Civic Intelligence

Partners with Parc Inc.

990EZ • Fiscal year 2013 • EIN 30-0167653

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.PARTNERSWITHPARC.ORG
31 International Blvd10509

(845) 278-7272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-5.9%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$297,086

Up $7,536 (+2.6%) from 2012

Net Assets

Up

$282,656

Up $6,553 (+2.4%) from 2012

Liabilities

Up

$14,430

Up $983 (+7.3%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Down

$79,286

Down $4,982 (-5.9%) from 2012

Expenses

Down

$82,264

Down $6,704 (-7.5%) from 2012

Net Income

Up

-$2,978

Up $1,722 (+37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $283,192Liabilities 2010: $4,785Net Assets 2010: $278,4072010Assets 2011: $280,761Liabilities 2011: $4,863Net Assets 2011: $275,8982011Assets 2012: $289,550Liabilities 2012: $13,447Net Assets 2012: $276,1032012Assets 2013: $297,086Liabilities 2013: $14,430Net Assets 2013: $282,6562013Assets 2014: $297,755Liabilities 2014: $13,343Net Assets 2014: $284,4122014Assets 2015: $356,934Liabilities 2015: $5,551Net Assets 2015: $351,3832015Assets 2016: $665,285Liabilities 2016: $6,647Net Assets 2016: $658,6382016Assets 2017: $1,047,570Liabilities 2017: $308,864Net Assets 2017: $738,7062017Assets 2018: $986,950Liabilities 2018: $344,765Net Assets 2018: $642,1852018Assets 2019: $462,132Liabilities 2019: $337Net Assets 2019: $461,7952019Assets 2021: $453,097Liabilities 2021: $19,712Net Assets 2021: $433,3852021Assets 2022: $451,036Liabilities 2022: $29,164Net Assets 2022: $421,8722022Assets 2024: $447,120Liabilities 2024: $38,532Net Assets 2024: $408,5882024

Highlighted filing

2013

Assets$297,086
Liabilities$14,430
Net Assets$282,656
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $74,596Expenses 2010: $73,727Net Income 2010: $8692010Revenue 2011: $63,095Expenses 2011: $65,002Net Income 2011: -$1,9072011Revenue 2012: $84,268Expenses 2012: $88,968Net Income 2012: -$4,7002012Revenue 2013: $79,286Expenses 2013: $82,264Net Income 2013: -$2,9782013Revenue 2014: $108,872Expenses 2014: $105,471Net Income 2014: $3,4012014Revenue 2015: $198,044Expenses 2015: $124,476Net Income 2015: $73,5682015Revenue 2016: $436,060Expenses 2016: $130,646Net Income 2016: $305,4142016Revenue 2017: $256,628Expenses 2017: $187,073Net Income 2017: $69,5552017Revenue 2018: $109,505Expenses 2018: $189,730Net Income 2018: -$80,2252018Revenue 2019: $58,330Expenses 2019: $188,370Net Income 2019: -$130,0402019Revenue 2021: $45Expenses 2021: $13,764Net Income 2021: -$13,7192021Revenue 2022: $45Expenses 2022: $11,558Net Income 2022: -$11,5132022Revenue 2024: $45Expenses 2024: $6,993Net Income 2024: -$6,9482024

Highlighted filing

2013

Revenue$79,286
Expenses$82,264
Net Income-$2,978
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$115,611
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.

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.

Program Services

DescriptionGrantsExpenses
TO ASSIST NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT OR SERVE PEOPLE OF PUTNAM COUNTY WITH DEVELOPMENTAL DISABILITIES.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN LIMONGELLOExecutive Director-$0--
TOM PARADISEPresident-$0--
JOSEPH KANTORTreasurer-$0--
HEATHER STRICKLANDSecretary-$0--
SALLY ENRIGHTBoard Member-$0--
ANNA MAY WIEDEVice President-$0--
LAURA DODGEVice President-$0--
HELGA BEYERBoard Member-$0--
SANDRA CASEYBoard Member-$0--
PETER ENRIGHTBoard Member-$0--
BARBARA FISHBoard Member-$0--
WILLIAM KRAUSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,065$11,200$10,220$980
Event 2$24,970$5,970$7,375$-1,405
Total Events$78,865$21,970$36,325$-14,355
Filing and Contact Details

Filer

EIN
30-0167653
Phone
8452787272

Signing Officer

Name
Susan Limongello
Title
Executive Director
Phone
8452787272
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 120. Description: dividend income. Amount: 2,621. Total included on form 990-ez, line 4: 2,741.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 12,280. Description: insurance. Amount: 1,050. Description: office expense. Amount: 3,235. Description: management fees. Amount: 49,200. Description: miscellaneous. Amount: 6,129. Description: depreciation. Amount: 1,510. Total to form 990-ez, line 16: 73,404.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain. Amount: 9,531.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 192,778. End of year amount: 204,242. Description: prepaid expenses. Beg. Of year amount: 3,050. End of year amount: 5,550. Description: other depreciable assets. Beg. Of year amount: 6,794. End of year amount: 5,284.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 9,000. End of year amount: 9,250. Description: due to related party. Beg. Of year amount: 4,447. End of year amount: 5,180.”

Raw XML Appendix244 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUSAN LIMONGELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum08452787272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1031 INTERNATIONAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090900
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08860
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297086
IRS990EZ/FundraisingGrossIncomeAmt021970
IRS990EZ/GrossReceiptsAmt0115611
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02741
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN LIMONGELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM PARADISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH KANTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY ENRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNA MAY WIEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA DODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HELGA BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDRA CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PETER ENRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARBARA FISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WILLIAM KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0202622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0215076
IRS990EZ/OtherChangesInNetAssetsAmt09531
IRS990EZ/OtherExpensesTotalAmt073404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT OR SERVE PEOPLE OF PUTNAM COUNTY WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt036325
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14355
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013447
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014430
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082264
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079286
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARTNERSWITHPARC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48560
IRS990ScheduleA/PublicSupportPY170Pct00.55630
IRS990ScheduleA/PublicSupportTotal170Amt0279621
IRS990ScheduleA/SubstantialContributorsTotAmt034635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314256
IRS990ScheduleA/TotalSupportAmt0575790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021970
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CANDLELIGHT TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 120. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,621. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 12,280. DESCRIPTION: INSURANCE. AMOUNT: 1,050. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,235. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 49,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,129. DESCRIPTION: DEPRECIATION. AMOUNT: 1,510. TOTAL TO FORM 990-EZ, LINE 16: 73,404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 9,531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 192,778. END OF YEAR AMOUNT: 204,242. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,050. END OF YEAR AMOUNT: 5,550. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,794. END OF YEAR AMOUNT: 5,284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 9,250. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 4,447. END OF YEAR AMOUNT: 5,180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LIMONGELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08452787272
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARTNERS WITH PARC INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0300167653
ReturnHeader/Filer/PhoneNum08452787272
ReturnHeader/Filer/USAddress/AddressLine1031 INTERNATIONAL BLVD
ReturnHeader/Filer/USAddress/City0BREWSTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1050 JERICHO QUADRANGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011753
ReturnHeader/PreparerPersonGrp/PhoneNum05162563500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROTTKAMP
ReturnHeader/ReturnTs02014-11-14T16:00:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,086
Liabilities
$14,430
Net assets
$282,656
Revenue
$79,286
Expenses
$82,264
Net income
-$2,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.00$0.01$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.06$0.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.34$0.64$0.11$0.19$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.31$0.74$0.26$0.19$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.44$0.13$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.20$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.08$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.06$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.07$0.07$0.00