Civic Intelligence

Suffolk Ahrc Properties Inc.

990 • Fiscal year 2012 • EIN 11-2333666

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.AHRCSUFFOLK.ORG
2900 Veterans Memorial Highway11716
Siviq Scores

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

Liabilities / Assets

67th percentile

0.57x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-5.7%

Faster asset growth than 24% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$8,229,273

Down $500,995 (-5.7%) from 2011

Net Assets

Up

$3,560,310

Up $78,457 (+2.3%) from 2011

Liabilities

Down

$4,668,963

Down $579,452 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,100,957

Up $9,029 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,864,256Liabilities 2010: $5,373,569Net Assets 2010: $3,490,6872010Assets 2011: $8,730,268Liabilities 2011: $5,248,415Net Assets 2011: $3,481,8532011Assets 2012: $8,229,273Liabilities 2012: $4,668,963Net Assets 2012: $3,560,3102012Assets 2013: $7,775,181Liabilities 2013: $3,989,429Net Assets 2013: $3,785,7522013Assets 2014: $7,649,682Liabilities 2014: $3,556,171Net Assets 2014: $4,093,5112014Assets 2015: $7,355,806Liabilities 2015: $2,914,727Net Assets 2015: $4,441,0792015Assets 2016: $6,957,412Liabilities 2016: $2,494,539Net Assets 2016: $4,462,8732016Assets 2017: $6,526,622Liabilities 2017: $2,010,831Net Assets 2017: $4,515,7912017Assets 2018: $6,171,015Liabilities 2018: $1,644,406Net Assets 2018: $4,526,6092018Assets 2019: $12,835,175Liabilities 2019: $8,356,561Net Assets 2019: $4,478,6142019Assets 2020: $11,560,217Liabilities 2020: $7,198,159Net Assets 2020: $4,362,0582020Assets 2021: $9,267,758Liabilities 2021: $5,100,171Net Assets 2021: $4,167,5872021Assets 2022: $8,156,687Liabilities 2022: $4,183,252Net Assets 2022: $3,973,4352022Assets 2023: $10,216,300Liabilities 2023: $6,429,821Net Assets 2023: $3,786,4792023Assets 2024: $10,564,156Liabilities 2024: $6,956,008Net Assets 2024: $3,608,1482024

Highlighted filing

2012

Assets$8,229,273
Liabilities$4,668,963
Net Assets$3,560,310
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,041,2172010Expenses 2011: $2,091,9282011Expenses 2012: $2,100,9572012Revenue 2013: $2,238,939Expenses 2013: $2,013,497Net Income 2013: $225,4422013Revenue 2014: $2,255,332Expenses 2014: $1,947,573Net Income 2014: $307,7592014Revenue 2015: $2,289,784Expenses 2015: $1,942,216Net Income 2015: $347,5682015Revenue 2016: $1,960,273Expenses 2016: $1,938,479Net Income 2016: $21,7942016Revenue 2017: $1,968,551Expenses 2017: $1,915,633Net Income 2017: $52,9182017Revenue 2018: $1,933,212Expenses 2018: $1,922,394Net Income 2018: $10,8182018Revenue 2019: $1,878,236Expenses 2019: $1,926,231Net Income 2019: -$47,9952019Revenue 2020: $1,790,219Expenses 2020: $1,906,775Net Income 2020: -$116,5562020Revenue 2021: $1,425,140Expenses 2021: $1,619,611Net Income 2021: -$194,4712021Revenue 2022: $1,226,635Expenses 2022: $1,420,787Net Income 2022: -$194,1522022Revenue 2023: $1,283,211Expenses 2023: $1,470,167Net Income 2023: -$186,9562023Revenue 2024: $1,364,984Expenses 2024: $1,543,315Net Income 2024: -$178,3312024

Highlighted filing

2012

Revenue-
Expenses$2,100,957
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$2,179,414
Mission and Program Overview

Mission

Suffolk ahrc properties, inc. Is a not-for-profit organization whose purpose is to operate and maintain facilities where intellectually and other developmentally disabled individuals and their parents may receive program services and medical, psychiatric and social work services, with subsequent direct services alternatives provided by nysarc, inc. - suffolk chapter through its programs for the developmentally disabled.

