2016-01-08T08:54:39-06:00 2015-06-30 060971998 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2014-07-01 060983817 THE ARC OF SOUTHINGTON INC ARCO 8606289220 201 WEST MAIN STREET PLANTSVILLE CT 06479 SANDRA AMATO CEO 8606289220 2015-12-22 CHRISTOPHER B CONLEY P00936552 8603475689 2016-01-08 2014 2016-04-25 22:37:26Z SANDRA AMATO 201 WEST MAIN STREET PLANTSVILLE CT 06479 5841923 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. 10 10 218 0 4583748 5346422 568864 459734 7603 4114 13380 650 5173595 5810920 0 0 3864315 4482472 0 0 1265564 1360581 5129879 5843053 43716 -32133 2372011 2364116 1542675 1568848 829336 795268 X THE ARC OF SOUTHINGTON IS A LEADER IN THE COMMUNITY: EDUCATING, EMPOWERING, SUPPORTING, AND ADVOCATING FOR PEOPLE WITH DISABILITIES. false false 3115183 385945 COMMUNITY LIVING ARRANGEMENTS-HOUSING FOR INDIVIDUALS WITH DISABILITIES, INCLUDING START UP EXPENSES. 1550975 70433 INDIVIDUALIZED DAY PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 416508 INDIVIDUALIZED HOME SUPPORTS-PROVIDE SERVICES FOR INDIVIDUALS IN THEIR OWN HOMES. 99689 3356 RECREATION AND OTHER PROGRAMS-PROVIDING RECREATIONAL AND OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. 99689 3356 5182355 true true false false false false false false false false true false false false false 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 15 0 true 218 true false false false false false false X 10 10 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 TERRI CLAUSEN DIRECTOR 2.00 X 0 0 0 CHRISTINE WESTON PRESIDENT 2.00 X X 0 0 0 WALTER RICE VICE PRESIDE 2.00 X X 0 0 0 PAMELA SMITH TREASURER 2.00 X X 0 0 0 J PATRICK BYRNE DIRECTOR 2.00 X 0 0 0 KIMBERLY DOERFLER DIRECTOR 2.00 X 0 0 0 GORDON GRADY DIRECTOR 2.00 X 0 0 0 CHRISTINA HICINBOTHEM SECRETARY 2.00 X X 0 0 0 ROBERT HOLM DIRECTOR 2.00 X 0 0 0 DARLENE NAPOLETANO DIRECTOR 2.00 X 0 0 0 SANDRA A AMATO CEO 45.00 X 127239 0 7737 RONALD PAPE CONTROLLER 45.00 X 67218 0 7737 194457 15474 1 false false false PJW NURSING CONSULTANTS LLC 28 CUMBERLAND RD WEST HARTFORD CT 06119 MEDICAL 119135 1 29449 5304184 12789 5346422 DEPARTMENT OF SOCIAL SERVICES 623000 385945 385945 HOUSING/PRIVATE PAY/OTHER 623000 70433 70433 MEMBERSHIP DUES 561499 3356 3356 459734 4114 4114 31003 29449 31003 MISCELLANEOUS INCOME 621300 650 650 650 5810920 456378 8120 194457 178901 15556 3477781 3214477 263304 523766 483993 39773 286468 264714 21754 249907 178292 71615 16286 873 15413 36793 13025 23768 49086 16099 32987 3644 3644 56058 55988 70 77607 71118 6489 42645 23283 19362 TRANSPORTATION 212336 210090 2246 REPAIRS & MAINTENANCE 175999 146468 29531 UTILITIES 117937 96870 21067 FOOD & DIETARY 113541 113541 208742 110979 97763 5843053 5182355 660698 0 120969 231605 446293 241760 406322 592052 41593 5032 2814009 1669418 1194876 1144591 126286 127865 35672 21211 2372011 2364116 580674 640487 120351 120351 841650 808010 1542675 1568848 X 829336 795268 829336 795268 2372011 2364116 -32133 -1935 X false true X true false X 3527182 3458086 3691284 4583748 5346422 20606722 3527182 3458086 3691284 4583748 5346422 20606722 20606722 4734 5849 5422 7603 4114 27722 3037 7176 4043 52533 35009 101798 20736242 456378 0.99380 0.99480 X PART II, LINE 10 MISCELLANEOUS 66,789 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 510127 510127 2185631 1557727 627904 118251 111691 6560 1144591 X 5885488 -1935 45500 31003 74568 5810920 5810920 5919556 45500 31003 76503 5843053 5843053 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ASSOCIATION'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 ASSOCIATION'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2011 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 31,003 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 31,003 CT DINNER DANCE 23197 5207 17990 17990 GOLF TOURNAMENT 15705 7596 8109 8109 38902 12803 26099 26099 26099 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 EXECUTIVE DIRECTOR 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 STATUURES, 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 EXECUTIVE DIRECTOR/CEO POSITION. 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 EXECUTIVE DIRECTOR INVOLVING 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 31,003 FUNDRAISING EXPENSES -31,003