Civic Intelligence

Nysarc Inc - Suffolk Chapter

990 • Fiscal year 2020 • EIN 11-1845294

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileWWW.AHRCSUFFOLK.ORG

View Organization Page

2900 Veterans Memorial HighwayBohemia, NY 11716-3823

(631) 585-0100

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.33x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

9th percentile

$117,399

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

40th percentile

3.4%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$30,919,557

Up $1,009,051 (+3.4%) from 2019

Net Assets

Up

$13,510,662

Up $1,500,505 (+12%) from 2019

Liabilities

Down

$17,408,895

Down $491,454 (-2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

Down

$52,866,994

Down $7,945,249 (-13%) from 2019

Expenses

Down

$51,362,674

Down $13,609,052 (-21%) from 2019

Net Income

Up

$1,504,320

Up $5,663,803 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $19,477,183Liabilities 2010: $10,247,978Net Assets 2010: $9,229,2052010Assets 2011: $26,695,483Liabilities 2011: $17,356,699Net Assets 2011: $9,338,7842011Assets 2012: $20,722,394Liabilities 2012: $12,106,710Net Assets 2012: $8,615,6842012Assets 2013: $21,849,246Liabilities 2013: $11,674,079Net Assets 2013: $10,175,1672013Assets 2014: $29,210,272Liabilities 2014: $17,012,325Net Assets 2014: $12,197,9472014Assets 2015: $30,538,610Liabilities 2015: $18,327,282Net Assets 2015: $12,211,3282015Assets 2016: $21,764,476Liabilities 2016: $8,440,770Net Assets 2016: $13,323,7062016Assets 2017: $22,819,812Liabilities 2017: $7,415,144Net Assets 2017: $15,404,6682017Assets 2018: $24,350,848Liabilities 2018: $8,185,764Net Assets 2018: $16,165,0842018Assets 2019: $29,910,506Liabilities 2019: $17,900,349Net Assets 2019: $12,010,1572019Assets 2020: $30,919,557Liabilities 2020: $17,408,895Net Assets 2020: $13,510,6622020Assets 2021: $29,962,205Liabilities 2021: $16,507,468Net Assets 2021: $13,454,7372021Assets 2022: $27,619,909Liabilities 2022: $13,880,906Net Assets 2022: $13,739,0032022Assets 2023: $28,773,189Liabilities 2023: $14,575,859Net Assets 2023: $14,197,3302023Assets 2024: $34,020,994Liabilities 2024: $19,406,724Net Assets 2024: $14,614,2702024

Highlighted filing

2020

Assets$30,919,557
Liabilities$17,408,895
Net Assets$13,510,662
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $67,162,6372010Expenses 2011: $67,492,9692011Expenses 2012: $66,612,7612012Revenue 2013: $68,525,788Expenses 2013: $66,979,343Net Income 2013: $1,546,4452013Revenue 2014: $68,971,212Expenses 2014: $66,955,030Net Income 2014: $2,016,1822014Revenue 2015: $68,259,570Expenses 2015: $68,235,741Net Income 2015: $23,8292015Revenue 2016: $71,137,416Expenses 2016: $70,032,282Net Income 2016: $1,105,1342016Revenue 2017: $70,622,517Expenses 2017: $68,555,484Net Income 2017: $2,067,0332017Revenue 2018: $70,175,961Expenses 2018: $69,420,204Net Income 2018: $755,7572018Revenue 2019: $60,812,243Expenses 2019: $64,971,726Net Income 2019: -$4,159,4832019Revenue 2020: $52,866,994Expenses 2020: $51,362,674Net Income 2020: $1,504,3202020Revenue 2021: $55,346,408Expenses 2021: $51,268,438Net Income 2021: $4,077,9702021Revenue 2022: $67,275,923Expenses 2022: $66,973,332Net Income 2022: $302,5912022Revenue 2023: $66,512,654Expenses 2023: $66,054,471Net Income 2023: $458,1832023Revenue 2024: $72,405,935Expenses 2024: $72,010,201Net Income 2024: $395,7342024

Highlighted filing

2020

Revenue$52,866,994
Expenses$51,362,674
Net Income$1,504,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$52,929,445
Mission and Program Overview

Mission

Nysarc, inc. Suffolk chapter's mission is to support and advocate for and with individuals of all ages with unique abilities and challenges. Our commitment is to provide individualized, high quality services utilizing person-centered approaches assisting them to discover and define their own quality of life.

