2011-02-15T14:52:29-06:00 2010-06-30 ACCOUNTING & CONSULTING GROUP LLP PO DRAWER JJ CARLSBAD NM 882217527 990 2009-07-01 850197103 CARC INC CARC 5758871570 902 WEST CHERRY LANE CARLSBAD NM 88220 MARK SCHINNERER 5758871570 2011-01-27 true DAVID FRITSCHY 5758854184 2011-02-14 X 2009 2016-02-24 21:20:13Z JAY JENKINS PRESIDENT 902 WEST CHERRY LANE CARLSBAD NM 88220 8544393 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 184220 281029 7420809 7405261 11493 53416 509897 710496 8126419 8450202 0 0 5476392 5379420 0 58646 2877331 2893873 8353723 8273293 -227304 176909 5198021 5125198 1129071 943529 4068950 4181669 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 7486629 OPERATION OF A WORK AND RESIDENTIAL FACILITY FOR THE REHABILITATION AND CARE OF DEVELOPMENTALLY DISABLED PERSONS. PATIENT DAYS FOR CARC, INC. TOTAL 26,613 FOR THE YEAR ENDED JUNE 30, 2010. 7486629 true true false false false false false false true true 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 false true false false false true 15 0 true 298 true false false false false false 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 125553 0 0 125553 1 false false false 281029 281029 MEDICAID AND MEDICARE 5319700 5319700 THIRD PARTY PAYMENTS 1319478 1319478 OTHER PAYMENTS 766083 766083 7405261 4098 4098 3485 3485 170923 170923 170923 170923 93438 44120 49318 49318 49318 533271 50071 483200 483200 SERVICE FEES & MISC REVENUE 52888 52888 52888 8450202 8169173 4830010 4376197 420697 33116 35916 31247 4669 92418 65580 26277 561 421076 384722 33858 2496 60795 60795 240043 240043 7289 2907 4382 78037 62104 15227 706 395973 367135 23136 5702 170398 159698 8363 2337 9998 2674 7324 18951 16613 2338 388945 357532 31413 258888 252655 6233 CLIENT PAYROLL 442715 442715 FOOD 262998 262998 EQUIPMENT REPAIRS & MAINT 105074 102406 2668 OTHER SUPPLIES 95004 82012 12992 TELEPHONE 69325 58027 9323 1975 289440 222271 59798 7371 8273293 7486629 728018 58646 496786 722983 42954 42954 609516 389296 51639 113982 137065 120349 10059904 6324270 3859185 3735634 876 5198021 5125198 753985 633003 369631 304576 5455 5950 1129071 943529 X 4068950 4181669 4068950 4181669 5198021 5125198 X false true true X false X 250809 265666 232087 184220 281029 1213811 2682003 2436623 2562656 2302720 2606568 12590570 2932812 2702289 2794743 2486940 2887597 13804381 40670 10000 71790 122460 12282 15613 19878 26713 24245 98731 52952 15613 29878 26713 96035 221191 13583190 140915 170239 33076 17092 7583 368905 140915 170239 33076 17092 7583 368905 3073727 2872528 2827819 2504032 2895180 14173286 0.95840 0.91040 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true true 375634 375634 451001 9233269 6324270 3360000 3735634 DEPOSITS FROM CLIENTS 5950 5950 8450202 8273293 176909 415917 415917 592826 8916190 465988 465988 8450202 8450202 8323364 50071 50071 8273293 8273293 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COST OF GOODS SOLD INCLUDED IN EXPENES ON FS 50,071 REVENUES INCLUDED ON FORM 990 CARC/WASHINGTON RANCH FD 415,914 ROUNDING 3 COST OF GOODS SOLD INCLUDED IN EXPENSES ON FS -50,071 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD INCLUDED IN EXPENES ON FS 50,071 REVENUES INCLUDED ON FORM 990 CARC/WASHINGTON RANCH FD 415,914 ROUNDING 3 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COST OF GOODS SOLD INCLUDED IN EXPENSES ON FS 50,071 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, 2010 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 DIRECTOR DIRECTOR HUSBAND/WIFE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 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 501 7 NA false false false false false false false false false false false false false false false false true false CARCWASHINGTON RANCH FOUNDATION R 64488