Filing and Contact Details

Filer

EIN
11-2333666
Raw XML AppendixShowing 400 of 476 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY062359
IRS990/AccountsPayableAccruedExpenses/EOY056897
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OPERATE AND MAINTAIN FACILITIES WHERE INTELLECTUALLY AND OTHER DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR PARENTS MAY RECEIVE PROGRAM SERVICES AND MEDICAL, PSYCHIATRIC AND SOCIAL WORK SERVICES, WITH SUBSEQUENT DIRECT SERVICES ALTERNATIVES PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER THROUGH ITS PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine102900 VETERANS MEMORIAL HIGHWAY
IRS990/AddressPrincipalOfficerUS/City0BOHEMIA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011716
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0196101
IRS990/CashNonInterestBearing/EOY0166472
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0511421
IRS990/DepreciationDepletion/Total0511421
IRS990/DescribedIn501C301
IRS990/Description0OPERATION AND MAINTENANCE OF FACILITIES, WHERE THE INTELLECTUALLY AND OTHER DEVELOPMENTALLY DISABLED INDIVIDUALS RECEIVE PROGRAM SERVICES PROVIDED BY NYSARC, INC. SUFFOLK CHAPTER.(FOOTNOTE: ALL EXPENSES ARE DEEMED TO BE PROGRAM SERVICE EXPENSES AND ALL FUNDRAISING IS PROVIDED BY SUFFOLK AHRC FOUNDATION, INC. )
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02100957
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0KENNETH WALKER
IRS990/Form990PartVIISectionA/NamePerson1WALTER STECK
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH DEL BROCCOLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02179414
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ProgramServices0293530
IRS990/Interest/Total0293530
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncome/ExclusionAmount05
IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec011493764
IRS990/LandBuildingsEquipmentBasis018769888
IRS990/LandBuildingsEquipmentBasisNet/BOY07776541
IRS990/LandBuildingsEquipmentBasisNet/EOY07276124
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUFFOLK AHRC PROPERTIES, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO OPERATE AND MAINTAIN FACILITIES WHERE INTELLECTUALLY AND OTHER DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR PARENTS MAY RECEIVE PROGRAM SERVICES AND MEDICAL, PSYCHIATRIC AND SOCIAL WORK SERVICES, WITH SUBSEQUENT DIRECT SERVICES ALTERNATIVES PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER THROUGH ITS PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04101056
IRS990/MortNotesPyblSecuredInvestProp/EOY03687066
IRS990/NameOfPrincipalOfficerPerson0WILLIAM J LEONARDI
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY03481853
IRS990/NetAssetsOrFundBalancesEOY03560310
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01263676
IRS990/Occupancy/Total01263676
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0747626
IRS990/OtherAssetsTotal/EOY0776677
IRS990/OtherExpensePriorYear02091928
IRS990/OtherExpensesCurrentYear02100957
IRS990/OtherExpenses/Description0AMORTIZATION EXPENSE
IRS990/OtherExpenses/Description1LAND LEASE
IRS990/OtherExpenses/Description2ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices016745
IRS990/OtherExpenses/ProgramServices18647
IRS990/OtherExpenses/ProgramServices24038
IRS990/OtherExpenses/ProgramServices32900
IRS990/OtherExpenses/Total016745
IRS990/OtherExpenses/Total18647
IRS990/OtherExpenses/Total24038
IRS990/OtherExpenses/Total32900
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear074
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY02179409
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear02083015
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02179409
IRS990/ProgramServiceRevenue/TotalRevenueColumn02179409
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses078457
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02179414
IRS990/RevenuesLessExpensesCY078457
IRS990/RevenuesLessExpensesPriorYear0-8834
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY010000
IRS990/SavingsAndTempCashInvestments/EOY010000
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0111845294
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NYSARC INC- SUFFOLK CHAPTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04919796
IRS990ScheduleD/Buildings/Depreciation09423282
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014343078
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0368970
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0368970
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02100957
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue02143973
