2011-03-21T14:04:24-07:00 2010-06-30 Lund & Guttry LLP 39700 Bob Hope Drive Ste 309 Rancho Mirage CA 92270 990 2009-07-01 956006700 DesertArc DESE 7603461611 73-255 Country Club Dr Palm Desert CA 92260 Richard Balocco 2011-03-18 Gary W Dack 7605682242 2009 2016-02-24 21:20:13Z Richard Balocco 73-255 Country Club Drive Palm Desert CA 92260 10669277 false false X www.desertarc.org X 1959 CA The Organization provides a variety of services including Social Recreation, Adult day activities, Residential and Respite services, Supportive Employment, Job training and Job placement for developmentally disabled individuals. 10 10 597 35 0 536072 555614 8295566 7248581 19540 -25500 900412 718775 9751590 8497470 0 0 7373367 6577582 150000 110000 364582 2530216 2684677 10053583 9372259 -301993 -874789 6164398 6030346 4026522 4767259 2137876 1263087 The Organization provides a variety of services including Social Recreation, Adult day activities, Residential and Respite services, Supportive Employment, Job training and Job placement for developmentally disabled individuals. false false 3805914 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. 2499020 Licensed Day Programs emphasize personal awareness, hygiene and functional proficiency which affords participants greater independence in the community and home. 1469151 Transportation - The foundation provides transportation services to assist and support foundation programs. 1233592 9007677 true true false false false false false true false false true true false false false false false false true true true false false false false false false false false false false false false true false false true false false false false false false false false true 38 36 true 597 true false false false false false false false false true true false 0 false false false true false false false false 10 10 false false false 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 Scott Morgan 2.00 X 0 0 0 Robin Keegan 40.00 X 61319 0 2890 Rob Anzalone 2.00 X 0 0 0 Richard Balocco 40.00 X 134096 0 2890 Nancy Singer 5.00 X X 0 0 0 Michael Gates 2.00 X 0 0 0 Mary Hendler 2.00 X 0 0 0 Margeret Fritz 5.00 X X 0 0 0 Lori Serfling 5.00 X X 0 0 0 Kari Middleton 2.00 X 0 0 0 John Shannon 5.00 X X 0 0 0 John Mackovic 2.00 X 0 0 0 195415 5780 1 false false false GHA Enterprises Inc 30-875 Date Palm Drive C Cathedral City CA 92234 Building contractor 178000 1 34115 39328 306588 175583 35789 555614 Program service fees 7248581 7248581 7248581 586 586 0 0 27625 27625 27625 27625 116599 142685 -26086 -26086 -26086 36666 39328 119019 -82353 -82353 696927 576551 120376 120376 1833276 1333552 499724 499724 Miscellaneous 624100 37768 37768 Dept of Educ - Lunch Prog 624100 115635 115635 153403 8497470 7941270 586 0 0 0 0 199355 164788 31267 3300 0 6378227 5272270 1000363 105594 0 0 0 0 0 0 0 110000 110000 76902 27054 48915 933 154436 11970 117416 25050 83196 29181 53533 482 0 0 0 543163 523337 18667 1159 0 0 0 160005 5853 154152 0 480310 466093 11509 2708 157892 75706 82186 Transportation 773990 764125 9164 701 Miscellaneous 37154 26586 10509 59 Legal settlement 150000 150000 Dues/Subscriptions 31640 899 29121 1620 Bad debt expense 20242 20909 -667 15747 1618906 -1716135 112976 9372259 9007677 0 364582 2920 9630 153927 102329 209176 136911 925054 883774 0 0 67959 24175 10000 93394 95529 8708625 4005156 4731489 4703469 0 0 0 0 24263 20745 6164398 6030346 1189863 1203083 150000 2836659 3414176 4026522 4767259 X 1909376 1130352 228500 132735 2137876 1263087 6164398 6030346 X false true true X false false X 653015 865327 737709 536072 555614 3347737 0 0 653015 865327 737709 536072 555614 3347737 294967 3052770 4958 6952 7576 925 586 20997 0 38899 40840 158978 185281 153403 577401 3946135 49004530 0.77360 0.72630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14620 X false 90213 90213 5169441 5169441 204085 204085 3109777 3109777 135109 4005156 -3870047 4703469 8497470 9372259 -874789 -874789 10526592 2029122 2029122 8497470 8497470 11401381 2029122 2029122 9372259 9372259 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses in special events $119019 Expenses in gaming event $576551 Cost of goods sold $1333552 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 $119019 Expenses in gaming event $576551 Cost of goods sold $1333552 Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. The artwork is for display purposes only to enhance the appearance of the premises for its participants. X true 696927 110000 586927 CA Golf Tourn 52528 39328 13200 15490 14222 Misc Events 23466 23466 89307 75994 39328 36666 15490 103529 119019 -82353 false false 696927 125000 451551 false 696927 125000 451551 576551 120376 CA true false false false 1.00000 Robin Keegan 73-255 Country Club Dr Palm Desert CA 92260 false 137348 Overall services as executive director X false Eric Cowle Former Brd Mmbr 119000 See schedule O false X 1 30259 Kelly Bluebook Shrink-Wrap Mac 1 5530 Donor value false true false 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 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.