Civic Intelligence

Suffolk Ahrc Properties Inc.

990 • Fiscal year 2013 • EIN 11-2333666

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

2900 Veterans Memorial HighwayBohemia, NY 11716

(631) 585-0100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.51x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Net Margin

74th percentile

10%

Higher net margin than 74% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$7,775,181

Down $454,092 (-5.5%) from 2012

Net Assets

Up

$3,785,752

Up $225,442 (+6.3%) from 2012

Liabilities

Down

$3,989,429

Down $679,534 (-15%) from 2012

Revenue

$2,238,939

No earlier filing loaded for comparison.

Expenses

Down

$2,013,497

Down $87,460 (-4.2%) from 2012

Net Income

$225,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$7,775,181
Liabilities$3,989,429
Net Assets$3,785,752

Operations Trend

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

2013

Revenue$2,238,939
Expenses$2,013,497
Net Income$225,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$2,238,939
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,276,124$6,839,218▼ $436,906
Cash and Non-Interest-Bearing Accounts$166,472$246,986▲ $80,514
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$8,229,273$7,775,181▼ $454,092
Other Assets Total$776,677$678,977▼ $97,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,687,066$3,186,336▼ $500,730
Tax Exempt Bond Liabilities$925,000$755,000▼ $170,000
Accounts Payable and Accrued Expenses$56,897$48,093▼ $8,804
Total Liabilities$4,668,963$3,989,429▼ $679,534
Net Assets / Fund Balance
Unrestricted Net Assets$3,560,310$3,785,752▲ $225,442
Total Net Assets Fund Balance$3,560,310$3,785,752▲ $225,442
Total Liabilities and Net Assets / Fund Balance$8,229,273$7,775,181▼ $454,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,504,779$9,838,301$14,343,080
Land$2,143,973-$2,143,973
Leasehold Improvements$190,466$1,723,401$1,913,867
Equipment$0$368,970$368,970
Other Assets Org$197,773--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth WalkerPresident
Walter SteckVice President
Joseph Del BroccoloSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph B Andreassi JrRent-$341,701
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,238,934
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$225,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,238,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,238,939
Total Revenue per Form 990
$2,238,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,013,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,295,326--$1,295,326
Depreciation Depletion$436,906--$436,906
Interest$248,447--$248,447
Other Expenses$2,682--$2,682
Total Functional Expenses$2,013,497$0$0$2,013,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,013,497
Total Expenses per Audited Statements$2,013,497
Total Expenses per Form 990$2,013,497
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A11-25847142005-10-13$921,000Purchase of an additional property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$921,000--$55,475

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11

The 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.

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

The 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.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
11-2333666
Phone
6315850100

Signing Officer

Name
William J Leonardi
Title
CEO
Phone
6315850100
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Leonardi
Formed
1974
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Gordon Siess CPA Partner
Phone
6317527400
Supplemental Narrative

Additional Explanations

Schedule R, Part II, Column (B)

Suffolk 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.

Financial Statement Notes

PART X, LINE 2:

Management 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 2010, which is the standard statute of limitations look-back period.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NYSARC INC- SUFFOLK CHAPTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04504779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09838301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014343080
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02013497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02143973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02143973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01723401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01913867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt251996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3248204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4139500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5197773
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0START UP COSTS - NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MCFFA FEES - NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CLOSING COSTS - NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ASSETS WHOSE USE IS LIMITED
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02238939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06839218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0678977
IRS990ScheduleD/TotalExpensesPerForm990Amt02013497
IRS990ScheduleD/TotalRevenuePerForm990Amt02238939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02238939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02013497
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-10-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0112584714
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0921000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10SUFFOLK COUNTY IDA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF AN ADDITIONAL PROPERTY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0876303
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt072585
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt055475
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02006
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0921000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUFFOLK 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE R, PART II, COLUMN (B)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NYSARC INC - SUFFOLK CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NYSARC INC - SUFFOLK CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SUFFOLK AHRC FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NYSARC INC - SUFFOLK CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12OAKDALE HOSTELS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13SUFFOLK COMMUNITY RESIDENTAL PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14SUFFOLK AHRC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263876547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1111845294
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2112526245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3112531213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4112607782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102900 VETERANS MEMORIAL HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112900 VETERANS MEMORIAL HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine122900 VETERANS MEMORIAL HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine132900 VETERANS MEMORIAL HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine142900 VETERANS MEMORIAL HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOHEMIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BOHEMIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2BOHEMIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3BOHEMIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4BOHEMIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode011716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode111716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode211716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode311716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode411716
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02013497
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1248204
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NYSARC INC - SUFFOLK CHAPTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NYSARC INC - SUFFOLK CHAPTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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