2012-04-06T12:07:52-05:00 2011-06-30 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2010-07-01 850197103 CARC INC CARC 5758871570 902 WEST CHERRY LANE CARLSBAD NM 88220 MARK SCHINNERER 5758871570 2012-04-06 true DAVID FRITSCHY CPA 5752341612 2012-04-06 X 2010 2016-02-24 21:20:13Z JAY JENKINS PRESIDENT 902 WEST CHERRY LANE CARLSBAD NM 88220 8309491 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 8 298 53 0 281029 246859 7405261 7407427 53416 8237 710496 601392 8450202 8263915 0 0 5379420 5363212 0 63693 2893873 2782979 8273293 8146191 176909 117724 5125198 5289593 943529 922149 4181669 4367444 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 7366769 OPERATION OF A WORK AND RESIDENTIAL FACILITY FOR THE REHABILITATION AND CARE OF DEVELOPMENTALLY DISABLED PERSONS. PATIENT DAYS FOR CARC, INC. TOTAL 26,222 FOR THE YEAR ENDED JUNE 30, 2011. 7366769 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 298 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 0 0 0 ROBERT BOWEN 1.00 X 0 0 0 CAS TABOR 1.00 X 0 0 0 JAY JENKINS 1.00 X X 0 0 0 HENRY CASTANEDA 1.00 X 0 0 0 MARK SCHINNERER 40.00 X 115977 0 0 115977 1 false false false 246859 246859 MEDICAID 5320913 5320913 STATE GENERAL AND DD WAIVER 1306954 1306954 OTHER PAYMENTS 779560 779560 7407427 5937 5937 3355 3355 124735 124735 124735 124735 2300 2300 2300 2300 470144 45576 424568 424568 SERVICE FEES & MISC REVENUE 48734 48734 48734 8263915 8017056 4832143 4339393 450721 42029 36122 29200 6922 92490 77131 14519 840 402457 362291 37036 3130 60624 60624 228905 228905 3214 1922 1292 51733 39930 11507 296 387208 355621 29688 1899 187688 171110 16204 374 15029 6608 8421 28860 14378 2564 11918 387852 361612 26240 230071 222579 7492 CLIENT PAYROLL 457932 457932 FOOD 283167 283167 OTHER SUPPLIES 131446 114451 16995 EQUIPMENT REPAIRS & MAINT 99659 96281 3378 TELEPHONE 65611 57279 6417 1915 163980 148901 15079 8146191 7366769 715729 63693 722983 1009547 42954 46058 389296 480784 113982 99169 120349 110595 10206042 6662602 3735634 3543440 5125198 5289593 633003 671299 304576 242193 5950 8657 943529 922149 X 4181669 4367444 4181669 4367444 5125198 5289593 117724 68051 X false true true X false X 265666 232087 825653 405576 346859 2075841 7273105 7680619 7942199 8169173 8060332 39125428 7538771 7912706 8767852 8574749 8407191 41201269 10000 71790 97500 179290 10000 71790 97500 179290 41021979 170239 130404 100954 135114 163496 700207 170239 130404 100954 135114 163496 700207 7709010 8043110 8868806 8709863 8570687 41901476 0.97900 0.95840 0.02000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true true 375634 375634 451001 9379407 6662602 3167806 3543440 DEPOSITS FROM CLIENTS 8657 8657 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, 2011 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 SEC/TRES 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. 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 CARCWASHINGTON RANCH FOUNDATION R 71304 CASH