2015-11-17T09:31:47-00:00 2015-06-30 Sonnenberg & Company CPAs 5190 Governor Dr 201 San Diego CA 92122 990 2014-07-01 956006700 DesertArc DESE 7603461611 73-255 Country Club Drive Palm Desert CA 92260 Richard Balocco PresidentCEO 7604361611 2015-11-17 true Leonard Sonnenberg 8584575252 2015-11-17 2014 2016-03-07 17:11:31Z Richard Balocco 73-255 Country Club Drive Palm Desert CA 92260 13192247 false X www.desertarc.org X 1959 CA The Organizations mission is to provide a variety of services including adult day care, in-home respite, job training and placement and supported independent living services for people with disabilities. 13 13 867 200 0 1053631 1121056 9708114 11072593 10743 22929 363242 138864 11135730 12355442 0 0 7283739 8121903 0 11413 3093069 3260280 10376808 11382183 758922 973259 7422240 7973482 3645473 3241243 3776767 4732239 X The Organizations mission is to provide a variety of services including adult day care, in-home respite, job training and placement and supported independent living services for people with disabilities. false false 4178192 2753715 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. 3896683 3701378 Licensed day programs emphasize personal awareness, hygiene and functional proficiency which affords participants greater independence in the community and home. 1178493 1109088 Community programs provide a 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. 2086658 3508412 11340026 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 24 0 true 867 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true true false CA X X Robin Keegan 7603461611 73-255 Country Club Drive Palm Desert CA 92260 Lori Serfling Chair 002.00 002.00 X X 0 0 0 Rosemary Fausel Vice Chair 002.00 002.00 X X 0 0 0 Jay Chesterton Treasurer 002.00 002.00 X X 0 0 0 Nancy Singer Secretary 002.00 002.00 X X 0 0 0 Robert Anzalone Director 001.00 001.00 X 0 0 0 Brooke Beare Stjerne Director 001.00 001.00 X 0 0 0 Mary Hendler Director 001.00 001.00 X 0 0 0 Elaine E Hill Director 001.00 001.00 X 0 0 0 Paula Kozlen Director 001.00 001.00 X 0 0 0 Kari Middleton Hendrix Director 001.00 001.00 X 0 0 0 Glenn Miller Director 001.00 001.00 X 0 0 0 Valerie Powers Smith Director 001.00 001.00 X 0 0 0 John Shannon Director 001.00 001.00 X 0 0 0 Richard Balocco President/CEO 040.00 040.00 X X 178607 0 8180 Robin Keegan Vice President of Finance 040.00 040.00 X 78243 0 4348 Mitch Blumberg Senior Vice President 040.00 040.00 X 121697 0 7034 378547 19562 2 false true false 16414 88600 61700 954342 1121056 Employment programs 611430 2568169 2568169 Licensed Day programs 624410 3701378 3701378 Community programs 624110 1109088 1109088 Transportation programs 624100 2693836 2693836 Landscape services 624100 185546 185546 814576 814576 11072593 20979 20979 16200 16200 16200 16200 2650 700 1950 1950 1950 173748 88600 192233 -18485 -18485 701909 643872 58037 58037 Miscellaneous Income 900099 83112 83112 83112 12355442 11231892 2494 0 0 0 0 387946 387946 0 6407106 5560030 844940 2136 86261 86261 820800 638580 182220 419790 357076 62551 163 0 48848 48848 11500 11500 0 0 72158 11401 60757 56748 26110 30633 5 182846 106640 69229 6977 66554 12637 53917 0 668620 626596 42024 0 0 0 119334 21478 97856 0 594518 508120 86398 174017 97139 76878 Transportation 889941 876451 13490 Supplies 333518 318455 14851 212 Bank Fees and Bad Debt 41678 -75 39833 1920 0 1791442 -1791442 11382183 11340026 30744 11413 19593 180149 381075 631923 1651934 1617608 117763 114694 10261325 5229117 4636261 5032208 590532 376342 25082 20558 7422240 7973482 950912 644750 3000 10500 2691561 2585993 3645473 3241243 X 3299041 4268587 477726 463652 3776767 4732239 7422240 7973482 973259 -17787 X false true X true false X 752142 488355 1167957 1072119 1121056 4601629 752142 488355 1167957 1072119 1121056 4601629 4601629 1922 2604 3021 4170 20979 32696 408869 55823 227093 173733 140814 1006332 5640657 45776140 0.81580 0.79650 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 79445 79445 5648274 2837942 2810332 199345 167743 31602 3747989 2096250 1651739 586272 127182 459090 5032208 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 13173760 -17787 836105 818318 12355442 12355442 12218288 836105 836105 11382183 11382183 XI 2d Cost of Sales 643,872 XI 2d Fundraising Expenses 192,233 XII 2d Cost of Sales 643,872 XII 2d Fundraising Expenses 192,233 Italian Festival 119629 51403 68226 50354 4273 8146 46010 Golf Tournament 75264 37097 38167 18765 250 6298 4 67455 100 67355 10127 350 47660 262348 88600 173748 60481 23038 8746 99968 192233 -18485 true true X false false false false false false false false false Richard Balocco President/CEO 151245 11000 16362 8180 186787 Form 990, Part III, Line 4d Program Service Expenses 2,086,658, Grants and allocations 0, Revenue 2,693,836 Transportation - The foundation provides transportation services to assist and support foundation programs Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 814,576 Miscellaneous other client services that meet the Organizations exempt purpose. Form 990, Part VI, Section B, Line 11b Draft copies are reviewed by the CFO and forwarded to the Finance Committee for approval before filing. Form 990, Part VI, Section B, Line 12c Board members are required to disclose any potential conflicts at all times, not just during the annual statements that are required. Form 990, Part VI, Section B, Line 15b The Executive Committee of the Board determines the initial compensation package for the Executive Director based upon a survey of similar agencies in the area and the scope of responsibilities. Subsequently, an annual performance evaluation takes place. Form 990, Part VI, Section C, Line 19 Written requests to the Executive Director will be responded to within 30 days of receipt and will be subject to review as needed by Corporate Counsel and any applicable privileges will be observed. The Organization will make public disclosures as required by law.