2018-03-01T14:55:18-05:00 2017-06-30 060971998 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2016-07-01 060983817 THE ARC OF SOUTHINGTON INC ARCO 8606289220 201 WEST MAIN STREET PLANTSVILLE CT 06479 SANDRA A AMATO CEO 8606289220 2018-02-26 true CHRISTOPHER B CONLEY P00936552 8603475689 2018-02-26 592C14D2ACEBF02F65AF331EEC5D4339C84F2403 5E54512480CCB0628AF39E9EF5EFDCAC5779D669 2016 2021-01-29 14:40:06Z SANDRA A AMATO 201 WEST MAIN STREET PLANTSVILLE CT 06479 5779969 false X WWW.ARCSOUTHINGTON.ORG X 1978 CT THE ARC OF SOUTHINGTON IS A LEADER IN THE COMMUNITY: EDUCATING, EMPOWERING, SUPPORTING, AND ADVOCATING FOR PEOPLE WITH DISABILITIES. 12 12 273 10 0 5710876 5240622 462669 501123 6295 6287 435 0 6180275 5748032 0 0 4822018 4440836 0 0 1359446 1388139 6181464 5828975 -1189 -80943 2080995 2077473 1297386 1357479 783609 719994 X THE ARC OF SOUTHINGTON IS A LEADER IN THE COMMUNITY: EDUCATING, EMPOWERING, SUPPORTING, AND ADVOCATING FOR PEOPLE WITH DISABILITIES. false false 3148969 395674 COMMUNITY LIVING ARRANGEMENTS-HOUSING FOR INDIVIDUALS WITH DISABILITIES, INCLUDING START UP EXPENSES. 1475276 99593 INDIVIDUALIZED DAY PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 321337 INDIVIDUALIZED HOME SUPPORTS-PROVIDE SERVICES FOR INDIVIDUALS IN THEIR OWN HOMES. 63974 5856 RECREATION AND OTHER PROGRAMS-PROVIDING RECREATIONAL AND OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. 63974 5856 5009556 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 27 0 true 273 true false false false false false false false false false false X 12 12 false false false false false true true true true false false true true true true true true true true false CT X RON PAPE 8606289220 201 WEST MAIN STREET PLANTSVILLE CT 06479 WALTER RICE PRESIDENT 2.00 0.00 X X 0 0 0 LOU MARTOCCHIO VICE PRESIDE 2.00 0.00 X X 0 0 0 JIM MORELLI TREASURER 2.00 0.00 X X 0 0 0 CHRISTINA HICINBOTHEM SECRETARY 2.00 0.00 X X 0 0 0 CHRISTINE WESTON DIRECTOR 2.00 0.00 X 0 0 0 PAM SMITH DIRECTOR 2.00 0.00 X 0 0 0 GORDON GRADY DIRECTOR 2.00 0.00 X 0 0 0 KIMBERLY DOERFLER DIRECTOR 2.00 0.00 X 0 0 0 DARLENE NAPOLETANO DIRECTOR 2.00 0.00 X 0 0 0 ROBERT HOLM DIRECTOR 2.00 0.00 X 0 0 0 LORI-ANN FERREIRA DIRECTOR 2.00 0.00 X 0 0 0 DJ DIGNATI DIRECTOR 2.00 0.00 X 0 0 0 SANDRA A AMATO CEO 45.00 0.00 X 114765 0 8798 RONALD PAPE CONTROLLER 45.00 X 57387 0 8798 172152 17596 1 false false false PJW NURSING CONSULTANTS LLC 28 CUMBERLAND RD WEST HARTFORD CT 06119 MEDICAL 169530 1 33130 5196892 10600 5240622 DEPARTMENT OF SOCIAL SERVICES 623000 395674 395674 HOUSING/PRIVATE PAY/OTHER 623000 99593 99593 MEMBERSHIP DUES 561499 5856 5856 501123 6287 6287 31937 33130 31937 5748032 495267 12143 170533 153702 16831 3413702 3076781 336921 569023 513019 56004 287578 259274 28304 247433 155211 92222 10167 573 9594 47989 22375 25614 66632 20729 45903 126952 94408 32544 4227 4227 46542 46542 67982 62830 5152 46086 18419 27667 TRANSPORTATION 206117 204054 2063 REPAIRS & MAINTENANCE 175894 149600 26294 FOOD & DIETARY 120596 120596 PAYROLL FEES 56663 56663 164859 107216 57643 5828975 