2012-10-25T14:12:54-05:00 2012-06-30 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2011-07-01 850197103 CARC INC CARC 5758871570 902 W CHERRY LANE CARLSBAD NM 88220 MARK SCHINNERER 5758871570 2012-09-25 true DAVID FRITSCHY CPA 5752341612 2012-10-24 X 2011 2016-02-24 21:20:13Z CAROLYN OLSON PRESIDENT 902 WEST CHERRY LANE CARLSBAD NM 88220 8188527 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 8 304 53 0 246859 232053 7407427 7263233 8237 88298 601392 537539 8263915 8121123 0 0 5363212 5380703 0 70646 2782979 2709231 8146191 8089934 117724 31189 5289593 5254951 922149 945205 4367444 4309746 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 7303462 OPERATION OF A WORK AND RESIDENTIAL FACILITY FOR THE REHABILITATION AND CARE OF DEVELOPMENTALLY DISABLED PERSONS. PATIENT DAYS FOR CARC, INC. TOTAL 25,752 FOR THE YEAR ENDED JUNE 30, 2012. 7303462 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 false false false false false false false false false false false false false false true false false false false true 15 0 true 304 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 1.00 X 0 0 0 CAROLYN OLSON 1.00 X X 0 0 0 ROBERT FORREST 1.00 X X 0 0 0 DR NED ELKINS 1.00 X X 0 0 0 ROBERT BOWEN 1.00 X 0 0 0 CAS TABOR 1.00 X 0 0 0 JAY JENKINS 1.00 X 0 0 0 HENRY CASTANEDA 1.00 X 0 0 0 MARK SCHINNERER 40.00 X 125000 0 0 125000 1 false false false 232053 232053 MEDICAID 5374515 5374515 OTHER PAYMENTS 762559 762559 STATE GENERAL 723717 723717 DD WAIVER 402442 402442 7263233 5949 5949 3248 3248 139317 139317 139317 139317 89547 7198 82349 82349 82349 408593 60206 348387 348387 SERVICE FEES & MISC REVENUE 41272 41272 OTHER 5315 5315 46587 8121123 7889070 4858458 4355788 458205 44465 34015 27329 6686 88399 66542 21143 714 399831 360539 35944 3348 54400 54400 213301 213301 2088 1557 531 45180 35268 9654 258 396969 362824 32033 2112 202910 191040 9352 2518 21743 8458 13285 12080 11711 369 364845 295524 69321 223248 216235 7013 CLIENT PAYROLL 414402 414402 FOOD 289242 289242 OTHER SUPPLIES 109440 93795 15645 EQUIPMENT REPAIRS & MAINT 87193 83096 4097 272190 231670 23820 16700 8089934 7256764 762524 70646 1009547 1057739 46058 77754 480784 390201 99169 73533 110595 108459 10570781 7023516 3543440 3547265 5289593 5254951 671299 751686 242193 177888 8657 15631 922149 945205 X 4367444 4309746 4367444 4309746 5289593 5254951 X 31189 -88887 X false true true X false X 232087 825653 405576 346859 232053 2042228 7680619 7942199 8169173 8060332 7866927 39719250 7912706 8767852 8574749 8407191 8098980 41761478 10000 71790 97500 45000 224290 10000 71790 97500 45000 224290 41537188 130404 100954 135114 163496 129799 659767 130404 100954 135114 163496 129799 659767 8043110 8868806 8709863 8570687 8228779 42421245 0.97920 0.97900 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true true 368436 368436 451000 9751345 7023516 3178829 3547265 DEPOSITS FROM CLIENTS 15631 15631 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE CARC, INC. FOR THE YEAR ENDED JUNE 20, 2012 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. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 ROBERT FORREST BARBARA FORREST VICE PRESIDE DIRECTOR HUSBAND/WIFE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE CEO AND FINANCE DIRECTOR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS SUBJECT TO AN ANNUAL EVALUATION BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 TRANSFERS TO CARC FOUNDATION (89,547) MISC ADJUSTMENT 652 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 true false CARCWASHINGTON RANCH FOUNDATION Q 89547