2013-11-15T09:04:22-00:00 2013-06-30 Sonnenberg & Co CPAs 5190 Governor Dr Ste 201 San Diego CA 92122 990 2012-07-01 956006700 DesertArc DESE 7603461611 73-255 Country Club Drive Palm Desert CA 92260 Richrd Balocco 7604361611 2013-11-15 true Leonard Sonnenberg 8584575252 2013-11-15 2012 2015-11-30 17:44:51Z Richard Balocco 73-255 Country Club Drive Palm Desert CA 92260 10648024 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 11 562 150 0 488355 1167957 8288410 8530153 982268 3021 -275629 227093 9483404 9928224 0 0 6045495 6584596 0 724 2596212 2753469 8641707 9338065 841697 590159 5939302 6480296 3521671 3472506 2417631 3007790 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 3417700 2362502 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. 3214594 3170340 Licensed day programs emphasize personal awareness, hygiene and functional proficiency which affords participants greater independence in the community and home. 987495 998099 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. 1618670 2294134 9238459 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 true false false false false false false false false true 18 0 true 562 true false false false false false false 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 Robert Anzalone 002.00 X X 0 0 0 Rosemary Fausel 002.00 X X 0 0 0 Jay Chesterton 002.00 X X 0 0 0 Karl Middleton-Hendrix 002.00 X X 0 0 0 Brooke Beare Stjerne 001.00 X 0 0 0 Mary Hendler 001.00 X 0 0 0 Lori Serfling 001.00 X 0 0 0 Nancy Singer 001.00 X 0 0 0 Jan Harnik 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 149037 0 9813 Mitch Blumberg 040.00 X 120019 0 4829 Robin Keegan 040.00 X 68218 0 3729 337274 18371 2 false false false Cardiff Services 75-255 Sheryl Ave Palm Desert CA 92211 Automobile Repair 212290 1 33792 54400 643971 435794 45523 1167957 Employment programs 611430 2362502 2362502 Licensed Day programs 624410 3170340 3170340 Community programs 624110 998099 998099 Transportation programs 624100 1210132 1210132 Client Services 624100 789080 789080 8530153 3021 3021 18300 18300 18300 18300 151713 54400 119377 32336 32336 589546 600423 -10877 -10877 Recycling Revenue 562000 149941 149941 Miscellaneous Income 900099 37393 37393 187334 9928224 8724910 35357 0 0 0 0 337274 337274 0 5128603 4675722 452601 280 0 785940 636412 149563 -35 332779 277099 55661 19 0 2520 2520 7500 7500 0 0 9290 6000 3290 38019 14685 23334 147308 100192 47063 53 83511 4952 78559 0 535089 496289 38754 46 0 0 0 170566 2854 167712 0 464438 433217 31221 147021 67102 79919 Transportation 879285 857783 21502 Supplies 223676 201717 21959 Bank Fees 38544 12289 25894 361 Bad Debt 6702 6702 0 1108170 -1108170 9338065 9238459 98882 724 2159 2336 652273 693742 845475 1490653 15240 1270 69318 94363 8701682 4529123 4294545 4172559 60292 25373 5939302 6480296 741064 744521 2660 10000 2777947 2717985 3521671 3472506 X 2391631 2375819 26000 631971 2417631 3007790 5939302 6480296 590159 X false true X true false X 536072 555614 752142 488355 1167957 3500140 536072 555614 752142 488355 1167957 3500140 3500140 925 586 1922 2604 3021 9058 185281 153403 408869 55823 227093 1030469 4539667 40539580 0.77100 0.99560 X 0.00000 0.00000 Part II Line 10 Other Income - Rental Income 18,300 Net Fundraising Events 32,336 Net Gross Sales of Inventory -10,877 Recycling Revenue 149,941 Miscellaneous Income 37,393 Part II Line 10 Other Income - Rental Income 18,300 Net Fundraising Events 32,336 Net Gross Sales of Inventory -10,877 Recycling Revenue 149,941 Miscellaneous Income 37,393 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2405 false 79445 79445 5457688 2488167 2969521 179920 151627 28293 2849375 1775423 1073952 135254 113906 21348 4172559 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 10648024 719800 719800 9928224 9928224 10057865 719800 719800 9338065 9338065 XI 2d Cost of Sales 600,423 XI 2d Fundraising Expenses 119,377 VII 2d Cost of Sales 600,423 XII 2d Fundraising Expenses 119,377 Italian Festival 79786 37750 42036 3102 1834 2679 38804 Golf Classic 61323 16650 44673 17464 300 6212 3 65004 65004 7164 41818 206113 54400 151713 3102 26462 2979 86834 119377 32336 X 1 31335 Fair Market Value X Computers/Software 13 11188 Fair Market Value X Golf Carts 2 3000 Fair Market Value false true false Form 990, Part III, Line 4d Program Service Expenses 1,618,670, Grants and allocations 0, Revenue 1,210,132 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 1,084,002 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.