5009556 819419 0 41092 11342 266298 424531 512240 382758 2453 13117 2872421 1812895 1109396 1059526 122800 140859 26716 45340 2080995 2077473 404371 426190 120327 120327 772688 732766 78196 1297386 1357479 X 783609 719994 783609 719994 2080995 2077473 -80943 17328 X false true X true false X 3691284 4583748 5346422 5710876 5240622 24572952 3691284 4583748 5346422 5710876 5240622 24572952 24572952 5422 7603 4114 6295 6287 29721 4043 52533 35009 46447 37793 175825 24778498 2719400 0.99170 0.99240 X PART II, LINE 10 MISCELLANEOUS 175,825 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 510127 510127 2222816 1692510 530306 139478 120385 19093 1059526 DDS MEDICAID PAYABLE 78196 78196 X 5842797 17328 45500 31937 94765 5748032 5748032 5906412 45500 31937 77437 5828975 5828975 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 31,937 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 31,937 CT DINNER DANCE 24312 8187 16125 16125 GOLF TOURNAMENT 16945 8589 8356 8356 41257 16776 24481 24481 24481 FORM 990, PAGE 2, PART III, LINE 4D RECREATION AND OTHER PROGRAMS-PROVIDING RECREATIONAL AND OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE ALLOWED TO VOTE AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS IF THEY ARE PRESENT. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS HAVE ANNUAL VOTING RIGHTS FOR THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY BOARD MEMBERS SIGN A FORM DISCLOSING ANY CONFLICT OF INTEREST. MEMBERS OF THE BOARD OF DIRECTORS MAY REFER VENDORS OR PROVIDERS OF SERVICE BUT ARE NOT INVOLVED IN THE SELECTION PROCESS. THE SELECTION PROCESS IS DONE BY ADMINISTRATION STAFF. BOARD OF DIRECTORS AND THEIR IMMEDIATE FAMILY ARE NOT ELIGIBLE TO BE SELECTED AS A CONTRACTOR OF THE AGENCY. BOARD MEMBERS ARE TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST REGARDING ANY ISSUES AT ANY POINT. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS EXCLUDED FROM VOTING ON THE POLICY OR SITUATION. IF ANY BOARD MEMBER PERCEIVES A CONFLICT OF INTEREST WITH ANY OTHER BOARD MEMBER, THIS SHOULD BE DISCLOSED AND DISCUSSED. ANY EMPLOYEE OF THE ARC OF SOUTHINGTON WHO IS RELATED TO A BOARD MEMBER WILL NOT RECEIVE ANY PREFERENTIAL TREATMENT BECAUSE OF THE RELATIONSHIP. THE CHIEF EXECUTIVE OFFICER WILL HANDLE ANY PERSONNEL MATTERS WITH THE EMPLOYEE. IT IS THE INTENTION OF THE ARC OF SOUTHINGTON TO COMPLY WITH THE DEPARTMENT OF DEVELOPMENTAL SERVICES ETHICS COMMITTEE PROTOCOL FOR INDEPENDENT CONTRACTORS/CONSULTANTS AND ALL STATUTES, RULINGS AND REGULATIONS OF THE CT STATE ETHICS COMMISSION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND DECIDES ON THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THIS INVOLVES AN INCENTIVE PROGRAM THAT IS BASED ON EMPLOYEE PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B ALL STAFF EMPLOYED BY THE ORGANIZATION ARE REVIEWED AND THEIR COMPENSATION IS SET BY THE CHIEF EXECUTIVE OFFICER. THIS INVOLVES AN INCENTIVE COMPENSATION PROGRAM THAT IS BASED ON EMPLOYEE PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 31,937 FUNDRAISING EXPENSES -31,937