2016-11-15T14:11:24-06:00 2015-12-31 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2015-01-01 300167653 PARTNERS WITH PARC INC PART 8452787272 31 INTERNATIONAL BLVD BREWSTER NY 10509 SUSAN LIMONGELLO PRESIDENT 8452787272 2016-11-14 1 DAVID ROTTKAMP P01303468 5162563500 2015 2017-02-10 21:41:12Z SUSAN LIMONGELLO 31 INTERNATIONAL BLVD BREWSTER NY 10509 315918 0 X WWW.PARTNERSWITHPARC.ORG X 2002 NY 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 ASSIST THEM, TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE PURPOSES. 8 8 0 0 0 0 116727 188577 0 0 5103 4824 -12958 4643 108872 198044 0 2686 0 0 0 0 0 0 54676 0 121790 0 124476 108872 73568 297755 356934 13343 5551 284412 351383 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 ASSIST THEM, TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE PURPOSES. 0 0 2686 2686 PARTNERS WITH PARC PROVIDES FUNDING TO SUPPORT RECREATIONAL ACTIVITIES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. 2686 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 X SUSAN LIMONGELLO PRESIDENT 1.00 X X 0 0 0 TOM PARADISE VICE PRESIDENT 1.00 X X 0 0 0 SANDRA CASEY 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 0 0 0 0 0 0 0 136125 52452 188577 1381 1381 91528 88085 3443 3443 3443 34432 136125 29789 4643 4643 198044 0 0 9467 2686 2686 54300 54300 125 125 9361 9361 44555 44555 10510 389 10121 1510 1510 1050 1050 MISCELLANEOUS 379 379 124476 2686 67114 54676 84882 148551 2342 2099 7549 5284 3774 2265 206757 204019 297755 356934 7250 6093 5551 13343 5551 X 284412 260108 91275 284412 351383 297755 356934 X 73568 -6598 X X 0 1 X 1 0 X 50420 55305 90900 116727 188578 501930 50420 55305 90900 116727 188578 501930 83335 418595 2554 1467 2741 3744 1381 11887 51991 59014 21970 20951 34433 188359 702176 0.59610 0.49390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7549 5284 2265 2265 DUE TO PUTNAM COUNTY CHAPTER, NYSARC, INC. 5551 5551 X 191447 -6598 -6598 198045 0 198045 124476 0 124476 0 124476 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2012. GOLF TOURNAMENT 53642 37717 15925 6766 18159 WINE & CHOCOLATE FEST 98329 83646 14683 4864 1 18586 14762 3824 170557 136125 34432 6766 23023 29789 4643 X 5 1811 FMV X ADVERTISING 10 39912 FMV X SILENT AUCTION PRIZE 3 9863 FMV X DISCOUNTED RENTAL 1 3000 FMV X DISCOUNTED GREENS 1 1065 FMV 0 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 COMMON MANAGEMENT, STAFF AND ADMINISTRATIVE SUPPORT. FORM 990, PART VI, SECTION B, LINE 11 THE ENTITY HAS A POLICY AND PROCEDURE PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE ORGANIZATION'S FORM 990. THE PROCESS IS AS FOLLOW: THE COMPLETED 990 IS PROVIDED TO EACH BOARD MEMBER. 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 XI, LINE 9: UNREALIZED LOSS -6,598. FORM 990, PART XII LINE 2C THE PROCESS OF OVERSEEING THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.