IRS990ScheduleD/Land/OtherCostOrOtherBasis02143973
IRS990ScheduleD/LeaseholdImprovements/BookValue0212355
IRS990ScheduleD/LeaseholdImprovements/Depreciation01701512
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01913867
IRS990ScheduleD/OtherAssets/BookValue06005
IRS990ScheduleD/OtherAssets/BookValue143033
IRS990ScheduleD/OtherAssets/BookValue261898
IRS990ScheduleD/OtherAssets/BookValue3362968
IRS990ScheduleD/OtherAssets/BookValue4104100
IRS990ScheduleD/OtherAssets/BookValue5198673
IRS990ScheduleD/OtherAssets/Description0START UP COSTS - NET
IRS990ScheduleD/OtherAssets/Description1MCFFA FEES - NET
IRS990ScheduleD/OtherAssets/Description2CLOSING COSTS - NET
IRS990ScheduleD/OtherAssets/Description3DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssets/Description4SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description5ASSETS WHOSE USE IS LIMITED
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02179414
IRS990ScheduleD/TotalBookValueOtherAssets0776677
IRS990ScheduleD/TotalExpensesPerForm99002100957
IRS990ScheduleD/TotalOfBookValueLandBuildings07276124
IRS990ScheduleD/TotalRevenuePerForm99002179414
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02100957
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02179414
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02005-10-13
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0PURCHASE OF AN ADDITIONAL PROPERTY
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund072585
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures0876303
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest01
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs01
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers00.00000
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds055475
IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse00.00000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice0921000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0112584714
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10SUFFOLK COUNTY IDA
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds0921000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02006
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing01
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue00
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs01
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO, WHO IS PAID BY NYSARC, INC. SUFFOLK CHAPTER, AND THE CONTROLLER PRIOR TO THE ORGANIZATION'S FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS AND DIRECTORS. 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 CORPORATION 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 IF IT WERE DEALING WITH AN UNRELATED PARTY. EACH BOARD MEMBER, DIRECTOR AND OFFICER COMPLETES A QUESTIONNAIRE ON AN ANNUAL BASIS. 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 WITH THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3SUFFOLK AHRC FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF THE STATE OF NEW YORK. ITS PRIMARY PURPOSE IS TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO SUFFOLK AHRC, INC., IN ADDITION TO PROVIDING KNOWLEDGE AND AWARENESS OF PROGRAMS AND SERVICES PROVIDED BY SUFFOLK, AHRC, INC. NYSARC, INC. - SUFFOLK CHAPTER, A PRIVATE VOLUNTARY NON-PROFIT AGENCY, IS DEDICATED TO APPLYING ITS PROFESSIONAL AND FINANCIAL RESOURCES TOWARD IMPROVING THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FROM BIRTH THROUGH END OF LIFE. THE AGENCY PROVIDES INDIVIDUALS WITH OPPORTUNITIES FOR ATTAINING THE HIGHEST LEVEL OF SELF SUFFICIENCY IN PERSONAL GROWTH AND DEVELOPMENT THROUGH COORDINATED AND INDIVIDUALIZED EARLY INTERVENTION, PRESCHOOL, SCHOOL AGE SERVICE, VOCATIONAL TRAINING, SUPPORTED WORK, PREVOCATIONAL TRAINING, DAY HABILITATION, MEDICAID SERVICE COORDINATION, AND RESIDENTIAL SERVICES. FOR THE PARENTS/RELATIVES/CAREGIVERS OF THE INDIVIDUAL RECEIVING SERVICES, SUPPORT SERVICES SUCH AS GUARDIANSHIP ARE OFFERED. OAKDALE HOSTELS, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO ESTABLISH, OPERATE, AND MAINTAIN A COMMUNITY RESIDENCE FOR THE INTELLECTUALLY AND OTHER DEVELOPMENTALLY DISABLED IN SUFFOLK COUNTY, NEW YORK. SUFFOLK COMMUNITY RESIDENTIAL PROJECT, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO ESTABLISH, OPERATE, AND MAINTAIN A COMMUNITY RESIDENCE FOR THE INTELLECTUALLY AND OTHER DEVELOPMENTALLY DISABLED IN SUFFOLK COUNTY, NEW YORK. SUFFOLK AHRC, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT HAS A BUSINESS RELATIONSHIP WITH NYSARC, INC. - SUFFOLK CHAPTER, IN WHICH IS PROVIDES FOOD SERVICES TO PROGRAM PARTICIPANTS OF NYSARC, INC. - SUFFOLK CHAPTER. SUFFOLK AHRC, INC. ALSO OPERATES A GREENHOUSE NURSERY IN HOLTSVILLE, NEW YORK. THIS SITE IS USED TO PROVIDE RESPITE, SUPPORTED EMPLOYMENT AND WORK OPPORTUNITIES FOR PROGRAM PARTICIPANTS IN NYSARC, INC. - SUFFOLK CHAPTER'S WORK ACTIVITIES PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY ACTIVITY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3SCHEDULE R, PART II, COLUMN (B)
