2013-01-07T09:13:50-00:00 2012-06-30 Sonnenberg & Company CPAs 5190 Governor Dr Ste 201 San Diego CA 92122 990 2011-07-01 956006700 DesertArc DESE 7603461611 73-255 Country Club Drive Palm Desert CA 92260 Richard Balocco 7604361611 2013-01-07 true Leonard Sonnenberg 8584575252 2013-01-07 2011 2016-02-25 16:41:14Z Richard Balocco 73-255 Country Club Drive Palm Desert CA 92260 10255672 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. 11 11 558 150 0 752142 488355 8176870 8288410 -44851 982268 244672 -275629 9128833 9483404 0 0 5932263 6045495 35833 0 573 2847890 2596212 8815986 8641707 312847 841697 5871578 5939302 4295644 3521671 1575934 2417631 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 3112548 2842860 Employment programs provide work activity and supporting employment for the handicapped 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. 2842679 2436660 Licensed day programs emphasize personal awareness, hygiene and functional proficiency which affords participants greater independence in the community and home. 1034773 948598 Community programs provide a real world living environment for people with disabilities. Adult day activities, respite services and supported independent living services are provided for them to enhance and improve their lifestyle in the community. 1619068 2060292 8609068 true true false false false false false true false false true false false false false false true 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 false false false false false false true 0 0 558 true false false false false false true true false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X X Robin Keegan 7603461611 73-255 Country Club Drive Palm Desert CA 92260 Rob Anzalone 002.00 X X 0 0 0 Rosemary Fausel 002.00 X X 0 0 0 Lori Serfling 002.00 X X 0 0 0 Nancy Singer 002.00 X X 0 0 0 Brooke Beare Stjerne 001.00 X 0 0 0 Jay Chesterton 001.00 X 0 0 0 Jan Harnik 001.00 X 0 0 0 Mary Hendler 001.00 X 0 0 0 Karl Middleton 001.00 X 0 0 0 Glenn Miller 001.00 X 0 0 0 John Shannon 001.00 X 0 0 0 Richard Balocco 040.00 X 130418 0 9895 Robin Keegan 040.00 X 64319 0 3773 194737 13668 1 false false false 34798 39750 55909 357898 488355 Employment programs 611430 2436660 2436660 Licensed Day programs 624410 2842860 2842860 Community programs 624110 948598 948598 Transportation programs 624100 1198162 1198162 Client Services 624100 862130 862130 8288410 2604 2604 17735 17735 17735 17735 1007557 27893 979664 979664 979664 151887 39750 92776 59111 59111 427208 651599 -224391 -224391 Recycling Revenue 562000 28499 28499 Miscellaneous Income 900099 63223 63223 -128084 9483404 8933334 61715 0 0 0 0 194737 194737 0 4843811 4070156 773655 0 699060 567993 131067 307887 256325 51562 0 19113 19113 13983 13983 0 0 12700 6200 6500 25703 2537 23166 116488 53129 63262 97 86525 5105 81420 0 520655 492411 28244 0 0 0 174296 976 173320 0 456732 331109 125623 142143 68281 73862 Transportation 813588 793529 20059 Supplies 136304 118430 17857 17 Bank Fees 62537 12316 49762 459 Bad Debt 15445 14173 1272 0 1621661 -1621661 8641707 8609068 32066 573 2848 2159 53030 652273 413026 784883 845475 196757 15240 64268 69318 8509371 4214826 4336661 4294545 20105 60292 5871578 5939302 830476 741064 75000 2660 3390168 2777947 4295644 3521671 X 1162908 2391631 413026 26000 1575934 2417631 5871578 5939302 841697 X false true true X false X 737709 536072 555614 752142 466655 3048192 737709 536072 555614 752142 466655 3048192 3048192 7576 925 586 1922 2604 13613 3061805 0.99560 0.75800 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2405 false 79445 79445 5386717 2303909 3082808 179920 142757 37163 2729755 1663096 1066659 133534 105064 28470 4294545 9483404 8641707 841697 841697 9462996 -20408 -20408 9483404 9483404 9386082 744375 744375 8641707 8641707 XII 2d Cost of Sales 651,599 XII 2d Fund raising cost 92,776 XII 2d Gain from sale of land 984,589 XII 2d Loss on discontinued operations 219,806 XIII 2d Cost of sales 651,599 XIII 2d Fundraising expense 92,776 Golf Classic 69025 18050 50975 1666 7548 7968 5211 Italian Festival 46455 21700 24755 1200 9011 2227 5375 13554 4 76157 76157 39016 191637 39750 151887 2866 16559 10195 5375 57781 92776 59111 Form 990 Part VI 11b Draft copies are reviewed by the CFO and forwarded to the Finance Committee for approval before filing. Form 990 Part VI 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 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 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. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 1,619,068, Grants and allocations 0, Revenue 1,198,162 Transportation - The foundation provides transportation services to assist and support foundation programs Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 0, Grants and allocations 0, Revenue 862,130 Miscellaneous other client services that meet the Organizations exempt purpose. Form 990, Part III, Line 4d Program Service Expenses 1,619,068, Grants and allocations 0, Revenue 1,198,162 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 862,130 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 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.