2025-10-27T15:46:59-04:00 2025-06-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2024-07-01 956006700 DESERT ARC DESE 7603461611 73-255 COUNTRY CLUB DRIVE PALM DESERT CA 92260 MICHELLE PETERS PRESIDENT/CEO 2025 7603461611 2025-10-27 true false ANDREA L OLIVERI P01890398 4423250089 2025-10-27 2024 2025-03-06 01:10:19Z MICHELLE PETERS 73-255 COUNTRY CLUB DRIVE PALM DESERT CA 92260 22578821 false X WWW.DESERTARC.ORG X 1959 CA ENHANCE THE QUALITY OF LIFE AND CREATE OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 13 13 564 16 0 1324284 995944 19171441 20835200 494966 537702 139608 55168 21130299 22424014 0 0 14611812 16600801 0 204146 5402234 5898675 20014046 22499476 1116253 -75462 15200241 16281205 4573064 5690144 10627177 10591061 X ENHANCE THE QUALITY OF LIFE AND CREATE OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. false true 8399399 7618745 EMPLOYMENT PROGRAMS (WORK ACTIVITY PROGRAM DISCONTINUED BY DDS) ADDED NEW INTEGRATED BASED SERVICE PROGRAMS TO PROVIDE WORK ACTIVITY AND SUPPORTED EMPLOYMENT FOR PEOPLE WITH DISABILITIES AND PROVIDES EFFECTIVE WORK TRAINING PROGRAMS, JOB PLACEMENT WHERE POSSIBLE EDUCATIONAL AND SUPPORT SERVICES IN A VARIETY OF SETTINGS. ALL PARTICIPANTS ARE PAID FOR THEIR WORK ACTIVITY. 3970256 5459240 LICENSED DAY PROGRAMS EMPHASIZE PERSONAL AWARENESS, HYGIENE AND FUNCTIONAL PROFICIENCY WHICH AFFORDS PARTICIPANTS GREATER INDEPENDENCE IN THE COMMUNITY AND HOME. 2583684 3217141 COMMUNITY PROGRAMS PROVIDE REAL WORLD LIVING ENVIRONMENT FOR PEOPLE WITH DISABILITIES, RECREATIONAL ACTIVITIES, RESPITE SERVICES AND SUPPORTED INDEPENDENT LIVING SERVICES ARE PROVIDED FOR THEM TO ENHANCE AND IMPROVE THEIR LIFESTYLES IN THE COMMUNITY. 3145742 4540074 DESERT ARC PROVIDES TRANSPORATION SERVICES FOR CLIENTS TO ATTEND THE ORAGNIZATION'S PROGRAMS. 3145742 4540074 18099081 true true false false false false false true false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 14 0 true 564 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false CA X KURT PARISH 7603461611 73-255 COUNTRY CLUB DRIVE PALM DESERT CA 92260 RICHARD BALACCO PRESIDENT/CE 40.00 X X 237775 0 54629 MICHELLE PETERS PRESIDENT/CE X X 0 0 0 RONALD STREWART VP/COO THRU 40.00 X X 160099 0 66251 KURT PARISH CFO 40.00 X X 99826 0 7409 ANGELIQUE ONITIVEROS VP BUSINESS 40.00 X 113868 0 5324 SOLEDAD CABRERA-BARRIOS VP HUMAN RES 40.00 X 111592 0 23694 KATHLENE WALES VP DEVELOPME 40.00 X 105247 0 10396 DOUG WATSON CHAIR 2.00 X X 0 0 0 BROOKE BEARE VICE CHAIR 2.00 X X 0 0 0 LORI SERFLING TREASURER 2.00 X X 0 0 0 NANCY SINGER SECRETARY 2.00 X X 0 0 0 SHELLEY LICATA BOARD MEMBER 2.00 X 0 0 0 FRANK LUCKINO BOARD MEMBER 2.00 X 0 0 0 DAMIAN JENKINS BOARD MEMBER 2.00 X 0 0 0 ANDREA DURRETT BOARD MEMBER 2.00 X 0 0 0 MARY HENDLER BOARD MEMBER 2.00 X 0 0 0 CLIVE WEIGHTMAN BOARD MEMBER 2.00 X 0 0 0 KAREN WILLIAMSON BOARD MEMBER 2.00 X 0 0 0 RICARDO LICATA BOARD MEMBER 2.00 X 0 0 0 PETE CHRYSS BOARD MEMBER 2.00 X 0 0 0 828407 167703 5 true true false 157225 142429 696290 995944 PROGRAM SERVICE FEE 624310 17652478 17652478 ENCLAVE REVENUE 624310 1296550 1296550 LANDSCAPE SERVICES 624310 872568 872568 RECYCLING 624310 850134 850134 SALES 624310 163470 163470 20835200 170139 170139 2640 2640 2640 2640 460200 92637 367563 367563 367563 42408 157225 62170 -19762 MISCELLANEOUS REVENUE 900099 72290 72290 72290 22424014 21445192 2640 708980 638082 63808 7090 13333404 12000065 