Civic Intelligence

Macomb Oakland Regional Center Inc

EIN 38-3273888 • 501(c)3 • Clinton Township, MI

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Profile

To lead the way to 100% equity, inclusion, and access for people with disabilities, families, and communities.

Refreshing map…

15600 19 Mile RdClinton Township, MI 48038

www.morcinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.29x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

26th percentile

-2.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$427,479

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

44th percentile

4.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$38,489,565

Up $1,680,821 (+4.6%) from 2023

Liabilities

Up

$27,401,918

Up $3,528,226 (+15%) from 2023

Net Assets

Down

$11,087,647

Down $1,847,405 (-14%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Up

$93,064,533

Up $9,109,719 (+11%) from 2023

Expenses

Up

$95,062,151

Up $11,788,588 (+14%) from 2023

Net Income

Down

-$1,997,618

Down $2,678,869 (-393%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $25,590,670Liabilities 2011: $20,109,237Net Assets 2011: $5,481,4332011Assets 2012: $24,087,893Liabilities 2012: $20,300,871Net Assets 2012: $3,787,0222012Assets 2013: $25,413,577Liabilities 2013: $21,925,650Net Assets 2013: $3,487,9272013Assets 2014: $25,034,450Liabilities 2014: $21,259,460Net Assets 2014: $3,774,9902014Assets 2015: $23,135,170Liabilities 2015: $18,032,044Net Assets 2015: $5,103,1262015Assets 2016: $22,708,667Liabilities 2016: $17,470,602Net Assets 2016: $5,238,0652016Assets 2017: $23,132,084Liabilities 2017: $17,823,074Net Assets 2017: $5,309,0102017Assets 2018: $27,808,087Liabilities 2018: $20,657,863Net Assets 2018: $7,150,2242018Assets 2019: $23,512,629Liabilities 2019: $14,560,237Net Assets 2019: $8,952,3922019Assets 2020: $35,925,795Liabilities 2020: $24,953,767Net Assets 2020: $10,972,0282020Assets 2021: $34,712,756Liabilities 2021: $23,206,758Net Assets 2021: $11,505,9982021Assets 2022: $29,192,989Liabilities 2022: $17,020,138Net Assets 2022: $12,172,8512022Assets 2023: $36,808,744Liabilities 2023: $23,873,692Net Assets 2023: $12,935,0522023Assets 2024: $38,489,565Liabilities 2024: $27,401,918Net Assets 2024: $11,087,6472024

Highlighted filing

2024

Assets$38,489,565
Liabilities$27,401,918
Net Assets$11,087,647
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$100M$0-$100MExpenses 2011: $190,169,8442011Expenses 2012: $193,780,0422012Revenue 2013: $198,257,584Expenses 2013: $198,490,048Net Income 2013: -$232,4642013Revenue 2014: $198,281,020Expenses 2014: $197,943,887Net Income 2014: $337,1332014Revenue 2015: $186,095,439Expenses 2015: $185,295,959Net Income 2015: $799,4802015Revenue 2016: $183,835,443Expenses 2016: $183,687,415Net Income 2016: $148,0282016Revenue 2017: $172,631,908Expenses 2017: $172,658,355Net Income 2017: -$26,4472017Revenue 2018: $160,285,866Expenses 2018: $158,488,168Net Income 2018: $1,797,6982018Revenue 2019: $93,344,650Expenses 2019: $91,519,268Net Income 2019: $1,825,3822019Revenue 2020: $92,490,454Expenses 2020: $90,487,521Net Income 2020: $2,002,9332020Revenue 2021: $87,127,217Expenses 2021: $86,610,417Net Income 2021: $516,8002021Revenue 2022: $78,440,622Expenses 2022: $77,452,219Net Income 2022: $988,4032022Revenue 2023: $83,954,814Expenses 2023: $83,273,563Net Income 2023: $681,2512023Revenue 2024: $93,064,533Expenses 2024: $95,062,151Net Income 2024: -$1,997,6182024

Highlighted filing

2024

Revenue$93,064,533
Expenses$95,062,151
Net Income-$1,997,618
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,489,565
Liabilities
$27,401,918
Net assets
$11,087,647
Revenue
$93,064,533
Expenses
$95,062,151
Net income
-$1,997,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$27.4$11.1$93.1$95.1$2.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$23.9$12.9$84.0$83.3$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$17.0$12.2$78.4$77.5$0.99
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$34.7$23.2$11.5$87.1$86.6$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$25.0$11.0$92.5$90.5$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$14.6$8.95$93.3$91.5$1.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$20.7$7.15$160$158$1.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$17.8$5.31$173$173$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$17.5$5.24$184$184$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$18.0$5.10$186$185$0.80
2014Detailed filing. Detailed filing data is available for this year.$25.0$21.3$3.77$198$198$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$21.9$3.49$198$198$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$20.3$3.79$194
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$20.1$5.48$190
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$93,064,533
Mission and Program Overview

Mission

To provide for the care, treatment, housing, training and protection of persons with developmental disabilities or mental illness.

