Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Partners with Parc Inc.
990EZ • Fiscal year 2011 • EIN 30-0167653
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$280,761
Down $2,431 (-0.9%) from 2010
Net Assets
Down$275,898
Down $2,509 (-0.9%) from 2010
Liabilities
Up$4,863
Up $78 (+1.6%) from 2010
Revenue And Expenses
Revenue
Down$63,095
Down $11,501 (-15%) from 2010
Expenses
Down$65,002
Down $8,725 (-12%) from 2010
Net Income
Down-$1,907
Down $2,776 (-319%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 7, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
The organization was created to involve itself in activities for the benefit of the people of putnam county, new york with developmental disabilities, and not-for-profit organizations that support, serve, or otherwise assist them, to receive and administer funds for charitable purposes.
Filing and Contact Details
Filer
- EIN
- 30-0167653
Raw XML Appendix255 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 283192 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 275936 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 50420 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 12925 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1907 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5110 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 50712 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -3303 |
| IRS990EZ/GamingGrossIncome | 0 | 1280 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 9622 |
| IRS990EZ/GrossReceipts | 0 | 114588 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2554 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 278407 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 278407 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 275898 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 275898 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 31 INTERNATIONAL BLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 31 INTERNATIONAL BLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 31 INTERNATIONAL BLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 31 INTERNATIONAL BLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 31 INTERNATIONAL BLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 31 INTERNATIONAL BLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 31 INTERNATIONAL BLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BREWSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BREWSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BREWSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BREWSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BREWSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BREWSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | BREWSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 10509 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 10509 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 10509 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 10509 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 10509 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 10509 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 10509 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SUSAN LIMONGELLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TOM PARADISE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOSEPH KANTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CHARLES DANIELS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DANIELLE LUCAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SANDRA CASEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOSEPH DEMARZO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4825 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -602 |
| IRS990EZ/OtherExpensesTotal | 0 | 59667 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 225 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO ASSIST NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT OR SERVE PEOPLE OF PUTNAM COUNTY WITH DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 46746 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 38568 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 13424 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4785 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4863 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 31 INTERNATIONAL BLVD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BREWSTER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10509 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUSAN LIMONGELLO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8452787272 |
| IRS990EZ/TotalAssets/BOY | 0 | 283192 |
| IRS990EZ/TotalAssets/EOY | 0 | 280761 |
| IRS990EZ/TotalExpenses | 0 | 65002 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 46746 |
| IRS990EZ/TotalRevenue | 0 | 63095 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.PARTNERSWITHPARC.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 50420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 24640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 92991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 114799 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 125262 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 408112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1562 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3131 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10624 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 51991 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 85710 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 32710 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 31364 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 34494 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 236269 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 408112 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 50420 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 24640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 92991 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 114799 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 125262 |
| IRS990ScheduleA/Total170/Total | 0 | 408112 |
| IRS990ScheduleA/TotalSupport | 0 | 655005 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 5900 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 21660 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 22650 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 50210 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 38538 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6880 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 200 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7080 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 44459 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 35477 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 20986 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 100922 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22799 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12827 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 15086 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 50712 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CANDLE LIGHT TOUR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12174 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9677 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9781 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2800 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 22258 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 7200 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 7200 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST AND DIVIDENDS 1,240.. OTHER INCOME 1,314.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,554. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -602. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,825. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 300167653 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARTNERS WITH PARC INC |
| ReturnHeader/Filer/NameControl | 0 | PART |
| ReturnHeader/Filer/Phone | 0 | 8452787272 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 31 INTERNATIONAL BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | BREWSTER |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10509 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-07 |
| ReturnHeader/Officer/Name | 0 | SUSAN LIMONGELLO |
| ReturnHeader/Officer/Phone | 0 | 8452787272 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-07 |
| ReturnHeader/PreparerFirm/EIN | 0 | 161131146 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BONADIO & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6 WEMBLEY COURT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12205 |
| ReturnHeader/Preparer/Name | 0 | TERRI CONRAD REGAN |
| ReturnHeader/Preparer/Phone | 0 | 5184644080 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T16:52:01-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $280,761
- Liabilities
- $4,863
- Net assets
- $275,898
- Revenue
- $63,095
- Expenses
- $65,002
- Net income
- -$1,907