2013-11-12T15:56:52-06:00 2012-12-31 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990EZ 2012-01-01 300167653 PARTNERS WITH PARC INC PART 8452787272 31 INTERNATIONAL BLVD BREWSTER NY 10509 SUSAN LIMONGELLO 8452787272 2013-11-07 1 DAVID ROTTKAMP P01303468 5162563500 2012 2016-02-24 21:20:13Z X WWW.PARTNERSWITHPARC.ORG X 115786 X 55305 1467 59014 31518 27496 84268 1700 10960 76308 88968 -4700 275898 4905 276103 X 275936 86928 4825 202622 280761 289550 4863 13447 275898 276103 X TO INVOLVE ITSELF IN ACTIVITIES FOR THE BENEFIT OF THE PEOPLE OFPUTNAM COUNTY WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES AND NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT, SERVE OR OTHERWISEASSIST THEM. TO ASSIST NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT OR SERVE PEOPLE OF PUTNAM COUNTY WITH DEVELOPMENTAL DISABILITIES. 0 1700 1700 SUSAN LIMONGELLO 1.00 0 0 0 TOM PARADISE 1.00 0 0 0 JOSEPH KANTOR 1.00 0 0 0 CHARLES DANIELS 1.00 0 0 0 JENNIFER CASSIDY 1.00 0 0 0 WARD ENRIGHT 1.00 0 0 0 JOSEPH LINERO 1.00 0 0 0 DANIELLE LUCAS 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY SUSAN LIMONGELLO 31 INTERNATIONAL BLVD BREWSTER NY 10509 8452787272 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 114799 92991 24640 50420 55305 338155 114799 92991 24640 50420 55305 338155 338155 1562 2158 1219 2554 1467 8960 31364 32710 85710 51991 59014 260789 607904 0.55630 0.62310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 40130 13150 26980 7100 7013 6000 CANDLELIGHT TOUR 28904 11700 17204 200 11205 1 19930 5100 14830 88964 29950 59014 7100 7213 17205 31518 27496 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 322.. DIVIDEND INCOME 1,145.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,467. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NINE FAMILIES. GRANTEE ADDRESS: 31 INTERNATIONAL BLVD BREWSTER, NY 10509. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD AND HOLIDAY GIFTS. METHOD USED TO DETERMINE FMV: CURRENT VALUE. DATE OF GIFT: 12/01/12. AMOUNT GIVEN: 1,700. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ADVERTISING. AMOUNT: 10,641. DESCRIPTION: INSURANCE . AMOUNT: 1,050. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,245. DESCRIPTION: MANGEMENT FEES. AMOUNT: 49,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,417. DESCRIPTION: DEPRECIATION. AMOUNT: 755. TOTAL TO FORM 990-EZ, LINE 16: 76,308. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED GAIN. AMOUNT: 4,905. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 192,778. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,825. END OF YEAR AMOUNT: 3,050. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,794. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,000. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 4,863. END OF YEAR AMOUNT: 4,447. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.