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102900 VETERANS MEMORIAL HIGHWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112900 VETERANS MEMORIAL HIGHWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122900 VETERANS MEMORIAL HIGHWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132900 VETERANS MEMORIAL HIGHWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142900 VETERANS MEMORIAL HIGHWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BOHEMIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BOHEMIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BOHEMIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BOHEMIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4BOHEMIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011716
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode111716
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode211716
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode311716
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode411716
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NYSARC INC - SUFFOLK CHAPTER
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NYSARC INC - SUFFOLK CHAPTER
IRS990ScheduleR/Form990ScheduleRPartII/EIN0263876547
IRS990ScheduleR/Form990ScheduleRPartII/EIN1111845294
IRS990ScheduleR/Form990ScheduleRPartII/EIN2112526245
IRS990ScheduleR/Form990ScheduleRPartII/EIN3112531213
IRS990ScheduleR/Form990ScheduleRPartII/EIN4112607782
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SUFFOLK AHRC FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11NYSARC INC - SUFFOLK CHAPTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12OAKDALE HOSTELS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13SUFFOLK COMMUNITY RESIDENTAL PROJECT INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14SUFFOLK AHRC INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SEE SCHEDULE O
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SEE SCHEDULE O
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SEE SCHEDULE O
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3SEE SCHEDULE O
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4SEE SCHEDULE O
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 11C, III-FI
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 11C, III-FI
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02100957
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1362968
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NYSARC INC - SUFFOLK CHAPTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11NYSARC INC - SUFFOLK CHAPTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1D
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/BOY01085000
IRS990/TaxExemptBondLiabilities/EOY0925000
IRS990/TaxExemptBonds01
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102900 VETERANS MEMORIAL HIGHWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0BOHEMIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,229,273
Liabilities
$4,668,963
Net assets
$3,560,310
Revenue
-
Expenses
$2,100,957
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$6.96$3.61$1.36$1.54$0.18
2023Detailed filing. Detailed filing data is available for this year.$10.2$6.43$3.79$1.28$1.47$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.16$4.18$3.97$1.23$1.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$9.27$5.10$4.17$1.43$1.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$11.6$7.20$4.36$1.79$1.91$0.12
2019Detailed filing. Detailed filing data is available for this year.$12.8$8.36$4.48$1.88$1.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.17$1.64$4.53$1.93$1.92$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.53$2.01$4.52$1.97$1.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.96$2.49$4.46$1.96$1.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.36$2.91$4.44$2.29$1.94$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.65$3.56$4.09$2.26$1.95$0.31
2013Detailed filing. Detailed filing data is available for this year.$7.78$3.99$3.79$2.24$2.01$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$4.67$3.56$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$5.25$3.48$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$5.37$3.49$2.04