2012-11-13T16:52:01-06:00 2011-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990EZ 2011-01-01 300167653 PARTNERS WITH PARC INC PART 8452787272 31 INTERNATIONAL BLVD BREWSTER NY 10509 SUSAN LIMONGELLO 8452787272 2012-11-07 1 TERRI CONRAD REGAN P00449706 5184644080 2012-11-07 2011 2016-02-24 21:20:13Z X WWW.PARTNERSWITHPARC.ORG X 114588 X 50420 2554 9622 12925 -3303 1280 50712 38568 13424 63095 5110 225 59667 65002 -1907 278407 -602 275898 X 283192 275936 0 4825 283192 280761 4785 4863 278407 275898 X TO INVOVLE ITSELF IN ACTIVITIES FOR THE BENEFIT OF THE PEOPLE OF PUTNAM COUNTY WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES AND NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT, SERVE OR OTHERWISE ASSIST THEM. TO ASSIST NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT OR SERVE PEOPLE OF PUTNAM COUNTY WITH DEVELOPMENTAL DISABILITIES. 0 46746 46746 SUSAN LIMONGELLO 31 INTERNATIONAL BLD BREWSTER NY 10509 1.00 0 0 0 TOM PARADISE 31 INTERNATIONAL BLD BREWSTER NY 10509 1.00 0 0 0 JOSEPH KANTOR 31 INTERNATIONAL BLD BREWSTER NY 10509 1.00 0 0 0 CHARLES DANIELS 31 INTERNATIONAL BLD BREWSTER NY 10509 1.00 0 0 0 DANIELLE LUCAS 31 INTERNATIONAL BLD BREWSTER NY 10509 1.00 0 0 0 SANDRA CASEY 31 INTERNATIONAL BLD BREWSTER NY 10509 1.00 0 0 0 JOSEPH DEMARZO 31 INTERNATIONAL BLD BREWSTER NY 10509 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 NONE NONE 1 X 125262 114799 92991 24640 50420 408112 125262 114799 92991 24640 50420 408112 408112 3131 1562 2158 1219 2554 10624 34494 31364 32710 85710 51991 236269 655005 0.62310 0.68420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 44459 21660 22799 7200 6880 9677 CANDLE LIGHT TOUR 35477 22650 12827 200 2000 9781 2 20986 5900 15086 2800 100922 50210 50712 7200 7080 2000 22258 38538 12174 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST AND DIVIDENDS 1,240.. OTHER INCOME 1,314.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,554. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INSURANCE. AMOUNT: 1,050. DESCRIPTION: TELEPHONE. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,610. DESCRIPTION: INVESTMENT FEES. AMOUNT: 711. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 46,896. DESCRIPTION: ADVERTISING. AMOUNT: 5,120. DESCRIPTION: SUPPLIES. AMOUNT: 1,980. TOTAL TO FORM 990-EZ, LINE 16: 59,667. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED LOSS. AMOUNT: -602. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,825. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,047. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 3,738. END OF YEAR AMOUNT: 4,863. 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.