2014-11-13T14:25:06-06:00 2013-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2013-01-01 146077915 NYSARC INC DUTCHESS COUNTY CHAPTER NYSA 8456358084 84 PATRICK LANE SUITE 130 POUGHKEEPSIE NY 12603 CRYSTAL MCCUIN EXECUTIVE DIRECTOR 8456358084 2014-11-11 1 FRANK S VENEZIA CPA P00316275 5187850134 2013 2015-11-30 17:44:51Z CRYSTAL MCCUIN 84 PATRICK LANE SUITE 130 POUGHKEEPSIE NY 12603 17094179 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. 13 13 535 3 0 0 44716 135780 16816692 16788919 25259 -124 140396 138586 17027063 17063161 0 0 0 0 12418740 12774052 0 0 84879 4309635 4573319 16728375 17347371 298688 -284210 9647686 11404573 4858171 6875324 4789515 4529249 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 8489719 8848153 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. 1937519 2353589 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 136 INDIVIDUALS SERVED. 927358 1056166 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. APPROXIMATELY 350 INDIVIDUALS SERVED. 3393506 3619556 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. 785649 1050041 SUPPORT SERVICES 4179155 4669597 15533751 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 1 105 0 1 535 1 0 0 0 0 0 0 0 0 X 13 13 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 DONNA KONKOLICS BOARD MEMBER 1.00 X 0 0 0 MARIE UNDERWOOD 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 JEAN MCARTHUR BOARD MEMBER 1.00 X 0 0 0 LAURIE MILANO BOARD MEMBER 1.00 X 0 0 0 CRYSTAL MCCUIN EXECUTIVE DIRECTOR 37.50 X 112268 0 15828 STEVEN CONSTABLE CHIEF FINANCIAL OFFICER 37.50 X 93955 0 4805 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 RON TOMLINS SECRETARY 1.00 X 0 0 0 206223 0 20633 1 0 0 0 MEYER CONTRACTNG 12 CHARLES STREET PLEASANT VALLEY NY 12569 CONSTRUCTION 1130779 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION 717807 ABILITIES FIRST 70 OVERROCKER ROAD POUGHKEEPSIE NY 12603 TRANSPORTATION 245590 MAURI ARCHITECHS 303 MILL STREET POUCHKEEPSIE NY 12603 ARCHITECH FEES 124625 PATRICK PAGE COMMERCIAL PROPERTIES 613 ROUTE 300 NEWBURGH NY 12560 RENT 123090 5 32500 103280 135780 MEDICAID/MEDICARE 900099 13657969 13657969 CONSUMER FEES 900099 1289090 1289090 GOVERNMENT FEES AND CONTRACTS 900099 1157524 1157524 SALES CONTRACTS 900099 353486 353486 OTHER REVENUE 900099 330850 330850 16788919 131 131 136821 0 136821 136821 136821 30763 31018 -255 -255 -255 MISCELLANEOUS INCOME 900099 1765 1765 1765 17063161 16927505 0 -124 226856 226856 9227399 8470744 699360 57295 369864 341671 25882 2311 2257965 2036657 207185 14123 691968 621335 66430 4203 132723 36502 96042 179 500604 439578 59438 1588 1423865 1415977 7117 771 151094 147955 3093 46 604228 573550 30115 563 157501 129757 27653 91 CONTRACTED SERVICES 350119 283664 66455 CONSUMER WAGES AND BENE 341966 341966 MAINTENANCE AND REPAIRS 292673 277413 14938 322 PARTICIPANT INCIDENTALS 119432 116281 3069 82 499114 300701 195108 3305 17347371 15533751 1728741 84879 8549 8774 783101 863320 1973239 1938585 49846 57269 18429850 10371815 6413917 8058035 419034 478590 9647686 11404573 1077524 1351869 88818 73883 3689608 5296938 2221 152634 4858171 6875324 X 4789515 4529249 4789515 4529249 9647686 11404573 X -284210 23944 X X 0 1 X 1 0 X 39128 39867 22884 44716 135780 282375 15914385 17206940 16870575 16816692 16788919 83597511 15953513 17246807 16893459 16861408 16924699 83879886 0 0 0 83879886 58680 10579 19109 25259 131 113758 58680 10579 19109 25259 131 113758 30946 48017 144257 140396 138586 502202 16043139 17305403 17056825 17027063 17063416 84495846 0.99270 0.99330 0.00130 0.00160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2009 AMOUNT: $ 30,946. 2010 AMOUNT: $ 48,017. 2011 AMOUNT: $ 144,257. 2012 AMOUNT: $ 140,396. 2013 AMOUNT: $ 138,586. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1222819 1222819 10690534 6612473 4078061 4690491 3759342 931149 1826006 1826006 8058035 DEPOSITS 1146 CONSTRUCTION RELATED RETAINAGE AND PAYABLES 151488 152634 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 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 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 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 23,944. 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