To improve the quality of life for people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,592,595$8,233,312▼ $359,283
Cash and Non-Interest-Bearing Accounts$2,223,413$4,572,757▲ $2,349,344
Investments Program Related$4,145,560$4,145,560→ $0
Land, Buildings, and Equipment, Net$4,392,655$4,023,676▼ $368,979
Savings and Temporary Cash Investments$1,089,251$455,184▼ $634,067
Prepaid Expenses and Deferred Charges$4,003$436,324▲ $432,321
Investments in Publicly Traded Securities$73,536$69,721▼ $3,815
Total Assets$29,910,506$30,919,557▲ $1,009,051
Other Assets Total$9,389,493$8,983,023▼ $406,470
Liabilities
Other Liabilities$11,052,767$10,567,311▼ $485,456
Accounts Payable and Accrued Expenses$5,338,564$4,828,843▼ $509,721
Mortgage Notes Payable Secured by Investment Property$949,045$1,066,068▲ $117,023
Deferred Revenue$177,966$622,890▲ $444,924
Tax Exempt Bond Liabilities$336,970$232,182▼ $104,788
Escrow Account Liability$45,037$91,601▲ $46,564
Total Liabilities$17,900,349$17,408,895▼ $491,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,010,157$13,510,662▲ $1,500,505
Total Net Assets Fund Balance$12,010,157$13,510,662▲ $1,500,505
Total Liabilities and Net Assets / Fund Balance$29,910,506$30,919,557▲ $1,009,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,678,819$6,919,331$8,598,150
Leasehold Improvements$2,307,482$4,626,657$6,934,139
Buildings$0$5,048,825$5,048,825
Land$37,375-$37,375
Investment Program Related Org$4,145,560--
Other Assets Org$6,417,454--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea KnickdowDirector of Children ServicesFT$115,926$1,473$117,399
Marisa ArbutinaDirector of Residential ServicesFT$102,651$963$103,614
Christopher VerosCFO as of 7/20FT$81,895$5,062$86,957
Paul TorresCEO as of 11/20FT$31,731-$31,731
John McguiganCOO as of 11/20FT$25,578-$25,578
Kathleen FrigiolaCFO Until 1/20FT$14,350$2,378$16,728

Board Members and Trustees

NameTitle
John SmithInterim President
Deborah PfliegerDirector as of 4/29/2020
Joseph CassariniInterim Secretary
Joseph ZifchockInterim Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nysarc INC State OfficesConsulting290 BRITISH AMERICAN BLVD 2ND FLOO, Latham, NY 12110$647,497
Performance Contracting Of LiConstruction1166 CONNETQUOT AVENUE, Central Islip, NY 11722$372,455
Baker Tilly US LLPAccounting125 BAYLIS ROAD SUITE 300, Melville, NY 11747$183,560
Maple Hollow Nursery INCLawn Maintenance11 CATALPA DRIVE, East Northport, NY 11731$100,810
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,700
Program Service Revenue
$51,168,181
Investment Income
$-7,407
Other Revenue
$114,520
All Other Contributions
$232,964
Change in Net Assets
$1,504,320

