2016-08-15T09:15:22-05:00 2015-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2015-01-01 146077915 NYSARC INC DUTCHESS COUNTY CHAPTER NYSA 8456358084 84 PATRICK LANE SUITE 130 POUGHKEEPSIE NY 12603 CRYSTAL MCCUIN EXECUTIVE DIRECTOR 8456358084 2016-08-11 1 KEVIN P O'LEARY CPA P00924414 5187850134 2015 2016-12-15 16:53:06Z CRYSTAL MCCUIN 84 PATRICK LANE SUITE 130 POUGHKEEPSIE NY 12603 20407742 0 X DUTCHESS-ARC.ORG X 1971 NY RESPECTING AND SUPPORTING WHAT MATTERS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIESAND PROMOTING THE RIGHT TO ACHIEVE FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY. 12 12 591 2 0 0 49270 56542 18798148 20199987 317 7506 142108 143707 18989843 20407742 0 0 0 0 13853474 14890946 0 0 52948 5108180 4985364 18961654 19876310 28189 531432 11444758 11379704 6779778 6150027 4664980 5229677 X RESPECTING AND SUPPORTING WHAT MATTERS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIESAND PROMOTING THE RIGHT TO ACHIEVE FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY. 0 0 10426846 11817445 RESIDENTIAL PROGRAMS - A RESIDENTIAL PROGRAM WHICH PROVIDES A COMMUNITY LIKE SETTING FOR THE DEVELOPMENTALLY DISABLED. THIS IS ACCOMPLISHED THROUGH A SMALL GROUP SETTING WITH A VARIETY OF SUPERVISION. APPROXIMATELY 122 INDIVIDUALS SERVED. 2115788 2729098 DAY SERVICES - A COMBINATION OF SERVICES PROVIDED TO INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED WHOSE LEVEL OF DISABILITY AND FUNCTIONAL BEHAVIOR LIMITS THEIR ABILITY TO FUNCTION INDEPENDENTLY. APPROXIMATELY 154 INDIVIDUALS SERVED. 3514156 3644273 VOCATIONAL - A WORK ENVIRONMENT SETTING WHICH ALLOWS THE DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE PRODUCTION TYPE TASKS TO ESTABLISH POSITIVE SELF ESTEEM AND TRAIN FOR POSSIBLE ENTRY INTO THE WORK FORCE. APPROXIMATELY 138 INDIVIDUALS SERVED. 949197 978265 CLINIC - A PLANNED COMBINATION OF CLIENT SPECIFIC DIAGNOSIS AND/OR TREATMENT SERVICES PROVIDED DURING DAY AND/OR EVENING HOURS TO DEVELOPMENTALLY DISABLED PERSONS WHO ARE SERVED AS NEEDED. 915711 1174613 SUPPORT SERVICES 1864908 2152878 17921698 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 122 0 1 591 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X STEVEN CONSTABLE 8456358084 84 PATRICK LANE SUITE 130 POUGHKEEPSIE NY 12603 LORRAINE COSTELLO PRESIDENT 1.00 X 0 0 0 MARK METZGER TREASURER 1.00 X 0 0 0 ANNE CLARKE VICE PRESIDENT 1.00 X 0 0 0 DAWN DESMOND BOARD MEMBER 1.00 X 0 0 0 JEAN MCARTHUR BOARD MEMBER 1.00 X 0 0 0 BETTYANN CRITELLI BOARD MEMBER 1.00 X 0 0 0 MARY JANE LEKANIDES BOARD MEMBER 1.00 X 0 0 0 CORINNE S WEBER BOARD MEMBER 1.00 X 0 0 0 SHARON RUSSITANO BOARD MEMBER 1.00 X 0 0 0 SUSAN HOCTOR BOARD MEMBER 1.00 X 0 0 0 GABE CANINO BOARD MEMBER 1.00 X 0 0 0 GARY COLLINS BOARD MEMBER 1.00 X 0 0 0 CRYSTAL MCCUIN EXECUTIVE DIRECTOR 37.50 X 131501 0 15294 STEVEN CONSTABLE CHIEF FINANCIAL OFFICER 37.50 X 133211 0 10161 MARIE FITZMAURICE ASSOCIATE EXECUTIVE DIRECTOR 37.50 X 100098 0 11366 364810 0 36821 3 0 0 0 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION 658923 ABILITIES FIRST 70 OVERROCKER ROAD POUGHKEEPSIE NY 12603 TRANSPORTATION 254253 ROJAK BUILDERS INC 3 CAYWOOD RD POUGHKEEPSIE NY 12603 CONSTRUCTION FEES 206337 PATRICK PAGE COMMERCIAL