2025-03-21T16:44:41-04:00 2024-06-30 452571013 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2023-07-01 850197103 CARC INC CARC 5758871570 902 W CHERRY LANE CARLSBAD NM 88220 DR NED ELKINS PRESIDENT 5758871570 2025-01-27 true true DAVID FRITSCHY P00161527 5752341612 2025-03-04 X 2023 2025-03-06 01:10:19Z DR NED ELKINS 1204 WEST RIVERSIDE DR CARLSBAD NM 88220 13546319 false X WWW.CARCINC.ORG X 1967 NM TO PROVIDE COMPREHENSIVE SERVICES FOR PEOPLE WITH SPECIAL NEEDS THAT ENABLE THEM TO BE ACTIVE CITIZENS, FEEL ACCEPTED AND FIND MEANING IN LIFE. 9 9 310 25 0 656721 225543 9991649 12162398 92275 47423 1117399 1042001 11858044 13477365 0 0 8553386 9461804 0 99863 3778342 4991056 12331728 14452860 -473684 -975495 11474687 11859223 2361553 2512951 9113134 9346272 TO PROVIDE COMPREHENSIVE SERVICES FOR PEOPLE WITH SPECIAL NEEDS THAT ENABLE THEM TO BE ACTIVE CITIZENS, FEEL ACCEPTED AND FIND MEANING IN LIFE. false false 12119948 13482635 OPERATION OF A WORK AND RESIDENTIAL FACILITY FOR THE REHABILITATION AND CARE OF DEVELOPMENTALLY DISABLED PERSONS. PATIENT DAYS FOR CARC, INC. TOTAL 22,753 FOR THE YEAR ENDED JUNE 30, 2023. 12119948 true true false false false false false false false true true false false false true false false true false false false false 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 true 18 0 true 310 true false false false false false false false false X 9 9 true false false false false false false true true false false true true false false false true true false false NM X NANCY ROGERS 5758871570 902 W CHERRY LANE CARLSBAD NM 88220 X MARK SCHINNERER CEO X 179798 0 19409 TAMARA HALPAIN EMPLOYEE X 143961 0 5758 NANCY ROGERS EMPLOYEE X 127131 0 11258 SARAH ANDREWS EMPLOYEE X 120492 0 10926 CHRISTOPHER HARRIS EMPLOYEE X 117388 0 7183 ROBERT BOWEN VICE PRESIDE X 0 0 0 ROBBIE CHACON DIRECTOR X 0 0 0 DR NED ELKINS PRESIDENT X X 0 0 0 BARBARA FORREST DIRECTOR X 0 0 0 MIKE FORREST DIRECTOR X 0 0 0 ROBERT FORREST SEC/TREASURE X X 0 0 0 JAY JENKINS DIRECTOR X 0 0 0 CAROLYN OLSON DIRECTOR X X 0 0 0 CAS TABOR DIRECTOR X 0 0 0 688770 54534 5 false true false 225543 225543 MEDICAID 10533054 10533054 OTHER PAYMENTS 1066360 1066360 STATE GENERAL 562984 562984 12162398 35967 35967 208524 208524 131393 131393 131393 131393 35831 24375 11456 11456 11456 659305 44579 614726 614726 OTHER INCOME 87358 87358 87358 13477365 13251822 8025452 7007971 991096 26385 165895 134838 31057 630341 573997 56088 256 640116 566075 72115 1926 60067 60067 174024 174024 537788 33373 504415 665364 552748 107557 5059 60548 51184 9116 248 11628 1818 9810 57083 27703 29380 780763 636181 144582 166013 159136 6877 BED TAX 534160 534160 CLIENT PAYROLL 437463 437463 FOOD 405525 404012 1513 EQUIPMENT REPAIRS & MAINT 195502 188464 7038 905128 636801 231718 36609 14452860 12119948 2233049 99863 1084680 1075046 21320 1037929 556814 827057 67494 72521 131708 149200 20230869 11996400 8046752 8234469 1565919 463001 11474687 11859223 1316691 1578601 31715 37869 955151 824012 57996 72469 2361553 2512951 X 8807594 9206731 305540 139541 9113134 9346272 11474687 11859223 X -975495 1208633 X false true X true false X 838871 2495749 563736 656721 225543 4780620 11595491 9781653 10579718 11227384 13284945 56469191 12434362 12277402 11143454 11884105 13510488 61249811 51891 51300 75626 200000 50000 428817 51891 51300 75626 200000 50000 428817 60820994 450872 502035 670958 961393 615839 3201097 450872 502035 670958 961393 615839 3201097 12885234 12779437 11814412 12845498 14126327 64450908 0.94370 0.94530 0.05000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true 1254060 1254060 30152 18946657 11996400 6980409 8234469 DEPOSITS FROM CLIENTS 72469 72469 false false false false false false false false false MARK SCHINNERER CEO 179798 19409 199207 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS FOR CARC, INC. FOR THE YEAR ENDED JUNE 30, 2023 ARE ESTIMATED AT 20 VOLUNTEERS WHO WORKED 1,949 HOURS AT THE BARGAIN STORE. THERE WERE NO VOLUNTEERS FOR THE YEAR ENDED JUNE 30, 2022 DUE TO COVID-19 RESTRICTIONS. FORM 990, PAGE 6, PART VI, LINE 2 ROBERT FORREST BARBARA FORREST VICE PRESIDE DIRECTOR HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE CEO AND FINANCE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS SUBJECT TO AN ANNUAL EVALUATION BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 TRANSFERS FROM FOUNDATION 1,308,633 CORRECTION OF PRIOR YEAR ERROR 0 TRANSFER TO FOUNDATION -100,000 CORRECTION OF PRIOR YEAR ERROR 0 TOTAL 1,208,633 CARCWASHINGTON RANCH FOUNDATION 902 W CHERRY LANE CARLSBAD NM 88220 943424593 FD RAISING NM 501C3 7 NA false false false false false true false false false false false false false false false false false false true true CARCWASHINGTON RANCH FOUNDATION S 1308633 CASH CARCWASHINGTON RANCH FOUNDATION R 100000 CASH CARCWASHINGTON RANCH FOUNDATION E 92281 CASH