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$71,481Cost
Total Noncash Contributions1$71,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,866,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,815
Total Revenue per Audited Statements
$52,863,179
Total Revenue per Form 990
$52,866,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,921,546
Other Expenses$13,441,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,423,708--$28,423,708
Other Employee Benefits$5,792,006$47,226-$5,839,232
Travel$3,139,823$2,170-$3,141,993
Payroll Taxes$3,016,562--$3,016,562
Occupancy$2,495,930--$2,495,930
Insurance$956,617--$956,617
Depreciation Depletion$897,975$2,540-$900,515
Fees for Services Other$814,418--$814,418
Office Expenses$704,161$2,617-$706,778
All Other Expenses$429,151$97,392-$526,543
Pension Plan Contributions$481,050--$481,050
Other Expenses$355,774--$355,774
Interest$209,333--$209,333
Fees for Services Accounting$189,995--$189,995
Payments to Affiliates$172,579--$172,579
Current Officers, Directors, Trustees, and Key Employees$160,994--$160,994
Fees for Services Legal$13,501--$13,501
Conferences and Meetings$8,602$50-$8,652
Total Functional Expenses$51,210,679$151,995$0$51,362,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,362,674
Total Expenses per Audited Statements$51,362,674
Total Expenses per Form 990$51,362,674
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Payable$6,998,995
Due to Government Agencies$2,172,102
Finance Leases Payable$1,182,290
Due to Affiliates$213,924

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASuffolk County Industrial Development Agency2007-11-15$1,309,000To payoff existing obligations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,309,000$1,167,559$1,069,000$78,191

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organizational structure caps the size of the board at one for each chapter, who receive a weighted vote of between 1 and 10 based on a published chart of the number of members.”

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 45 chapters. Nysarc, inc. Suffolk chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has one primary and one alternate governor with a weighted vote based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect the officers and directors of the chapter annually. In turn, those chapter board members nominate the officers and directors of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The board of governors does not review chapters' form 990s before they are filed. Each chapter submits a copy of its form 990 to the governing body when the chapter files it. Each chapter must have a process for its board of directors to review the form 990. The suffolk chapter's process is as follows: the form 990 is reviewed in detail by the controller. The cfo performs a follow-up review. A copy of the form 990 is presented to the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all board members, officers and directors. Each board member, director and officer completes a questionnaire on an annual basis. Anyone with a possible conflict of interest will promptly notify the president of the board. The board president, after receiving information about a possbile conflict of interest, will take such action as is necessary to assure the transaction is completed in the best interest of the corporation without the substantive involvement of the person who has the possible conflict of interest. Any corporate business transaction which involves a possible conflict of interest with a board member, officer or director will have terms which are at least as fair and reasonable to the corporation as if it were dealing with an unrelated party. A written record of any report of possible conflict of interest and of any adjustments made to avoid possible conflicts of interest will be maintained in the board minutes.”

Form 990, Part VI, Section B, Line 15

“There is a compensation committee and then the salaries are voted on by the full board. The ceo is hired on a contract basis. As each contract is renewed, the board uses historical salary, comparative salaries at other similar agencies are used to make sure the ceo's compensation is within fair market value for the agency, and job performance as the primary tools for determining compensation. The board documents compensation discussions/decisions in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nysarc Inc - Suffolk Chapter
EIN
11-1845294
Phone
6315850100
Address
2900 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716-3823

Signing Officer

Name
Paul Torres
Title
Chief Executive Officer
Phone
6315850100
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Torres
Formed
1949
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
987
Volunteers
16

Preparer

Firm
Baker Tilly US Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

Schedule R, Part II, Column (B)

“Suffolk ahrc properties, inc. Is a not-for-profit corporation. Its purpose is to establish, operate and maintain facilities in suffolk county, new york, where individuals of all ages with unique abilities and challenges and their parents may receive mental health services, medical, psychiatric and social work services with direct support services provided by nysarc, inc. - suffolk chapter, through its programs. Oakdale hostels, inc. Is a non-for-profit organization, whose purpose is to own, operate and maintain a residence for individuals of all ages with unique abilities and challenges in oakdale, suffolk county, new york. These individuals may receive mental health services, medical, psychiatric and social work services with direct support services provided by nysarc, inc. - suffolk chapter, through its programs. Suffolk community residential project, inc. Is a non-for-profit organization, whose purpose is to own, operate and maintain a residence for individuals of all ages with unique abilities and challenges in dix hills, suffolk county, new york. These individuals may receive mental health services, medical, psychiatric and social work services with direct support services provided by nysarc, inc. - suffolk chapter, through its programs.”

