2013-11-13T10:17:55-06:00 2012-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2012-01-01 146077915 NYSARC INC DUTCHESS COUNTY CHAPTER NYSA 8456358084 84 PATRICK LANE SUITE 130 POUGHKEEPSIE NY 12603 CRYSTAL MCCUIN 8456358084 2013-11-07 1 FRANK S VENEZIA CPA P00316275 5187850134 2012 2016-02-24 21:20:13Z X CRYSTAL MCCUIN 84 PATRICK LANE SUITE 130 POUGHKEEPSIE NY 12603 17056603 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. 11 11 515 2 0 0 22884 44716 16870575 16816692 19109 25259 144257 140396 17056825 17027063 0 0 0 0 11992186 12418740 0 0 97761 4099808 4309635 16091994 16728375 964831 298688 9878002 9647686 5425581 4858171 4452421 4789515 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 8187052 8942711 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 113 INDIVIDUALS SERVED. 1891491 2387252 DAY SERVICES - A COMBINATION OF SERVICES PROVIDED TO DEVELOPMENTALLY DISABLED WHOSE LEVEL OF DISABILITY IS NOT SO SEVERE AS TO REQUIRE DAY TREATMENT BUT WHOSE FUNCTIONAL BEHAVIOR DEFECTS LIMIT THEIR ABILITY TO FUNCTION INDEPENDENTLY. APPROXIMATELY 138 INDIVIDUALS SERVED. 905211 1001388 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. 3344751 3575901 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 254 INDIVIDUALS SERVED. 794050 1049836 SUPPORT SERVICES 4138801 4625737 15122555 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 193 0 1 515 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 1.00 X 0 0 0 DONNA KONKOLICS 1.00 X 0 0 0 MARIE UNDERWOOD 1.00 X 0 0 0 MARY JANE LEKANIDES 1.00 X 0 0 0 CORINNE S WEBER 1.00 X 0 0 0 JON OLLENDORF 1.00 X 0 0 0 SHARON RUSSITANO 1.00 X 0 0 0 CRYSTAL MCCUIN 37.50 X 112717 0 16783 STEVEN CONSTABLE 37.50 X 93532 0 4769 LORRAINE COSTELLO 1.00 X 0 0 0 MARK METZGER 1.00 X 0 0 0 RONALD TOMLINS 1.00 X 0 0 0 ANNE CLARKE 1.00 X 0 0 0 206249 0 21552 1 0 0 0 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION 717793 ABILITIES FIRST 70 OVERROCKER ROAD POUGHKEEPSIE NY 12603 TRANSPORTATION 247485 2 44716 44716 MEDICAID/MEDICARE 900099 13693223 13693223 CONSUMER FEES 900099 1297296 1297296 GOVERNMENT FEES AND CONTRACTS 900099 1078145 1078145 OTHER REVENUE 900099 395279 395279 SALES CONTRACTS 900099 352749 352749 16816692 151 151 133480 0 133480 133480 133480 54648 29540 25108 25108 25108 MISCELLANEOUS INCOME 900099 6916 6916 6916 17027063 16957088 0 25259 227801 227801 9174061 8431370 670847 71844 357277 330739 23738 2800 1971786 1782420 174281 15085 687815 618326 64255 5234 125730 39262 86413 55 358580 352972 5608 1421735 1413626 7405 704 181961 168368 13593 545607 507806 37484 317 143146 122702 20444 CONSUMER WAGES AND BENE 341394 341394 CONTRACTED SERVICES 313480 292172 21308 MAINTENANCE AND REPAIRS 312218 289295 22146 777 PARTICIPANT INCIDENTALS 103876 102345 1419 112 461908 329758 131317 833 16728375 15122555 1508059 97761 8549 8549 885870 783101 2030722 1973239 29186 49846 16203042 9789125 6563387 6413917 360288 419034 9878002 9647686 1197431 1077524 102488 88818 4065166 3689608 60496 2221 5425581 4858171 X 4452421 4789515 4452421 4789515 9878002 9647686 X 298688 38406 X X 0 1 X 1 0 X 29493 39128 39867 22884 44716 176088 15870205 15914385 17206940 16870575 16816692 82678797 15899698 15953513 17246807 16893459 16861408 82854885 0 0 0 82854885 17540 58680 10579 19109 25259 131167 17540 58680 10579 19109 25259 131167 60243 30946 48017 144257 140396 423859 15977481 16043139 17305403 17056825 17027063 83409911 0.99330 0.99490 0.00160 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1222819 1222819 10600691 6230096 4370595 4209160 3559029 650131 170372 170372 6413917 DUE TO GOVERNMENTAL AGENCIES 1075 DEPOSITS 1146 2221 X 17065469 38406 38406 17027063 0 17027063 16728375 0 16728375 0 16728375 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 HAVE 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 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 38,406. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 38,406. 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