1200005 133334 156131 127568 24738 3825 1447627 969717 459962 17948 954659 838924 101227 14508 116276 45826 65211 5239 17966 7081 10076 809 43325 17074 24299 1952 211716 2117 207482 2117 20676 3722 16747 207 847262 406939 439227 1096 236970 159023 77947 904500 376653 527847 388641 146612 242029 TRANSPORTATION 1377490 1349882 26980 628 REPAIRS AND MAINTENANCE 443287 212910 229803 574 PROGRAM COSTS 334628 321243 3346 10039 COST OF SALES 259057 259057 696881 216586 475515 4780 22499476 18099081 4196249 204146 6038498 5758670 306249 37656 1753810 2150797 242736 509509 16042281 8967753 5914521 7074528 944427 750045 15200241 16281205 414565 533303 65403 8838 4093096 5148003 4573064 5690144 X 10348236 10486770 278941 104291 10627177 10591061 15200241 16281205 X -75462 39346 X false true X true false X 817210 618711 634235 1324284 995944 4390384 817210 618711 634235 1324284 995944 4390384 631212 3759172 20708 19243 18961 3190 172779 234881 4625265 74033744 0.81270 0.92180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136005 X X false 79445 79445 7832705 4675583 3157122 962372 565750 396622 6772387 3496125 3276262 259367 230295 29072 6938523 CAPITAL LEASE 1767775 NOTES PAYABLE 1714104 ACCRUED SALARIES AND VACATION 893556 RIGHT OF USE LIABILITY 716730 DEFERRED COMPENSATION PLAN 55838 5148003 22525530 39346 62170 101516 22424014 22424014 22561646 62170 62170 22499476 22499476 SCHEDULE D, PAGE 2, PART III, LINE 4 THE ARTWORK IS AN ORIGINAL STAINLESS STEEL SCULPTURE THAT IS DISPLAYED ON THE ORGANIZATION'S PREMISES. THE ADDITIONAL 23 DONATED WORKS OF ART ADDED IN 2022 INCLUDE SCULPTURES, PAINTINGS, GLASS, AND MIXED MEDIA PIECES. THE ARTWORK FURTHERS THE ORGANIZATION'S EXEMPT PURPOSE BY PROVIDING A PLEASANT ENVIRNMENT IN WHICH TO PROVIDE SERVICES TO CLIENTS AND THE COMMUNITY, AND CONVEY THE IDEA OF INCLUSIVENESS TO THE COMMUNITY. IT ALSO INCLUDES THE ADDITION OF A 16 PIECE ARTWORK. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 62,170 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 62,170 AWARDS LUNCHEON 132385 123985 8400 22877 8729 GOLF CLASSIC EV 67248 33240 34008 424 28357 1783 199633 157225 42408 424 51234 10512 62170 -19762 false false false false false false false false false RICHARD BALACCO PRESIDENT/CEO 2024 237775 54629 292404 RONALD STREWART VP/COO THRU 04/30/25 160099 66251 226350 FORM 990, PAGE 2, PART III, LINE 3 WORK ACTIVITY PROGRAMS DISCONTINUED BY DDS - ADDED INTEGRATED COMMUNITY BASE SVC PROGRAM. FORM 990, PAGE 2, PART III, LINE 4D DESERT ARC PROVIDES TRANSPORATION SERVICES FOR CLIENTS TO ATTEND THE ORAGNIZATION'S PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED BY THE COO AND FORWARDED TO THE BOARD FINANCE COMMITTEE TO REVIEW AND APPROVE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED BY BOARD MEMBERS FOR REVIEW BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS COMPARES SALARY AND WAGE RATES IN THE MARKET TO DETERMINE AND APPROVE EXECUTIVE MANAGEMENT'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS AND PRESIDENT/CEO COMPARES SALARY AND WAGE RATES IN THE MARKET TO DETERMINE AND APPROVE OTHER OFFICER'S AND KEY EMPLOYEE'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE PRESIDENT/CEO RESPONDS TO REQUESTS FOR THE ORGANIZATION'S GOVERNING DO CUMENTS AND POLICIES, SUBJECT TO ADVICE OBTAINED BY COUNSEL. FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES 62,170 SPECIAL EVENTS EXPENSES -62,170