Financial Statement Notes

PART IV, LINE 2B:

“Residents have a personal allowance account where money is deposited into and then a check is drawn from each individual personal account as needed. These accounts are held separately/independently from nysarc, inc.-suffolk chapter.”

PART X, LINE 2:

“Management evaluated the chapter's tax positions and concluded that the chapter had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the financial accounting standards board ("fasb") accounting standards codification ("asc") no. 740.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVE - THE IRA PROGRAM IS DESIGNED TO PROVIDE INDIVIDUALS WITH UNIQUE ABILITIES AND CHALLENGES, THE OPPORTUNITY TO LIVE IN A HOME IN THE COMMUNITY AS A FAMILY WITH RESIDENTS OF COMPATIBLE FUNCTIONAL CAPABILITY. LOCATED THROUGHOUT SUFFOLK COUNTY, THESE HOMES PROVIDE INDIVIDUALS WITH UNIQUE ABILITIES AND CHALLENGES WITH THE SECURITY, PLEASURE AND COMFORTS FOUND IN ALL ASPECTS OR NORMAL, WHOLESOME FAMILY LIFE. THERE ARE THIRTY-ONE HOMES IN ALL.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9963
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH ZIFCHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH CASSARINI
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH PFLIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER VEROS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MCGUIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN FRIGIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA KNICKDOW
IRS990/Form990PartVIISectionAGrp/PersonNm9MARISA ARBUTINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt581895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt625578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt714350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AS OF 4/29/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO AS OF 11/20
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO AS OF 7/20
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO AS OF 11/20
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO UNTIL 1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF CHILDREN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF RESIDENTIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01324275
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054688
IRS990/GrossReceiptsAmt052929445
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0956617
IRS990/InsuranceGrp/TotalAmt0956617
IRS990/InterestGrp/ProgramServicesAmt0209333
IRS990/InterestGrp/TotalAmt0209333
IRS990/InvestmentIncomeGrp/ExclusionAmt0356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04145560
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04145560
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069721
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016594813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04392655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04023676
IRS990/LandBldgEquipCostOrOtherBssAmt020618489
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062451
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034461
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01750
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01750
IRS990/MissionDesc0NYSARC, INC. SUFFOLK CHAPTER'S MISSION IS TO SUPPORT AND ADVOCATE FOR AND WITH INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES. OUR COMMITMENT IS TO PROVIDE INDIVIDUALIZED, HIGH QUALITY SERVICES UTILIZING PERSON-CENTERED APPROACHES ASSISTING THEM TO DISCOVER AND DEFINE THEIR OWN QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0949045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01066068
IRS990/NetAssetsOrFundBalancesBOYAmt012010157
IRS990/NetAssetsOrFundBalancesEOYAmt013510662
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3815
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012010157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013510662
IRS990/NoncashContributionsAmt071481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02495930
IRS990/OccupancyGrp/TotalAmt02495930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02617
IRS990/OfficeExpensesGrp/ProgramServicesAmt0704161
IRS990/OfficeExpensesGrp/TotalAmt0706778
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09389493
IRS990/OtherAssetsTotalGrp/EOYAmt08983023
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05792006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05839232
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING & CLIENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2QUALITY MANAGEMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01280014
IRS990/OtherExpensesGrp/ProgramServicesAmt11214228
IRS990/OtherExpensesGrp/ProgramServicesAmt2454258
IRS990/OtherExpensesGrp/ProgramServicesAmt3355774
IRS990/OtherExpensesGrp/TotalAmt01280014
IRS990/OtherExpensesGrp/TotalAmt11214228
IRS990/OtherExpensesGrp/TotalAmt2454258
IRS990/OtherExpensesGrp/TotalAmt3355774
IRS990/OtherLiabilitiesGrp/BOYAmt011052767
IRS990/OtherLiabilitiesGrp/EOYAmt010567311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY TRUST DISTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt064326
IRS990/OtherRevenueMiscGrp/ExclusionAmt146052
IRS990/OtherRevenueMiscGrp/ExclusionAmt22392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22392
IRS990/OtherRevenueTotalAmt0114520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028423708
IRS990/OtherSalariesAndWagesGrp/TotalAmt028423708
