Civic Intelligence

Partners with Parc Inc.

990 • Fiscal year 2017 • EIN 30-0167653

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.PARTNERSWITHPARC.ORG
575 Drewville RoadCarmel, NY 10512

(845) 278-7272

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$222,359

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 86.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,047,570

Up $382,285 (+57%) from 2016

Net Assets

Up

$738,706

Up $80,068 (+12%) from 2016

Liabilities

Up

$308,864

Up $302,217 (+4547%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Down

$256,628

Down $179,432 (-41%) from 2016

Expenses

Up

$187,073

Up $56,427 (+43%) from 2016

Net Income

Down

$69,555

Down $235,859 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,047,570
Liabilities$308,864
Net Assets$738,706
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$256,628
Expenses$187,073
Net Income$69,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$290,332
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$246,001$604,534▲ $358,533
Cash and Non-Interest-Bearing Accounts$209,441$212,363▲ $2,922
Savings and Temporary Cash Investments$143,031$143,892▲ $861
Investments in Publicly Traded Securities$65,030$77,582▲ $12,552
Prepaid Expenses and Deferred Charges$1,782$9,199▲ $7,417
Total Assets$665,285$1,047,570▲ $382,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$297,538▲ $297,538
Other Liabilities$6,647$11,326▲ $4,679
Total Liabilities$6,647$308,864▲ $302,217
Net Assets / Fund Balance
Unrestricted Net Assets$567,363$647,431▲ $80,068
Temporarily Rstr Net Assets$91,275$91,275→ $0
Total Net Assets Fund Balance$658,638$738,706▲ $80,068
Total Liabilities and Net Assets / Fund Balance$665,285$1,047,570▲ $382,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,534$22,536$627,070
Equipment$0$7,549$7,549
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,478
Program Service Revenue
$0
Investment Income
$3,973
Other Revenue
$198,177
All Other Contributions
$500
Change in Net Assets
$69,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,513
Total Revenue per Audited Statements
$267,141
Total Revenue per Form 990
$256,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,146
Total Fundraising Expense$64,780
Grants and Similar Amounts Paid$6,927
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$51,900-$51,900
Advertising-$144$41,650$41,794
Office Expenses-$7,908$23,130$31,038
Depreciation Depletion$9,931$8,560-$18,491
Occupancy$10,253--$10,253
Other Expenses-$9,782-$9,782
Fees for Services Legal-$7,747-$7,747
Grants to Domestic Orgs$6,927--$6,927
Fees for Services Accounting-$5,000-$5,000
Interest$2,992--$2,992
Insurance-$1,149-$1,149
Total Functional Expenses$30,103$92,190$64,780$187,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,073
Total Expenses per Audited Statements$187,073
Total Expenses per Form 990$187,073
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$6,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,363
Fundraising Direct Expenses$32,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Wine & Choc. Fesitval$123,212$95,912$8,801$87,111
Spring Wine & Choc. Festival$94,526$75,526$8,619$66,907
Total Events$266,341$212,363$32,204$180,159
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$9,826
Security Deposit$1,500
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
575 DREWVILLE ROAD, CARMEL, NY 10512

Signing Officer

Name
John Mchugh
Title
President
Phone
8452787272
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mchugh
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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 512 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/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018018
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41220
IRS990ScheduleA/PublicSupportPY170Pct00.44060
IRS990ScheduleA/PublicSupportTotal170Amt0483924
IRS990ScheduleA/SubstantialContributorsTotAmt0244109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728033
IRS990ScheduleA/TotalSupportAmt01174113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0180159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0155557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt034433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0413070
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0604534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627070
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0187073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSARC, INC. PUTNAM COUNTY CHAPTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt010513
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0256628
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, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604534
IRS990ScheduleD/TotalExpensesPerForm990Amt0187073
IRS990ScheduleD/TotalLiabilityAmt011326
IRS990ScheduleD/TotalRevenuePerForm990Amt0256628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187073
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL WINE & CHOC. FESITVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING WINE & CHOC. FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0328
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0212363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0180159
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01940
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03780
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09645
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06927
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/CompensationBasedOnRltdOrgsAmt0190393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt023109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN LIMONGELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222359
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,570
Liabilities
$308,864
Net assets
$738,706
Revenue
$256,628
Expenses
$187,073
Net income
$69,555
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
2017Detailed filing. Detailed filing data is available for this year.$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