Civic Intelligence

Partners with Parc Inc.

990 • Fiscal year 2016 • EIN 30-0167653

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.PARTNERSWITHPARC.ORG
31 International BlvdBrewster, NY 10509

(845) 278-7272

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$216,271

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$665,285

Up $308,351 (+86%) from 2015

Net Assets

Up

$658,638

Up $307,255 (+87%) from 2015

Liabilities

Up

$6,647

Up $1,096 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin96th percentile

Revenue

Up

$436,060

Up $238,016 (+120%) from 2015

Expenses

Up

$130,646

Up $6,170 (+5.0%) from 2015

Net Income

Up

$305,414

Up $231,846 (+315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$665,285
Liabilities$6,647
Net Assets$658,638
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$436,060
Expenses$130,646
Net Income$305,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$474,977
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 improve the quality of life for people with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,265$246,001▲ $243,736
Cash and Non-Interest-Bearing Accounts$148,551$209,441▲ $60,890
Savings and Temporary Cash Investments-$143,031-
Investments in Publicly Traded Securities$204,019$65,030▼ $138,989
Prepaid Expenses and Deferred Charges$2,099$1,782▼ $317
Total Assets$356,934$665,285▲ $308,351
Liabilities
Other Liabilities$5,551$6,647▲ $1,096
Total Liabilities$5,551$6,647▲ $1,096
Net Assets / Fund Balance
Unrestricted Net Assets$260,108$567,363▲ $307,255
Temporarily Rstr Net Assets$91,275$91,275→ $0
Total Net Assets Fund Balance$351,383$658,638▲ $307,255
Total Liabilities and Net Assets / Fund Balance$356,934$665,285▲ $308,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,200$4,800$240,000
Other Land Buildings$10,046-$10,046
Equipment$755$6,794$7,549
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Susan LimongelloPresident
Susan LucasVice President
Danielle LucasBoard Member
Jennifer CassidyBoard Member
Terry Zaleski EsqBoard Member
Ward EnrightBoard Member
Charlie DanielsSecretary
Tom ParadiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,350
Program Service Revenue
$0
Investment Income
$3,153
Other Revenue
$155,557
All Other Contributions
$240,090
Change in Net Assets
$305,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$199,749Fair Market Value (FMV)
Other Non Cash Contri Table1$40,341Fair Market Value (FMV)
Total Noncash Contributions2$240,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,841
Total Revenue per Audited Statements
$437,901
Total Revenue per Form 990
$436,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,889
Total Fundraising Expense$40,239
Grants and Similar Amounts Paid$7,757
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$51,900-$51,900
Advertising-$271$28,732$29,003
Office Expenses-$1,627$11,507$13,134
Fees for Services Accounting-$9,829-$9,829
Other Expenses-$8,101-$8,101
Grants to Domestic Orgs$7,757--$7,757
Depreciation Depletion-$6,310-$6,310
Fees for Services Legal-$2,525-$2,525
Insurance-$1,150-$1,150
Fees for Service Investment Mgmnt Fees-$937-$937
Total Functional Expenses$7,757$82,650$40,239$130,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,646
Total Expenses per Audited Statements$130,646
Total Expenses per Form 990$130,646
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nysarc Inc Putnam County ChapterBrewster, NY501(c)(3)Funding to Support Recreational Activities of People With Developmental Disabilities$7,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,474
Fundraising Direct Expenses$38,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Wine & Choc. Fesitval$89,992$80,152-$80,152
Spring Wine & Choc. Festival$64,278$56,278-$56,278
Total Events$231,734$194,474$47,547$146,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nysarc, Inc. Putnam County Chapter$6,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Partners with parc inc has a management agreement with nysarc, inc. Putnam county chapter a new york state not-for-profit corporation, to provide management, staff and administrative support.”

Form 990, Part VI, Section B, Line 11B

“The entity has a policy and procedure process for its board of directors to review the organization's form 990. The process is as follows: the completed 990 is provided to each board member for review. Board members and the finance committee review the 990 and ask and address any questions regarding the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Partners with parc has a written conflict of interest policy that requires its board members, officers, directors and managerial employees to anually disclose potential conflicts of interest for themselves and their family members on a questionnaire distributed by our chief compliance officer. The chief compliance officer ensures that all questionnaires are completed, reviews them for conflicts, and submits to the executive director and/or board for review any questionnaires that disclose actual or potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Partners with parc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners With Parc Inc
EIN
30-0167653
Phone
8452787272
Address
31 INTERNATIONAL BLVD, BREWSTER, NY 10509

Signing Officer

Name
Susan Limongello
Title
President
Phone
8452787272
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Limongello
Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 516 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44060
IRS990ScheduleA/PublicSupportPY170Pct00.59610
IRS990ScheduleA/PublicSupportTotal170Amt0455303
IRS990ScheduleA/SubstantialContributorsTotAmt0273557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728860
IRS990ScheduleA/TotalSupportAmt01033271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0155557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt034433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt059014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0291925
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0130646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSARC, INC. PUTNAM COUNTY CHAPTER
IRS990ScheduleD/RevenueNotReportedAmt01841
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0436060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246001
IRS990ScheduleD/TotalExpensesPerForm990Amt0130646
IRS990ScheduleD/TotalLiabilityAmt06647
IRS990ScheduleD/TotalRevenuePerForm990Amt0436060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL WINE & CHOC. FESITVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING WINE & CHOC. FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07302
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0164
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013850
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07757
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING TO SUPPORT RECREATIONAL ACTIVITIES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYSARC INC PUTNAM COUNTY CHAPTER
IRS990ScheduleI/RecipientTable/RecipientEIN0141426729
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt031 INTERNATIONAL BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BREWSTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010509
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROVIDING GRANTS TO NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT AND SERVE THE PEOPLE OF PUTNAM COUNTY, NEW YORK WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN LIMONGELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216271
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SILENT AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040341
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0199749
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0WE HAVE REPORTED ITEMS CONTRIBUTED IN COLUMN (B) OF PART 1
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTNERS WITH PARC INC HAS A MANAGEMENT AGREEMENT WITH NYSARC, INC. PUTNAM COUNTY CHAPTER A NEW YORK STATE NOT-FOR-PROFIT CORPORATION, TO PROVIDE MANAGEMENT, STAFF AND ADMINISTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY HAS A POLICY AND PROCEDURE PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE ORGANIZATION'S FORM 990. THE PROCESS IS AS FOLLOWS: THE COMPLETED 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. BOARD MEMBERS AND THE FINANCE COMMITTEE REVIEW THE 990 AND ASK AND ADDRESS ANY QUESTIONS REGARDING THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTNERS WITH PARC HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ITS BOARD MEMBERS, OFFICERS, DIRECTORS AND MANAGERIAL EMPLOYEES TO ANUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST FOR THEMSELVES AND THEIR FAMILY MEMBERS ON A QUESTIONNAIRE DISTRIBUTED BY OUR CHIEF COMPLIANCE OFFICER. THE CHIEF COMPLIANCE OFFICER ENSURES THAT ALL QUESTIONNAIRES ARE COMPLETED, REVIEWS THEM FOR CONFLICTS, AND SUBMITS TO THE EXECUTIVE DIRECTOR AND/OR BOARD FOR REVIEW ANY QUESTIONNAIRES THAT DISCLOSE ACTUAL OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTNERS WITH PARC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF OVERSEEING THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,285
Liabilities
$6,647
Net assets
$658,638
Revenue
$436,060
Expenses
$130,646
Net income
$305,414
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
2016Detailed filing. Detailed filing data is available for this year.$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