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0172579
IRS990/PaymentsToAffiliatesGrp/TotalAmt0172579
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03016562
IRS990/PayrollTaxesGrp/TotalAmt03016562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0481050
IRS990/PensionPlanContributionsGrp/TotalAmt0481050
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0436324
IRS990/PrincipalOfficerNm0PAUL TORRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1INDIV. RESIDENTIAL ALTERN.
IRS990/ProgramServiceRevenueGrp/Desc2CHILDREN'S SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3GRANTS & OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022177897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122139520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26078977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3771787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022177897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122139520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26078977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3771787
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM - THE GOAL OF THE DAY HABILITATION PROGRAM IS TO IDENTIFY AND PROVIDE ACTIVITIES AND SUPPORTS THAT ARE CONSISTENT, PROACTIVE, LESS STRUCTURED AND NOT AS DEMANDING AS THOSE ON WORK ACTIVITIES. THIS APPROACH ALLOWS THE INDIVIDUAL TO ACQUIRE, RETAIN AND IMPROVE SELF- HELP, SOCIALIZATION, AND ADAPTIVE SKILLS NECESSARY FOR SUCCESSFUL PARTICIPATION IN INTEGRATED HOME AND COMMUNITY SETTINGS. PROGRAM OBJECTIVES ARE FOCUSED AROUND THE DEVELOPMENT AND/OR MAINTENANCE OF INDIVIDUAL SKILL, INTEREST AND ABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013999600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016715770
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SERVICES - THE TARGET POPULATION OF THE PROGRAM HAS HISTORICALLY BEEN TO SERVE CHILDREN FROM BIRTH TO AGE 21 YEARS WHO REMAIN INELIGIBLE FOR PUBLIC SCHOOL SERVICES DUE TO THE SEVERITY OF THEIR HANDICAP. THE PROGRAMS OFFERED INCLUDE PRESCHOOL (3-5) AND SCHOOL AGE (5-21). WITHOUT THESE PROGRAMS, THESE CHILDREN WOULD GO UN-SERVED AND PROBABLY LANGUISH AT HOME. THE GOAL OF NYSARC INC. SUFFOLK CHAPTER'S CHILDREN'S SERVICES PROGRAM IS TO HELP THESE CHILDREN REACH SOME MEASURE OF THEIR SOCIAL AND INTELLECTUAL POTENTIAL SO THAT THEY REMAIN IN THE COMMUNITY AS PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06811816
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06078977
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK ACTIVITIES - THE WORK ACTIVITIES PROGRAM IS DESIGNED TO GIVE ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LEARN VALUABLE VOCATIONAL SKILLS LEADING TO AN APPROPRIATE COMMUNITY EMPLOYMENT SITUATION. WE OFFER VOCATIONAL ASSESSMENTS AND A VARIETY OF TRAINING EXPERIENCES ALL UNDER THE CAREFUL SUPERVISION OF EXPERIENCED STAFF WHO HELP EACH INDIVIDUAL FIND HIS OR HER IDEAL JOB AND DEVELOP THE SKILLS NECESSARY TO SUCCEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INTERMEDIATE CARE FACILITIES - THE ICF PROGRAM PROVIDES RESIDENTIAL SERVICES FOR THOSE CHILDREN AND ADULTS WHO CANNOT ACCESS A CONVENTIONAL COMMUNITY RESIDENCE DUE TO THE SEVERITY OF THEIR HANDICAP. THE GOAL OF THIS PROGRAM IS TO PROVIDE EACH MULTIPLE DISABLED INDIVIDUAL A WHOLESOME LIVING ARRANGEMENT UNDER BARRIER-FREE ARCHITECTURAL CONDITIONS AND TO OFFER THESE RESIDENTIAL SERVICES AS AN ALTERNATIVE TO LIVING AT HOME OR LIVING IN AN INSTITUTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VARIOUS GRANTS - THIS PROGRAM IS FUNDED BY GOVERNMENTAL GRANTS OF $1,324,275 AS REPORTED ON FORM 990, PART VIII, LINE 1E.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05302588
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13057010
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21281669
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05462127
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12199914
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2771787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-223898
IRS990/PYOtherExpensesAmt020804610
IRS990/PYOtherRevenueAmt082023
IRS990/PYProgramServiceRevenueAmt060405255
IRS990/PYRevenuesLessExpensesAmt0-4159483
IRS990/PYSalariesCompEmpBnftPaidAmt044167116
IRS990/PYTotalExpensesAmt064971726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060812243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01504320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019939606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01089251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 15,919. 2017 AMOUNT: $ 12,413. 2018 AMOUNT: $ 2,642. 2019 AMOUNT: $ 10,782. 2020 AMOUNT: $ 2,392. ADMINISTRATIVE FEES - 2016 AMOUNT: $ 21,264. 2017 AMOUNT: $ 135,588. 2018 AMOUNT: $ 31,909. 2019 AMOUNT: $ 34,235. 2020 AMOUNT: $ 46,052. CARE DESIGN INCOME - 2018 AMOUNT: $ 41,024. 2019 AMOUNT: $ 37,006. 2020 AMOUNT: $ 1,750. COMMUNITY TRUST DISTRIBUTION - 2020 AMOUNT: $ 64,326.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01591700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0548863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0524440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01874162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0940614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05479779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05188

