2015-11-13T10:20:18-06:00 2014-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2014-01-01 146077915 NYSARC INC DUTCHESS COUNTY CHAPTER NYSA 8456358084 84 PATRICK LANE SUITE 130 POUGHKEEPSIE NY 12603 CRYSTAL MCCUIN EXECUTIVE DIRECTOR 8456358084 2015-11-13 1 HEATHER R LEWIS CPA P01409255 5187850134 2014 2016-04-25 22:37:26Z CRYSTAL MCCUIN 84 PATRICK LANE SUITE 130 POUGHKEEPSIE NY 12603 18989843 0 X DUTCHESS-ARC.ORG X 1971 NY TO CHALLENGE AND EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES AND STAFF TO ACHIEVE PERSONAL FULFILLMENT THROUGH LIFELONG LEARNING. DUTCHESS ARC OFFERS A COMPREHENSIVE ARRAY OF SERVICES TO DUTCHESS COUNTY RESIDENTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 10 10 575 3 0 0 135780 49270 16788919 18798148 -124 317 138586 142108 17063161 18989843 0 0 0 0 12774052 13853474 0 0 81253 4573319 5108180 17347371 18961654 -284210 28189 11404573 11444758 6875324 6779778 4529249 4664980 X TO CHALLENGE AND EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES AND STAFF TO ACHIEVE PERSONAL FULFILLMENT THROUGH LIFELONG LEARNING. DUTCHESS ARC OFFERS A COMPREHENSIVE ARRAY OF SERVICES TO DUTCHESS COUNTY RESIDENTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 0 0 10005194 10660466 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 123 INDIVIDUALS SERVED. 2002233 2561250 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 159 INDIVIDUALS SERVED. 885075 1015002 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. 3392121 3543020 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 269 INDIVIDUALS SERVED. 832411 1160518 SUPPORT SERVICES 4224532 4703538 17117034 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 110 0 1 575 1 0 0 0 0 0 0 0 0 X 10 10 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 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 SUSAN HOCTOR BOARD MEMBER 1.00 X 0 0 0 CRYSTAL MCCUIN EXECUTIVE DIRECTOR 37.50 X 111508 0 15174 STEVEN CONSTABLE CHIEF FINANCIAL OFFICER 37.50 X 113040 0 5700 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 SHARON RUSSITANO SECRETARY 1.00 X 0 0 0 224548 0 20874 2 0 0 0 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION 745712 ABILITIES FIRST 70 OVERROCKER ROAD POUGHKEEPSIE NY 12603 TRANSPORTATION 245306 MEYER CONTRACTNG 12 CHARLES STREET PLEASANT VALLEY NY 12569 CONSTRUCTION 182405 PATRICK PAGE COMMERCIAL PROPERTIES 1613 ROUTE 300 NEWBURGH NY 12550 RENT 139943 4 34500 14770 49270 MEDICAID/MEDICARE 900099 15343489 15343489 CONSUMER FEES 900099 1417158 1417158 GOVERNMENT FEES AND CONTRACTS 900099 1169494 1169494 OTHER REVENUE 900099 475192 475192 SALES CONTRACTS 900099 392815 392815 18798148 122 122 142108 0 142108 142108 142108 195 0 195 195 195 18989843 18940256 0 317 245422 245422 10382038 9558277 765798 57963 385408 357668 25570 2170 2058698 1863558 183832 11308 781908 704581 73052 4275 118159 43067 75007 85 598233 518609 77602 2022 1411815 1404370 6927 518 194328 182845 11483 787737 742671 44605 461 188291 157327 30816 148 CONSUMER WAGES AND BENE 396019 396019 MAINTENANCE AND REPAIRS 331454 328045 3250 159 CONTRACTED SERVICES 309905 292912 16993 PARTICIPANT INCIDENTALS 142873 139358 3426 89 629366 427727 199584 2055 18961654 17117034 1763367 81253 8774 8974 863320 861525 1938585 2293581 57269 81822 18986439 11154431 8058035 7832008 478590 366848 11404573 11444758 1351869 1418453 73883 69454 5296938 5201291 152634 90580 6875324 6779778 X 4529249 4664980 4529249 4664980 11404573 11444758 X 28189 107542 X X 0 1 X 1 0 X 39867 22884 44716 135780 49276 292523 17206940 16870575 16816692 16788919 18798148 86481274 17246807 16893459 16861408 16924699 18847424 86773797 0 0 0 86773797 10579 19109 25259 131 317 55395 10579 19109 25259 131 317 55395 48017 144257 140396 138586 142108 613364 17305403 17056825 17027063 17063416 18989849 87442556 0.99240 0.99270 0.00060 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2010 AMOUNT: $ 48,017. 2011 AMOUNT: $ 144,257. 2012 AMOUNT: $ 140,396. 2013 AMOUNT: $ 138,586. 2014 AMOUNT: $ 142,108. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1222819 1222819 12467542 7065219 5402323 5158444 4089212 1069232 137634 137634 7832008 DEPOSITS 1146 CONSTRUCTION RELATED RETAINAGE AND PAYABLES 69115 NET BOND PREMIUM 20319 90580 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 OF THE CHAPTER 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. MANAGMENT BELIEVES THAT THE CHAPTER IS NO LONGER SUBJECT TO A REVIEW BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2011. A DORMITORY AUTHOITY 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 107,542. 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 1435 ROUTE 44 PLEASANT VALLEY NY 12569 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