PROPERTIES 1613 ROUTE 300 NEWBURGH NY 12550 RENT 143459 4 38000 18542 56542 MEDICAID/MEDICARE 900099 15940031 15940031 GOVERNMENT FEES AND CONTRACTS 900099 1780816 1780816 CONSUMER FEES 900099 1444470 1444470 SALES CONTRACTS 900099 518189 518189 OTHER REVENUE 900099 516481 516481 20199987 106 106 143707 0 143707 143707 143707 7400 0 7400 7400 7400 20407742 20343694 0 7506 401631 401631 11035411 10307882 691646 35883 188931 179427 8873 631 2420259 2213842 198631 7786 844714 764016 78011 2687 187628 54087 133347 194 606038 524496 79521 2021 1288562 1277156 11002 404 171779 156711 15068 779065 712519 66191 355 179507 148621 30788 98 CONSUMER WAGES AND BENE 464044 464044 MAINTENANCE AND REPAIRS 318828 314727 4002 99 CONTRACTED SERVICES 271435 233592 37843 PARTICIPANT INCIDENTALS 160505 156726 3685 94 557973 413852 141425 2696 19876310 17921698 1901664 52948 8974 9024 861525 818572 2293581 2329919 81822 65374 19517500 11939040 7832008 7578460 366848 578355 11444758 11379704 1418453 1438092 69454 123237 5201291 4338811 90580 249887 6779778 6150027 X 4664980 5229677 4664980 5229677 11444758 11379704 X 531432 33265 X X 0 1 X 1 0 X 22884 44716 135780 49276 56542 309198 16870575 16816692 16788919 18798148 20199987 89474321 16893459 16861408 16924699 18847424 20256529 89783519 0 0 0 89783519 19109 25259 131 317 7506 52322 19109 25259 131 317 7506 52322 144257 140396 138586 142108 143707 709054 17056825 17027063 17063416 18989849 20407742 90544895 0.99160 0.99240 0.00060 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2011 AMOUNT: $ 144,257. 2012 AMOUNT: $ 140,396. 2013 AMOUNT: $ 138,586. 2014 AMOUNT: $ 142,108. 2015 AMOUNT: $ 143,707. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1222819 1222819 12731969 7594171 5137798 5370383 4344869 1025514 192329 192329 7578460 RESTRICTED DEPOSITS AND FUNDED RESERVES 170814 DEPOSITS 32684 INTEREST IN NET ASSETS OF THE FOUNDATION 336487 DUE FROM FOUNDATION 38370 578355 DEPOSITS 1146 NET BOND PREMIUMS 248741 249887 X PART X, LINE 2: THE CHAPTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CHAPTER QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 2012-11-21 562774 0 0 0 A 562774 14137 562774 2016 0 1 1 1 A 0 0 0 0 1 0 0 A 0 0 1 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO COULD ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE DISTRIBUTED TO THE WAYS AND MEANS COMMITTEE FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS INDIVIDUALS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER WHO IS INFORMED OF ALL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. HISTORICALLY, ANNUAL INCREASES ARE BASED ON AMOUNTS EQUAL TO THE STANDARD PROVIDED TO THE WORKFORCE. THE SALARIES FOR KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IN CONSULTATION WITH THE DIRECTOR OF HUMAN RESOURCES AND HELD WITHIN MARKET STANDARDS AND THE ABILITY TO PAY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 33,265. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE DUTCHESS ARC FOUNDATION INC 84 PATRICK LANE SUITE 130 POUGHKEEPSIE NY 12603 263178367 TO DEVELOP EVENTS FOR THE BENEFIT OF NYSARC,INC., DUTCHESS COUNTY CHAPTER NY 501(C)(3) 11 NYSARC INC DUTCHESS COUNTY CHAPTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0