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,919,557
Liabilities
$17,408,895
Net assets
$13,510,662
Revenue
$52,866,994
Expenses
$51,362,674
Net income
$1,504,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$19.4$14.6$72.4$72.0$0.40
2023Detailed filing. Detailed filing data is available for this year.$28.8$14.6$14.2$66.5$66.1$0.46
2022Detailed filing. Detailed filing data is available for this year.$27.6$13.9$13.7$67.3$67.0$0.30
2021Detailed filing. Detailed filing data is available for this year.$30.0$16.5$13.5$55.3$51.3$4.08
2020Detailed filing. Detailed filing data is available for this year.$30.9$17.4$13.5$52.9$51.4$1.50
2019Detailed filing. Detailed filing data is available for this year.$29.9$17.9$12.0$60.8$65.0$4.16
2018Detailed filing. Detailed filing data is available for this year.$24.4$8.19$16.2$70.2$69.4$0.76
2017Detailed filing. Detailed filing data is available for this year.$22.8$7.42$15.4$70.6$68.6$2.07
2016Detailed filing. Detailed filing data is available for this year.$21.8$8.44$13.3$71.1$70.0$1.11
2015Detailed filing. Detailed filing data is available for this year.$30.5$18.3$12.2$68.3$68.2$0.02
2014Detailed filing. Detailed filing data is available for this year.$29.2$17.0$12.2$69.0$67.0$2.02
2013Detailed filing. Detailed filing data is available for this year.$21.8$11.7$10.2$68.5$67.0$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$12.1$8.62$66.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$17.4$9.34$67.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$10.2$9.23$67.2