2014-11-13T14:29:50-06:00 2014-06-30 452571013 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2013-07-01 850197103 CARC INC CARC 5758871570 902 W CHERRY LANE CARLSBAD NM 88220 MARK SCHINNERER CEO 5758871570 2014-11-12 true DAVID FRITSCHY P00161527 5752341612 2014-11-13 X 2013 2015-11-30 17:44:51Z CAROLYN OLSON PRESIDENT 902 WEST CHERRY LANE CARLSBAD NM 88220 9703694 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. 8 8 334 50 0 235620 893806 7319746 7712729 83513 191411 697573 794451 8336452 9592397 0 0 5557929 5729772 0 23474 2858192 2961957 8416121 8691729 -79669 900668 5518215 6771257 1245853 1844204 4272362 4927053 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 7808517 OPERATION OF A WORK AND RESIDENTIAL FACILITY FOR THE REHABILITATION AND CARE OF DEVELOPMENTALLY DISABLED PERSONS. PATIENT DAYS FOR CARC, INC. TOTAL 24,736 FOR THE YEAR ENDED JUNE 30, 2014. 7808517 true true false false false false false false false true true false false true true false false true false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 1 0 true 334 true false false false false false false X 8 8 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 BARBARA FORREST DIRECTOR 1.00 X 0 0 0 CAROLYN OLSON PRESIDENT 1.00 X X 0 0 0 ROBERT FORREST VICE PRESIDE 1.00 X X 0 0 0 DR NED ELKINS SEC/TREASURE 1.00 X X 0 0 0 ROBERT BOWEN DIRECTOR 1.00 X 0 0 0 CAS TABOR DIRECTOR 1.00 X 0 0 0 JAY JENKINS DIRECTOR 1.00 X 0 0 0 HENRY CASTANEDA DIRECTOR 1.00 X 0 0 0 MARK SCHINNERER CEO 40.00 X 133182 0 0 133182 1 false false false 893806 28000 893806 MEDICAID 5837396 5837396 STATE GENERAL 805479 805479 OTHER PAYMENTS 730835 730835 DD WAIVER 339019 339019 7712729 4622 4622 3511 3511 123052 123052 123052 123052 251350 64561 186789 186789 186789 704331 46736 657595 657595 SERVICE FEES & MISC REVENUE 10293 10293 10293 9592397 8698591 5130472 4596207 531124 3141 53550 43628 9922 93641 72068 21526 47 452109 408283 43577 249 53121 53121 243231 243231 51254 35311 15723 220 538180 490750 42798 4632 72622 66571 6051 12997 3971 9026 25738 24904 834 423465 354666 64994 3805 218033 213252 4781 CLIENT PAYROLL 395438 395438 FOOD 280186 280186 EQUIPMENT REPAIRS & MAINT 144292 137372 6920 FUEL 103780 103780 399620 338899 49341 11380 8691729 7808517 859738 23474 1004745 657971 48265 48265 460855 542914 60986 94566 92163 73893 12324810 7618005 3851201 4706805 646843 5518215 6771257 690027 998217 525949 813503 29877 32484 1245853 1844204 X 4272362 4927053 4272362 4927053 5518215 6771257 900668 -245977 X false true X true false X 405576 346859 232053 235620 893806 2113914 8169173 8060332 7866927 8072009 8558538 40726979 8574749 8407191 8098980 8307629 9452344 42840893 71790 97500 45000 558000 772290 71790 97500 45000 558000 772290 42068603 135114 163496 129799 210113 182852 821374 135114 163496 129799 210113 182852 821374 8709863 8570687 8228779 8517742 9635196 43662267 0.96350 0.97780 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true 340161 340161 454922 11529727 7618005 4366644 4706805 BUILDING FUND ACCOUNT 618843 OTHER ASSET 28000 646843 DEPOSITS FROM CLIENTS 26004 DUE TO FOUNDATION 6480 32484 X 1 28000 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE CARC, INC. FOR THE YEAR ENDED JUNE 20, 2014 ARE ESTIMATED AT 53 VOLUNTEERS. THERE ARE 50 VOLUNTEERS (ESTIMATED) WHO WORKED AT THE BARGAIN STORE. IN ADDITION, THERE ARE 3 VOLUNTEERS WHO HELP AT THE CHILD DEVELOPMENT CENTER. 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 COST OF GOODS SOLD INCLUDED IN EXPENES ON FS 0 REVENUES INCLUDED ON FORM 990 CARC/WASHINGTON RANCH FD 0 ROUNDING 0 COST OF GOODS SOLD INCLUDED IN EXPENSES ON FS 0 FOUNDATION DEPRECIATION 0 FORM 990, PART XI, LINE 9 MISC ADJUSTMENT 0 TRANSFERS FROM FOUNDATION 0 TRANSFER TO FOUNDATION 245,977 CARCWASHINGTON RANCH FOUNDATION 902 W CHERRY LANE CARLSBAD NM 88220 943424593 FD RAISING NM 501C3 7 NA false false false false false false false false false false false false false false false false false false true false CARCWASHINGTON RANCH FOUNDATION R 245977 CASH TRANSFERED