Macomb Oakland Regional Center Inc
- Assets
- $34.7m
- Revenue
- $87.1m
- Investments
- $0.0
- Employees
- 356
- Location
- Clinton Township, MI
- Founding
- 06/1996
- Data as of
- 09/2021
- EIN
- 38-3273888
Organization Overview
Macomb Oakland Regional Center Inc, operating under the name Morc Inc, is located in Clinton Township, MI. The organization was established in 1996. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2021, Morc Inc employed 356 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morc Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Morc Inc generated $87.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $86.6m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (11.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Morc Inc has awarded 18 individual grants totaling $237,801. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MORC IS TO MAXIMIZE HUMAN POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MORC ACCOMPLISHED THEIR MISSION BY PROVIDING ITS PERSON'S SERVED WITH SERVICES THAT MAXIMIZED THEIR MENTAL, PHYSICAL, SOCIAL AND PERSONAL ABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Bott CEO | OfficerTrustee | 37 | $351,456 |
Kyle Smith Psychiatrist | 1 | $216,758 | |
Daniel Manzardo VP Of Information And Tech | 1 | $183,176 | |
Tyler Roebke Corporate Compliance Offic | 1 | $159,241 | |
Amber Brantley VP Finance & Administratio | Officer | 37 | $156,894 |
Patricia Tate VP Of Programs | 1 | $150,746 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Macomb Residential Opportunities Services To The Disabled | 9/29/21 | $2,916,144 |
Integrated Living Inc Services To The Disabled | 9/29/21 | $4,217,172 |
Arc Of Oakland County Inc Services To The Disabled | 9/29/21 | $30,861,920 |
Friends And Family Inc Services To The Disabled | 9/29/21 | $3,000,366 |
Gt Independence Services To The Disabled | 9/29/21 | $2,286,729 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $338,851 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,277 |
| Total Program Service Revenue | $86,519,383 |
| Investment income | $24,137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $87,127,217 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $28,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $576,514 |
| Compensation of current officers, directors, key employees. | $168,502 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,869,493 |
| Pension plan accruals and contributions | $2,379,285 |
| Other employee benefits | $1,519,200 |
| Payroll taxes | $1,124,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,610,311 |
| Advertising and promotion | $0 |
| Office expenses | $1,040,184 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,516,316 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,233 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $880,681 |
| Insurance | $393,877 |
| All other expenses | $0 |
| Total functional expenses | $86,610,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,394,157 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,158,955 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $399,888 |
| Net Land, buildings, and equipment | $3,519,653 |
| Investments—publicly traded securities | $5,983,890 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $256,213 |
| Total assets | $34,712,756 |
| Accounts payable and accrued expenses | $13,177,675 |
| Grants payable | $0 |
| Deferred revenue | $291,154 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,737,929 |
| Total liabilities | $23,206,758 |
| Net assets without donor restrictions | $11,505,998 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,712,756 |
Grants Awarded
Over the last fiscal year, Macomb Oakland Regional Center Inc has awarded $28,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Southfield, MI PURPOSE: ADULT DAY CARE, ADULT DAY CARE TRANSPORTATION AND RESPITE | $14,000 |
Roseville, MI PURPOSE: ADULT DAY CARE, ADULT DAY CARE TRANSPORTATION AND RESPITE | $14,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Macomb Oakland Regional Center Inc has recieved totaling $31.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Care Inc Brookfield, WI | $203,672,116 | $599,886,809 |
Homeless Action Network Of Detroit Detroit, MI | $28,034,944 | $159,490,171 |
Macomb Oakland Regional Center Inc Clinton Township, MI | $34,712,756 | $87,127,217 |
Ohio Living Holdings Westerville, OH | $9,052,370 | $48,267,325 |
Newcap Inc Oconto, WI | $18,167,211 | $33,388,655 |
Life Circles Muskegon, MI | $20,352,108 | $31,605,005 |
Independence First Inc Milwaukee, WI | $17,159,948 | $27,006,891 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Michigan Community Services Inc Swartz Creek, MI | $9,785,401 | $17,419,566 |
Buckeye Plain Ministry Group Middlefield, OH | $4,397,089 | $15,353,471 |
Bridgeway Academy Columbus, OH | $11,163,009 | $12,055,177 |