2013-05-07T08:03:01-05:00 2012-06-30 221478099 COHNREZNICK LLP 180 GLASTONBURY BOULEVARD GLASTONBURY CT 06033 990 2011-07-01 060756834 ARC OF MERIDEN-WALLINGFORD INC ARCO 2032379975 200 RESEARCH PARKWAY MERIDEN CT 06451 PAMELA FIELDS 2032379975 2013-04-30 1 PAUL BALLASY P00852868 8606333000 2011 2016-02-25 16:41:14Z PAMELA FIELDS 200 RESEARCH PARKWAY MERIDEN CT 06451 9033014 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 9 440 5 -9729 -9729 44558 20232 7958663 8856662 13903 -9717 69742 49534 8086866 8916711 0 0 0 0 5687628 6430483 0 0 0 2351168 2443379 8038796 8873862 48070 42849 4525985 4437308 3284391 3152865 1241594 1284443 TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL AND BECOME CONTRIBUTING MEMBERS OF SOCIETY. TO ADVOCATE ON THEIR BEHALF AND TO DEVELOP, PROCURE OR PROVIDE SERVICES THAT ADDRESS THEIR NEEDS AND DESIRES. 0 0 3690931 5480348 DAY PROGRAMS THAT FEATURE GROUP SUPPORTED EMPLOYMENT PROGRAMS THAT SERVE OVER 100 INDIVIDUALS BY INCREASING EMPLOYMENT OPPORTUNITIES THROUGH WORK TRAINING PROGRAMS. DAY PROGRAMS ALSO INCLUDE COMMUNITY EXPERIENCE WHICH PROVIDES OPPORTUNITIES FOR OVER 181 OLDER ADULTS THROUGH THERAPEUTIC, EDUCATIONAL AND RECREATIONAL PROGRAMS. 3416515 3430291 COMMUNITY LIVING ARRANGEMENTS PROVIDE INDIVIDUALLY TAILORED, RESIDENTIAL SETTINGS FOR 27 INDIVIDUALS. 7107446 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 440 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X ROBERT FITZGERALD 2032379975 200 RESEARCH PARKWAY MERIDEN CT 06450 ANGELA MOORE 0.50 X 0 0 0 BARRY SHEFTEL 1.00 X X 0 0 0 BECKY BLAZEJOWSKI 1.00 X X 0 0 0 JOSEPH PALFINI 1.00 X X 0 0 0 KELLY DORSEY 5.00 X 0 0 0 MAUREEN KRONENBERGER 0.50 X 0 0 0 MICHELLE BELL 0.50 X 11614 0 227 PETER PERREAULT 1.00 X 0 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 0 0 0 BOB FITZGERALD 40.00 X 71968 0 1514 PAMELA FIELDS 40.00 X 100475 0 7202 184057 0 8943 1 0 0 0 DDN CONSULTING SERVICES LLC 2464 WHITNEY AVENUE HAMDEN CT 06518 NURSING SERVICES 183081 1 20232 20232 GOVERNMENT CONTRACTS 624100 8580228 8580228 SALES TO PUBLIC 624100 276434 276434 8856662 863 863 44700 54693 -9993 -9993 -9729 -264 46210 56790 -10580 -10580 -10580 10370 4820 5550 5550 BOND FUND REVENUE 900009 32624 32624 OTHER REVENUE 900099 21353 21353 53977 8916711 8910639 -9729 -4431 106832 106832 5176281 4233184 943097 37589 37589 624984 524666 100318 484797 328747 156050 13629 13629 30000 30000 348156 302418 45738 415558 312992 102566 80541 80541 151069 101710 49359 134974 103917 31057 42802 17343 25459 VEHICLE EXPENSE 575726 540282 35444 UTILITIES 175278 147140 28138 CLIENT WAGES AND BENEFI 152881 152881 REPAIRS AND MAINTENANCE 109419 95712 13707 213346 165913 47433 8873862 7107446 1766416 0 622059 571452 131448 139490 341373 309631 15988 1518 34432 39112 4318769 965768 3357502 3353001 23183 23104 4525985 4437308 782701 662191 355478 322854 2142275 2163883 3937 3937 3284391 3152865 X 1170912 1227027 62433 45957 8249 11459 1241594 1284443 4525985 4437308 42849 0 X X 0 1 1 X 0 X 29779 39332 130820 44558 20232 264721 5989516 6249135 6701705 7958663 8856662 35755681 6019295 6288467 6832525 8003221 8876894 36020402 0 0 0 36020402 848 1612 799 969 863 5091 848 1612 799 969 863 5091 15607 52702 38955 128463 53977 289704 6035750 6342781 6872279 8132653 8931734 36315197 0.99190 0.99230 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8256 3210 2 11468 6109 2140 7 8256 4259 3496 10 1656 6109 3609 621 29 4259 1.00000 0 0 804151 804151 2601019 664822 1936197 759360 196290 563070 154239 104656 49583 3353001 SECURITY DEPOSIT 3937 3937 8916711 8873862 42849 42849 8976224 0 8976224 -59513 -59513 8916711 8933375 59513 59513 8873862 0 8873862 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2012. THE ORGANIZATION'S U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2009 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 XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES / REVENUE ADJUSTMENTS -54,693. SPECIAL EVENTS EXPENSES -4,820. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES / REVENUE ADJUSTMENTS 54,693. SPECIAL EVENTS EXPENSES 4,820. 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.