PARTNERS WITH PARC INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PARTNERS WITH PARC INC (EIN 30-0167653)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202143159349202564
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T11:53:23-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11155 Avenue of the Americas 1200AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300167653EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS WITH PARC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JENNIFER LEALEInCareOfNm
Business Name ControlPARTBusinessNameControlTxt
Phone8453314300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1471 ALBANY AVENUEAddressLine1Txt
CityKINGSTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MCHUGHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8452787272PhoneNum
Signature2020-12-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastMCHUGHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron ShapiroPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.ARCMHFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$62GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$62InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$2,108CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$2,108GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue-$2,046TotalRevenueAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,153FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$258OccupancyRentUtltsAndMaintAmt
Other Expenses Total$3,234OtherExpensesTotalAmt
Total Expenses$12,645TotalExpensesAmt
Excess Or Deficit For Year-$14,691ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$461,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$447,104NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$459,103BOYAmt
EOY$454,703EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$2,475BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$554BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$462,132BOYAmt
EOY$454,703EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$337BOYAmt
EOY$7,599EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$461,795BOYAmt
EOY$447,104EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION WAS CREATED TO INVOLVE ITSELF IN ACTIVITIES FOR THE BENEFIT OF THE PEOPLE OF PUTNAM COUNTY, NEW YORK WITH DEVELOPMENTAL DISABILITIES, AND NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT, SERVE, OR OTHERWISE ASSIST THEM, TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE PURPOSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPARTNERS WITH PARC PROVIDES FUNDING TO SUPPORT RECREATIONAL ACTIVITES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN PUTNAM COUNTY.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN MCHUGH
EXECUTIVE DIRECTOR1.3$0$0$0
SUSAN LUCAS
VICE PRESIDENT0.5$0$0$0
ROBERT BOENING
SECRETARY0.22$0$0$0
MARK STORCH
BOARD MEMBER0.17$0$0$0
BRENDA NILES
BOARD MEMBER0.08$0$0$0
CHERYL HOBART
BOARD MEMBER0.75$0$0$0
DIANA LOU WOLFF
BOARD MEMBER0.3$0$0$0
DONNA SPADA
BOARD MEMBER0.17$0$0$0
FRANCINE GRETZINGER
BOARD MEMBER0.08$0$0$0
GERARD GRETZINGER
BOARD MEMBER0.08$0$0$0
JONATHAN KAPLAN
BOARD MEMBER0.08$0$0$0
KATY DWYER
BOARD MEMBER0.09$0$0$0
MATTHEW HEUPLER
BOARD MEMBER0.03$0$0$0
MERRIAM BOENING
BOARD MEMBER0.35$0$0$0
PATRICK OJI
BOARD MEMBER0.06$0$0$0
ROBERT ALLEN
BOARD MEMBER0.12$0$0$0
SEAN DUBOIS
BOARD MEMBER0.08$0$0$0
VERNA LOMAX
BOARD MEMBER0.31$0$0$0
VICTORIA DAVIDE
BOARD MEMBER0.17$0$0$0
TOM PARADISE
BOARD MEMBER0.5$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER LEALEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1471 ALBANY AVENUEAddressLine1Txt
CityKINGSTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12401ZIPCd
FieldValueIRS element (for citing)
Phone8453314300PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,503CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$500,563TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,503CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$500,563TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$500,563PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,769CurrentTaxYearMinus1YearAmt
Current Tax Year$62CurrentTaxYearAmt
Total$93,963TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$594,526TotalSupportAmt
Public Support CY1700.84195PublicSupportCY170Pct
Public Support PY1700.87853PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 5c:Loss on disposal of property: $2,108
FORM 990EZ PART I LINE 16Description:INSURANCE Amount:798
FORM 990EZ PART I LINE 16Description:MISCELLANEOUS Amount:2069
FORM 990EZ PART II LINE 26Description:DUE TO/FROM RELATED EOY Amount:7599

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