109 2446164 5662340 3743290 1998282 9820456 29192989 36808744 6600129 5615340 425927 1439 9994082 18256913 17020138 23873692 X 12172851 12935052 12172851 12935052 29192989 36808744 681251 80950 0 X X 0 1 X 1 0 X 145156 2785108 343277 67356 94044 3434941 92608838 89595865 86519383 78014412 83524686 430263184 92753994 92380973 86862660 78081768 83618730 433698125 0 0 0 433698125 107290 53008 24137 66833 190184 441452 107290 53008 24137 66833 190184 441452 765274 56473 240420 292021 145900 1500088 93626558 92490454 87127217 78440622 83954814 435639665 0.99550 0.99530 0.00100 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: TRAINING REVENUE AND ADMIN FEE REVENUE - 2018 AMOUNT: $ 765,274. 2019 AMOUNT: $ 56,473. 2020 AMOUNT: $ 240,420. 2021 AMOUNT: $ 292,021. 2022 AMOUNT: $ 145,900. 4100747 1741005 2359742 1426572 1384143 42429 6466047 6422054 43993 2446164 DUE FROM AFFILIATES 1310966 RIGHT-OF-USE ASSETS - OPERATING LEASES 8509490 9820456 DUE TO AFFLIATES 8512103 LEASEHOLD LIABILITY 9744810 18256913 X 84035764 80950 80950 83954814 0 83954814 83273563 0 83273563 0 83273563 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT YEARS ARE 2020 - 2023. 1 INTERFAITH VOLUNTEER CAREGIVERS 8075 RITTER ROAD CENTERLINE MI 48015 383180665 501C3 14000 0 ADULT DAY CARE, ADULT DAY CARE TRANSPORTATION AND RESPITE CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN 3300 S ADAMS ROAD AUBURN HILLS MI 48326 453623184 501C3 14000 0 ADULT DAY CARE, ADULT DAY CARE TRANSPORTATION AND RESPITE 2 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 X 1 0 0 0 0 0 0 0 0 DENNIS BOTT CEO 302272 0 0 0 12000 0 2596 0 30372 0 347240 0 0 0 AMBER BRANTLEY VP OF ADMINISTRATION & FINANCE 187281 0 0 0 0 0 20767 0 19047 0 227095 0 0 0 TYLER ROEBKE CORPORATE COMPLIANCE OFFICER 183146 0 0 0 0 0 17269 0 19158 0 219573 0 0 0 CAROL AMORE VP OF REGULATORY SERVICES 157265 0 0 0 0 0 8281 0 15827 0 181373 0 0 0 DANIEL MANZARDO VP OF INFORMATION AND TECH 270135 0 0 0 0 0 6175 0 18078 0 294388 0 0 0 KYLE SMITH PSYCHIATRIST 193032 0 0 0 0 0 8339 0 19749 0 221120 0 0 0 PATRICIA TATE VP OF PROGRAMS 170464 0 0 0 0 0 4927 0 17811 0 193202 0 0 0 DORU BALI MEDICAL DIRECTOR 149015 0 0 0 0 0 0 0 14901 0 163916 0 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 ORGANIZATIONS' 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. 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 REQUEST. FORM 990, PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MORC HOLDING COMPANY 15600 19 MILE RD CLINTON TOWNSHIP MI 48038 201422834 SUPPORTING THE DISABLED MI 501(C)(3) LINE 12A, I 0 MORC HOME CARE INC 15600 19 MILE RD CLINTON TOWNSHIP MI 48038 202978273 ASSISTING THE DISABLED MI 501(C)(3) LINE 10 MORC HOLDING COMPANY 1 THE FUTURES FOUNDATION 15600 19 MILE RD CLINTON TOWNSHIP MI 48038 383441825 ASSISTING THE DISABLED MI 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 MORC HOME CARE Q 272500 CASH RECEIVED MORC HOME CARE O 1592179 CASH RECEIVED