To lead the way to 100% equity, inclusion, and access for people with disabilities, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,820,456--
Cash and Non-Interest-Bearing Accounts$8,942,685$7,959,200▼ $983,485
Land, Buildings, and Equipment, Net$2,446,164$1,965,381▼ $480,783
Investments in Publicly Traded Securities$3,743,290$1,893,500▼ $1,849,790
Accounts Receivable$11,538,194$556,215▼ $10,981,979
Prepaid Expenses and Deferred Charges$317,955$300,324▼ $17,631
Total Assets$36,808,744$38,489,565▲ $1,680,821
Other Assets Total$0$25,814,945▲ $25,814,945
Liabilities
Other Liabilities$18,256,913$22,381,701▲ $4,124,788
Accounts Payable and Accrued Expenses$5,615,340$5,020,217▼ $595,123
Deferred Revenue$1,439--
Total Liabilities$23,873,692$27,401,918▲ $3,528,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,935,052$11,087,647▼ $1,847,405
Total Net Assets Fund Balance$12,935,052$11,087,647▼ $1,847,405
Total Liabilities and Net Assets / Fund Balance$36,808,744$38,489,565▲ $1,680,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,919,326$2,181,421$4,100,747
Other Land Buildings$15,749$795,280$811,029
Equipment$30,306$271,926$302,232
Other Assets Org$42,393--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Ron HockingCFO/chief Finance Officer (thru 11/12/23)$224,957$224,957
Szczur Cynthia aCFO/chief Finance Officer$19,879$19,879

Board Members and Trustees

NameTitle
Michael JacobsonChairperson
Wirth Brent LPresident/CEO
Elizabeth PydenVice Chairperson
Annette MarcathDirector
David BenoitDirector
Dr Lynda MisraDirector
Dr Sam FlandersDirector
Jason SlocumDirector
John ByrneDirector
John KeeganDirector
John LieblangDirector
John ZerboDirector
Juanita SavageDirector
Julia SwansonDirector
Ken GabrielDirector
Matt VanhaarenDirector
Paul Pj HavilandDirector
Peter McelroyDirector
Scott BarnettDirector
Ron HockingCFO/chief Finance Officer (thru 11/1
Latoya StrokerSecretary
Emil KreycikTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arc Of Oakland CountyFiscal Intermediary1641 W BIG BEAVER ROAD, Troy, MI 48084-3501$50,626,360
Gt Independence Dba Guardiantrac LLCFiscal Intermediary215 BROADUS ST, Sturgis, MI 49091$4,162,078
Open Arms Coordination Svcs INCContract Provider127 E NEWBERRY ST, Romeo, MI 48065$1,457,620
Mctumps LLCContract ProviderPO BOX 7761, Bloomfield Hills, MI 48302$1,184,646
On Time Transportation LLCContract Provider21922 S HEATHERBRAE WAY, Novi, MI 48375-4922$1,152,880
Revenue and Support

Revenue Composition

Contributions and Grants
$105,650
Program Service Revenue
$92,726,668
Investment Income
$202,093
Other Revenue
$30,122
All Other Contributions
$367
Change in Net Assets
$-1,997,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,674,362
Salaries, Compensation, and Employee Benefits$24,387,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,790,176$1,465,022-$17,255,198
Other Employee Benefits$2,391,460$909,384-$3,300,844
Pension Plan Contributions$1,281,057$487,342-$1,768,399
Payroll Taxes$980,947$373,174-$1,354,121
Fees for Services Other$897,535$377,336-$1,274,871
Occupancy$1,256,534$-1,872-$1,254,662
Current Officers, Directors, Trustees, and Key Employees$453,894$255,333-$709,227
Insurance$538,391$38,727-$577,118
Depreciation Depletion$447,503$44,396-$491,899
Travel$437,116$27,503-$464,619
Fees for Services Accounting$15,367$229,856-$245,223
All Other Expenses$57,702$160,769-$218,471
Other Expenses$102,622$55,995-$158,617
Office Expenses$83,292$68,243-$151,535
Fees for Services Legal$18,518$79,228-$97,746
Advertising$7,271$73,567-$80,838
Total Functional Expenses$90,163,806$4,898,345$0$95,062,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$12,721,710
Leasehold Liability$9,659,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee receives, reviews and approves a draft of the 990 prior to 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 of directors based on key performance indicators, 360 feedback and outside compensation 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.”

Filing and Contact Details

Filer

Filer Name
Macomb-oakland-regional Center Inc
EIN
38-3273888
Phone
5862638955
Address
15600 19 MILE RD, CLINTON TOWNSHIP, MI 48038

Signing Officer

Name
Brent Wirth
Title
President/CEO
Phone
5862638955
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Wirth
Formed
1991
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
313
Volunteers
150

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The review process has not changed from the prior year.”

Financial Statement Notes

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 2020-2024.”

Raw XML AppendixShowing 400 of 735 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0556215
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO LEAD THE WAY TO 100% EQUITY, INCLUSION, AND ACCESS FOR PEOPLE WITH DISABILITIES, FAMILIES, AND COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt073567
IRS990/AdvertisingGrp/ProgramServicesAmt07271
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048326
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/Desc0INTELLECTUAL AND DEVELOPMENTAL DISABILITIES MORC STRIVES TO BE YOUR 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 FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: 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 2024, MORC SERVED 5,219 INDIVIDUALS.
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