2022-02-22T14:35:56-08:00 2021-06-30 952101327 Lund & Guttry LLP 36917 Cook Street Ste 102 Palm Desert CA 92211 990 2020-07-01 956006700 Desert Arc DESE 7603461611 73-255 Country Club Drive Palm Desert CA 92260 Richard Balocco President/CEO 2022-02-22 true Richard Balocco 999009999 Keith H Lyrla P00542524 7605682242 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Richard Balocco 73-255 Country Club Drive Palm Desert CA 92260 17104203 false X www.desertarc.org X 1959 CA Enhance the quality of life and create opportunities for people with developmental disabilities. 9 9 651 15 0 2496090 817210 15860954 16235420 11131 8076 173737 42843 18541912 17103549 0 0 12151765 12811047 0 180091 4383759 3669893 16535524 16480940 2006388 622609 12675501 13605494 3853096 4160480 8822405 9445014 X Enhance the quality of life and create opportunities for people with developmental disabilities. false false 7225683 5252252 Employment programs provide work activity and supported employment for people with disabilities and provides effective work training programs, job placement where possible, educational and support services in a variety of settings. All participants are paid for their work activity. 2576400 4652318 Licensed day programs emphasize personal awareness, hygiene and functional proficiency which affords participants greater independence in the community and home. 2276058 2862699 Community programs provide real world living environment for people with disabilities. Recreational activities, respite services and supported independent living services are provided for them to enhance and improve their lifestyle in the community. 2247060 3468151 14325201 true true false false false false false true false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 15 0 true 651 true false false false false false true true false 0 false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false CA X Robin Keegan 7603461611 73-255 Country Club Drive Palm Desert CA 92260 Richard Balocco President/CEO 40.00 0.00 X 203832 0 21336 Robin Keegan COO 40.00 0.00 X 115406 0 9855 Damian Jenkins Board President 2.00 0.00 X X 0 0 0 Glenn Miller Vice President 2.00 0.00 X X 0 0 0 Nate Otto Treasurer 2.00 0.00 X X 0 0 0 Nancy Singer Secretary 2.00 0.00 X X 0 0 0 Robert Anzalone Board Member 2.00 0.00 X 0 0 0 Mary Hendler Board Member 2.00 0.00 X 0 0 0 Howard Levy Board Member 2.00 0.00 X 0 0 0 Lori Serfling Board Member 2.00 0.00 X 0 0 0 Brooke Beare Board Member 2.00 0.00 X 0 0 0 319238 31191 2 false true false 0 576196 241014 6983 817210 Enclave revenue 624310 551268 551268 Landscape services 624310 469818 469818 Program service fee 624310 14581223 14581223 Recycling 624310 413161 413161 Sales 624310 219950 219950 16235420 1556 1556 0 0 19152 19152 19152 19152 6520 6520 6520 6520 160 654 -494 0 0 Miscellaneous Revenue 900099 24185 24185 24185 17103549 16266125 20708 0 0 0 0 350429 350429 0 10433876 9752725 527432 153719 115614 115614 1075377 761017 304789 9571 835751 762037 61423 12291 0 9669 9669 15920 15920 0 0 0 26016 7163 18853 168629 21977 144966 1686 7895 2040 5855 0 0 589228 562350 25903 975 0 0 0 111691 43249 68442 0 838978 815994 22984 311546 172966 138580 Transportation 550361 544279 6082 Cost of sales 367822 367822 Repairs & maintenance 276823 239559 37264 Computer activities 119208 23730 94878 600 276107 132679 142179 1249 16480940 14325201 1975648 180091 3663855 5285115 0 60121 1698941 1576465 0 0 0 0 235045 192171 14567399 8111167 6997912 6456232 0 0 0 0 79748 35390 12675501 13605494 151277 235283 38740 37409 3663079 3887788 3853096 4160480 X 8789114 9368241 33291 76773 8822405 9445014 12675501 13605494 622609 X false true X true false X 807980 981602 839946 2496090 817210 5942828 0 0 807980 981602 839946 2496090 817210 5942828 361474 5581354 90436 90427 88998 89371 20708 379940 0 0 6322768 72590924 0.88270 0.84860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67405 X X false 79445 79445 7679146 7679146 930215 930215 5481570 5481570 397023 8111167 -7714144 6456232 Accrued salaries and vacation 1436904 Capital lease - current portion 134866 Capital lease Payable - LT Portion 281342 Deferred Compensation plan 47063 Notes Payable - current portion 89034 Notes Payable - LT portion 1898579 3887788 X 17104203 654 654 17103549 17103549 16481594 654 654 16480940 16480940 Part III, Line 4: Description of organization's collections and how it furthers its purpose. The artwork is an original stainless steel sculpture that is displayed on the Organization's premises. The artwork furthers the Organization's exempt purpose by providing a pleasant environment in which to provide services to clients and the community, and convey the idea of inclusiveness to the community. Part X : FIN48 Footnote Desert Arc is generally exempt from federal income taxation as an organization described in Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Internal Revenue Service determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. Contributions are tax-deductible to the donors.The Financial Accounting Standards Board (FASB) Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48), which was subsequently included in the FASB Codification as ASC 740, prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return.Management has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe any material uncertain tax positions exist.The Organization's federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after they are filed, and by the California Franchise Tax Board, generally for four years after they are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses $654 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising $654 true X X false false false false false false false false false Richard Balocco President/CEO 203832 8400 12936 225168 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Desert Arc provides transportation services for clients to attend the organization's programs. Form 990, Part VI, Line 11b: Form 990 Review Process A draft copy of the 990 is reviewed by the COO and forwarded to the Board Finance Committee to review and approve before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual conflict of interest statements are submitted by board members for review by the Executive Committee. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board of directors compares salary and wage rates in the market to determine and approve executive management's compensation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board of directors and president/CEO compares salary and wage rates in the market to determine and approve other officer's and key employee's compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The President/CEO responds to requests for the organization's governing documents and policies, subject to advice obtained by counsel. Financial information is available to the public on Guidestar.org.