2017-11-14T14:31:27-06:00 2016-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-01-01 300167653 PARTNERS WITH PARC INC PART 8452787272 31 INTERNATIONAL BLVD BREWSTER NY 10509 SUSAN LIMONGELLO PRESIDENT 8452787272 2017-11-07 1 AARON SHAPIRO P01333816 2128674000 38.98.118.70 2017-11-14 08:38:02 ES P 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2017-02-10 21:41:12Z SUSAN LIMONGELLO 31 INTERNATIONAL BLVD BREWSTER NY 10509 474977 0 X WWW.PARTNERSWITHPARC.ORG X 2002 NY TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 8 8 0 8 0 0 188577 277350 0 0 4824 3153 4643 155557 198044 436060 2686 7757 0 0 0 0 0 0 40239 121790 122889 124476 130646 73568 305414 356934 665285 5551 6647 351383 658638 X SEE SCHEDULE OTHE 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 ADMINSTER FUNDS FOR CHARITABLE PRUPOSES. 0 0 7757 7757 PARTNERS WITH PARC PROVIDES FUNDING TO SUPPORT RECREATIONAL ACTIVITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 7757 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X SUSAN LIMONGELLO 8452787272 31 INTERNATIONAL BLVD BREWSTER NY 10509 SUSAN LIMONGELLO PRESIDENT 1.00 X X 0 208307 7964 SUSAN LUCAS VICE PRESIDENT 1.00 X X 0 0 0 TOM PARADISE TREASURER 1.00 X X 0 0 0 CHARLIE DANIELS SECRETARY 1.00 X X 0 0 0 WARD ENRIGHT BOARD MEMBER 1.00 X 0 0 0 JENNIFER CASSIDY BOARD MEMBER 1.00 X 0 0 0 DANIELLE LUCAS BOARD MEMBER 1.00 X 0 0 0 TERRY ZALESKI ESQ BOARD MEMBER 1.00 X 0 0 0 0 208307 7964 0 0 1 0 0 37260 240090 240090 277350 3153 3153 194474 37260 38917 155557 155557 436060 0 0 158710 7757 7757 51900 51900 2525 2525 9829 9829 937 937 29003 271 28732 13134 1627 11507 6310 6310 1150 1150 MISCELLANEOUS 8101 8101 130646 7757 82650 40239 148551 209441 143031 2099 1782 257595 11594 2265 246001 204019 65030 356934 665285 5551 6647 5551 6647 X 260108 567363 91275 91275 351383 658638 356934 665285 305414 1841 0 X X 0 1 X 1 0 X 55305 90900 116727 188578 277350 728860 55305 90900 116727 188578 277350 728860 273557 455303 1467 2741 3744 1381 3153 12486 59014 21970 20951 34433 155557 291925 1033271 0.44060 0.59610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 4800 235200 7549 6794 755 10046 10046 246001 DUE TO NYSARC, INC. PUTNAM COUNTY CHAPTER 6647 6647 X 437901 1841 1841 436060 0 436060 130646 0 130646 0 130646 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. FALL WINE & CHOC. FESITVAL 89992 9840 80152 5150 7302 SPRING WINE & CHOC. FESTIVAL 64278 8000 56278 3480 164 3 77464 19420 58044 5220 26231 231734 37260 194474 13850 7466 26231 47547 146927 1 NYSARC INC PUTNAM COUNTY CHAPTER 31 INTERNATIONAL BLVD BREWSTER NY 10509 141426729 501(C)(3) 7757 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 PRESIDENT 0 208307 0 0 0 0 0 0 0 7964 0 216271 0 0 X 1 199749 FMV X SILENT AUCTION 1 40341 FMV 0 0 0 PART I, COLUMN (B): WE HAVE REPORTED ITEMS CONTRIBUTED IN COLUMN (B) OF PART 1 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 ITS BOARD OF DIRECTORS TO REVIEW THE ORGANIZATION'S FORM 990. THE PROCESS IS AS FOLLOWS: THE COMPLETED 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. BOARD MEMBERS AND 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 ENSURES THAT ALL QUESTIONNAIRES ARE COMPLETED, REVIEWS THEM FOR CONFLICTS, AND SUBMITS 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 AVAILABLE 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 NY 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0