2011-09-15T16:12:29-05:00 2010-12-31 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2010-01-01 146077915 NYSARC INC DUTCHESS COUNTY CHAPTER NYSA 8456358084 1435 ROUTE 44 PLEASANT VALLEY NY 12569 CRYSTAL MCCUIN 8456358084 2011-09-02 1 FRANK S VENEZIA CPA 5187850134 2010 2016-02-24 21:20:13Z CRYSTAL MCCUIN 1435 ROUTE 44 PLEASANT VALLEY NY 12569 17475876 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. 9 9 498 0 0 0 39128 39867 15914385 17206940 433326 10579 30786 48017 16417625 17305403 0 0 0 0 11934532 12511653 0 0 120004 4170751 4058619 16105283 16570272 312342 735131 10631208 9867175 7964709 6411608 2666499 3455567 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 8129613 9226511 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 109 CLIENTS SERVED. 1887135 2336645 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 136 CLIENTS SERVED. 861198 951536 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 FOR SHORT PERIODS. APPROXIMATELY 220 CLIENTS SERVED. 3415590 3756977 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 258 CLIENTS SERVED. 754310 983288 SUPPORT SERVICES 4169900 4740265 15047846 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 123 0 1 498 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X STEVEN CONSTABLE 8456358084 1435 ROUTE 44 PLEASANT VALLEY NY 12569 DAWN DESMOND 1.00 X 0 0 0 DONNA KONKOLICS 1.00 X 0 0 0 MARIE UNDERWOOD 1.00 X 0 0 0 RONALD TOMLINS 1.00 X 0 0 0 CORINNE S WEBER 1.00 X 0 0 0 KATHLEEN MANTARO 1.00 X 0 0 0 BETTY KIRCHOFF - RESIGNED 6910 1.00 X 0 0 0 CRYSTAL MCCUIN 37.50 X 102017 0 11444 STEVEN CONSTABLE 37.50 X 87652 0 4390 LORRAINE COSTELLO 1.00 X 0 0 0 MARK METZGER 1.00 X 0 0 0 THOMAS DIETZ RESIGNED 102110 1.00 X 0 0 0 MARILYN MCGAULLEY 1.00 X 0 0 0 MARY ALBRECHT - RESIGNED 69 1.00 X 0 0 0 DONALD HINES - RESIGNED 69 1.00 X 0 0 0 KAREN BYRNE - RESIGNED 69 1.00 X 0 0 0 189669 0 15834 1 0 0 0 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 60673 TRANSPORTATION 668696 ABILITIES FIRST 70 OVERROCKER ROAD POUGHKEEPSIE NY 12603 TRANSPORTATION 257976 JEAN M VALENTINO INC 188 PERKINSVILLE ROAD HIGHLAND NY 12528 CONSTRUCTION 111366 3 39867 39867 MEDICAID/MEDICARE 900099 13844830 13844830 GOVERNMENT FEES AND CO 900099 1376424 1376424 CONSUMER FEES 900099 1222211 1222211 OTHER REVENUE 900099 422664 422664 SALES CONTRACTS 900099 340811 340811 17206940 10554 10554 42553 42553 42553 42553 170498 170473 25 25 25 MISCELLANEOUS INCOME 900099 5464 5464 5464 17305403 17254957 0 10579 205503 205503 9138883 8494159 585649 59075 382434 356934 23018 2482 2105258 1922621 169265 13372 679575 618779 56493 4303 92008 30349 61659 374280 364452 5833 3995 1309138 1305018 4091 29 270807 226552 44211 44 563719 520442 33557 9720 141864 122792 16315 2757 MAINTENANCE AND REPAIRS 313772 252687 50265 10820 CONSUMER WAGES AND BENE 311097 311097 CONTRACTED SERVICES 154157 132674 21483 MISCELLANEOUS 88488 38744 48991 753 PARTICIPANT INCIDENTALS 87469 85650 1436 383 351820 264896 74653 12271 16570272 15047846 1402422 120004 8449 8449 727078 463278 2527576 2440513 58859 34327 15357445 8763403 6859378 6594042 170473 279395 326566 10631208 9867175 1257909 1535123 110506 38195 1185370 1036275 5101103 3648528 309821 153487 7964709 6411608 X 2666499 3455567 2666499 3455567 10631208 9867175 X 735131 53937 X X 0 1 1 X 0 X 92177 99494 29493 39128 39867 300159 14494476 15013093 15870205 15914385 17206940 78499099 14586653 15112587 15899698 15953513 17246807 78799258 0 0 0 78799258 19819 27110 17540 58680 10579 133728 19819 27110 17540 58680 10579 133728 60243 30946 48017 139206 14606472 15139697 15977481 16043139 17305403 79072192 0.99650 0.99640 0.00170 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1222819 1222819 10217458 5584902 4632556 3675168 3178501 496667 242000 242000 6594042 DUE TO GOVERNMENTAL AGENCIES 151447 DEPOSITS 1146 DUE TO FOUNDATION 894 153487 17305403 16570272 735131 53937 53937 789068 17359340 53937 53937 17305403 0 17305403 16570272 0 16570272 0 16570272 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 53,937. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 53,937. FORM 990, PART VI, SECTION A, LINE 2 MARY ALBRECHT IS THE DAUGHTER OF BETTY KIRCHHOFF, BOTH BOARD MEMBERS WHO RESIGNED DURING 2010. 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 5: CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 53,937. TOTAL TO FORM 990, PART XI, LINE 5: 53,937. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND A COMMITTEE TO SELECT THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE 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