2012-05-15T14:39:17-05:00 2011-06-30 JH COHN LLP 180 GLASTONBURY BOULEVARD GLASTONBURY CT 06033 990 2010-07-01 060756834 ARC OF MERIDEN-WALLINGFORD INC ARCO 2032379975 200 RESEARCH PARKWAY MERIDEN CT 06451 PAMELA FIELDS 2032379975 2012-05-15 1 PAUL BALLASY 8606333000 2010 2016-02-24 21:20:13Z PAMELA FIELDS 200 RESEARCH PARKWAY MERIDEN CT 06451 8239242 0 X WWW.ARCMW.ORG X 1952 CT TO ASSIST AND ADVOCATE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 9 9 416 5 -66228 -59398 130820 44558 6701705 7958663 6101 13903 -59005 69742 6779621 8086866 0 0 0 0 4724338 5687628 0 0 0 1989287 2351168 6713625 8038796 65996 48070 4116113 4525985 2922589 3284391 1193524 1241594 TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL AND BECOME CONTRIBUTING MEMBERS OF SOCIETY. TO ADVOCATE ON THEIR BEHALF AND TO DEVELOP, PROCURE OR PROVIDE SERVICES THAT ADDRESS THEIR NEEDS AND DESIRES. 0 0 3445368 4665410 DAY PROGRAMS THAT FEATURE GROUP SUPPORTED EMPLOYMENT PROGRAMS THAT SERVE OVER 100 INDIVIDUALS BY INCREASING EMPLOYMENT OPPORTUNITIES THROUGH WORK TRAINING PROGRAMS. DAY PROGRAMS ALSO INCLUDE COMMUNITY EXPERIENCE WHICH PROVIDES OPPORTUNITIES FOR OVER 134 OLDER ADULTS THROUGH THERAPEUTIC, EDUCATIONAL AND RECREATIONAL PROGRAMS. 3158271 3329961 COMMUNITY LIVING ARRANGEMENTS PROVIDE INDIVIDUALLY TAILORED, RESIDENTIAL SETTINGS FOR 28 INDIVIDUALS. 6603639 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 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 0 0 0 0 0 0 1 4 0 1 416 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X ROBERT FITZGERALD 2032379975 200 RESEARCH PARKWAY MERIDEN CT 06450 ANGELA MOORE 0.50 X 0 0 0 BARRY SHEFTEL 1.00 X X 0 0 0 BECKY BLAZEJOWSKI 1.00 X X 0 0 0 JOE PALFINI 1.00 X X 0 0 0 KELLY DORSEY 5.00 X 0 0 0 MAUREEN KRONENBERGER 0.50 X 0 0 0 MICHELLE BELL 0.50 X 9808 0 0 PETER PERREAULT 1.00 X 0 0 0 GERI KOGUT 1.00 X X 0 0 0 BOB FITZGERALD 40.00 X 73094 0 967 PAMELA FIELDS 40.00 X 104144 0 5936 187046 0 6903 1 0 0 0 DELTA T GROUP HARTFORD INC 10 WATERCHASE DRIVE ROCKY HILL CT 06067 TEMPORARY HELP 198867 DDN CONSULTING SERVICES LLC 2464 WHITNEY AVENUE HAMDEN CT 06518 NURSING SERVICES 178348 2 44558 44558 GOVERNMENT CONTRACTS 624100 7717526 7717526 SALES TO PUBLIC 624100 241137 241137 7958663 969 969 43056 109284 -66228 -66228 -66228 50060 37126 12934 12934 12934 13473 5966 7507 7507 GAIN ASSOCIATED WITH R 900099 91755 91755 OTHER REVENUE 900099 36708 36708 128463 8086866 7995371 -66228 113165 188844 188844 4486042 3794498 691544 44368 44368 547767 454507 93260 420607 294356 126251 5126 5126 30395 30395 437282 406350 30932 304850 241401 63449 166327 166327 125913 93060 32853 104320 89948 14372 50233 37529 12704 VEHICLE EXPENSE 485485 464575 20910 UTILITIES 187561 168532 19029 CLIENT WAGES AND BENEFI 142031 142031 FOOD 84660 84660 REPAIRS AND MAINTENANCE 79365 63597 15768 147620 102268 45352 8038796 6603639 1435157 0 711990 622059 128364 131448 458361 341373 3188 15988 32145 34432 4225814 868312 2758293 3357502 23772 23183 4116113 4525985 695122 782701 388102 355478 1706935 2142275 132430 3937 2922589 3284391 X 1079174 1170912 108241 62433 6109 8249 1193524 1241594 4116113 4525985 48070 0 X X 0 1 1 X 0 X 34624 29779 39332 130820 44558 279113 5698850 5989516 6249135 6701705 7958663 32597869 5733474 6019295 6288467 6832525 8003221 32876982 0 0 0 32876982 1212 848 1612 799 969 5440 1212 848 1612 799 969 5440 14875 15607 52702 38955 128463 250602 5749561 6035750 6342781 6872279 8132653 33133024 0.99230 0.99510 0.00020 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6109 2140 7 8256 4259 3496 10 1656 6109 3609 621 29 4259 1.00000 0 0 804151 804151 2601019 581454 2019565 644797 163752 481045 175847 123106 52741 3357502 SECURITY DEPOSIT 3937 3937 8086866 8038796 48070 0 48070 8202116 0 8202116 -115250 -115250 8086866 8154046 115250 115250 8038796 0 8038796 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011 AND 2010. THE ORGANIZATIONS U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -109,284. SPECIAL EVENTS EXPENSES -5,966. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 109,284. SPECIAL EVENTS EXPENSES 5,966. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BOARD ELECTS MEMBERS OF THE DIRECTORS AND OFFICERS TO BE A PART OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C FULL DISCLOSURE OF CONFLICTS IS MADE TO BOARD OF DIRECTOR IN WRITING BY INTERESTED PARTIES. FOLLOWING DISCLOSURE OF A POSSIBLE CONFLICT THE BOARD OF DIRECTORS VOTES TO TAKE ACTION NECESSARY TO ADDRESS CONFLICT. A COPY OF THE POLICY IS GIVEN TO BOARD MEMBERS AND OTHER STAKEHOLDERS UPON START OF RELATIONSHIP WITH ARC. EACH STAKEHOLDER SHALL SIGN AND DATE THE POLICY AT BEGINNING OF TERM AND EACH YEAR THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS DEVELOPED A SALARY ANALYSIS THAT USES STATE WIDE AVERAGES FROM THE CCPA SALARY SURVEY. THE FEASIBILITY OF SALARY INCREASES ARE DELIBERATED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 POLICIES OF THE ARC ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE DISTRIBUTED TO MEMBERS AT THE ANNUAL MEETING. THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.