Civic Intelligence

Partners with Parc Inc.

990EZ • Fiscal year 2021 • EIN 30-0167653

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 22, 2022

Organization ProfileWWW.ARCMHFOUNDATION.ORG
471 Albany AvenueKingston, NY 12401

(845) 331-4300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

438.04x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-30487%

Higher net margin than 1% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$453,097

Down $9,035 (-2.0%) from 2019

Net Assets

Down

$433,385

Down $28,410 (-6.2%) from 2019

Liabilities

Up

$19,712

Up $19,375 (+5749%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$45

Down $58,285 (-100%) from 2019

Expenses

Down

$13,764

Down $174,606 (-93%) from 2019

Net Income

Up

-$13,719

Up $116,321 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$453,097
Liabilities$19,712
Net Assets$433,385
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$45
Expenses$13,764
Net Income-$13,719
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 22, 2022
Return Version
2021v4.2
Gross Receipts
$45
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.

Program Services

DescriptionGrantsExpenses
PARTNERS WITH PARC PROVIDES FUNDING TO SUPPORT RECREATIONAL ACTIVITES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN PUTNAM COUNTY.-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN KAPLANBoard President-$0--
GERARD GRETZINGERVice President-$0--
VERNA LOMAXSecretary & Treasurer-$0--
MERRIAM BOENINGBoard Member-$0--
VICTORIA DAVIDEBoard Member-$0--
KATY DWYERBoard Member-$0--
FRANCINE GRETZINGERBoard Member-$0--
CHERYL HOBARTBoard Member-$0--
MATTHEW HEUPLERBoard Member-$0--
SUSAN LUCASBoard Member-$0--
BRENDA NILESBoard Member-$0--
PATRICK OJIBoard Member-$0--
DIANALOU WOLFFBoard Member-$0--
BOB BOENINGBoard Member-$0--
MARK STORCHBoard Member-$0--
JOHN MCHUGHExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Partners with PARC Inc
EIN
30-0167653
In Care Of
% JENNIFER LEALE
Phone
8453314300
Address
471 Albany Avenue, Kingston, NY 12401

Signing Officer

Name
John Mchugh
Title
Executive Director
Phone
8452787272
Signed
2022-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:960”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:1873”

Form 990EZ Part II Line 26

“Description:DUE TO/FROM RELATED BOY Amount:7599 EOY Amount:19712”

Raw XML Appendix227 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/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0454703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0452875
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERARD GRETZINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERNA LOMAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERRIAM BOENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTORIA DAVIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATY DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANCINE GRETZINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHERYL HOBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATTHEW HEUPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRENDA NILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PATRICK OJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DIANALOU WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BOB BOENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MARK STORCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JOHN MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0222
IRS990EZ/OtherExpensesTotalAmt02864
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERS WITH PARC PROVIDES FUNDING TO SUPPORT RECREATIONAL ACTIVITES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN PUTNAM COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07599
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013764
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARCMHFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054478
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060988
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISCELLANEOUS Amount:1873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DUE TO/FROM RELATED BOY Amount:7599 EOY Amount:19712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08452787272
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partners with PARC Inc
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0300167653
ReturnHeader/Filer/InCareOfNm0% JENNIFER LEALE
ReturnHeader/Filer/PhoneNum08453314300
ReturnHeader/Filer/USAddress/AddressLine1Txt0471 Albany Avenue
ReturnHeader/Filer/USAddress/CityNm0Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 Avenue of the Americas 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02128674000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Shapiro
ReturnHeader/ReturnTs02022-11-07T06:29:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCHUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,097
Liabilities
$19,712
Net assets
$433,385
Revenue
$45
Expenses
$13,764
Net income
-$13,719
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
2021Detailed filing. Detailed filing data is available for this year.$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