2019-11-15T12:29:30-06:00 2018-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2018-01-01 300167653 PARTNERS WITH PARC INC PART 8452787272 575 DREWVILLE ROAD CARMEL NY 10512 JOHN MCHUGH PRESIDENT 8452787272 2019-11-13 1 REBECCA FRANKLIN P01563634 5184644080 24.103.149.254 2019-11-13 13:05:58 ES P 6F0B485C3B3761609EF88A1BD8C31F03C074873A 40EF5F15FFAF511EF60A3D65D5BC8E60C61C0DE4 2018 2020-04-17 16:48:07Z JOHN MCHUGH 575 DREWVILLE ROAD CARMEL NY 10512 197220 0 X WWW.PARTNERSWITHPARC.ORG X 2002 NY TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES 8 7 0 129 35937 0 54478 136232 0 0 3973 -569 198177 -26158 256628 109505 6927 49614 0 0 0 0 0 0 0 180146 140116 187073 189730 69555 -80225 1047570 986950 308864 344765 738706 642185 X THE 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 ASSIS THEM, TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE PURPOSES. 0 0 84440 49614 PARTNERS WITH PARC PROVIDES FUNDING TO SUPORT RECREATIONAL ACTIVITES FOR POPLE WITH DEVELOPMENTAL DISABILITIES. 84440 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NY X JENNIFER LEALE 8452787272 31 INTERNATIONAL BLVD BREWSTER NY 10509 JOHN MCHUGH PRESIDENT 1.00 35.00 X X 0 0 0 SUSAN LUCAS VICE PRESIDENT 1.00 X X 0 0 0 CHARLIE DANIELS SECRETARY 1.00 X 0 0 0 THOMAS PARADISE TREASURER 1.00 X X 0 0 0 DANIELLE LUCAS BOARD MEMBER 1.00 X 0 0 0 JENNIFER CASSIDY BOARD MEMBER 1.00 X X 0 0 0 WARD ENRIGHT BOARD MEMBER 1.00 X 0 0 0 TERRY ZALESKI ESQ BOARD MEMBER 1.00 X 0 0 0 SUSAN LIMONGELLO EXECUTIVE DIRECTOR 1.00 35.00 X X 0 212540 22880 0 212540 22880 1 0 1 0 0 133797 2435 136232 12241 12241 48747 0 48747 48747 48747 12810 -12810 -12810 -12810 0 133797 74905 -74905 -74905 109505 0 35937 -62664 49614 49614 52440 52440 16012 9047 6965 5150 2910 2240 1164 1164 510 510 423 423 26659 7573 19086 11718 11718 19190 3421 15769 1944 157 1787 MISCELLANEOUS 4906 4906 189730 84440 105290 0 212363 404862 143892 145709 5375 9199 3662 380895 24064 604534 356831 77582 70511 1047570 986950 297538 287440 11326 57325 308864 344765 X 647431 550910 91275 91275 738706 642185 1047570 986950 -80225 -16296 0 X X 0 1 X 1 0 X 116727 188578 277350 54478 2435 639568 116727 188578 277350 54478 2435 639568 639568 3744 1381 3153 21991 60988 91257 20951 34433 155557 180159 99131 490231 1221056 0.52380 0.41220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375000 22500 352500 5895 1564 4331 356831 DUE TO NYSARC, INC. PUTNAM COUNTY CHAPTER 57325 57325 132284 -16296 40239 23943 108341 1164 1164 109505 228805 40239 40239 188566 1164 1164 189730 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 40,239. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 40,239. W&C SPRING 76156 76156 2190 24327 W&C FALL FCVB 57641 57641 4300 44088 133797 133797 6490 68415 74905 -74905 1 NYSARC INC PUTNAM COUNTY CHAPTER 31 INTERNATIONAL BLVD BREWSTER NY 10509 141426729 501 (C) (3) 49614 FUNDING TO SUPPORT RECREATIONAL ACTIVITIES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES 1 0 PART I, LINE 2: PROVIDING GRANTS TO NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT AND SERVE THE PEOPLE OF PUTNAM COUNTY, NEW YORK WITH DEVELOPMENTAL DISABILITIES. X X 0 0 0 0 0 0 0 0 0 SUSAN LIMONGELLO EXECUTIVE DIRECTOR 0 209246 0 0 0 3294 0 22880 0 0 0 235420 0 0 FORM 990, PART VI, SECTION A, LINE 3 PARTNERS WITH PARC INC HAS A MANAGEMENT AGREEMENT WITH NYSARC, INC. PUTNAM COUNTY CHAPTER A NEW YORK STATE NOT-FOR-PROFIT CORPORATION, TO PROVIDE MANAGEMENT, STAFF AND ADMINISTRATIVE SUPPORT. FORM 990, PART VI, SECTION B, LINE 11B THE ENTITY HAS A POLICY AND PROCEDURE PROCESS FOR IRS BOARD OF DIRECTORS TO REVIEW THE ORGANIZATIONS'S FORM 990. THE PROCESS IS AS FOLLOWS: THE COMPLETED 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. BOARD MEMBERS ANF THE FINANCE COMMITTEE REVIEW THE 990 AND ASK AND ADDRESS ANY QUESTIONS REGARDING THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C PARTNERS WITH PARC HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ITS BOARD MEMBERS, OFFICERS, DIRECTORS AND MANAGERIAL EMPLOYEES TO ANUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST FOR THEMSELVES AND THEIR FAMILY MEMBERS ON A QUESTIONNAIRE DISTRIBUTED BY OUR CHIEF COMPLIANCE OFFICER. THE CHIEF COMPLIANCE OFFICER ENSURE THAT ALL QUESTIONNAIRES ARE COMPLETED, REVIEWS THEM FOR CONFLICTS, AND SUBMITS THEM TO THE EXECUTIVE DIRECTOR AND/OR BOARD FOR REVIEW ANY QUESTIONNAIRES THAT DISCLOSE ACTUAL OR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 PARTNERS WITH PARC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NYSARC INC PUTNAM COUNTY CHAPTER 31 INTERNATIONAL BLVD BREWSTER NY 10509 141426729 IMPROVING THE LIFE FOR PEOPLE WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0