2011-12-15T14:48:20-08:00 2011-06-30 Lund & Guttry LLP 39700 Bob Hope Drive Ste 309 Rancho Mirage CA 92270 990 2010-07-01 956006700 DesertArc DESE 7603461611 73-255 Country Club Dr Palm Desert CA 92260 Richard Balocco 2011-12-15 Gary W Dack 7605682242 2010 2016-02-24 21:20:13Z Richard Balocco 73-255 Country Club Drive Palm Desert CA 92260 9929880 false false X www.desertarc.org X 1959 CA The Organization's 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. 10 10 565 40 0 555614 752142 7248581 8176870 -25500 -44851 718775 244672 8497470 9128833 0 0 6577582 5932263 110000 35833 44915 2684677 2847890 9372259 8815986 -874789 312847 6030346 5871578 4767259 4295644 1263087 1575934 X The Organization's 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 3127017 Employment Programs provides 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. 2582914 Licensed Day Programs emphasize personal awareness, hygiene and functional proficiency which affords participants greater independence in the community and home. 1647452 Transportation - The foundation provides transportation services to assist and support foundation programs. 1413688 8771071 true true false false false false false true false false true false false false false false true false false false false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false true 54 30 true 565 true false false false false false false false false true true false 0 false false false false false false false false false false false X 10 10 false false true false false false false true true false false false true true true true true true true true false false CA X Robin Keegan 7603461611 73-255 Country Club Drive Palm Desert CA 92260 Rosemary Fausel 1.00 X 0 0 0 Robin Keegan 40.00 X 60321 0 2890 Rob Anzalone 2.00 X X 0 0 0 Richard Balocco 40.00 X 134084 0 8076 Nancy Singer 2.00 X X 0 0 0 Mary Hendler 1.00 X 0 0 0 Margeret Fritz 1.00 X 0 0 0 Lori Serfling 2.00 X X 0 0 0 Kari Middleton 1.00 X 0 0 0 John Shannon 2.00 X X 0 0 0 Glenn Miller 1.00 X 0 0 0 Brooke Beare Stjerne 1.00 X 0 0 0 194405 10966 1 false false false 0 32609 54569 419209 245755 752142 Program service fees 7565597 7565597 Client services 611273 611273 8176870 1922 1922 0 0 24075 24075 24075 24075 1200 47973 -46773 -46773 -46773 55889 54569 56171 -282 43194 40658 2536 2536 807886 656245 151641 151641 Miscellaneous 624100 66702 66702 66702 9128833 8374769 1922 0 0 0 0 202528 171927 30546 55 0 5729735 4863994 864181 1560 0 0 0 0 56242 56242 8760 8760 0 35833 35833 0 40750 14400 26350 46569 7638 38608 323 105695 43928 61656 111 0 0 524225 504108 19912 205 0 0 0 163056 1330 161722 4 0 458748 436909 19419 2420 159531 83711 75820 Transportation services 864708 851300 13276 132 Program services overhead 312988 312988 G&A allocation 0 1418229 -1420380 2151 Bank charges 69802 23935 43746 2121 Bad debt expense 36816 36674 142 0 8815986 8771071 0 44915 9630 2848 102329 53030 136911 413026 883774 784883 0 0 67959 196757 10000 0 95529 64268 8606836 4270175 4703469 4336661 0 0 0 0 20745 20105 6030346 5871578 1203083 830476 150000 75000 3414176 3390168 4767259 4295644 X 1130352 1162908 132735 413026 1263087 1575934 6030346 5871578 312847 X false true true X false false X 865327 737709 536072 555614 752142 3446864 0 0 865327 737709 536072 555614 752142 3446864 104512 3342352 6952 7576 925 586 1922 17961 0 40840 158978 185281 153403 408869 947371 4412196 49549951 0.75750 0.77360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2405 X X Sale at auctions false 90213 90213 5253389 5253389 177501 177501 2962839 2962839 122894 4270175 -4147281 4336661 9128833 8815986 312847 312847 9881907 753074 753074 9128833 9128833 9569060 753074 753074 8815986 8815986 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses in special events $56171 Expenses in gaming event $40658 Cost of goods sold $656245 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Expenses in special events $56171 Expenses in gaming event $40658 Cost of goods sold $656245 Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. Some of the artwork is displayed to enhance the appearance of the premises for its participants. After a period of time, some of the artwork is sold at auctions with the proceeds going to further the organizations charitable programs. X true Big Bang LLC 7520 Eads Ave La Jolla CA 92037 Finalize raffle false 43194 35833 7361 43194 35833 7361 CA Golf Tourn 62855 36955 25900 4388 5040 8639 4141 Music Fest 20764 17614 3150 1268 1300 1117 5120 2 26839 26839 25158 110458 54569 55889 5656 6340 9756 34419 56171 -282 false false 43194 40000 658 false 43194 40000 658 40658 2536 CA true false false false 1.00000 Robin Keegan 73-255 Country Club Dr Palm Desert CA 92260 false Richard Ballocco 137346 Overall services as executive director X false Part I, Line 2b - Fundraiser Additional Information Big Bang Fundreaising, LLC E Cowle-Former Board member Purchase of equipment X 200567 196757 false true true 196757 E Cowle Frmr Board Member 188081 Expenses incurred false A former board member purchased in cash, inventory from the organization for $ 50,000 at seller's cost. The buyer also purchased equipment in the amount of $ 69,000 which was valued by the manufacturer to be the proper resale value. A promissory note was signed at 4% interest over 60 months beginning June 15, 2010. Buyer will pay royalty income annually to seller for the use of the name DesertArc according to a written agreement. The note receivable was renegotiated and amended in March 2011. The note was renegotiated to principal due of $ 200,567 which included required additional payments of $125,000 for staff and client wages, $ 2,000 of royalty payments, $8,400 of rent, and $ 5,700 of equipment purchases, computer support and miscellaneous expenses. The new note terms require monthly payments of $ 1,270, applied to principal with no interest, and a balloon payment on November 15 per resolution by the Board of Directors. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The executive committee of the Board determines the initial compensation package for the officers and key employees 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, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Draft copies are reviewed by the CFO and forwarded to the Finance committee for approval before filing. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Minimum number of members required on the board of directors was changed to five (5) persons. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Transportation - The foundation provides transportation services to assist and support foundation programs.