2014-05-13T15:34:57-05:00 2013-06-30 221478099 COHNREZNICK LLP 180 GLASTONBURY BOULEVARD GLASTONBURY CT 06033 990 2012-07-01 060756834 ARC OF MERIDEN-WALLINGFORD INC ARCO 2032379975 200 RESEARCH PARKWAY MERIDEN CT 06451 PAMELA FIELDS 2032379975 2014-05-08 1 PAUL BALLASY P00852868 8606333000 2012 2015-11-30 17:44:51Z PAMELA FIELDS 200 RESEARCH PARKWAY MERIDEN CT 06451 9933479 0 X WWW.ARCMW.ORG X 1952 CT TO ASSIST AND ADVOCATE FOR CHILDREN AND ADULTS WITH DISABILITIES TO REACH THEIR FULL POTENTIAL AND BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY. 9 8 424 5 -34774 -34003 20232 70484 8856662 9758777 -9717 396 49534 59352 8916711 9889009 0 0 0 0 6430483 7297997 0 0 0 2443379 2513274 8873862 9811271 42849 77738 4437308 5300065 3152865 3937884 1284443 1362181 TO ASSIST AND ADVOCATE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL AND BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY 0 0 4996626 5909060 DAY PROGRAMS FEATURE GROUP SUPPORTED EMPLOYMENT FOR OVER 100 INDIVIDUALS BY INCREASING EMPLOYMENT OPPORTUNITIES THROUGH WORK TRAINING PROGRAMS. DAY PROGRAMS ALSO INCLUDE COMMUNITY EXPERIENCE WHICH PROVIDES OPPORTUNITIES FOR ALMOST 200 ADULTS THROUGH THERAPEUTIC, EDUCATIONAL, AND RECREATIONAL PROGRAMS. 3689265 3933953 RESIDENTIAL PROGRAMS INCLUDE COMMUNITY LIVING ARRANGEMENTS, CONTINUOUS RESIDENTIAL SUPPORTS, IN-HOME SUPPORTS, AND PERSONAL SUPPORTS FOR ALMOST 50 INDIVIDUALS WHERE THE FOCUS IS SAFE AND HEALTHY LIVING IN A COMMUNITY SETTING. 8685891 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 424 1 1 1 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X BECKY BLAZEJOWSKI 2032379975 200 RESEARCH PARKWAY MERIDEN CT 06450 BARRY SHEFTEL 1.00 X X 0 0 0 JOSEPH PALFINI 1.00 X X 0 0 0 KELLY DORSEY 1.00 X 0 0 0 MICHELLE BELL 15.00 X 8465 0 0 GERI KOGUT 1.00 X X 0 0 0 ANNE MARIE CANNING 1.00 X 0 0 0 ARIANNA CENEVIVA 1.00 X X 0 0 0 DAVID LOWELL 1.00 X 0 0 0 PEGGY EMBARDO 1.00 X 0 0 0 ROBERT FITZGERALD 40.00 X 74287 0 994 PAMELA FIELDS 40.00 X 98378 0 8705 181130 0 9699 0 0 0 0 DDN CONSULTING SERVICES LLC 2464 WHITNEY AVENUE HAMDEN CT 06518 NURSING SERVICES 175048 1 70484 70484 GOVERNMENT CONTRACTS 624100 9537997 9537997 SALES TO PUBLIC 624100 220780 220780 9758777 396 396 3958 38732 -34774 -34774 -34774 15628 5738 9890 9890 OTHER REVENUE 900099 51612 51612 BOND FUND REVENUE 900009 32624 32624 84236 9889009 9843013 -34774 10286 189625 189625 5872043 5526323 345720 36922 36922 636481 599240 37241 562926 499568 63358 14722 14722 58909 58909 390198 326989 63209 380092 286102 93990 44079 44079 143457 100828 42629 139456 106053 33403 45612 24417 21195 VEHICLE EXPENSE 597540 591395 6145 UTILITIES 187627 146044 41583 CLIENT WAGES AND BENEFI 173408 173408 REPAIRS AND MAINTENANCE 117602 95867 21735 220572 165578 54994 9811271 8685891 1125380 0 571452 784660 139490 42984 309631 385749 1518 1518 39112 84268 5052178 1078849 3353001 3973329 23104 27557 4437308 5300065 662191 1051429 322854 290231 2163883 2596224 3937 0 3152865 3937884 X 1227027 1309892 45957 35732 11459 16557 1284443 1362181 4437308 5300065 77738 0 X X 0 1 X 1 0 X 39332 130820 44558 20232 70484 305426 6249135 6701705 7958663 8856662 9758777 39524942 6288467 6832525 8003221 8876894 9829261 39830368 0 0 0 39830368 1612 799 969 863 396 4639 1612 799 969 863 396 4639 52702 38955 128463 53977 84236 358333 6342781 6872279 8132653 8931734 9913893 40193340 0.99100 0.99190 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11468 5098 39 16605 8256 3210 2 11468 6109 2140 7 8256 4259 3496 10 1656 6109 3609 621 29 4259 1.00000 0 0 992071 992071 3219220 779685 2439535 446455 200722 245733 394432 98442 295990 3973329 X 9933479 0 9933479 -44470 -44470 9889009 9855741 44470 44470 9811271 0 9811271 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013. THE ORGANIZATION'S U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES / REVENUE ADJUSTMENTS -38,732. SPECIAL EVENTS EXPENSES -5,738. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES / REVENUE ADJUSTMENTS 38,732. SPECIAL EVENTS EXPENSES 5,738. ARC RIDE 15628 15628 5738 15628 15628 5738 5738 9890 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BOARD ELECTS MEMBERS OF THE DIRECTORS AND OFFICERS TO BE A PART OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C FULL DISCLOSURE OF CONFLICTS IS MADE TO THE BOARD OF DIRECTORS IN WRITING BY INTERESTED PARTIES. FOLLOWING DISCLOSURE OF A POSSIBLE CONFLICT THE BOARD OF DIRECTORS VOTES TO TAKE ACTION NECESSARY TO ADDRESS CONFLICT. A COPY OF THE POLICY IS GIVEN TO BOARD MEMBERS AND OTHER STAKEHOLDERS UPON START OF RELATIONSHIP WITH ARC. EACH STAKEHOLDER SHALL SIGN AND DATE THE POLICY AT BEGINNING OF TERM AND EACH YEAR THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS DEVELOPED A SALARY ANALYSIS THAT USES STATE-WIDE AVERAGES FROM THE CCPA SALARY SURVEY. THE FEASIBILITY OF SALARY INCREASES ARE DELIBERATED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 POLICIES OF THE ARC ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE DISTRIBUTED TO MEMBERS AT THE ANNUAL MEETING. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.